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223353 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $9,595.03 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223353 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 877 . 62 39003050010 1120 4348000 1, 300 . 84 41603278010 1125 4348000 12 . 72 13103278010 1125 4348000 10 . 34 31903277010 1125 4348000 373 . 98 57103301019 1125 4348000 9 . 40 72803771015 1207 4344000 1, 289 . 52 04903270026 1207 4344000 312 . 07 14903270021 1207 4344000 1, 378 . 40 93903270029 1208 4348000 782 . 64 99003050021 1801 4344000 28 . 74 57903294053 1801 4344000 577 . 75 70103295058 1801 4344000 15 . 00 76903672036 \,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $9,595.03 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223353 CHECK DATE: 8/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4344000 15 . 00 80303658037 1801 4344000 217 .46 86903672023 1801 4344000 86 . 72 96903672029 2201 4348000 14 . 70 36103734015 2201 4348000 21 . 37 41903744012 2201 4348000 13 . 58 71603731012 651 5023990 112 . 19 04403685025 651 5023990 92 . 51 21103050020 651 5023990 50 . 33 22103050026 651 5023990 172 . 20 24403307013 651 5023990 67 . 81 29503275013 651 5023990 70 .44 39303276010 651 5023990 257 . 73 42303301016 '.f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $9,595.03 32 CHARLOTTE NC 28201-16 CHECK NUMBER: 223353 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33 . 84 57303050010 651 5023990 50 . 23 61703271013 651 5023990 202 . 38 85903300014 651 5023990 147 . 52 89303276018 _._--PLEASE.RFTURNTHETOP-PORTION-WITH-YOUR-PAYMENT Page 1 of 1 NarO :ISOnrtce:Addrss for Irtqurrie t Ca#i Acct Nurrr#�er ,: City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 Mail Payments?To Accastnt lnfoilnaiont PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 13,2013 Raad�ng i3aite Mgt r a "in Aatuat Metes i�latnber Frans 7a D>} srevfous Presetst IVlultc Usa . .::<. Elec 108023896 Jul 16 Aug 14 29 4 11 100 700 14.00 Stec Carslfnercial:?::;::>..>:;;;.,...:.. >�urrert# ffftn Usage- 700 kWh Amt Due- Previous Bill $92.51 Duke Energy- Rate SWP $92.51 Payment(s) Received 92.51cr Current Electric Charges 92.51 Balance Forward 0.00 Current Electric Charges 92.51 Currant Amount Due 92.51 LM Q 0 6 N N (D Average Cost: $0.1322 per kWh Sep 6,2013 $92.51 DUKE ENERGY. 2 464- oo-0000937-0001-000 111> www.duke-energy.com -- ------ -- _ _ _P_LEASE.RETURN THETOP PORTION WITH YOUR PAYMENT -- -- Page 1 of 2 Name I.. anrtce Address Far Inqu�nes Gall ...A.....cVoUn!Num#er City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 MAI Raynnents To A�court3lnformatio3i PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 16,2013 R.ead�ng0ate Meter ReadEng Actual deter Num... Er�srn 7o y t�rev►ous present Mufti usage De s Elec 108080123 Jul 17 Aug 15 29 2684 2847 1 163 0.58 . . Electric CQfnis�ercial. .. . l urrent i8illin .... Usage- 163 kWh Amt Due- Previous Bill $37.96 Duke Energy- Rate SWP $33.84 Payment(s) Received 37.96cr Current Electric Charges 33.84 Balance Forward 0.00 Current Electric Charges 33.84 LS Current Amount Due 33.84 150 - b-�> CD a 0 w 6 N CD ..........:............................... .................:...:.................... Due Bate Amount.Dua.::;:;. � DUKE Average Cost: $0.2076 per kWh Sep 9,2013 $33.84 O� N RGY® 2a65-01-00-00.0189-0001-0000719 www.duke-energy.com com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name I r>rice ddc s :::: :::::::::::::>::::>>:;:::»:::::>::.:;.::>:.:>::>::::...:far Irtquin�x Ca{I .....:. Accuurrta�um3 e... City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 11�ail:Payr�ents Ta . .: .:..... .. ..::. ... Account lnf�rm�t . .:. PO Box 1326 Payments after Aug 13 not included Bill prepared on Aug 13,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 11,2013 'D* 6%> f6% Readrn Actuat AAeter Nur>nber Frarn 7n . . Days Previous present 1Vlultr 13st3ge ktAt Elec 108029934 Jul 11 Aug 09 29 1759 2072 1 313 6.18 ......... ........... ....._...;:: _:....:..._... urr .ttn ..........:...:.........._ ......_. ... : _ . . _ . _ . : :: :_ ;::_ :::: .: ::::..:::: ::::. ::; ; ...... ; :e a : .:: ................ Usage- 313 kWh Amt Due- Previous Bill $51.09 Duke Energy- Rate SWP $50.23 Payment(s) Received 51.09cr Current Electric Charges 50.23 Balance Forward 0.00 Current Electric Charges 50.23 Current Amount Due V50.23 a 0 v a m .......................................... .......................................... .......................................... ................................... .........- .......................... ................................. -- ............................ .................. -..... - ..............._......... ............. a.Dat ......... Average Cost: $0.1605 per kWh Sep 4,2013 $50.23 �� DUKE ENERGY, 2 4 6 2-01-00-000 1 4 3 2-000 1-1)001644 www.duke-energy.com �D�� ponnowwvxYOUR PAYMENT Page 1^� 1 Chy[�Cunne Duke Energy 1-�U�74'12Ql 321O�O5O�2'6 Carmel Utilities For Account Sewioes please contact 4K79VVood8o|dDr B& |GmupatExt4444 Carmel |N46O33 0. PO Box 132U Payments afm,Au 14 not included 8inpmpv�donAug 14,2013 Charlotte NC 28201-1326 La�paymem,000kmuJul o1 Nemme�,mamnUSep 12.2o13 Bec 108036934 Jul 15 Aug 13 29 9043 9957 1 .314 2.36 Usage- 314 kWh Amt Due- Previous Bill $51.39 Duke Energy- Rate SWP $50.33 Payment(s) Received 51.39cr Current Electric Charges V5—0.3 3 Balance Forward 0.00 Current Electric Charges 50.33 Current Amount Due $50.33 — - - � � Average Cost: $U.16O3 per kWh Sep 5,2013 $50.33 'V" ENERGY. 2463-01-00-000031 1-0001-0000443 www.duke-energy.com PLEASE RETURN THE-TOP PORTION WITH-YOUR PAYMENT- Page 1 of 1 ........ . ................................................. .... ................... . .... ..... ......... ................... .... . ...I. ....... .......... 50rVice-Ad Name:I . r qu -0*:.0 ... ............... .. - . ui*: .. ............................................... ................... ...... . ............ ....................... ...... ....... ...... .................. .......... ..... ....... -------------------- -- City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B&I Group at Ext 4444 Carmel IN 46032 . ........................................................... ............................................................ -.:::::-.- .. M......M.................X*." a****'*-****** 0.""..*.".-."1."..".sT.*.****"**"'*""'**,*-******'*'*'.'*"..�.�.............................-....%%o............................ ........ ........ ......A.......W..... ...................1............... .......1..........0................ .. ...............-...-...-......-....-...-....-..-...-...-...-...-...................................... .. .................................. ....... ..................... ........... ......... .......... ...... PO Box 1326 Payments after Aug 14 not included Bill prepared on Aug 14, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 12,2013 . ................... .......... -... ................ ................:: ...... .................. .............. ...... ......... 6' ... .............. 0.4111.1h D., .............f . ......... ....... .... ...... .................--.. g:].:.a .............. ........... ............ ....... ........ ...... ........ ....... ... ....... ........... resent M-- ........................ ..... ... ...................... . ..... ............. .. .... . ......... ............................... ..................... Elec 108026101 Jul 15 Aug 13 29 23148 23622 1 474 2.22 ............. ........................ ...... ........ ............%................--....................-- ...... .......... . .............. ..... - ---- ift C ....... 