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223770 09/10/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY ' CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $55,775.53 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223770 CHECK DATE: 911012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 34, 270 . 61 50103608012 1091 4348000 11, 105 .36 60103608018 1110 4348000 184 . 16 51303293022 1120 4348000 131 . 60 39603050014 1125 4348000 80 . 86 06003660018 1125 4348000 129 .27 09903736019 1125 4348000 18 . 08 15503287010 1125 4348000 148 . 96 16503050017 1125 4348000 91 . 02 16603622018 1125 4348000 18 . 94 18103743016 1125 4348000 71 . 52 28103743011 1125 4348000 10 . 51 38903290029 1125 4348000 488 . 68 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY % CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,775.53 ,o„t ? CHARLOTTE NC 28201-1326 CHECK NUMBER: 223770 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 180 . 74 52603287010 1125 4348000 42 . 86 74703295014 1205 4348000 17 . 11 02003291084 1205 4348000 10 . 62 05303709012 1205 4348000 42 . 71 07003295030 1205 4348000 13 . 85 12003291020 1205 4348000 20 . 61 22003291069 1205 4348000 93 . 31 29803294028 1205 4348000 164 . 16 54903294020 1205 4348000 120 . 50 74303709014 1205 4348000 22 .48 91003291060 1207 4348000 130 . 07 55803643015 2201 4348000 49 . 09 02303727011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $55,775.53 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223770 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 11 . 94 08103666016 2201 4348000 14 . 27 11203687011 2201 4348000 27 . 14 47103666011 2201 4348000 26 .47 53403658010 2201 4348000 7 . 59 53403669012 2201 4348000 42 . 38 62903721010 2201 4348000 65 . 27 67403639025 2201 4348000 22 . 71 70303728013 2201 4348000 36 . 08 78103704013 2201 4348000 44 . 15 78203692012 2201 4348000 103 . 74 85103650017 2201 4348000 93 . 89 85503714014 2201 4348000 50 .45 91303727014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $55,775.53 CARMEL, INDIANA 46032 PO BOX 1326 o��p CHARLOTTE NC 28201-1326 CHECK NUMBER: 223770 CHECK DATE: 9/1012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 75 . 08 95503714010 2201 4348000 30 . 16 96103702019 2201 4348000 32 . 13 98203692013 601 5023990 158 . 02 46303531033 601 5023990 298 . 86 55403518041 601 5023990 156 . 52 66303531034 651 5023990 26 . 51 08103292019 651 5023990 47 . 52 14203299010 651 5023990 16 . 00 22403050010 651 5023990 183 . 95 26003291013 651 5023990 5, 807 . 66 41103050020 651 5023990 158 . 02 46303531033 651 5023990 29 . 19 51503287033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $55,775.53 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223770 CHECK DATE: 9/1012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 298 . 85 55403518041 651 5023990 156 . 51 66303531034 651 5023990 46 . 75 72003287018 651 5023990 50 . 04 91103050028 Page 1 of 2 Name/Service Addresses ? For lnqurrres GaN Account Number Cannel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail Mail I Payments To' coun 'z y X ;, Ac atron t nform PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28, 2013 Charlotte NC 28201-1326 Last payment received Aug 27 Next meter reading Sep 26, 2013 a x eadin TR DafQ x < Meter Readm Actual 9 g Meter< Numbers From= To y Days Previous Present Nluftf Usage kW Elec 106950892 Jul 29 Aug 26 28 4980 5589 1 609 0.00 Electnc. :Gommerctl , �.. :xa Currett.Billu `' Usage- 609 kWh Arnt Due- Previous Bill $92.92 Duke Energy- Rate CSNO $80.86 Payrnent(s) Received 92.92cr Current Electric Charges 80.86 Balance Forward 0.00 Current Electric Charges 80.86 Current Amount Due 80.86 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. 7 2013 Due:Date Amount Due Average Cost: $0.1328 per kWh Sep 19,2013 $80.86 .��DUKE ENERGY. Visit us at www.duke-energy.com Id, DUKE To view information printed on the back of your bill please click or " �ENERGY. go to www.duke ener�y.com/indiana/billing/back of-of Pa e 2 of 2 Maine x _- Service Address Account Number �N ... . .tea .:>x. x.x. .. Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Explanation of Gurrell Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 609 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 29 - Aug 26 309 kWh @ $0.07287300 22.52 28 Days Rider 60 - Fuel Adjustment 609 kWh @ $0.01760500 10.72 Rider 61 -Coal Gasification Adj 609 kWh @ $0.00955200 5.82 Rider 62- Pollution Cntl Adj 609 kWh @ $0.00391600 2.38 Rider 63 - Emission Allowance 609 kWh @ $0.00028400 0.17 Rider 66-A- Energy Eff Adj 609 kWh @ $0.00229100 1.40 Rider 66- DSM Ongoing 609 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 609 kWh @ $0.00063500cr 0.39cr Rider 68- Midwest Ind Sys Oper Adj 609 kWh @ $0.00095400 0.58 Rider 70- Reliability Adjustment 609 kWh @ $0.00064000 0.39 Rider 71 -Clean Coal Adjustment 609 kWh @ $0.00522300 3.18 $80.86 ; 6 A--,b Elec#ric Charges ; $80.86 kWh Electric Usage 3,000 2,400f, 1,800 a 1,200 600 0- a W1 lit Calculations based on most recent 12 month history Total Usage 17,250 Average Usage 1,438 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 2,275 2.346 2,283 2,650 2 It 1,726 1,554 1,285 6-5 5-6 616 714 - 609 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name 1Serurce Adtlress 5 For tnqurrres CaN Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park Marl Payments Ta � ��u ',� :4 r Account Information ` PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2013 Charlotte NC 28201-1326 Last payment received Aug 27 Current Brllin Qty 2 Usage-324 kWh Arnt Due- Previous Bill $42.88 Duke Energy Payrnent(s) Received 42.88ci 2 @ Rate SOL $42.86 Balance Forward 0.00 Current OL Charges 2.86 Current OL Charges 42.86 Current Amount Due 42.86 EXplanatron Of Current Charges Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lurnens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 Jul 31 -Aug 29 Rider 61 -Coal Gasification Adj 0.88 29 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Eft Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Opei Adj 0.12 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $42.86 a Total Current OL Charges $42.86 TED FSEP 0 3 2013 BY. v. D f&Amfod nt;Due Sep 24,2013 $42.86 ®DUKE Visit us at www.duke-energy.com ENERGY.. 4-1 DUKE To view information printed on the back of your bill please click or ENERGY, go to www.duke ener�y.com/indiana/billing/back of bill.asp Pace 2 of 2 Name Service Address Accotmt Number Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 6„ 280 Q 4 210 140 70 0 J Iv1 M J Calculations based on inost recent 12 inonth history Total Usage 3,888 Average Usage 324 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 324 324 324 324 324 324 324 324 324 324 324 324 324 DUKE Visit us at www.duke-energy.com , ENERGY.. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMDIT -- - --- -` Page 1 of 1 . ... ..... . Name/Sen►ice 1 Mss .. .> :. for inqut�fes Caif`< ::::: Accaurt!Nuntlaer Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel "I:Pa 1s To :;>:1cauatantarre>atio :>:;:::..<::>.::::»:;>::..;::: :.>..:::'::>: ,:,; Mat::.::... ? .:..::.:...:::..::::::;;>:.;;;<:,::>::::.::::;::..:......>::.::...........:. .:.::..::.::................._............................................................._...................... X........................................................................................................................................................................................................ PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 27 Cut:'8liftm tereOM es Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 148.96 Duke Energy- Rate SFS Payment(s) Received 148.96cr Flasher Signal Sry 148.96 Balance Forward 0.00 Current Unmetered Charges $148.96 Current Unmetered Charges 148.96 Current Amount Due $148.96 SEP 0 3 2013 BY:�_ C1 0 w »; .....::. Sep 19,2013 $148.96 DUKE O� ENERGY. 2,173-01-00-0000004-0001-(X)00104 www.duke-energy.com Page 1 of 2 Name/Serv+ce Address ` -Forinqurrres Catl 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 Mait payments 1'0 �x� � � � � °Account Informatron PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26, 2013 Readrng Date = Meter Reading Actual Meter` ber ' From To Day Num s Prevrous present Mutti Usage kW __._.. Elec 093535442 Jul 29 Aug 27 29 43214 44257 1 1,043 0.00 Electric Currert.B�tlui'' Usage- 1,043 kWh Arnt Due- Previous Bill $44.30 Duke Energy- Rate CSNO $ 129.27 Payment(s) Received 44.30cr Current Electric Charges $ 129.27 Balance Forward 0.00 Current Electric Charges 129.27 Current Amount Due $ 129.27 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scares in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. AUG 2 9 210,7 r13 BY:7s Que Qate ,, Arn n D.ue Sep 13 2013. Average Cost: $0.1239 per kWh Sep 19,2013 $129.27 $ 133.15 .w DUKE ter,'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-energy.com/indiana/billing/back-of-bill.asr) Page 2 of 2 `Name ^Serwce Adtlress Account Number _... Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Explanation of Gur ent Charges Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,043 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 29- Aug 27 700 kWh @ $0.07287300 51.01 29 Days 43 kWh @ $0.06169600 2.65 Rider 60- Fuel Adjustment 1,043 kWh @ $0.01760500 18.36 Rider 61 -Coal Gasification Adj 1,043 kWh @ $0.00955200 9.96 Rider 62- Pollution Cntl Adj 1,043 kWh 9 $0.00391600 4.08 Rider 63- Emission Allowance 1,043 kWh @ $0.00028400 0.30 Rider 66-A- Energy Eff Adj 1,043 kWh @ $0.00229100 2.39 Rider 66- DSM Ongoing 1,043 kWh @ $0.00005300cr 0.06cr Rider 67 -Cinergy Merger Credit 1,043 kWh @ $0.00063500ci 0.66ci Rider 68- Midwest Ind Sys Oper Adj 1,043 kWh 9 $0.00095400 1.00 Rider 70- Reliability Adjustment 1,043 kWh @ $0.00064000 0.67 Rider 71 -Clean Coal Adjustment 1,043 kWh @ $0.00522300 5.45 $ 129.27 Tofaf Current Electtrrc Charges $129.27 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 J M rvl J Calculations based on rnost recent 12 rncnth history Total Usage 27,367 Average Usage 2,281 AU SEP Oc NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 19 271 2,831 3,174 2,28 3,358 4,323 4,593 3,772 1,165 258 285 043 DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/Servrce Address '' .