'C." Vaillih ..................... ....... V :Dmmer.lc - --- ...................... urfen : " Usage- 474 kWh Amt Due- Previous Bill $80.60 Duke Energy- Rate SWP $67.81 Payment(s) Received 80.60cr Current Electric Charges 67.81 Balance Forward 0.00 Current Elect'ric Charges 67.81 Current Amount Due -67.81 I So, os CD a 0 CD ........................................ .......... .................... .......... .......... .......... ................. ............. 0"......... I.............. Average Cost: $0.1431 per kWh Sep 5,2013 $67.91 efc:�-, DUKE '��O' ENERGY. 2463-01-00-0000312-0001-0000444 www.duke-energy.com - --- -- --- - - ---PLEASE RETURN-THE TOP PORTION-WITH-YOUR PAYMENT -- - Page 1 of 1 ,.:;:..: asfle/ rtrice r . ;...... .... : .:. C _ ... .N q .. f um ai . .............. r City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Marl RaynnenEs To ... Account In#ortnatian PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 04, 2013 .............- ... Readrng mate �Itster Read%ng Actual Mleter Number Frnm 7o Days Prevrnns present Adults. Usage k'{Al Elec 106991371 Jul 05 Aug 05 31 983 1005 40 880 2.40 ... Electrtc:=Commercial>::... <>'::>::' Current Silltn Usage- 880 kWh Amt Due- Previous Bill $ 103.45 Duke Energy- Rate SWP $ 112.19 Payment(s) Received 103.45cr Current Electric Charges $112.19 Balance Forward 0.00 Current Electric Charges 112.19 Current Amount Due $112.19 Q 0 v 6 N a cD o► as€'`` Average Cost: $0.1275 per kWh Aug 28,2013 $112.19 DUKE — ENERGY. 2457-01-00-002068 1-0001-00M86 3 386 www.d u ke-ene rgy.com -- - --- - - --- - -- - - —PLEASE RETURN THE-TOP PORTION-WITH YOUR-PAYMENT Pagel of ! - Namne JServtce A"r.. €vr It�qu riea Catl. AC.Ounl N: ur�w City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 lliiatl Pa rrmtents Tir: '::':.°'. . .: AOdom ...Informat� PO Box 1326 Payments after Aug 08 not included Bill prepared on Aug 08,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 06,2013 Reading Bate Miwr.Read" nf Actual 1Vleter Nurnberrtam To Days :15revroits present Multi linage I�1Al Elec 108085629 Jul 09 Aug 07 29 15931 17360 1 1,429 4.45 Eiec«6: la, tna..Cvmiaerc al CurrenVBillin Usage- 1,429 kWh Amt Due- Previous Bill $236.15 Duke Energy- Rate SWP $ 172.20 Payment(s) Received 236.15cr Current Electric Charges $17210 Balance Forward 0.00 Current Electric Charges 172.20 Current Amount Due $172.20 ID Q 0 6 v a m RR Average Cost: $0.1205 per kWh Aug 30,2013 �►� E N RGY® 2459-01-00-0000352-0001-0000485 www.duke-energy.com —PLEASE RETURN- Page ror1 City[V Carmel Duke Energy 1-800-774'1202 8590-3300-014 Carmel Utilities For Account Services,please oontac\ Dir131St St 8& |Group aoEm4444 P0 Box 1328 Payments after Aug n7 not included Bill prepared on Aug o7. on13 Charlotte NC 28201-1326 Last payment received Jul n1 Next meter reading Sep os.eo1n XX Bec 106959802 Jul 08 Aug 06 28 35527 37232 1 1.705 14.81 Usage- 1,705 kWh Amt Due- Previous Bill $226.08 Duke Energy- Rate SWP $202.38 Payment(s) Received 226.08cr Current Electric Charges $202.38 Balance Forward 0.00 Current Electric Charges 202.38 � �� Current Amount Due $202.38 �_ � ��o- Os 0 ID � Average Cost: $O.1187 per kWh Aug 29,2073- $202.38 �U�� ,^� PLEASE.RETURN THE TOP PORTION WITH YOUR PAYMENT - - Page 1 of 1 Name T ervice Acldrsss f=vr Inquiries Call . ACaQU f+lMm�st i City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,112 Carmel IN 46033 9ai1 Pa menls To Account Information Y ... . _. . PO Box 1326 Payments after Aug 06 not included Bill prepared on Aug 06,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 04,2013 Reading t3ate Meter Rea ink Actual Meter Number t`rtsm Tn Dsys Prevraus Present Mutt► Usage kV1f Elec 108061339 Jul 03 Aug 05 33 659 705 50 2,300 14.00 .. Electric: Commercial: .. CUrrent 8!ill►n Usage- 2,300 kWh Amt Due- Previous Bill $234.63 Duke Energy- Rate SWP $257.73 Payment(s) Received 234.63cr Current Electric Charges $257.73 Balance Forward 0.00 Current Electric Charges 257.73 L. Current Amount Due $257.73 C1 0 n 6 (D SU a m AmQUni. :::.«:::: Average Cost: $0.1121 per kWh Aug 28,2013 $257.73 DUKE NERGY® www.duke-energy.com "L 4 57-01-00-002068-1-000 1-0023389 VOUCHER # 136186 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 42303301016 01-7150-03 $257.73 8570350D01-1 ot-,IScD- 03 a09,39 94403301013 oI --715a^03 F 1 -7 9,a0 04wo36g5oa5 01_-715o-•e3 I i a . I 99503a-15.:13 DI-11.50 -o-3 ; 0, 81 991030500% 01-115o-03 , So.33 61-7037110i3 01-1150-03 Sp;9 3 17 3o3o5t)o►o 01--7151) - o3 33.$4 all 0 3050,09 0 0 1--7151 - 0S 9a,SI ro3a.aa 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 8/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2013 4230330101( $257.73 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 Page 1 of 2 Name/Servrce Address For Inquiries Gall Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 Mail Payments To; Account Information PO Box 1326 Payments after Aug 07 not included Bill prepared on Aug 07, 2013 Charlotte NC 28201-1326 Last payment received Jul 15 Next meter reading Sep 05, 2013 Reading Date Meter Readurg = Actual Meter Number_ From' Ta :; Qays Previous Present Multi Usage kW Elec 106041984 Jul 08 Aug 06 29 98040 1722 1 3,682 0.00 Electric-Commercial Currerat_Biilirr Usage- 3,682 kWh Amt Due- Previous Bill $435.83 Duke Energy- Rate CSNO $373.98 Payment(s) Received 435.83cr Current Electric Charges $3738 Balance Forward 0.00 Current Electric Charges 373.98 Current Amount Due $373.98 ` AUG - 2013 LBY _ Due Date Afmount'Due Average Cost: $0.1016 per kWh Aug 29,2013 $373.98 DUKE Visit us at www.duke-energy.com �'ENERGY.. et�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 Name Service Atltlress Account Number. Carmel Clay Parks& Recreation 6310 131 St St E 5710-3301-01-9 Carmel IN 46033 ;Explanation of Current Charges Electric Duke Energy Meter- 106041984 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,682 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 08-Aug 06 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 1,182 kWh @ $0.04117900 48.67 Rider 60- Fuel Adjustment 3,682 kWh @ $0.01760500 64.82 Rider 61 -Coal Gasification Adj 3,682 kWh @ $0.00955200 35.17 Rider 62- Pollution Cntl Adj 3,682 kWh @ $0.00400700 14.75 Rider 63- Emission Allowance 3,682 kWh @ $0.00028400 1.05 Rider 66-A- Energy Eff Adj 3,682 kWh @ $0.00229100 8.44 Rider 66- DSM Ongoing 3,682 kWh @ $0.00005300cr 0.20ci Rider 67-Cinergy Merger Credit 3,682 kWh @ $0.00063500cr 2.34cr Rider 68- Midwest Ind Sys Oper Adj 3,682 kWh @ $0.00095400 3.51 Rider 70- Reliability Adjustment 3,682 kWh @ $0.00064000 2.36 Rider 71 - Clean Coal Adjustment 3,682 kWh @ $0.00545300 20.08 $373.98 Total Current Electric!; arges Ch $373.98 kWh Electric Usage 5,000 I 4,000 3,000 2,000 1.000 0 D J lit A t6 Jill Calculations based on most recent 12 inonth history Total Usage 17,031 Average Usage 1,419 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 4,65 3,856 2.661 47 22 0 0 0 0 5 2,155 4,443 3 682 DUKE Visit us at www.duke-energy.com ENERGY,, F Page 1 of 2 Name/Service Address For Inquiries Call AcCour t Nu.:jnber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Maif Paym-ents-To Account Information PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 16, 2013 Beading Qate Meter Reading ? Actuat Meter Number From,; �To Qays Previous Present Multi Usage kW Elec 104856636 Jul 16 Aug 15 30 50297 50324 1 27 0.00 Electric-Commerctal Current Billin'' Usage- 27 kWh Amt Due- Previous Bill $ 13.20 Duke Energy- Rate CSNO $ 12.72 Payment(s) Received 13.20cr Current Electric Charges 12.72 Balance Forward 0.00 Current Electric Charges 12.72 Current Amount Due 12.72 AUG 19 2013 BY: Due:Date Amount Due Average Cost: $0.4711 per kWh Sep 9,2013 $ 12.72 e�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-bLIl.a_sp Pa e 2 of 2 Name Servrce Address Accqunt Number Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Explanation of Current Charges Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 27 Energy Charge 27 kWh @ $0.08240900 2.23 Jul 16- Aug 15 Rider 60- Fuel Adjustment 30 Days 27 kWh @ $0.01760500 0.48 Rider 61 -Coal Gasification Adj 27 kWh @ $0.00955200 0.26 Rider 62- Pollution Cntl Adj 27 kWh 9 $0.00391600 0.11 Rider 63- Emission Allowance 27 kWh @ $0.00028400 0.01 Rider 66-A- Energy Eff Adj 27 kWh @ $0.00229100 0.06 Rider 66- GSM Ongoing 27 kWh @ $0.00005300cr 0.00 Rider 67 - Cinergy Merger Credit 27 kWh @ $0.00063500cr 0.02ci Rider 68- Midwest Ind Sys Oper Adj 27 kWh @ $0.00095400 0.03 Rider 70- Reliability Adjustment 27 kWh @ $0.00064000 0.02 Rider 71 - Clean Coal Adjustment 27 kWh @ $0.00522300 0.14 $ 12.72 Totat CurrentElectric;Gharges $ 12.72 kWh Electric Usage 3,500 2,800 2,100 1,400 — 700 0 tV J lid Id Calculations based on most recent 12 month history Total Usage 15,722 Average Usage 1,310 AU SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 20 27 ?1 1,904 2,05" 3,165 2,636 2,612 2,061 381 103 31 DUKE °--'ENERGY. Visit us at www.duke energy.com Page 1 of 2 Nam6./S NDce Adtlress `" F or.:ingwries.Gall AccounCNumber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Marl PaymentsTo Account Information PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 O.u3door..Li htin OL Current Billirt' Qty 1 Usage- 78 kWh Arnt Due- Previous Bill $ 10.33 Duke Energy Payrnent(s) Received 10.33cr 1 @ Rate SOL $ 10.34 Balance Forward 0.00 Current OL Charges 10.34 Current OL Charges 10.34 Current Amount Due 10.34 Explanatwn of Curretjt Charges Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60 - Fuel Adjustment 1.37 Jul 17 - Aug 15 Rider 61 - Coal Gasification Adj 0.21 29 Days Rider 62 - Pollution Cntl Adj 0.09 Rider 63 - Emission Allowance 0.02 Rider 66-A- Energy Eft 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 $ 10.34 Total Current.OL Charges $ 10.34 7E,D AUG 19 2013 ��• Due Date `" Amourit'Due Sep 9, 2013 $ 10.34 ��.�DUKE Visit us at www.duke-energy.com ENERGY. 4-,DUKE To view information printed on the back of your bill please click or ENERGY„ go to www.duke-energy.com/indiana/biIlingZback .asp Pacle 2 of 2 dame Service Address Account Number Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage too so so ao 20 0 WI' W,1�11 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 78r 78 7E 78 78 78 78 76 78 78 78 78 78 DUKE Visit us at www.duke-energy.com ENERGY~ Page 1 of 2 Name rSeryice Address For Inquiries CaN Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 Mail Payments 'o Information PC Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 16, 2013 Reading Date Mater Reading Actual Meter Number From' To Days Previous Present Multi Usage kW Elec 108118472 Jul 17 Aug 15 29 00000 00000 80 0 0.00 EleCtr►c- CbmmerCtal • Current Billinc' Usage- 0 kWh Arnt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40ci Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 -" Explanation of Current Charges, , Electric Duke Energy Meter- 108118472 Rate CSNO - Cornrneicial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Jul 17- Aug 15 29 Days Totat Gurrerit'Electric Charges $9.40 AUG 19 2013 LBY: After_ Due Qaie Amount Due Sep 9 2013 Sep 9,2013 $9.40 $9.68 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-enemy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Name Service_Address_ Accotint.Number ` Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 25,000 20,000 15,000 10.000 5.000 0 A Calculations based on inost recent 12 month history Total Usage 42,640 Average Usage 6,091 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG ---. -- —---..Electric C 0 0 0 0 0 29.120 19,520 0 0 0 0 0 -,DUKE Visit us at www.duke-energy.coni 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 8/7/13 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Jul $ 373.98 2810-3743-01-1 Central Park Shelter 26-Jul 1810-3743-01-6 Central Park Street lighting 26-J61 - - 8/16/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Jul $ 12.72 8/16/13 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 18-Jul $ 10.34 8/16/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 18-Jul S 9.40 r TOTAL $ 406.44 , 20_ Clerk-Treasurer Voucher No. Warrant No. I� i 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 406.44 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 373.98 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s)is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.72 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.34 received except 1125 7280-3771-01-5 4348000 $ 9.40 22-Aug 2013 /!SAI Signature $ 406.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name1S ............. ....................... ............................................................. ............................................... ... ...................................... ...::::..:..:....::>:.: ......... .-.—....... .... ....R...q.. uses CQ0. 0.........W.. n .............................................. City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121 St St .................... ......................... .................. ....... .................. ............... ::P ... orm.8 ........... .......... al a 11ftimts-T- A q t:I . .................... ... ........................... ......q.pv..:jn. ............. ............... .. ........ ......... ........................................—...... PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 17,2013 .......... ...... ........... ............... .............................................................................. ................. ... e...a. IngZat.. ......... ........... ...... ....................................... ... ........:........._:::::>::>::;:::.;:>:::>:. N u..I Fio T . .... ....- kw... ....... ... .. ...... .............. Elec 023256761 Jul 18 Aug 16 29 6008 6087 1 79 0.00 ..�.................................................... ....................... ............... .........--................................ .................. ............ .......... ......... Efoctft*;��-.*i�.Coffith-- ............ ............... ........ U ri,"a n ...... ............-.-.............. ............ CRUM i ..........................--............... ............ Usage- 79 kWh Amt Due- Previous Bill $13.49 Duke Energy- Rate SMLC $ 13.58 Payment(s) Received 13.49cr Current Electric Charges 13.58 Balance Forward 0.00 Current Electric Charges 13.58 Current Amount Due $13.58 CD a 0 co ...........—......................... —....... .......... ........................... ..... ............... ...... ......................................... ........ ................................ ....... `XX. ...... t D . ........... .. .........................--............ ,Average Cost: $0.1719 per kWh Sep 10,2013 $13.58 DUKE ENERGY. 2,466-01-00-0003709-0001-00042 12 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ,... . . taste Isrvtc�#ddrs ..:..;;>:::::<:.:: far)nc{wtri�s Cail>::,... ::.::;.;::: Accsut!Mum#ii`` City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St ne>r{ts..._.......:<.;:.:::........ A1cawnt Inllatxi►alion -Mal iT ....::. . PO Box 1326 Payments after Aug 19 not included Bill prepared on Aug 19,2013 Charlotte INC 28201-1326 Last payment received Jul 31 Next meter reading Sep 17,2013 9 .'__.I_::::::::<:::::>::::>::::::... »::::::Rtsailin:::<#3at ................. ....