� �'�� ,,For ingwrres Ca}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 "" o ' r ' Account Information . Marl Payments Tod ,: n� � �.,: •_ PC Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 24, 2013 � � � Reading DatQ � � �Meter Reading Actual Meter x Number From" ' To Qays Previous Present ' Multi Usage ;kW Elec 063601950 Jul 24 Aug 23 30 71910 73735 1 1,825 0.00 Electnc Coitimercial,� _�� . �. � � Current Billiri"' x Usage- 1,825 kWh Amt Due- Previous Bill $225.37 Duke Energy- Rate RSNO $ 180.74 Payment(s) Received 225.37cr Current Electric Charges $ 80.7-4 Balance Forward 0.00 Current Electric Charges 180.74 Current Amount Due $ 8-0-74 Beware of recent fraudulent activity targeted at Duke Energy custorners. Recent scarps in Duke Energy set-vice territories have left some custorners out of money. Visit duke-energy.coin to learn more and how to protect yourself. =B7Y: x Due,Daie Amount Due Average Cost: $0.0990 per kWh Sep 17,2013 $ 180.74 DUKE Visit us at www.duke-energy.com ENERGY, ,d'-,DUKE To view information printed on the back of your bill please click or e—ENERGY" go to www.duke-energy.com/indiana/biIling/back-of-bil1.asp Pace 2 of 2 Uh n e rvlee Address Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 E'xpiariatron ofGurreni Gharges Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,825 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 24- Aug 23 700 kWh @ $0.05417800 37.92 30 Days 825 kWh @ $0.04446400 36.68 Rider 60- Fuel Adjustment 1,825 kWh @ $0.01760500 32.13 Rider 61 -Coal Gasification Adj 1,825 kWh 9 $0.00811600 14.81 Rider 62- Pollution Cntl Adj 1,825 kWh @ $0.00348900 6.37 Rider 63- Ernission Allowance 1,825 kWh @ $0.00028400 0.52 Rider 66-A- Energy Eff Adj 1,825 kWh @ $0.00365500 6.67 Rider 66- DSM Ongoing 1,825 kWh @ $0.00079200cr 1.45cr Rider 67-Cinergy Merger Credit 1,825 kWh @ $0.00064200cr 1.17cr Rider 68- Midwest Ind Sys Oper Adj 1,825 kWh @ $0.00075300 1.37 Rider 70- Reliability Adjustment 1,825 kWh @ $0.00057600 1,05 Rider 71 -Clean Coal Adjustment 1,825 kWh @ $0.00469300 8.56 $ 180.74 Total Current Electrw Gharges $180.74 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 I A J rvt A R•1 J A Calculations based on inost recent 12 month history Total Usage 19,139 Average Usage 1,595 AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 1,856 1,796 1,514 1,414 1,30 1,436 1,309 92 391 1,594 2,007 2.361 825 DUKE `'C''ENERGY Visit us at www.duke-energy.com Page 1 of 2 Name/Service Addresses For Ingwrres Cafl Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 Marl payments 70� �y �� ; ,, ;�� .yr�a Account Information_. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26, 2013 �" x° '; Reacirng Qate Meter Reading Y x Actuat Meter Number >From To Qays Previous ( resent Muffr Usage kW Elec 106957100 Jul 29 Aug 27 29 829 838 1 9 0.00 Efi'ctrrc -COmme"rct�l .= n K ` Current Biilifi Usage- 9 kWh Amt Due- Previous Bill $ 11.61 Duke Energy- Rate CSNO $ 10.51 Payment(s) Received 11.61 cr Current Electric Charges 10.51 Balance Forward 0.00 Current Electric Charges 10.51 Current Amount Due 10.51 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scarps in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. F AUG 2 9 2013 BY: DueDate Amount e ,Du y is Average Cost: $1.1678 per kWh Sep 19,2013 $ 10.51 ,tom 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-energy.com/indiana/billing/back of bill.asp Pa e 2 of 2 Name Service Account Number .. Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Explariatron of,Gurren.t Charges Electric Duke Energy Meter- 106957100 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh Co-) $0.08240900 0.74 Jul 29 - Aug 27 Rider 60 - Fuel Adjustment 29 Days 9 kWh @ $0.01760500 0.16 Rider 61 -Coal Gasification Adj 9 kWh @ $0.00955200 0.09 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00391600 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00028400 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00229100 0.02 Rider 66- DSM Ongoing 9 kWh @ $0.00005300cr 0.00 Rider 67 -Cinergy Merger Credit 9 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh 9 $0.00095400 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00064000 0.01 Rider 71 - Clean Coal Adjustment 9 kWh @ $0.00522300 0.05 $ 10.51 Total Current'YElectric"Charges $ 10.51 kWh Electric Usage 2s 20 1s 10 s 0—WA - f I A fV J M tv1 J A Calculations based on inost recent 12 month history Total Usage 129 Average Usage 11 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL fUd Electric 17 s 10 s 10 9 s 24 a 11 18 I&I DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 Na..fne JServrce Address : For lnqurrres Ca{I 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 Mail Payrt�enis To Account h�formatron PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26. 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 24. 2013 Reading Date Meter Readin a 9 Actu 1 M?rter Number!: From' Ta Days Previous Present Multi Usage kW Elec 108036629 Jul 24 Aug 23 30 6007 6138 40 5,240 0.00 Electr►c=Gommere al Current Bi{lin Usage- 5,240 kWh Amt Due- Previous Bill $ 545.95 Duke Energy- Rate RSNO $461.48 Payrnent(s) Received 545.95cr Current Electric Charges $461.48 Balance Forward 0.00 Current Electric Charges 461.48 Current OL Charges 27.20 Outdoor Lr htin > OL Current Amount Due $488.68 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $ 19.02 1 @ Rate SOL 8.18 Current OL Charges 27.20 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy-corn to learn more and how to protect yourself. AUG 2 7 2013 BY: DueDate Amount,Due Average Cost: $0.0881 per kWh Sep 17,2013 $488.68 DUKE �'ENERGY, Visit us at www.duke-energy.com .��DUKE To view information printed on the back of your bill please click or i''ENERGY. go to www duke-energy com/indiana/billing/back-of-bil1.asp Pace 2 of 3 Name ' Service Address Account Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Cannel IN 46032 Explanation of Current Charges Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,240 Energy Charge 300 kWh @ $0.09294500 27.88 Jul 24- Aug 23 700 kWh @ $0.05417800 37.92 30 Days 4,240 kWh @ $0.04446400 188.53 Rider 60- Fuel Adjustment 5,240 kWh @ $0.01760500 92.25 Rider 61 -Coal Gasification Adj 5,240 kWh @ $0.00811600 42.53 Rider 62- Pollution Cntl Adj 5,240 kWh @ $0.00348900 18.28 Rider 63- Emission Allowance 5,240 kWh @ $0.00028400 1.49 Rider 66-A- Energy Eff Adj 5,240 kWh @ $0.00365500 19.15 Rider 66- DSM Ongoing 5,240 kWh @ $0.00079200cr 4.15cr Rider 67-Cinergy Merger Credit 5,240 kWh @ $0.00064200cr 3.36cr Rider 68- Midwest Ind Sys Oper Adj 5,240 kWh @ $0.00075300 3.95 Rider 70- Reliability Adjustment 5,240 kWh @ $0.00057600 3.02 Rider 71 - Clean Coal Adjustment 5,240 kWh @ $0.00469300 24.59 $461.48 z Total`GurrenY.Electrrc Charges $461.48 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lurnens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Jul 25 Aug 23 Lighting Equip Charge 8.95 29 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 Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60 - Fuel Adjustment 1.41 Jul 25 Aug 23 Rider 61 - Coal Gasification Adj 0.22 29 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67 -Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 Clean Coal Adjustment 0.13 8.18 Total Current OL Charges ,gym DUKE W'ENERGY. Visit us at www.duke-energy.com 4c�'DUKE To view information printed on the back of your bill please click or t 'ENERGY. go to www duke-energy com/indiana/billing/back-of-bill.asp Pace 3 of 3 dame n SerwceAdiiress� Account Number• Cancel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 3,000 4,000 o f — (7 D J fvl A NI J A Calculations based on most recent 12 month history Total Usage 108,768 Average Usage 9,064 AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 6,464 5,364 5,341 9.704 10,944 13,344 15,194 13,264 8.264 5.144 5,664 6.104 s,4z4 'DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Nai'neJServ►ce>Addres� Forinqu►rres Ga}I Account 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 Ma1I Payments To" Account Informat►on PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 24, 2013 Reading Date Meter Read►ng Aetuat Meter Number From Ta Da s Prevrous Present Multi usage 1 kW Elec 106140615 Jul 24 Aug 23 30 65029 65100 1 71 0.00 Elec#nc=Comme�c►al Current.Bitfin`" Usage- 71 kWh Amt Due- Previous Bill $ 18.70 Duke Energy- Rate CSNO $18.08 Payrnent(s) Received 18.70cr Current Electric Charges 18.08 Balance Forward 0.00 Current Electric Charges 18.08 Current Amount Due 18.08 Bevva.re of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. AUG 2 7 2013 BY: Due',Date - Amount Que Average Cost: $0.2546 per kWh Sep 17,2013 $ 18.08 .d�DUKE Visit us at www.duke-energy.com r 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.aso Pa e 2 of 2 Nameb r a Ser VICe A'ddresS z Account Nurtiber axa x Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 Explanation of`Gurrert Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 71 Energy Charge 71 kWh @ $0.08240900 5.85 Jul 24-Aug 23 Rider 60- Fuel Adjustment 30 Days 71 kWh @ $0.01760500 1.25 Rider 61 -Coal Gasification Adj 71 kWh 9 $0.00955200 0.68 Rider 62- Pollution Cntl Adj 71 kWh @ $0.00391600 0.28 Rider 63- Emission Allowance 71 kWh @ $0.00028400 0.02 Rider 66-A- Energy Eff Adj 71 kWh @ $0.00229100 0.16 Rider 66- DSM Ongoing 71 kWh @ $0.00005300ci 0.00 Rider 67 -Cinergy Merger Credit 71 kWh @ $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 71 kWh @ $0.00095400 0.07 Rider 70- Reliability Adjustment 71 kWh @ $0.00064000 0.05 Rider 71 -Clean Coal Adjustment 71 kWh @ $0.00522300 0.37 $ 18.08 Total'Gurrent.Electric<Charges k $18.08 kWh Electric Usage 1,000 800 600 400 0 LEM v{ 200 _ °• 0 A N CO J tv1 A rid J A Ca�culations based on most recent 12 month history Total Usage 4,122 Average Usage 344 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 62 382 32 431 503 705 638 49 279 3 82 76 71 DUKE Visit us at www.duke-energy.coni ENERGY. Page 1 of 2 Name 1Ser:.vrce Address For Ingwrresa}t Aceount Number. City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Purn Carmel IN 46032 1Ufarl Paymen#s,To r x Account lnforrnatran PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 a Reading Date kW Meter Reading Aefuat Meter Number Frorn To Days Prevrous Rresent Muftr Usage Elec 106906084 Jul 26 Aug 27 32 62491 63190 1 699 0.00 Efectnc .:commercial .