__ fet�r:Realin::,»< < >::>> =>=:>:: :;:;>:>:>:>::>::»::>:::>:: eter::»<:Nttm#rer>:>::: ri > :>::T ;::::>:' ><:D :s::: :.,_:.... sares". :.<:>: .: ..ItY_»>::::;:;:;_:>::::::: ._........._...:.:......................._...:a.::.............._ .....a reufnu........._....enlMt ...:::::.. Us Elec 108041230 Jul 18 Aug 16 29 4231 4329 1 98 0.00 lEtsctritc-Cvm€nnarsiiaf r'. " Cfii�rent Billzn Usage- 98 kWh Amt Due- Previous Bill $20.93 Duke Energy- Rate CSNO $21.37 Payment(s) Received 20.93cr Current Electric Charges 21.37 Balance Forward 0.00 Current Electric Charges 21.37 Current Amount Due 21.37 a 0 m n n 6 a v a m SDIt@:d3t8`.`; t?wlIt>Due:: �Average Cost: $0.2181 per kWh Sep 10,2013 $21.37 $22.01 ENERGY. www.duke-energy.com 2466-01-00-0003708-0001-0004211 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1o< 1 City Of Carmel Duke Energy 1'800-521'2232 3610'3734'01'5 Street Department 126Th St PO Box 132G Payments after Aug n;not included Bill prepared onAug 19,2013 Charlotte NC282O1 1326 Last payment received Jul n1 Next meter reading Sep |7.uo}n Beo 104875653 Jul 18 Aug 16 28 6229 0329 1 100 0.00 Usage- 100 kWh Amt Due- Previous Bill $14.38 Duke Energy- Rate SMLC $ 14.70 Payment(s) Received 14.38cr Current Electric Charges 1-4.70 Balance Forward 0.00 Current Electric Charges 14.70 Current Amount Due �-1-4.70 -- - '— Q- 0 � - -0 . Average Cost:- $O.1470 per kWh Sep 10,2013 $14.70 efc�� DUKE '��O' ENERGY. 2466-01-00-0003707-0001-00042 10 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $49.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $49.65 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 s d 23, 2013 a All 4 . A.'s StMljftEjt&Wffii r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/22/13 $49.65 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 PLEASE.RETURN THE TOP-PORTION WITH.YOUR PAYMENT- Page I-bf-1 ....................... ...... ............................................................... . ........................... ........................ un-T U Mbeira .................... r A r ..... ............... .. ........ dj- b. ...... T.' In * W, " $. j:Q1 1*.V:IC'* res. ........................... .cc ................. ......................... ..... .. .......... ........ ..................... ....X. ...... ...................................... ....... .......................................... ................................................ ........... City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 46032 ................. ...... ...... ... ....... for Ma On""""', ................................... ......- ................ ..... . .......... ......... ............. .............. -.&..................... ...... a-+vm--eints4wTA ....... . ............. ...............-A count'li" fi......... ........................................&............................:.................................... ........... .. . ....... . ..... ........ .... .............................-................-.... ............ ...... ....... ........................ PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2013 Charlotte NC 28201-1326 Next meter reading Sep 03,2013 .................. �I...w R..-........A.W .'.....................-.-...--.. I Q ....................... r. .A... Reading............ R Actuat M M :F oM - -- Previous Prosen.... ...... M.............................. Elec 108023857 Jul 03 Aug 02 30 72 222 120 18,000 39.60 ... ............. rc ......... U&"AtIffiffin ......... . h................. ...... ........... al:++..W W-'-'-- mc.&&&& '4- - ----+ +'+ '"&&&-+' ' &W-.....:.:&*.&.......& ------------ ........ ....... ................. ............................... Usage- 18,000 kWh 26.30 kVar Amt Due- Previous Bill $0.00 Duke Energy- Rate LSNO $ 1,662.62 Prior Month(s)Charges: Current Electric Charges $1,662.62 Electric Charges 78264 Balance Forward .............................-.......--- Current Electric Charges 1.§62_-b2 ............ ........... ...................... Taxes 171.16 Taxes $171.16 Current Amount Due $2,616.42 CD C, AUG 2 6 2013 0 CD a ByC) CT - CD -0 ....... ........................ ....... .............. .... ..............— ....... ................. ....... ............ ................ ............ ............. ....... ............ .......... .......... ....... UW: a mounV: us.+....-....... :D t ....... ........................... ............ .............. ...... ...... Average Cost: $0.0924 per kWh Sep 6,2013 $2,616.42 (t)DUKE ENERGY. 2464-01-00-0000965-0001-0001115 www.duke-energy.com DUKE ENERGY **FINAL BILL** ...............-......................... .......................................... ........................................ .......................................... .......................................... .......................................... .......................................... .......................................... ...............-......................... .......................................... .......................................... ........... ............................... ..:mount*Due; i Account Number 9900-3050-01-3 CM 03 $0.00 For less detailed billing information on your monthly bill,check box on right $ _ $ HelpingHand Contribution Amount Enclosed #99YO SOKY 01 CM SW00# (for Customer Assistance) 0000001 01 AV 0.357 "AU10 10246546032-258401 4C01-1`00001-1 4 rlllllrl��l�ullrllillll�lr�l�lllllllllull�l�l��llllllllllln Shapiros Restaurant Rei Attn:Abigail PO Box 1326 1 Civic Sq Charlotte NC 28201-1326 Carmel IN 46032-2584 900 00000888990 99003050013 090920138 00000888990 **FINAL BILL** PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Namel �rVt¢e AddressQlrqulries Call ::... :>::> >`:: `Acc0.un!Numtre '?` 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 Paytents:T AcCQIr[1!Ir#armatrort PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2013 Charlotte NC 28201-1326 .................................................., Reading ..ate .... Reading Actual.... Aileter 1Slnmber Frpm Tn Days .Iprevrnus present Adultr Usage kW Elec 106087662 Jun 04 Jun 24 20 57464 57721 120 30,840 120.00 Elec 108023857* Jun 24 Jun 24 0 00000 00000 120 0 0.00 New Meter .... . 1 lectrtc>-Cvmiinerctal: .. ;..:: Crirrent>8illrn .:...:.:.. Usage- 30,840 kWh 43.47 kVar Amt Due- Previous Bill $1,779.00 Duke Energy- Rate LSNO $2,811.21 Canceled Charges: Current Electric Charges $2,811.21 Electric Charges 5,675.98cr Balance Forward 3,896.98c ...................:........................................ . ...... ...................... Current Flectric Charges 2,811.21 -' . Taxes 196.78 Taxes $196,78 Current Amount Due 888.99c PLEASE NOTE:This is your final bill for electric service at 918 RANGE LINE RD S. This bill reflects canceled and rebilled electric charges for prior months. Nothing to pay . . . the amount indicated is a credit,not an amount to be paid. -o ID a 0 CD 0 0 +s v a **FINAL BILL** ................--............. ... .........................-............... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... >ArtQUnt:::Due:::> <> Average {p� Cost: $0.0912 per kWh $0.00 ENERGY. 2465-01-00-0000001-0001-0000001 www.duke-enef gy.com DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-enerciv.com/pavmybill or call 1-800-521-2232. Speed paW- Pay by phone 1-800-521-2232 with credit card or check. A convenience fee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. CD a 0 m n 0 n Q) 6 <D v a m DUKE2465-01-00-000000 1-0001-000000 1 ENERGY® www.duke-energy.com DUKE ENERGY '* FINAL BILL'" Pa e 2 of 2 Nagle.. ::>:::>.<>::>::; : : ```: ` '::< .... oTv;�e,Addr .:: ::A c ussl:.Nurt.....::;:. Shapiros Restaurant 918 Range Line Rd S 9900-3050-01-3 Rei Attn:Abigail Suite:200 Carmel IN 46032 ............................. . .. ... ... ::......:.; fi as x':a atio 'v# ur.reff G#t«:<>:<:>::::»:' `***, ><>='=»_> >........ < ar. s::.:.:....:::::::......:.::::::::.::.::::::::::::::::::::::::::::::::::::::. : : :. ....::::::..: Electric Duke Energy Meter- 106087662 Rate LSNO - Low Load Factor Sec Sry Multipliers- 120 Connection Charge $ 10.35 kWh Usage- 30,840 Energy Charge Demand Read- 01.00 207 kWh @ $0.10788900 22.33 Actual kW- 120.00 483 kWh @ $0.08688900 41.97 Jun 04-Jun 24 1,035 kWh @ $0.07798900 80.72 20 Days 14,007 kWh @ $0.05818900 815.05 Load Factor-Next 110 Hrs Use Meter- 108023857 9,108 kWh @ $0.05158800 469.86 Multipliers-_ 120 Load Factor-Over 300 Hrs Use kWh Usage 0 6,000 kWh @ $0.04678900 280.73 - KVAR Charge Billed Kvar- 43.40 43.47 Kvar @ $0.24000000 10.43 Power Factor- 88.5°i Rider 60- Fuel Adjustment 30,840 kWh @ $0.01760500 542.94 Jun 24-Jun 24 Rider 61 -Coal Gasification Adj 0 Days 30,840 kWh @ $0.00693100 213.75 Rider 62- Pollution Cntl Adj 'Meter Change 30,840 kWh @ $0.00295700 91.19 Rider 63- Emission Allowance 30,840 kWh @ $0.00028400 8.76 Rider 66-A- Energy Eff Adj 30,840 kWh @ $0.00229100 70.65 Rider 66- DSM Ongoing 30,840 kWh @ $0.00005300cr 1.63cr Rider 67 -Cinergy Merger Credit 30,840 kWh @ $0.00035200cr 10.86cr Rider 68-Midwest Ind Sys Oper Adj 30,840 kWh @ $0.00102200 31.52 Rider 70- Reliability Adjustment 30,840 kWh @ $0.00034000 10.49 Rider 71 -Clean Coal Adjustment 30,840 kWh @ $0.00398700 122.96 $2,811.21 ....Total ::::<:;: < ;:<;:<:: Cu..ert#.EL EFic `.`.... 2 811. et;...::.:: ha: $ 21 .... ............. E>::»xv.>.artato 4lTaXes>> >=<=>= > <> » > <<>< <:» < >< Taxes Indiana State Tax $ 1.96.78--$-196-.78- » `T................................................::::: I.Tex ....... 196.78 .......::::::.::::::::::::::::::::::::::.; kWh Electric Usage 100,000 80,000 60,000 40,000 Q 20,000 0 m 0 n n iv 6 a Calculations based on most recent 12 month history a Total Usage 550,080 Average Usage 45,840 AUG SEP OCT NOV DEC JAN FEB MA AP MAY JUN JUL AUG Electric 66,88 55,60 59,76 44,86 49,06 47,64 45,72 43,20 42,960 44,640 54.720 30,840 30,840 gn �� ENERGY® www,duke-energy.com 2465-0100-0000001-0002-0000002 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $782.64 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 09.06.13 I -480.00 I $782.64 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 26, 2013 Director, Adminstration 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)) 09/06/13 09.06.13 9900-3050-02-1 Shapiros $782.64 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 '''----''- pLE^oeoETURw THE TOP PORTION WITH YOUR PAYMENT- Page- - City[VCarmel Duke Energy 1-800-774'1202 8930'3270-01'8 Carmel Utilities For Account Services,please oontmct 801 Range Line Rd N B& |Group oiEx14444 Carmel |N46O32 P0 Box 132O Payments after Aug 15 not included Bill prepared onAug 15,2013 Charlotte NC282O1 1326 Last payment received Jul n1 Next meter reading Sep 1n. uo1n .. ......--1. 1-...-...-..........-[ B*c 106153880 Jul 16 Aug 14 28 63287 64486 1 1.218 0.00 Usage- 1,219 kWh Amt Due- Previous Bill $ 146.40 Duke Energy- Rate CSNO $ 147.52 Payment(s) Received 146.40cr Current Electric Charges $147.52 Balance Forward 0.00 Current Electric Charges 147.52 Current Amount Due $T4—7.5 2 ID CD ID ~ / Average Cost: $0.1210 per kWh Sep 6,2013 $147.52 'Y. www.duke-energy.com ENERG 2 464-01-00-00009 39-0001-0001119 PLEASE RETURN THE TOP - ---- Page 1of1 601000101 CO. City[»Carmel Duke Energy 1-800'774'1202 3030'3276'01'0 901 Range Line Rd N For Account Services,please contact Carmel |N46nO2 G& |Group moE*4444 P0 Box 1326 Payments after Aug 1S not included Bill prepared onAug 15,2013 Charlotte NC 28201-1326 Last payment received Jul n1 Next meter reading Sep 1o.uo1n Ban 088340182 Jul 16 Aug 14 29 25494 28009 1 515 0.00 Usage- 515 kWh Amt Due- Previous Bill $76.64 Duke Energy- Rate CSNO $70.44 Payment(s) Received 76.64cr Current Electric Charges _70.44 Balance Forward 0.00 Current Electric Charges 70.44 Current Amount Due V-70.44 0 CT CD � Average Cost: $0.1368 per kWh Sep 6,2013 $70.44 IV DUKE VOUCHER # 136235 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 39303276010 01-7150-01 $70.44 930326 o1.73bH-D� 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 3930327601( $70.44 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 �/3/3 Date Officer Name IervtceAddress For Inqurrie,Call:: Accounn!Nmk�ar City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Ma-rl Payments TA Acvun#liiormation 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 l.a ....................... Reading[late Alleter Reading Actuaf Meter f�lumber Ert>rn Tn n3ys ;pram u s presen# 1Nul#1 usage icfAt.....i .Elec 108032808 Jul 03 Aug 02 30 7550 7842 80 23,360 44.80 _...... ....................................................._.._.._........._._...... _...._...............__....... _. ._............_......... Electnc>=Gvmier��af Current>Billtn ............. Usage- 23,360 kWh 44.80 kW Amt Due- Previous Bill $3,602.86 19.00 kVar Payment(s) Received 3,602.86cr Duke Energy- Rate HSNO $1,877.62 Balance Forward 0.00 Current Electric Charges 1,877.62 Current Electric Charges 1,877.62 Current Amount Due $1,877.62 Q 0 CD 0 v -a a m Due Date Amount Dcie� Average Cost: $0.0804 per kWh Aug 27,2013 $1,877.62 ENERGY,) 2456-0 1-00-0001302-0001-0001555 www.duke-energy.com DUKE ENERGY Page 2of2 .......... :..:....... ......; .:. .: .. .,. ...... Name ......... &ervte:A�kires .. Acaoun! lum3>�r .......................................................................................................___....._............-.._...._...._..........................._._._......................_.......... ........................................................................................................................................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ............................................................................................................................................................................................................................. _._.........._...........__..............................................................._.........-........_...._..._ ... ........-........._.__...................................... _.._..... ..........._.............._......................._.......................................................-......._........._........_._.__........................................... . .:..:. acpianat�on v# urrnhars:. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 23,360 Demand Charge Demand Read- 00.56 44.80 kW @$ 14.06000000 629.89 Actual kW- 44.80 Energy Charge Billed Kvar- 19.00 23,360 kWh @ $0.01683000 393.15 Power Factor- 92.0% KVAR Charge 19.00 Kvar @ $0.24000000 4.56 Jul 03-Aug 02 Rider 60- Fuel Adjustment 30 Days 23,360 kWh @ $0.01760500 411.25 Rider 61 -Coal Gasification Adj - ------------------------- --------- - ----------------------------------------------- 44.80 kW � $3.79898°00 - ---- --�-70.19 Rider 62- Pollution Cntl Adj 44.80 kW @ $ 1.63228600 73.13 Rider 63- Emission Allowance 23,360 kWh @ $0.00028400 6.63 Rider 66-A- Energy Eff Adj 23,360 kWh @ $0.00229100 53.52 Rider 66- DSM Ongoing 23,360 kWh @ $0.00005300cr 1.24cr Rider 67 -Cinergy Merger Credit 23,360 kWh @ $0.00033500cr 7.83cr Rider 68-Midwest Ind Sys Oper Adj 23,360 kWh @ $0.00087500 20.44 Rider 70- Reliability Adjustment 23,360 kWh @ $0.00047100 11.00 Rider 71 -Clean Coal Adjustment 44.80 kW @ $2.18589900 97.93 $ 1,877.62 total Cwrrar>t Elctncliar8 ............. $1,877.62 kWh Electric Usage 30,000 24,000 18,000 12,000 VIA 6,000 _- 0 _ Calculations based on most recent 12 month history Total Usage 284,320 Average Usage 23,693 AU SEP OC NOV DEC JAN FEB MA AP MA JU JUL AUG Electric 24,88 21,940 23,68 21,680 25,120 26,080 26,240 25,36 24,72 21,76 22,88 21,60 23,360 m a 0 co n n v Q co a v m ENERGY. www.duke-energy.com 2456-01-00-0001302-0002-0001556 _PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- __ -- - "Page 1 of 2 Name lSrvice Ak'W ss Fvr Ingwtr:.