- Current•BI!!!ri" Usage- 699 kWh Amt Due- Previous Bill $65.90 Duke Energy- Rate CSNO $91.02 Payrnent(s) Received 65.90cr Current Electric Charges 91.02 Balance Forward 0.00 Current Electric Charges 91.02 Current Amount Due 91.02 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.corn to learn more and how to protect yourself. 77D AUG 2 9 2013 BY: DueDate Amount;Due Average Cost: $0.1302 per kWh Sep 19,2013 $91.02 DUKE Visit us at www.duke-energy.com ENERGY. Oak DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-nf bill.asp Page 2 of 2 Name zServlce Address Account Num ber. a -.. City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 ��n �` �.Explanatwn`of<Currert Charges Electric Duke Energy Meter- 106906084 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 699 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 26-Aug 27 399 kWh @ $0.07287300 29.08 32 Days Rider 60- Fuel Adjustment 699 kWh 9 $0.01760500 12.31 Rider 61 -Coal Gasification Adj 699 kWh 9 $0.00955200 6.68 Rider 62- Pollution Cntl Adj 699 kWh @ $0.00391600 2.74 Rider 63- Emission Allowance 699 kWh @ $0.00028400 0.20 . Rider 66-A- Energy Eff Adj 699 kWh @ $0.00229100 1.60 Rider 66- DSM Ongoing 699 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 699 kWh @ $0.00063500cr 0.44cr Rider 68- Midwest Inc]Sys Oper Adj 699 kWh @ $0.00095400 0.67 Rider 70- Reliability Adjustment 699 kWh @ $0.00064000 0.45 Rider 71 -Clean Coal Adjustment 699 kWh 9 $0.00522300 3.65 $91.02 M y Total GurrenYElectrrc.Charges $91.02 kWh Electric Usage 1,500 1,200 900 600 300 0 O fV J M A rv1 J Calculations based on inost recent 12 month history Total Usage 10,887 Average Usage 907 AU SEP OC NOV DE JAN FEE MAR APR MAY JUN JUL AUG Electric 1,06 1,017 00 1,055 1,05 971 960 911 957 84^ 938 475 699 C�-TV D AUG 2 9 2013 It DUKE Visit us at www.duke-energy.com "P It Page 1 of 2 Name lServrce,Address x yra< For Inqurnes G JI Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Cartnel Clay Parks For Account Services, please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 Maif PaymentsToF _ ` rt'. Account Information PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28. 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26. 2013 t x Reading Qates Meter Reading Aetuaf Meter Number From To , x n Days Previous Presenf aMuftf Usage kW Elec 106940254 Jul 29 Aug 27 29 122,487 On Peak 373.00 ` �Currertt�Billir ' `�' .e. •Electric_�:Gomtriercral ..�� . .. "��-.��.-..�-� _ � .. _ . <. >. Usage- 122,487 kWh 199.70 kVar Arnt Due- Previous Bill $ 12.545.84 Duke Energy- Rate LSNO $ 11,105.35 Payment(s) Received 12,545.84ci Current Electric Charges 11,105.35 Balance Forward 0.00 Current Electric Charges 11;105.35 Current Amount Due 11,105.3 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scares in Duke Energy service territories have left some customers out of money. Visit duke-energy.corn to learn more and how to protect yourself. CT4,TVFD AUG 29 2013 BY: X Due:Date Amounf;Due Average Cost: $0.0907 per kWh Sep 19,2013 $11,105.35 DUKE Visit us at www.duke-energy.com ��ENERGY. gy' 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 Page 2 of 2 Name " s Service Adtlress Account Number Ti>�S. T Brie N a+ �1'x Y' Y YL 'f^' 4 _�k xx cc x a > City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Mlsc: Main Bldg Carmel IN 46032 �_ k � n- r � � � �Explanation of�Current Charges �� A, �; Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 122,487 Connection Charge $ 15.00 Actual kW- 373.00 Energy Charge Actual kVa- 423.00 300 kWh @ $0.10788900 32.37 Billed Kvar- 199.70 700 kWh @ $0.08688900 60.82 Power Factor- 88.2°i 1,500 kWh @ $0.07798900 116.98 68,370 kWh 9 $0.05818900 3,978.38 Date of Peak 07/30/2013 Load Factor-Next 110 Hrs Use Time of peak 20.30.00 41,030 kWh @ $0.05158800 2,116.66 Load Factor-Over 300 Hr's Use Jul 29- Aug 27 10,587 kWh @ $0.04678900 495.36 29 Days KVAR Charge 199.70 Kvar @ $0.24000000 47.93 Rider 60- Fuel Adjustment 122,487 kWh @ $0.01760500 2,156.38 Rider 61 - Coal Gasification Adj 122,487 kWh @ $0.00693100 848.96 Rider 62- Pollution Cntl Adj 122,487 kWh @ $0.00286900 351.42 Rider 63- Emission Allowance 122,487 kWh @ $0.00028400 34.79 Rider 66-A- Energy Eff Adj 122,487 kWh @ $0.00229100 280.62 Rider 66- DSM Ongoing 122,487 kWh @ $0.00005300cr 6.49ci Rider 67 -Cinergy Merger Credit 122,487 kWh @ $0.00035200cr 43.12cr Rider 68- Midwest Ind Sys Oper Adj 122,487 kWh @ $0.00078600 96.27 Rider 70- Reliability Adjustment 122,487 kWh @ $0.00043700 53.53 Rider 71 -Clean Coal Adjustment 122,487 kWh @ $0.00383300 469.49 $ 11.105.35 Total Current ElectricCharges $ 11,105.35 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 I I N J Ni A tv1 J A Calculations based on most recent 12 month history Total Usage 742,780 Average Usage 61,898 AU SEP Oc NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 141,089 55,31 25,388 23,a73 29,638 50,112 43,789 a1,044 31,083 5749a 122,705 140,254 122,487 ,i �DUKE Visit us at www.duke-energy.com ENERGY° -- - Page 1 of 2 Name/Service Address�3 �>� k'��_ n�� uFor Inqurrres Ga}I Account Number City Of Carmel Duke Energy _ 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 Marl payments To z`Account Intormabon PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 � F ,; �` Readmg Date Meter Reading s� ,�^ Actuat Meter Numbers From To xr Da s Previous Present Multi Usage kW Y Elec 108068377 Jul 29 Aug 27 29 427,255 On Peak 827.20 Electnc. .Cbmmercial_ .::'. �. Current Billin' Usage- 427,255 kWh 827`20 kW Amt Due- Previous Bill $37.585.54 462.40 kVar Payment(s) Received 37,585.54cr Duke Energy- Rate HSNO $34,270.61 Balance Forward 0.00 Current Electric Charges 34,270.61 Current Electric Charges 34;270.61 Current Amount Due $34,270.61 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. r.-P'TN.TT;M AUG 2 9 2013 BY: Due Date Amount;Due Average Cost: $0.0802 per kWh Sep 19,2013 $34,270.61 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/billinglback-of-bill.asp Pa e 2 of 2 {Jame ' z Service Address Account Number ,_,x >�. City Ot Cannel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 xExplanataon of Gurrent Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 427,255 Connection Charge $ 15.00 Actual kW- 827.20 Demand Charge Actual kVa- 947.70 827.20 kW @$ 14.06000000 11,630.43 Billed Kvar- 462.40 Energy Charge Power Factor- 87.3°r 427,255 kWh @ $0.01683000 7,190.70 KVAR Charge 462.40 Kvar @ $0.24000000 110.98 Date of Peak 08/26/2013 Rider 60- Fuel Adjustment Time of peak 16.30.00 427,255 kWh @ $0.01760500 7,521.82 Jul 29- Aug 27 Rider 61 Gasification$3.79898900 3,142.52 29 Days Rider 62- Pollution Cntl Adj 827.20 kW @ $ 1.60211700 1,325.27 Rider 63- Emission Allowance 427,255 kWh @ $0.00028400 121.34 Rider 66-A- Energy Eff Adj 427,255 kWh 9 $0.00229100 978.84 Rider 67-Cinergy Merger Credit 427,255 kWh @ $0.00033500cr 143.13ci Rider 68- Midwest Ind Sys Oper Adj 427,255 kWh @ $0.00087500 373.85 Rider 70- Reliability Adjustment 427,255 kWh @ $0.00047100 201.24 Rider 71 -Clean Coal Adjustment 827.20 kW @ $2.17813200 1,801.75 $34.270.61 TotafaCurrent Electric.Charges $34,270.61 kWh Electric Usage 500,000 400,000 300,000 — 200,000 100,000 0— — rvt rv1 J Calculations based on most recent 12 month history Total Usage 4,865,221 Average Usage 405,435 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 465,2281 430,659 386,556 391,474 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 DUKE ,`ENERGY. Visit us at www.duke-energy.com 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 8/28/13 0600-3660-01-8 Monon Greenway Tunnel lights 30-Jul $ 80.86 8/30/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Aug $ 42.86 8/28/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 148.96 _ 8/28/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Jul $ 129.27 8/26/13 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Jul S 180.74 8/28/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Jul $ 10.51 8/26/13 4260-3287-01-5 Administration - 1411 116th St E 26-Jul $ 488.68 8/26/13 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Jul $ 18.08 8/28/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Jul $ 91.02 8/28/13 6010-3608-01-8 MCC - East side 30-Jul $ 11.105.35 8/28/13 5010-3608-01-2 MCC - West side 30-Jul S 34;270.61 TOTALI $ 46,566.94 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 46,566.94 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1125 0600-3660-01-8 4348000 $ 80.86 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 42.86 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 148.96 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 129.27 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 180.74 received except 1125 3890-3290-02-9 4348000 $ 10.51 1125 4260-3287-01-5 4348000 $ 488.68 1125 1550-3287-01-0 4348000 $ 18.08 1125 1660-3622-01-8 4348000 $ 91.02 1091 6010-3608-01-8 4348000 $ 11,105.35 5-Sep 2013 1091 5010-3608-01-2 4348000 $ 34,270.61 Signature $ 46,566.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- '-- .•iR?THE_TOP-PORTION1WITH YOUPI.PAYMENT-- Page 1 of 1 ;: Name l..... s Address `> for In ulna Lail ``' AccQUrl!N...... City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 o l formatron f�afl P rnents Ta Acc unt r3 _;::;;::::: .:::...:::::::::::.: ...: ;:: PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30,2013 Resdidg:l3at� Meter Reatllrng Actctal Meter fyumlyer Ernrn 7u Days f�revrous Present IVlultr Usage kW Elec 093782704 Jul 31 Aug 29 29 15652 17438 1 1,786 0.00 ................._..._....._....._............._...........-.._..................._.. ....--....._.---.._...