��s CaIt Acc wnt plum#er City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 .: .. .:...........:. . Marl RaXrnents T. Account:lntcsrma# PO Box 1326 Payments after Aug 16 not included Bill prepared on Aug 16,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 16,2013 Read�rtig t3ate Meter Readliff Actf�al quieter Num#ser rixm`. Tn ;bays prev nus present M It Usage kIN Elec 106960197 Jul 16 Aug 14 29 18110 18468 40 14,320 34.00 _..........._................................_...._...... ..-_...................... _._................_... .._.--......_..................................................... ............ ......................................._........._._........._... _......................_.........._................................................................ Eiecfriia Cammerc�al Cur#ent:Dt#Irn Usage- 14,320 kWh 34.00 kW Amt Due- Previous Bill $ 1,257.46 21.30 kVar Payment(s) Received 1,257.46cr Duke Energy- Rate HSNO $ 1,300.84 Balance Forward 0.00 Current Electric Charges 1,300.84 Current Electric Charges 1,300.84 Current Amount Due $1,300.84 CL 0 CFn C w -a m ..................................._..... ................_....................... .......................................... .......................................... _........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .....................I...I................ .......................................... .......................................... .......................................... .......................................... . Due 0 t6..,.',... ArriQUnts fliue> > Average �-, Cost: $0.0908 per kWh Sep 9,2013 $1,300.84 ENERGY. 2465-01-u0-0000588-0001-0000757 www.duke-energy.com DUKE ENERGY ... .. . Pa e2of2 NO me::»>:;::«:;:::::>::>:::::;:::::::::::::.....--...::::.....::: ::....::««<:::& r1 Ac#dr `'`::':;;;; ;:Acc .>: t: gun Numt- ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 _...........................................__._..............._..... _...._._..........................................__......................................__._..__......_........ ........................................................................................... ..................................................... ............................................................................................................................ fz`anationo ;::::arge Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 14,320 Demand Charge Demand Read- 00.85 34.00 kW @$ 14.06000000 478.04 Actual kW- 34.00 Energy Charge Billed Kvar- 21.30 14,320 kWh @ $0.01683000 241.01 Power Factor- 84.6% KVAR Charge 21.30 Kvar @ $0.24000000 5.11 Jul 16-Aug 14 Rider 60- Fuel Adjustment 29 Days 14,320 kWh @ $0.01760500 252.10 -- - -- --- ---- --------- ----- --- - ------- -- Rider 61 -Coal Gasification Adj " -------- 34.00--kW--- @ -3.79898900- 129.17 Rider 62- Pollution Cntl Adj 34.00 kW @ $ 1.63228600 55.50 Rider 63- Emission Allowance 14,320 kWh @ $0.00028400 4.07 Rider 66-A- Energy Eff Adj 14,320 kWh @ $0.00229100 32.81 Rider 66- DSM Ongoing 14,320 kWh @ $0.00005300cr 0.76cr Rider 67-Cinergy Merger Credit 14,320 kWh @ $0.00033500cr 4.80cr Rider 68-Midwest Ind Sys Oper Adj 14,320 kWh @ $0.00087500 12.53 Rider 70- Reliability Adjustment 14,320 kWh @ $0.00047100 6.74 Rider 71 -Clean Coal Adjustment 34.00 kW @ $2.18589900 74.32 $ 1,30014 `:f.*., -:0 rr t>: 1 300. u...:en.: Iectcfc;:;Char e .>:> . $ 84 kWh Electric Usage 20,000 16,000 _ 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 150,720 Average Usage 12,560 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 15,64 13,48 10,64 12,86 12,280 14,00 11,66 10,72 11,600 10,960 14,520 13,64 14,320 m Q- 0 m n n iv 6 (D DUKE a v a m ENERGY. www,duke-energy.com 2465-01-00-0000588-0002-0000758 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,178.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 j $1,877.62 1 hereby certify that the attached invoice(s), or 1120 4160-3278-01-0 43-480.00 1 $1,300.84 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 262013 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 4n 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)) 3900-3050-01-0 $1,877.62 4160-3278-01-0 $1,300.84 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-2--- NeMe lsorvice Address Isar Inqutriee Call: Account Alurr►�er City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 Mail FayinetsTA Account In#vrma#ron PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 03,2013 Reading Date M616r Reading Actual m6ter Humber rncn Drays :Previous Present Mint# usage htAl Elec 108056923 Jul 03 Aug 02 30 24614 E 25133 1 519 5.13 _..............._................................._....................._.............._.. _..._................_..........._......_......._......................._.._.__.. ..... _.__.._..._..._..........._.-._...........................__............_......... ....._...._......_.._.._........._....._..._......._..._........................................ _..._...._._..................................._........._._...................... _............_...-.................................._.......................... etrtc<-: .c�rnititercra> Currenu illin Usage- 519 kWh 9.20 kVar Amt Due- Previous Bill $227.38 Duke Energy- Rate LSNO $86.72 Payment(s) Received 227.38cr Current Electric Charges 86.72 Balance Forward 0.00 Current Electric Charges 86.72 Current Amount Due 86.72 a 0 d 6 N a Due..l)ae.> Anount:.lie.;:.>:.;:.; Average Cost: $0.1671 per kWh Aug 27,2013 $86.72 �E DUKE NERGY. 2456-01-00-0001295-0001-00015.11 www.duke-energy.com DUKE ENERGY Pa e2of2 ..................................................................................................-....................................................................................................... -...... ............................................................................................................................................................................................................................. .-.............................................................................................................................................................................................................. ...... Naide:::::> > > < . »> . >` ......;;_ . 01VIi<e>A lresa« « « »<>>< >Acc ursl fVuimtaor<> ..................................................................................................................................................................................................................... ............................................................................................................................................................................................................................ ....................... City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 ............................................................................._.................................................................._....-.................................. ._... ......... ...............I—.............................................................................-............................................................-.