-..................._............................................._... ...._...........................__.............................._.............__..._....._. _........._........._._._.................................._............................................. _...._....._._..._........................................__............ _.._......._........................................................................ .::::::..::.:: El ct-6 CO-M—MOVD al Currie.t 3'tflcn Usage- 1,786 kWh Amt Due- Previous Bill $ 104.98 Duke Energy- Rate SMLC $ 103.74 Payment(s) Received 104.98cr Current Electric Charges $103.74 Balance Forward 0.00 Current Electric Charges 103.74 Current Amount Due $103.74 Beware of�ecenCfrauouieni aciiviiy iargrted'ai-Duke'`riar0y°custc��itrs.-�iece:a-scam -ir=.-lJu!se-Energy - service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. CL 0 0 n v a m m .................. ........... ...................................-.... .......................................... ........................................ .......................................... ......................... .......................................... .......................... .......................................... .......................... .......................................... .......................................... ....................... .............. ..................................... .......................................... .............................. ....-.....--..--........... .......................................... .......................................... Due>€)aie. >==> Arrsouni<f)ue >> Average Cost: $0.0581 per kWh Sep 24,2013 $103.74 ENERGY. 2475-01-00-0002681-0001-0003106 www.duke-energy.com com -- -- — __ - --' -F!LwpenoURN THEnOPpnnnow City Of Carmel Duke Energy 1-800'521'2232 9610-3702'01'9 Street Department 199 1 St Ave SW Carmel |N40032 P]Box 1326 Payments after Aug no not included Bill prepared on Aug no.uo13 Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep no. uo10 tu Beo 106015618 Jul 31 Aug 29 28 46088 46481 1 383 0.00 Usage- 393 kWh Amt Due- Previous Bill $30.14 Duke Energy- Rate SMLC $30.16 Payment(s) Received 30.14cr Current Electric Charges 3—0.16 Balance Forward 0.00 Current Electric Charges 30.16 _------ Beware of,000n#n,udo|ont-umivity-ta,gew,d'at-Buke'Energy-custom om. Recent-scamsin'Buko'Ene,gy----- uemivatanitorieshavo|ohsomeoux1omo/soutofmonoy. Visit duko'ono/gy.nomto learn more and how \o protect yourself. 0 Cr CR � Average Cost: $O.O767 per kWh Sep 24,2013 $30.16 DUKE��' ~' �. .�^^~°.. 2475*1°0-0002682'0001-**3107 ww*.duko'onergy.00m --- -- ----- -- — --PLsSERETUP.4-TH.E-TOP-PORTIOw-WITHYO'JRPAYMPW- Page--- _-- I of City Of Carmel Duke Energy 1-800-774'1202 5340'3658'01'0 Carmel Street Dept For Account Services, contact Dir1V3RdSt& Pennsylvania 8& |Group zgEm4444 P0 Box 132O Pavmoms after Aug no not included Bill prepared on Aug no. uo1n Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep no. uo1n MI E|eo 106950876 Jul 31 Aug 29 29 28028 28351 1 323 0.00 Usage- 323 kWh Amt Due- Previous Bill $25.65 Duke Energy- Rate SMLC $26.47 Payment(s) Received 25.65cr Current Electric Charges $7-26.47 Balance Forward 0.00 Current Electric Charges 26.47 Current Amount Due $--26.47 Beware o(recent fraudulent activity lmrgo*edg Duke Energy u/$omoe. Recent-scams in Duke Energy — service territories have left some customers out nfmoney. Visit duk*onar0y.00mm learn more and how Vo protect yourself. CD 0 ZI CD � Average Cost: $O.nQ2V per kWh Sep 24,2013 $26.47 DUKE r�, ENERGY DUKE ENERGY Pa .e2ofe2 .: . . `.... : ... . r :. .................. ...:Adul. fO > City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept . .. ................. :::>::>::>::>::>::::::::::::::::::::::::>::::::::::::::<:»::;::::::.....::::::»:: .. «:::<: >::::_::::>:: »::»:: hat. s........................................................ Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 323 Energy Charge 323 kWh @ $0.03243600 10.48 Jul 31 -Aug 29 Rider 60- Fuel Adjustment 29 Days 323 kWh @ $0.01760500 5.69 Rider 61 -Coal Gasification Adj 323 kWh @ $0.00015400 0.05 Rider 62- Pollution Cntl Adj 323 kWh @ $0.00006400 0.02 Rider 63 - Emission Allowance - - - _ -323-kWh @ $0.00018900 0.06 . ------ - --- ------- --- Rider 66-A- Energy Eff Adj 323 kWh @ $0.00229100 0.74 Rider 67-Cinergy Merger Credit 323 kWh @ $0.00004400cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 323 kWh @ $0.00002700 0.01 Rider 70 - Reliability Adjustment 323 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 323 kWh @ $0.00008600 0.03 $26.47 «Totatuf irezt>; >:::>:::> »:> »>::>::::>r<::::=>:>: 26.4 »<> >» >>>> »` .. ElecErlc.fwhar ........ $ 7 .. kWh Electric Usage 1,000 800— 600 400 zoo 0 Calculations based on most recent 12 month history Total Usage 4,701 Average Usage 392 SEP OCT NO DEC JAN FEB MAR APR MA JUN JUL AUG SEP Electric 328 369 35 445 56 46 442 439 34 324 321 301 323 m CL 0 0 CD 0 n v Q CD d a m t� ENERGY. www.duke-ener gy.com 2475-01-00-0002692-0002-0003123 PLEASE RETURN THE TOP PORTION WITH YOUR.PAYMENT- Pagel of2--- Mama T ................................... .............. ......................... ................................... ................ ....... ........... . ............. ... ........... 9C.16.quirles.�i Cal........*.***'**.*�*.*��-��*.*..'.*--.*,..:144;4.01130. b ...................... ............................. .......-..... . ........... .. ........ CRUM or... ................................--....................... ............ ... ........... ........... .......... ............................. ................................. .... ...........................I... .........-.1.... ............... City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department ..................... .................-.7-7-77= ................................ ......................... ................ Marl.......P.........B.......Y.....M...........-0.-.....I .T...... .................*...*..*............... ........... ......... ......... ..p......e.....o......u......n........V......I...........f........ I.M....M. U. 0...4....................... ...................... ..............................................................................-................. ...................... .. ........... ....... PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 ............- ............. --.-... ................ ........... .................. .......... .. .. ..... ............... ................ .......... ................ ...... ....................... ...... ...--....--.............. ......................... ......................... trees: is ............................................. .............. ............. ....--............ ...............................--........... ....... ............... ............-.......... ......... ...... ...*........ ........... :current:: JIM ............... ----- .......... ...... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.60 Duke Energy Payment(s) Received 7.60cr 1 Ca) Rate SULP $4.07 Balance Forward 0.00 Current Street Light Charges 4-07 Current'Street Light Charges 4.07 Other Credits/Charges 3.52 Current Amount Due 7.59 (D a 0 Due D FD C) (D ................... .. .......- .............. ........... .......................... ................... ..................... A moun . ........... .................. ................ ....... ................. Sep 24,2013 $7.59 DUKE E N E RGY. 2475-01-00-0002093-0001-0003124 www.duke-energy.com DUKE ENERGY Page 2 of 2 ........ .. .. .0... ddr ..............................................A..cntasillumr;i> ................................................... .................................................................................................................................... .............................................................................................................................................. ........................ .....................................-............-........-.......--.......................................... ........................ ....... City Of Carmel 5340-3669-01-2 Street Department ............................ ............................................................................................................................................................................................................................ Paia#io `ciurrestl�iar'°:.; <«: :><::»:>;-»:»>:>::>s:=>::>::>:>:>::>:; >::::>;::::: :::::::::::::::::::::::::.. ::::..:.:.:....::.:.... :.,:::::::::::::::::.......... .::::::::::.:::::::. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Llg 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 31 -Aug 29 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00015400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 Rider 66-A- Energy Eff Adj -- - 62 kWh Cc) $0.00229100 0.14 —---- Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68-Midwest Ind Sys Oper Adj 62 kWh C& $0.00002700 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh (?) $0.00008600 0.01 $4.07 Tata(1-16 raw:: ar> s<far::i�afirS LP>:::> 4.07 .: .:. ... .::..::::.::: .arit►vn.vtOther..lhar .s.G.rad�ta............_........................... ..._. . P#.:::::..::::::::.: .......................................................... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 Ta ai 0th9r CredI>S.:<.;...............>:::;>:::> 3.52 tt. fChar er 9. kWh Electric Usage too eo 60 40 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 SEP OCT NOV DEC JAN FEB MAR AP MA JUN JU AU SEP Electric 6 62 62 62 62 6 6 6 6 6 6 6 62 m d 0 CD 0 0 w co DUKE w m ENERGY. www.duke-energy.com 2475-01-00-0002693-0002-0003125 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $167.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $167.96 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 Frida ep er 06, 2013 Street Commissi 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)) 09/05/13 $167.96 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 PAY.MFNr- page 1 of 1 Name.l rutc�Address` ' ' _ tar Inquiries Call. .. .