-............................... ........................ ................................._....................................................................._._............................-.................................-..___....._............ ............................................. ... .........:_::::........._::.::::::::::.::.:::::::::::::. ....:::.:::::: Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 519 Energy Charge Demand Read- 05.13 300 kWh @ $0.10788900 32.37 Actual kW- 5.13 219 kWh @ $0.08688900 19.03 Billed Kvar- 9.20 KVAR Charge Power Factor- 48.5°i 9.20 Kvar @ $0.24000000 2.21 Rider 60- Fuel Adjustment Jul 03-Aug 02 519 kWh @ $0.01760500 9.14 30 Days Rider 61 -Coal Gasification Adj - -_ - _ 519 kWh @)_ $0M693100 . _.._. =3:60 ------------------- -------- --------- Rider 62- Pollution Cntl Adj 519 kWh @ $0.00295700 1.53 Rider 63- Emission Allowance 519 kWh @ $0.00028400 0.15 Rider 66-A- Energy Eff Adj 519 kWh 9 $0.00229100 1.19 Rider 66- DSM Ongoing 519 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 519 kWh @ $0.00035200cr 0.18cr Rider 68- Midwest Ind Sys Oper Adj 519 kWh @ $0.00078600 0.41 Rider 70- Reliability Adjustment 519 kWh @ $0.00043700 0.23 Rider 71 -Clean Coal Adjustment 519 kWh @ $0.00398700 2.07 $86.72 �al_ ia.r6n..Electric. har es*........ $ kWh Electric Usage 2,500 2,000 1,500 1,000 500 Calculations based on most recent 12 month history Total Usage 15,699 Average Usage 1,308 AU SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 1,75 1,172 971 665 903 1,966 1,733 2,076 2,34 556 912 1,877 519 -n 0 a 0 m n 0 v 6 (D a m m ENERGY. www.duke-energy.com 2456-01-00-0001295-0002-0001542 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page ot1 City 0Carmel Duke Energy 1'800-521-2232 7010-3295-06-8 4573Rd Ave SVV Carmel |N46O32 PO Box 1328 Payments after Aug ns not included Bill prepared on Aug ns.co13 Charlotte INC 28201-1326 Last payment received Jul 31 Next meter reading Sep on. 2o/3 E|oc 108068550 Jul 03 Aug 02 30 2088 2226 40 5/480 18.80 Usage- 5,480 kWh 2.80 kVar Amt Due- Previous Bill $484.62 Duke Energy- Rate LSNO $577.75 Payment(s) Received 484.62cr Current Electric Charges $577.75 Balance Forward 0.00 Current Electric Charges 577.75 Current Amount Due $-977.75 -- _- - - _ � � Average Cost: $D1O54 per kWh Aug 27,2013 $577.75 $595.08 DUKE ��ENERGY. . PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of 1 City 0fCarmel Duke Energy 1-800-774'1202 7690'3673-03'6 3O Main EnVV For Account Services,please uontan Suite:2001 8& |Group axEx\4444 Carmel |N46O32 P0 Box 1326 Payments after Aug ns not included Bill prepared un Aug os.uo1n Charlotte NC28201 1326 Last payment received Jul n1 Next meter reading Sep on. uo1n 146 dihi Ekm 106980328 Jul 03 Aug 02 30 7452E 7452 1 O 0.00 Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges $7-15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due �_i-5-00 Q CT _0 moun to t DUKE Aug 27,2013 $15.00 ENERGY. 2-156-01-00-0001369-0001-0001637 www.duke-energy.com � � PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name T rviae ddtass:..:::.:.. frO tngWtno; ::Cal,:>::>::::>:;;:....... �►ccs u !Mwm#1. City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4,444 Carmel IN 46032 MaiIPi ``tests>Ts .....................<> >»> >>> ?> > >< »:<:::.<>: .......: PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 03,2013 Read °` ;:;<::<>: »'»<> '> ;::;::> ...................................... Hate:.........._.......:.....fiA ter:FEead i::: >>> ................................>::::<::::<:::> Meter:: Nurnl er t~rc ti::`:.: t> Days :f?revilnus"'Mont ..: .:.... . .. Mufti I sage ....................1 Elec 108026134 Jul 03 Aug 02 30 00000 E 00000 1 0 0.00 ,..... :. a .tntc. vmlm >< .,..; Curient.8i[lin :::`::::............;.:.:; < >:::'...::.:';.': 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 15.00 C1 0 0 C Cr N cD <'Du `13ate ">A 'aun D`i e'... , Aug 27,2013 $15.00 � �.�ENERGY. 2456-01-00-0001370-0001-0001638 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l ervtce Address t^or►nqutrfos,Call Accour!Number City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 Marl Payments To A1�count;ln#ormation . PO Box 1326 Payments after Aug 05 not included Bill prepared on Aug 05,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 03,2013 Reading i7ate m* iter Reading :; Actual ` deter number Frtsm Tn Days prevtaiis (resent Multt Usage k11V Elec 108056952 Jul 03 Aug 02 30 33662 E 35311 1 1,649 9.95 Electtxc .0mmercial:::' Current_ i[lin Usage- 1,649 kWh 4.80 kVar Amt Due- Previous Bill $261.39 Duke Energy- Rate LSNO $217.46 Payment(s) Received 261.39cr Current Electric Charges $217.46 Balance Forward 0.00 Current Electric Charges 217.46 Current Amount Due $217.46 a 0 6 a v a m .. Due::pate::.._... Amount;.Du ........ Average Cost: $0.1319 per kWh Aug 27,2013 $217.46 t`ENERGY. 2456-01-00-0001294-0001-0001539 www.duke-energy.com DUKE ENERGY Pa e2of2 Name Brat �Ad' d' ..:. ...:. ....... .:,::.:. . :. Accourr!#Vumt ear ..................................;:...........:::::.....................................................-........................................................-................._..........................._...... City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 acpIana3 o;a vt Curr+�nt #tar es> Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,649 Energy Charge Demand Read- 09.95 300 kWh @ $0.10788900 32.37 Actual kW- 9.95 700 kWh @ $0.08688900 60.82 Billed Kvar- 4.80 649 kWh @ $0.07798900 50.61 Power Factor- 89.7% KVAR Charge 4.80 Kvar @ $0.24000000 1.15 Jul 03-Aug 02 Rider 60- Fuel Adjustment 30 Days 1,649 kWh @ $0.01760500 29.03 - - - - - ------------ -- --- -- -- -- - ----------- I er - oa asl lcatlon f - - - 1,649 kWh @ $0.00693100 11.43 Rider 62 - Pollution Cntl Adj 1,649 kWh @ $0.00295700 4.88 Rider 63- Emission Allowance 1,649 kWh @ $0.00028400 0.47 Rider 66-A- Energy Eff Adj 1,649 kWh @ $0.00229100 3.78 Rider 66- DSM Ongoing 1,649 kWh @ $0.00005300cr 0.09cr Rider 67 -Cinergy Merger Credit 1,649 kWh @ $0.00035200cr 0.58cr Rider 68-Midwest Ind Sys Oper Adj 1,649 kWh @ $0.00078600 1.30 Rider 70- Reliability Adjustment 1,649 kWh @ $0.00043700 0.72 Rider 71 -Clean Coal Adjustment 1,649 kWh @ $0.00398700 6.57 $217.46 .. . Total current.Elec#nc. fiar� ,; $217.46 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 21,441 Average Usage 1,787 AUG SEP OC NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG Electric 2,071 2,294 1,965 1,601 1,561 1,899 1,558 2,026 1,44 1,512 1,805 2,126 1,649 Q- 0 co n n m a DUKEm ENERGY. www.duke-energy.com 2456-01-00-0001294-0002-0001540 �' ^ ac�»s»sr»«w��wp»xn»w*�xvoonp«vwcwr FINAL BILL PLEASE Page 1 of 1 C Duke Energy 1-80O�21�232 57g0�204'O5'3 Redevelopment Commission 37 yNaioSxVV Carmel |N46O32 Ucount Information P0 Box 1326 Paymoms�/o,Aug ns not inmudad Bmpmpamuon Aug oo.oO1n Charlotte NC282O1 1320 ea mj AG Bou 106871345 Jul 01 Jul 31 30 61883 62141 1 158 0.00 Usage- 158 kWh Aml Due- Previous Bill $0.00 Duke Energy- Rate CSNO $28.74 Balance Forward 0.00 Current Electric Charges $-28.74 Current Electric Charges 28.74 Current Amount Due $--28.74 PLEASE NOTE:This iu your Una|biUfor e|ocxhosemiueuo37 �WA|NSTVV. g � � - ~FINAL EULL- Duwl) N-1.11 Amount.D -e $o1818 pe,kVVh Aug 28,2013 $28.74 '�� ENERGY. 2,15 7-01-00-0020582-0001-002 3 28 5 www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ke_ r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -S- 80511-t 30 W &.1h 5 f 54:lff 2003 gC'7Z 8-5-13 513- S7 3 rd vP S 577�s F'5-13 0513 3 3" V IlAi it S 2_00/ 1-5" " -5-13 80513-4 N Surf 2006 [s. ° 9-5-13 80513-5 30 W AM n S if 2042- 217,q 28.' Total 9 q0. 