> A¢caartl Kum ar: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 Mail Payments TA .: Aacaunt Infarcnaiioil PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 01,2013 Readtr�g i3at� fiAeter Reading Act#�ial %:: Teter Nurrtber From Ta nays Prevtsus Present ANultt Usage kiA! Elec 106977981 Aug 01 Aug 30 29 62366 62796 1 430 0.00 Electnc;.;Garnm real:-> :;;::. ..> ::::% :: Gurreni Hilhn Usage- 430 kWh Amt Due- Previous Bill $30.78 Duke Energy- Rate SMLC $32.13 Payment(s) Received 30.78cr Current Electric Charges 32.13 Balance Forward 0.00 Current Electric Charges 32.13 Current Amount Due 32.13 Beware of recent frauduient activity targeted at Duke E ergy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a 0 v d a _.............._..................... _........... ........ .............................. ._........_._.._._.. ..................._._............... ......... .......................................... ............................. ....................................... ............ ..................... ............. ............. .......................................... ................................... ._............_...................... ......._............................. _._................... _..................._.............. €::::Due:dais><>« Amour,.. ue<<»> Average Cost: $0.0747 per kWh Sep 25,2013 $32.13 ENERGY. 207-01-00-0028357-0001-1011753 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —Page 1 Of 1 'Ace»::<>t!'::' IREt. NatTtrracte:<Addtrto »»:>::»>::>:::<: ::>:;<:<::: ar:::a ',uir� s:>Galk>><> >>>< >»>»>. ... 0. City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main StE Carmel IN 46032 MaiIRa: ines<7v»> >:>::::>::::>::::::::::>::::>::::::>::>::>:::;> ::>:<:::>::>::«:>:>:::>:<><>::>::::>:::: >::...Ak .. . PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 01, 2013 «>> >: _> <MetrRealr > '?< ' <''`'' Actuat «< R�adin :a3at ....... ... :......:.....::.::_::::::::.:::5._::::::::::::.:::..::::.:::.:::..::..:::,.........,:......:::::g::::::::.:...:::.::::::. . metelr:::;::N iresber:: Eri i#is:< : n':>:>:> Da s>.>> ±revinus::>:1?resei t:«:>:»: tiiti»:::::> y:.:::::::::.::::::::.::::::::::::::::::::::::::..:::......:::.:::::::::::.:::::::: Elec 106416095 Aug 01 Aug 30 29 38923 39700 1 777 0.00 ................................................................................ ...................................... ..................................... 1 Electr i+e-C tlr n ial >> >> >s>;>;> >;>< «< : CFiir nl 8iilin::.; <;............................................> <> < >>;>` >a< Usage- 777 kWh Amt Due- Previous Bill $48.14 Duke Energy- Rate SMLC $50.45 Payment(s) Received 48.14cr Current Electric Charges 50.45 Balance Forward 0.00 Current Electric Charges 50.45 Current Amount Due 50.45 [Beware`of-recent'iraudulent activity-targeted at-Duke Energy customers. -Recent scams in-Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a 0 n n d m m a m .......................................... .......................................... ..............................-........ .......................................... .....-_....................-............ ..................................._..... ............................--.......... .......................................... .. ......_.............._.......... ...............-.......................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Du Qate_<< Ai'ou31tSDutf»>< Average Cost: $0.0649 per kWh Sep 25,2013 $50.45 �� EDUKE NERGY. z4»-01-00-0018 3 56-0001-00 3 17 5 2 www.duke-energy.com - PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT - Page 1 Of 1 Name l twice ddr s :::..:......:::.:::.:.::::..: : for Inqutrie�Cal#. .::;. �lccaw.n!Number City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 .: Ma111 Pa menu T�.:..:....:.:::.;:.:.::......:. ,:::...:.:. Accoutiat In#ormat>fcm PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte INC 28201-1326 Last payment received Aug 15 Next meter reading Oct 01,2013 ea .1n Date irAster Read►ng Actua# i♦Aeter Number Prtrlt 7d Days previous present �dultt usage kVY Elec 093524703 Aug 01 Aug 30 29 78056 78714 1 658 0.00 .E...l.e...c..t..i...c.....::.C_.o...r....-ie.F..Cie_-l<........ ................ .......... ..................................................__............... _ ................................ ...................................................... . .................. ............ .................................................................................................... .. » « '>>< > s <> « s ;< .. Usage- 658 kWh Amt Due- Previous Bill $43.11 Duke Energy- Rate SMLC $44.15 Payment(s) Received 43.11cr Current Electric Charges 44.15 Balance Forward 0.00 Current Electric Charges 44.15 Current Amount Due 44.15 Beware of recent IfaUdUlent activity targeted at-Duk`e Energy customers. -Recent-scams in D-uke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. 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Average Cost: $0.0671 per kWh Sep 25,2013 $44.15 (CC) DUKE ENERGY. 2 477-01-00-0028355-0001-0031751 gy.com PLEASE RETURN-THE-TOP-PORTION WITH-YOUR PAYMENT- — —-- Page 1 of 1 _. Name lS me ddr>�ss or IctgMir Calf ..::;:..:.:::. .:Ac4�autit hlum# ::. City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mai a nan Payment PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 01,2013 Rea, fng[3a1e Attetsr. eadtng f ctraal: ' deter Number Ertrn fir nays Prevrnus prase»t il> ttf 13sa}e f1At. Elec 106979345 Aug 01 Aug 30 29 36486 36991 1 505 0.00 _............................ ........... .........................._..._...................................._................._...................... _.-........._......................................._........................................... _......._....._...._...................................__.................._...._................. .......... .. c �= �rnmar�ra ....... ..... urren!< i to , , Usage- 505 kWh Amt Due- Previous Bill $34.80 Duke Energy- Rate SMLC $36.08 Payment(s) Received 34.80cr Current Electric Charges 36.08 Balance Forward 0.00 Current Electric Charges 36.08 Current Amount Due 36.08 Beware of-recent"fraudulent actiVitytargeted at-Duke Energy customers. Recent scams iii Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. Q 0 v 6 a w a m Due>l�$tER:::=>::::>:::::: AmQktl]t:"D IIH:::::>::: Average Cost: $0.0714 per kWh Sep 25,2013 $36.08 DUKE ENERGY. 2 4 7 7-01-00-0028 3 5 4-0001-00317 50 www.duke-energy.com PLEASE RETURN THE TOP PORTION W:T4 YOUR PAYMENT-- Page 1 of 1 ... Name 7 rvic� ddc�ss:>:::::.,::.;::::>::::: .::...;::.:.:::..: :;::: .... 1"or Inqutr as Ca11: �►c�Qwzll NuM ff 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 Ma%I Rayme�ts To: .... Account lnformatfon 11 PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 01, 2013 Readit� :3ate Meter Reading Actiat 1-..-........-..e........-t.....e.........r Numberrnm 7a:.::.. Days .k�revjns present AAulit..` ltsege k1At;:...;:.. Elec 106905070 Aug 01 Aug 30 29 96138 96609 1 471 0.00 ...................................................._............................._........_..... .............._.........-............-.___...._.-.....__.............._.._.................. ..................................................................................................... .........................................................................-................................... ............................................................................................ ............................................................................................................ . ...::.::.:.... .:::::: . .. .. Electnc vrrrmerctal ...................................;;:.. Currenf aillfn Usage- 471 kWh Amt Due- Previous Bill $64.00 Duke Energy- Rate CSNO $65.27 Payment(s) Received 64.00cr Current Electric Charges 65.27 Balance Forward 0.00 Current Electric Charges 65.27 Current Amount Due 65.27 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. CD a 0 0 v Q -o 0 ..._.......... ........................ _.._......._......_.............. .......................................... .......................................... ...................._........._._...... -_..........--.................... ....................................--.. .....-................................... .................................--.... .......................................... .......................................... ...-..................................... ................_.............._...._. _............................. .......................................... .......................................... _........................_..._. ................................. .......................................... ......................................... .......................................... ......................................... ..........--.........--.............. .......................................... I n >r a; > > AEriouriif Due.; Average Cost: $0.1386 per kWh Sep 25,2013 $65.27 �� ENERGY. 2471-01-00-0028353-0001-0031749 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $228.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00j $228.08 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 F id y, * mber 06, 2013 Street CommM -oner Street Omri pi 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 $228.08 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 ---__'_----'—,�^ns r^,��n--- ---- - ---- ------ -- Page1u41 City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01'0 Street Department Dir Carmel DrE Keystone Ave PO Box 132S Payments after Aug uo not included Bill prepared on Aug uo`2u1n Charlotte NC282O1 1320 Last payment received Aug l5 Next meter reading Sep 23.2O/3 ju Beo 100077453 Jul 24 Aug 22 29 30378 31001 1 623 0.00 Usage- 623 kWh Amt Due- Previous Bill $40.84 Duke Energy- Rate SMLC $42.38 Payment(s) Received 40.84cr Current Electric Charges $-42.38 Balance Forward 0.00 Current Electric Charges 42.38 Current Amount Due V-42.38 0 CD � -0 - Average Cost: $U.0GBO per kWh Sep 16,2013 $42.38 DUKE`��" ENERGY. - -- '------ —- --- --pLEAxsnP-Tomv/xsrup ro*rmw*ITx,om,p^,mEn '— ' ------ -- Page of City Of Carmel Duke Energy 1'800-521'2232 8650'3714'014 Street Department 2380 116Th St E Carmel |N4GO32 PO Box 1326 Payments after Aug 2o not included Bill prepared on Aug un.uo13 Charlotte NC 28201-1326 LaopaymemmuoivndAuo1s Next meter reading Sep un.uo1n Prog Beo 106889707 Jul 23 Aug 21 29 52686 53692 1 1.008 0.00 Usage- 1,006 kWh Amt Due- Previous Bill $88.65 Duke Energy- Rate SMHL $93.89 Payment(s) Received 88.65cr Current Electric Charges $7-93.89 Balance Forward 0.00 Current Electric Charges 93.89 Current Amount Due —93-89 � � Axmra C t $0.0933 pmrkVVh Sep 16,2013 $93.89 DUKE ENERGY. 2 4 70-01-00-0004 140-0001-000 4680 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .................... ............... ...... ................................................................... ........ --- ............... ........ .. ......................................... ..::.................. ............... ................................................... .........................r.Aft..... ......... ............... ............. t. :c unuum . ................. .......... ............ ...........X.X... ... *** " ,. 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City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 eat .......... ................................-------- ......................................................................... .......... ........ .............................................. .... ....... . .::.:. ...... .... .... .................... ................. .... .... .......V............. .... ....... . ............� .................... ........... ................ .................................................. -------- ..................... ....... ..................... .. .............................. .. ..... .................................... ............................ ........... ............ A t ------ . ....... . ........ ................................................ ..................... . .............................................................. ....... ....................... PO Box 1326 Payments after Aug 21 not included Bill prepared on Aug 21,2013 Charlotte NC 28201-1326 Last payment received Jul 31 Next meter reading Sep 19,2013 ........... ..... ........ .. .... .......... ............... ........... ............................................ ........... . ... ....................... .. .......... ............................... MOW 'R .... ......... ........................................ u ....... ................ ... ........................... ....... ........ OM ......................... er. ....... ... umb. ............ .....................................................................................� ................... ......... ............................................... ... . ...... ....... ........ ------- .......... ........................ ...... ....... Elec 104882398 Jul 22 Aug 20 29 18923 19015 1 92 0.00 ................................ -- ---- ................................. ...................... . ............................................. ............ .............. .. .... . .... ..................... ......................... Usage- 92 kWh Amt Due- Previous Bill $ 14.38 Duke Energy- Rate SIVILC $14.27 Payment(s) Received 14.38cr Current Electric Charges 14.27 Balance Forward 0.00 Current Electric Charges 14.27 Current Amount Due V14.27 CD CL 0 CD C7 ID D ID ..................... ....... ....... .............. ..... ..... .............. ...... ...... ........ ......... ------- .............. . . ........ ............. --------- .......................Q................ .......... f ......... .............. ............ .................... .................. ...... .............. Average Cost: $0.1551 per kWh Sep 12,2013 $14.27 efc--,� DUKE '�'7 ENERGY. 2468-01-00-0026519-0001-0030177 www.duke-energy.com - pbEAuii 4EfU�i4 --- Pa0o1of1 City Of Carmel Duke Energy 1'000-521-2232 0550-3714-01'0 Street Department 11599 Keystone Carmel IN 46032 PO Box 132S Payments after Aug 26 not included Bill prepared on Aug u6.uoln Charlotte NC 28201-1326 Last payment received Aug `s Next meter reading Sep u^.uo1n urn er Boc 035185747 Jul 24 Aug 22 28 39047 38797 1 750 0.00 Usage- 750 kWh Amt Due- Previous Bill $70.34 Duke Energy- Rate SMHL $75.08 Payment(s) Received 70.34cr Current Electric Charges !�-75.08 Balance Forward 0.00 Current Electric Charges 75.08 Current Amount Due V7—5.0 8 Bewam—of recent haudulent ac i� semiva territories have left some customers out of money. Visit dukeonergy.00mm learn more and how to protect yourself. 0 CT � Average Cost: $V.1001 per kWh Sep 17,2013 $75.08 DUKE rNC," ENERGY ---------'---' '-- '------ '-----` rm`pbnrmwwn* �----------------- �� Page 1 of 1 City Of Carmel Duke Energy 1'800-521-2232 7030-3728'01'3 Dir Cherry CreekBv Hazel Dell P0 Box 1328 Payments after Aug 27 not included Bill prepared onAug 27,2013 Charlotte NC282O1 1326 Last payment received Aug 1s Next meter reading Sep u*. uo/n Aw 4-1--...---..... ......... I Ek*o 071377135 Jul 26 Aug 26 31 10075 10184 1 109 0.00 customers.iornmefc Usage- 109 kWh Amt Due- Previous Bill $21.53 Duke Energy- Rate CSNO $22.71 Payment(s) Received 21.53cr Current Electric Charges $-22.71 Balance Forward 0.00 Current Electric Charges 22.71 Current Amount Due 2-2.71 Beware of recent fraudulent act!vi!y ar eted at Duke Energy oem/oetexxonaoxove|o�aomeouammornom��mnnoy. Viaitdukeonergy�nomm |eurn-more and�how � Vo protect yourself. � � � � Averag=Comt: $0.2083 pa,kVVh Sep 18,2013 $22.71 DUKE`��, ENERGY. -------- - --'— ---- --- - rx,waw--- -------- ------ �� Page 1of1 amels.4.17VICOAar w.- rh All, City Of Carmel Duke Energy 1-800-521'2232 0230'3727'01'1 Street Department 936 Main St E Carmel |N40O32 P0 Box 1326 Payments after Aug e7 not included Bill prepared on Aug u7. uo10 Charlotte NC282O1 1326 Last payment received Aug l5 Next meter reading Sep es.eo,n ea. in It Mew d Boo 082020039 Jul 26 Aug 23 28 20302 27052 1 750 0.00 Usage- 750 kWh Amt Due- Previous Bill $48.51 Duke Energy- Rate SMLC $49.09 Payment(s) Received 48.51 cr Current Electric Charges _49.09 Balance Forward 0.00 Current Electric Charges 49.09 Current Amount Due �_4—9.0 9 Beware of recent fraudulent activity targeted at Duke Energy----customers. Recent scams ki service territories have left some customers out ofmoney. Visit dukoonoqgyzmmm learn more and how to protect yourself. CL 0 _0 � � Average Cost: $0.0855 per kWh Sep 18,2013 $49.09 � N�� ~=^� --' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :r' > ti» >dds`Iry cmA r e < City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania y.....:......T�r .....:.. .....:......;..... ... Acct t Inf°rmation.;::,.::..M. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 Read <,.`iate<s > > Aeterf€ea!€n'<>'>>> > > < > »> ><»» <:><<:»:::> et.....>::»»: ..... S-- 9 . BV.JJWS::::preee :.:>::::.;:;><.;af!sa Elec 106961466 Jul 26 Aug 26 31 25683 26018 1 335 0.00 Usage- 335 kWh Amt Due- Previous Bill $25.91 Duke Energy- Rate SMLC $27.14 Payment(s) Received 25.91cr Current Electric Charges 27.14 Balance Forward 0.00 Current Electric Charges 27.14 Current Amount Due 27.14 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. o_ 0 m n d 6 CD W N cD >Duta3 >> 'llroui� :Du Average Cost: $0.0810 per kWh Sep 19,2013 $27.14 DUKE _� ENERGY. 2473-01-00-0025363-000i www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Na .............................. ....... ............. ........................... - ------ .........F......I........ ........................ .....<>:>::>`::;:... ........ . ........... ....... --- ......... 04M j.0, .. I o0d.u.6 A Num. Of ....................................................... .......................... .......................................... .......... . ............... City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd ......................... ....... ...... font .......... .... ... ........... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 ........... Ito."Ae.,Ad- re T"''-*****+**.*.*.'..'.a-'04*y.*'*,-,ph" ".p U ....... ....... tv . vaidus: re+ +eq Mill + .`.a++++`.N+,M-66 am: ........... ... ..... ........ ...................................... ......... ........... ...... ...... . .............................. ....... ...... Elec 106954344 Jul 30 Aug 27 28 22007 22055 1 48 0.00 ............................... ........... ....... ......... ............................................................ . . ......... ... ........... ....... ... ... ............ U ................ ............ tfiado� th A C r Usage- 48 kWh Amt Due- Previous Bill $ 11.98 Duke Energy- Rate SMLC $11.94 Payment(s) Received 1 1.98cr Current Electric Charges 11.94 Balance Forward 0.00 Current Electric Charges 11.94 Current Amount Due Beware of recent fraudulent activity-taroeted at Duke-Energy customers., Recent-scams-in.Duke-Energy- service territories liav�11@1 66stomers out of money. Visit duke-energy.com to learn more and how to protect yourself. .............. ................... ...... ..................... ............. ...... ........... oun bul ... ...... . .. ....... ........... Average Cost: $0.2488 per kWh Sep 20,2013 $11.94 (CC)DUKE ENERGY. 2474-01-00-0029260-0001-0033009 www.duk'e-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $336.