7 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 VOUCHER NO. WARRANT NO. Dk f Ener9 ALLOWED 20 �l — IN SUM OF $ c,`fi0.6� ON ACCOUNT OF APPROPRIATION FOR I�o1��3 ��OoO Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 190/ 0 s(3-i E6,74 bill(s) is (are) true and correct and that the I S0 X05 -z 3 V0 5777-5 materials or services itemized thereon for /901 90517-3 000 S•00 which charge is made were ordered and $ 5 q3j&000 S.06 received except (Bob 0513 -5 4349000 217 1+ I BO 806f 3- ►� �OOp 2g.� 8-2 U-20 13 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ----- Page 1 of 1 edam .........:.l.S..e..r..v...i.c.... A..d...d $ .::.:; ..:: cau;:: ::::> : .: :;: ;;:;::::::. ::: . .................. ... .......r. ......................................:.. A .........n...�...N...u...m....b...e...r.. .... ; . s . s e e o . : : ; : : City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Ma ::.:.._X..........:..:..:a::.::..:.::.:::.:..::....:..:..:.:::::.:::::::..:.,.::.:::::::::::.:.::.:......:;AG.... ;�0tormanion:': PO Box 1326 Payments after Aug 12 not included Bill prepared on Aug 12,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 10,2013 %Read in'`Date:::::::::::`< <? > 1 et; r ReadirY>; < .... > » > > > .....::.........:........... ..... .................:....:.....:::.:...... Actuaf .. < > > . ...::::::::::::: ...:::::::::::..::...:::.::::..::..:.:::::::.::::::::::..:::::::::::.g..;:. :-:::....:::.:::.....:::::.::.......:..;:......;:.;:.; lllieter ? Nuner �rorn 7n`:` . Days prevtnus Rresent::: :;>11Auftt Usage>:>' Elec 108036734 Jul 10 Aug 09 30 1377 1450 40 2,920 0.00 s: .:::;.;;:...;;.:. Efectrt ...'C' ro ial>:>::::::>:::::: >>::::.....: Current B flrn >.:......;::;:>::: <::::;::::::: .: .:. .:.. Usage- 2,920 kWh Amt Due- Previous Bill $312.07 Duke Energy- Rate CSNO $312.07 Payment(s) Received 312.07cr Current Electric Charges $312.07 Balance Forward 0.00 Current Electric Charges 312.07 Current Amount Due $312.07 CD a 0 CD 0 0 w 6 (D a a 0 m Due<f)3t8`?>??<?> ..... : . .............. frlQL13�1.... 0.* Average Cost: $0.1069 per kWh Sep 3,2013 $312.07 t� ENERGY. www.duke-energy.com gy.COm pu�xen�unw*�� poxrmwenx,00ppmM*wr -- - -- -' - '--- - ' Page of-2- — City Of Carmel Duke Energy 1-800-774'1202 0480'3270'02'6 DBABmokshire Golf Club For Account Services,please contact 1212O Brookshire Pkwy 8& |Group a0Ext4444 Carmel |N4G033 PO Box 132S Payments after Aug 12 not included Bill prepared onAug 12, 2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 1O.2O13 Numb Beo 108050090 Jul 10 Aug 09 30 1697 2018 40 12.880 95.80 al: t�aifliin Usage- 12,880 kWh 46.60 kVar Amt Due- Previous Bill $576.17 Duke Energy- Rate LSNO $1,289.52 Payment(s) Received 576.17cr Current Electric Charges $1,289.52 Balance Forward 0.00 Current Electric Charges 1,289.52 Current Amount Due $1,289.52 -- -- - ' g � � AveraQeComt: $01001 perkmh Sep 3,2013 $1,289.52 et� DUKE "�o �� ,�`��mmwm��wu ~' ENERGY. www.uuke-enorgy.wm DUKE ENERGY Page 2 of 2 :>:::..: :.;:: Set.....e.,A:,,d.,ess....................:......:::....:::::::::::Acccun3,f�nn.::er.,::. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................. .. EX aizatfo# :.v:#>Cucrnt>CJ a€ s<>:>:>::> >«<»<>:: <::<::>:::>:: Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,880 Energy Charge Demand Read- 02.39 300 kWh @ $0.10788900 32.37 Actual kW- 95.60 700 kWh @ $0.08688900 60.82 Billed Kvar- 46.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 89.8% 10,380 kWh @ $0.05818900 604.00 KVAR Charge Jul 10-Aug 09 46.60 Kvar @ $0.24000000 11.18 30 Days Rider 60- Fuel Adjustment 12,880 kWh @ $0.01760500 226.75 ------------------ ------------------------ ------ -- - -Rider 61--Coal Gasification Adj--- - - 12,880 kWh @ $0.00693100 89.27 Rider 62- Pollution Cntl Adj 12,880 kWh Co) $0.00295700 38.09 Rider 63- Emission Allowance 12,880 kWh @ $0.00028400 3.66 Rider 66-A- Energy Eff Adj 12,880 kWh @ $0.00229100 29.51 Rider 66- DSM Ongoing 12,880 kWh @ $0.00005300cr 0.68cr Rider 67-Cinergy Merger Credit 12,880 kWh @ $0.00035200cr 4.53cr Rider 68- Midwest Ind Sys Oper Adj 12,880 kWh @ $0.00078600 10.12 Rider 70- Reliability Adjustment 12,880 kWh 9 $0.00043700 5.63 Rider 71 -Clean Coal Adjustment 12,880 kWh 9 $0.00398700 51.35 $ 1,289.52 :::::::::::::>::>:........>::>::»::::>::::>:::::::: To al>C;::«:::;;:::;>:::<;;::::»:>?::< :.>:>:<:>;:»::: :>> > 1 289 52 ..... .:ur.. nt:Ele triE:Chard :.;:.;:<.;: $ , kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 - AM Calculations based on most recent 12 month history Total Usage 30,840 Average Usage 2,570 AUGI SEP OC _-NOT DEC JAN FEB MA APR MAY JUN JU AUG EJectric 13,40 6,60 2,92 64 12 12 16 12 12 48 1.081---;T 12,680 CD a 0 CD DUKE n n iv 6 m w a m \DO' N RGY® www.duke ener .com 2461-01-00-0001447-0002-0001679 a�s��r� ��o ��m��m� -Puge1ct2'_ _ City Of Carmel Duke Energy 1-800-794'1202 9380-3270'02'9 D8A Brookshire Golf Club For Account Services, contact 1212O Brookshire Pkwy 8& |Group ukEm4444 Carmel |N46O33 P0 Box 1326 Payments after Aug 12 not included Bill prepared unAug 12.2n13 Charlotte NC 28201-1326 Last payment received Jul o1 Next meter reading Sep 1O.2o10 Beo 108036735 Jul 10 Aug 08 28 4312 4713 40 16.040 0.00 Usage- 16,040 kWh Amt Due- Previous Bill $ 1,417.41 Duke Energy- Rate CSNO $ 1,378.40 Payment(s) Received 1,417.41 cr Current Electric Charges $1,378.45 Balance Forward 0.00 Current Electric Charges 1,378.40 Current Amount Due $1,378.40 � CL 0 m m03'Qauo-@x»n-mm* DUKE ENERGY Page 2 of 2 jr. `::.< #� Seta..„e,Add. s$;:;......>:::.:;>:.....::>..:.:;;::::;.::.>;:..:;Acc4u t:;Num. .: City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................. »<'Ex 1 atioR'o <Gu E tt C#s;r<-;:«s<=>' > > ..........= < = => ><<<>> »>................ p:::.:::::::::.....::: ::.58:.:.: Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 16,040 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 10-Aug 08 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh @ $0.06169600 92.54 13,540 kWh @ $0.04117900 557.56 Rider 60- Fuel Adjustment 16,040 kWh @ $0.01760500 282.38 Rider 61 -Coal Gasification Adj 16,040 kWh @ $0.00955200 153.21 ---------------------- --------- -- - Rider 62- Pollution Cntl Adj 16,040 kWh @ $0.00400700 64.27 Rider 63- Emission Allowance --- -- -- ” 16,040 kWh @ $0.00028400 4.56 Rider 66-A- Energy Eff Adj 16,040 kWh @ $0.00229100 36.75 Rider 66- DSM Ongoing 16,040 kWh @ $0.00005300cr 0.85cr Rider 67-Cinergy Merger Credit 16,040 kWh @ $0.00063500cr 10.19cr Rider 68- Midwest Ind Sys Oper Adj 16,040 kWh @ $0.00095400 15.30 Rider 70- Reliability Adjustment 16,040 kWh @ $0.00064000 10.27 Rider 71 -Clean Coal Adjustment 16,040 kWh @ $0.00545300 87.47 $ 1,378.40 .. Tfl1a1 Gursnt Eleairra Chargsa...,.,,. $1,378.40 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 98,320 Average Usage 8,193 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG ,,pp�,, Electric 15,80 15,80 7,36 4,36 3,12 3,12 3,040 2,32 2,96 8,04 15,640 16,520 16,040 CD Q- 0 CD n n m 6 (D a W a m ENERGY. www.duke-energy.com gy'com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,979.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 9390-3270-02-9 43-480.00 $1,378.40 1 hereby certify that the attached invoice(s), or 1207 0490-3270-02-6 43-480.00 $1,289.52 bill(s) is (are) true and correct and that the 1207 1 1490-3270-02-1 I 43-480.00 I $312.07 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 16, 2013 Director, Broo shire 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)) 08/12/13 9390-3270-02-9 Electric $1,378.40 08/12/13 0490-3270-02-6 Electric $1,289.52 08/12/13 I 1490-3270-02-1 I Electric I $312.07 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