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $150.54 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $75.08 bill(s) is (are) true and correct and that the 2201 43-480.00 $110.88 materials or services itemized thereon for which charge is made were ordered and received except ursday ept er 05, 2013 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)) 08/29/13 $150.54 08/29/13 $75.08 09/04/13 $110.88 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 Name Seruice Address For ingwries Ce}I Account Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 Mart Payments Ta Account Information PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2013 Charlotte NC 28201-1326 Last payment received Aug t5 Next meter reading Sep 24.2013 Reading Date Meter Reading Actuaf Meter Number, Fram: To Days Previous Present Mufti Usage kW Elec 039451247 Jul 24 Aug 23 30 12118 12644 1 526 0.00 .Electric-Gommercral. Curreit.BiUin Usage- 526 kWh Amt Due- Previous Bill $65.02 Duke Energy- Rate CSNO $71.52 Payments) Received 65.02ci Current Electric Charges 71.52 Balance Forward 0.00 Current Electric Charges 71.52 Current Amount Due 71.52 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scarps in Duke Energy service territories have left some customers out of money. Visit duke-energy.corn to learn more and how to protect yourself. AU G � 7 2013 BY: Rffer Due Dale..; Amount Due Sep 17 2013 Average Cost: $0.1360 per kWh Sep 17,2013 $71.52 $73.67 DUKE ��'"ENERGY. Visit us at www.duke-energy.com DUKE To view information printed bill or iaENERGY, g o to www d ke-energY com/ndia aZbillin /back-of-bsp Page 2 of 2 X. Name. Servree Address Account Number City Of Carmel 1235 Central Park Di E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Explanatwn 6. parges Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 526 Energy Charge 300 kWh 9 $0.08240900 24.72 Jul 24- Aug 23 226 kWh @ $0.07287300 16.47 30 Days Rider 60- Fuel Adjustment 526 kWh @ $0.01760500 9.26 Rider 61 -Coal Gasification Adj 526 kWh Co) $0.00955200 5.02 Rider 62- Pollution Cntl Adj 526 kWh @ $0.00391600 2.06 Rider 63- Emission Allowance 526 kWh @ $0.00028400 0.15 Rider 66-A- Energy Eff Adj 526 kWh @ $0.00229100 1.21 Rider 66- DSM Ongoing 526 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 526 kWh @ $0.00063500cr 0.33ci Rider 68- Midwest Ind Sys Oper Adj 526 kWh @ $0.00095400 0.50 Rider 70- Reliability Adjustment 526 kWh @ $0.00064000 0.34 Rider 71 -Clean Coal Adjustment 526 kWh @ $0.00522300 2.75 $71.52 Totat"Current Electrw. Charges $71.52 kWh Electric Usage 1,000 soo s00 400 zoo 0 I L7 J M M J A Caiculations based on most recent 12 month history Total Usage 7,622 Average Usage 635 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 510 629 648 701 775 soo 7411 137 581 49 512 467 526 DUKE Visit us at www.duke-energy.com �''ENERGY.. Page 1 of 2 Name 1Setvrce Adiress ; For lnq;wries GaN Account Number 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 Mart Payments,To Account Informatran PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 24, 2013 Reading Date Meter Reading Aetuat Meter Number.; From; To Days Prevrous R.resent:: Mufti Usage. kW Elec 038130351 Jul 24 Aug 23 30 1724 1802 1 78 0.00 Electric. 'Gommercralx Current t3illin`x Usage- 78 kWh Amt Due- Previous Bill $ 17.87 Duke Energy- Rate CSNO $18.94 Payment(s) Received 17.87cr Current Electric Charges 18.94 Balance Forward 0.00 Current Electric Charges 18.94 Current Amount Due 18.94 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. AUG 2 7 2013 BY: •lifter Due Date Amount t)ue ; Sep T,20MIA 013 Average Cost: $0.2428 per kWh Sep 17,2013 $18.94 $ 19.511 .��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-energy.com/indiana/billing/bacl<-of-bill.asp Pace 2 of 2 Name . Ser✓rce Ad ressii Account Number City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 a: r Explanatwn of Current Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 78 Energy Charge 78 kWh @ $0.08240900 6.43 Jul 24-Aug 23 Rider 60- Fuel Adjustment 30 Days 78 kWh @ $0.01760500 1.37 Rider 61 -Coal Gasification Adj 78 kWh @ $0.00955200 0.75 Rider 62- Pollution Cntl Adj 78 kWh @ $0.00391600 0.31 Rider 63- Emission Allowance 78 kWh 9 $0.00028400 0.02 Rider 66-A- Energy Eff Adj 78 kWh @ $0.00229100 0.18 Rider 66- DSM Ongoing 78 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 78 kWh @ $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 78 kWh @ $0.00095400 0.07 Rider 70- Reliability Adjustment 78 kWh @ $0.00064000 0.05 Rider 71 -Clean Coal Adjustment 78 kWh @ $0.00522300 0.41 $ 18.94 Tota{.d6&` t`°Electrre Charges $ 18.94 kWh Electric Usage 1so 120 90 4� � so 30 0 rv1 rv1 J Calculations based on most recent 12 month history Total Usage 1,137 Average Usage 95 AUG SEP OCT NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 74 93 90' 105 116 136 112 96 87 74 75 09 78 .��DUKE Visit us at www.duke-energy.com ` 'ENERGY. gy' 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 7-Aug 8/26/13 2810-3743-01-1 Central Park Shelter 26-Jul $ 71.52 8/26/13 1810-3743-01.-6 Central Park Street lighting 26-Jul $ 18.94 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Aug 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 16-Aug 7280-3771-01-5 Pedestrian bridge - 500 146th St W 16-Aug TOTAL $ 90.46 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 90.46 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 71.52 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 18.94 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 $ - 5-Sep 2013 Signature $ 90.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - — puEAos'RcrumNTxs TOP PORTION'WITo,00nPAYMENT - Page 1of2 City Of Carmel Oubm Energy 1-800-774-1202 6160'3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& |Group a|Em4444 Carmel |N48O32 PO Box 132O Payments after Aug uo not included Bill prepared on Aug ue`uo1n Charlotte NC 28201'1326 Last payment received Aug 1s Next meter reading Sep u7. uo1n Beo 084797578 Jul 30 Aug 27 28 18981 20565 1 1`584 0.00 Usage- 1,584 kWh Amt Due- Previous Bill $214.29 Duke Energy- Rate CSNO $ 184.16 Payment(s) Received 214.29cr Current Electric Charges $184.16 Balance Forward 0.00 Current Electric Charges 184.16 Current Amount Due $ 84.16 -- _ Beware of recent fraudulent activity targeted at Duke Energy customers. RacenscamainDum Energy service territories have left some customers out ofmoney. Visit duk*onergy.00mxo learn more and how to protect yourself. CL 0 CD CD � - Average Cost: $V.1163 per kWh Sep 20,2013 $184.16 DUKE- ° �� ENERGY. DUKE ENERGY ....:..:::;:.,:::;::;.;.::.:: Pa e2of2 iarfl ......... . ... kvtCO A ketts ::....::: :::>::::;:::::::>:;::::;:. .;.>.:..::.AC..Qust<t.# tam# r`;.;. City Of Carmel 361 Ridge Point Dr 5160-3293-02-2 Police Department Carmel IN 46032 .. P . . : :::: ... . ..................... . . . . .. .. . . .................... .. L::::::::::_:::::: :: ; : :: ..........................: . . Electric Duke Energy Meter- 084797579 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,584 Energy Charge 300 kWh @ $0.08240900 24.72 Jul 30-Aug 27 700 kWh @ $0.07287300 51.01 28 Days 584 kWh @ $0.06169600 36.03 Rider 60- Fuel Adjustment 1,584 kWh @ $0.01760500 27.89 Rider 61 -Coal Gasification Adi 1,584 kWh @ $0.00955200 15.13 Rider 62- Pollution Cnll Adj - - - -- -1;584--kWh--Ca--$-0-.00391600-- ---------- --6-.20- Rider 63- Emission Allowance -- ` 1,584 kWh @ $0.00028400 0.45 Rider 66-A- Energy Eff Adj 1,584 kWh Ca) $0.00229100 3.63 Rider 66- DSM Ongoing 1,584 kWh @ $0.00005300cr 0.08cr Rider 67-Cinergy Merger Credit 1,584 kWh @ $0.00063500cr 1.01cr Rider 68-Midwest Ind Sys Oper Adj 1,584 kWh @ $0.00095400 1.51 Rider 70- Reliability Adjustment 1,584 kWh @ $0.00064000 1.01 Rider 71 -Clean Coal Adjustment 1,584 kWh @ $0.00522300 8.27 $ 184.16 .............:.. Total Curi'srtt EAtria Chard $184.16 .16 kWh Electric Usage 2,000 1,600 1,200 e00 aoo _ 0 Calculations based on most recent 12 month history Total Usage 14,999 Average Usage 1,250 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 1,707 1,212 884 996 93 1,259_ 1,34 1,221 784 1.146 1,761 1,875 1,584 co Q_ 0 m n 0 n W Q m a a 0 DUKEm R� E N RGY® www.duke-energy.com 2474-01-00-0001353-0002-0001530 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $184.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $184.16 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, S ptember 05, 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)) 09/04/13 monthly payment $184.16 t 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 RETURhfTHE-TOP-PORTION WITH YOUR PAYMENT'--—_— - —" — - Page 1 of 3 Nartle'Inrc ' iice »>:::::::::: or Inqutris Gail . Accstur .M.........o .. City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club Ma l Pa r►erns TA> >` <>> > >' <><... ...............au ta;:::><«:>««::<;::_>::::>:::>s >`»' <<? <> > > PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 ._..... Crrenlatiilin ;::::;:::::>>:::::>:::::<:. Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.08 Duke Energy Payment(s) Received 130.08cr 4 @ Rate SALP $ 130.07 Balance Forward 0.00 Current Street Light Charges $130.07 Current Street Light Charges 130.07 Current Amount Due $130.07 Q 0 n n iv 6 N N a m ' _......... _.. -..................._........... .... ................................... ..uu<IDate>>> Ar out�t. , Sep 19,2013 $130.07 ' t� N RGY® 2473-01-00-0000921-0001-0001121 www.duke-energy.com DUKE ENERGY ; : Page 2of,.,3 : :::: :::::::::: . : ::: AaVNumbOr: ;:<::;::::::::::: Ao `: .r :;: : < : : City Of Carmel 5580-3643-01-5 Brookshire Golf Club . ..:: _..:.::. ..:.. . ::. .X. f"x �ir#aiion ofurren£:Gf�ar s:::: F! DUKE ENERGY Pa e3of3 tdame ..........................................S....0nd a Asi�r_S . ...:...::. :.::.:.: ...: Acc urst Number 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 Jul 29-Aug 27 Rider 61 -Coal Gasification Adj 29 days 102 kWh @ $0.00204700 0.21 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00028400 0.03 Rider 66-A- Energy Elf 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 @ $0.00122200 0.12 46.77 Total Current Chargas for Rate SiLP $130.07 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Bectric 321 321 321 321 321 321 321 321 321 321 321 321 321 m a 0 m n 0 v a m a v a m efcz:� DUKE 2473-01- 0000921.0002-0ou1122 �, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.07 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 $130.07 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 Tuesday, September 03, 2013 Director, Brooks r 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)) 08/28/13 5580-3643-01-5 Electric $130.07 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 -PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT--- - — --- Page 1 of 1 <.<.'. .... . ........ ....... :: > . ...> > >>> .. a._.» . . mi ....a.. ..... :r......... ..: ..... ..... ........ _._._... ...a a � ..........Nr rti 0d . »..>..>> . . . . . c . _ 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 llti>Eai1 Pa r e t§T;,<................................. .......................>> >>s ><> >```cco t f» ;>::::> <:>::::>... Y :.::.:::::::::::::::.:::::::::::::::::::::::::::.::::::::::::::::::::::.:::::::::::::......::.::::::::.::::::::::::.::::::::::...................... :::::::.:::::.:: :: :::. PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 R ...........:....>.M:«:4_>;i ters:R:>ae?ra esE en >.:''c`'.t mMeermFe s : .: : :_ :` fiev<« : _: Y ua: t» Elec 108034006 Jul 30 Aug 27 28 135 210 80 6,000 12.00 ................................................... .........-.................................. Elsclr ;> mimOrcit f' Cu t iI1"n rren r Usage- 6,000 kWh 6.30 kVar Amt Due- Previous Bill $692.98 Duke Energy- Rate LSNO $597.71 Payment(s) Received 692.98cr Current Electric Charges $597.71 Balance Forward 0.00 Current Electric Charges 597.71 Current Amount Due $597.71 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a 0 CD �. 6 cD a N .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.0996 per kWh Sep 20,2013 $597.71 t� N RGY® 2474-01-00-0001302-0001-0001475 www.duke-energy.com _ ______________-__-______��-��___ -- �- ----_ ---------------- _ � �� ` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[V Carmel Duke Energy 1-800-774-1202 6630'3631'034 Carmel Utilities For Account Services,please contact 70O 3Rd Ave SVV B& |Group akEm4444 Suite: 11OB Carmel |N48O32 PO Box 132O Payments after Aug 2s not included Bill prepared un Aug 29. 2o1u Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep u7.uo1n urn Ekm 108085695 Jul 30 Aug 27 28 15058 18073 1 3,014 1314 Usage- 3,014 kWh Amt Due- Previous Bill $362.17 Duke Energy- Rate SWP $313.03 Payment(s) Received 362.17cr Current Electric Charges $313.03 Balance Forward 0.00 Current Electric Charges 313.03 Current Amount Due $Ti-3.03 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams inDuke Energy service territories have left some customers out ofmoney. Visit duk*onergy.00mvo learn more and how oo protect yourself. (D a 0 CD � � � Average Cost: $O.1O39 per kWh Sep 20,2013 $313.03 DUKE`��~ ENERGY. 2-174-01-00-0001316-0001-0001,189 www.duke-energy.com ----------------------------- --------------------------- ------------------------------------------ —-------------------------- PLEASE RETURN THE TOP PORTION WITH-YOURRAYMENT Page I dt-1-- ............... ........... .............. ..... . Name.....I. O....V...,.................................................................. r I C... .. ...... .&.�.:.:q..i0 u._..V....N.....-....y.....................b. .... ... .......... ........... City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 ..........-............................... .......................... MA—ll Payments.....i.-........................ . ....... ............................-................................ ..... .................-.... .'.A X....:..:......c.X....o.....m...—....V....I..n......!.........M..........e... ff...o ..n... .. ...................... ................................ ..... .......... ...... PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 Reading[#ate Mater Read4n.......... ............ .. . ......... ..T ....... .-.re TWO: Pe li::-*]:�:I.�:�:� U f:*.::::�;J*�*�:�.i�l[jI :jj� .............. .................... .. . ....... ........---... .......... ..... ............ Elec 108085698 Jul 30 Aug 27 28 16073 19126 1 3,053 14.61 ................ ....... ..... ..........—........... . . ......... ............... ....... ......-........ ................ .............................. ...... ................................---.........--....... ..............-..............-......... .... ..... .............................----..... ............. --.........--....... ;ffz ............... ...... ............ - :::u r.m.n ...........---........ ial 'C ................... ............... ........ ......... ...........-.......... ................ .......1-1 ....... Usage- 3,053 kWh Amt Due- Previous Bill $363.17 Duke Energy- Rate SWP $316.04 Payment(s) Received 363.17cr Current Electric Charges $316.04 Balance Forward 0.00 Current Electric Charges 316.04 Current Amount Due $316.04 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. 0 CT 0 CD 1 CT -0 ........... ........... .......... ...............-......... ...... .......... .......... ......... ......... ............ ....... ......-... ......... ...... ................ ....... ........ ...... .......... ......... ......... ......... ... ......... ............. ............. .......... ....... ............ ....... ........ U :i moun Q A t:f .......... :::...--- .. .......... ............ Average Cost: $0.1035 per kWh Sep 20,2013 $316.04 D U K E NERGY® 2474-o1-00-0001293-0001-0001466 www.duke-energy.com VOUCHER # 132700 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 01-6360-08 $158.02 �63D353)o3 / 551fb -2N 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 4630353103: j $158.02 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 J//X3 V s�/1 r_��'� .a - Date Officer DUKE ENERGY >'_.> unt..D ki�Account Number 5540-3518-04-1 CM 21 Sep 20,2013 $597.71 For more detailed billing information on your monthly bill,check box on right $ $__ q HelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0001302 Ol AV 0.357 '*AU10 61247446032-207035 -COI-P01303-11 4 1111'�1�I�1�'��I"�1t 11't Itl'IIII�II��I11�1��11111��1��,��I��1�1 tr City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000597716 55403518041 092020134 00000597716 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .::.;::. :. fires for q:.......e Gall.....;:. �►ccs�ur! umtaer 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 e>;:<> bail Pa .nrt..nt..**.-> > > < >> ?' i> <= ><> >> <<_ =>A c':::>:>: or s`'::>::>::: > !::.. ou... I €©n PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 :.,., .. Rea rig Bate Meter R adrng AatuI.»:: �iteter Nt�mtser From.. T nays : revrtxus.tiresent, i uftr > l#sage Elec 108034006 Jul 30 Aug 27 28 135 210 80 6,000 12.00 ...................................................................... ................................................................................................................. .............................................................................. ........................................................................................................ ................................................................................................... ......... :..::, eEtrtc:;;: rr terctal>::>;>< :> ><:... utr ent.. itlin =::>:>«:: :>.::»:=::>:=>:::<»::>:<:«::<:::::>:::«:>:_...........: ::>:::>::. ....... Usage- 6,000 kWh 6.30 kVar Amt Due- Previous Bill $692.98 Duke Energy- Rate 1-SN0 $597.71 Payment(s) Received 692.98cr Current Electric Charges $597.71 Balance Forward 0.00 Current Electric Charges 597.71 Current Amount Due $597.71 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. D`` t ;>> >' tt . ae` >> D AmtianEBiae>:<»< Average Cost: $0.0996 per kWh Sep 20,2013 $597.71 ENERGY. 2474-01-00-0001302-0001-0001475 www.duke-e[iergy.com DUKE ENERGY Account Number 6630-3531-03-4 CM 21 Sep 20,2013 $313.03 For more detailed billing information on your monthly bill,check box on right $ $ �J HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001316 01 AV 0.357 "AUTO 6 1 2474 46032-207035 -COI-PO1317-11 4 Illlrl�lll��lll�ll�l�ll��'II�III�III�'ll��l�lllll��llll'��I�I City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000313033 66303531034 092020134 00000313033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Atamervt .e.AddT fs :::::;::>:>:::;:'.::::::.:.:.::;:.;::.>:;:::>:::;:;:.::::>:::: ora . utrie�r.Call: '...::.;::: ictunt.a�lumr::>::. 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 Mai Ram. Accs�uatlntarmaron..;:. PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 >n ;...:.... ::::::.......:..:.:::.......:. ter::Readi n :: Actua#.;.::>:: li�eter. Num .e2-... F r�rm.;:<:::>:: ::::: >::::>::::>::Da s><:>:?revs 0us::>:Ir..esei:::>:::::>::> Ittt(tt>:>::>: :::::>::::>. .. ;::::>::::>::: . Elec 108085695 Jul 30 Aug 27 28 15059 18073 1 3,014 13.14 Etc#iG-> -`'rrm':>::::: _ :.;::.::.::.:......:;.;::.;;:.::.:.;:-:- �n _._..... ............. ... Usage- 3,014 kWh Amt Due- Previous Bill $362.17 Duke Energy- Rate SWP $313.03 Payment(s) Received 362.17cr Current Electric Charges $313.03 Balance Forward 0.00 Current Electric Charges 313.03 Current Amount Due $313.03 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a�a I»>::::>:_>::; e.f)at '> ..... a :..:: :>:..moue# u: :»<:>:;_ Average Cost: $0.1039 per kWh Sep 20,2013 $313.03 ENERGY. 2-17 4-01-00-0001316-000 1-000 1 4 8 9 www.duke-ener gy.conl UUKt tNtKlaT .... Account Number 4630-3531-03-3 CM 21 Sep 20,2013 $316.04 For more detailed billing information on your monthly bill,check box on right $ $ 3L 1 HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001293 01 AV 0.357 "AUTO 5 0 2474 46032-207035 -C01-P01294-11 4 I�nllrlllrlllllllrulllllllrlll��r��rlrul�lll�llll�llnr� City Of Carmel Carmel Utilities PO Box 1326 760 31Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000316040 46303531033 092020134 00000316040 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 `::... Name fSarvice Add1' s Fvr:lnquri�s fail.:.::>`:" ' ;;.:> !:>:_ ':Ac 0ar!Nurri#�er 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 .. . ; ` ;:::::: . . ' .: ,.,>ar PavmeT.. : .... .. : : . m> 'n :. . PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 Req Ing E#ate Mefar Rearifng Actual fie€er . Nurn#yer Frixm Tt� Days I revrus I..resen€ I�u(#r linage Elec 108085698 Jul 30 Aug 27 28 16073 19126 1 3,053 14.61 ............:: . ...................................:.... Eleclnc=Gvminerialr: :>:: ':: ::: Currantt3illm Usage- 3,053 kWh Amt Due- Previous Bill $363.17 Duke Energy- Rate SWP $316.04 Payment(s) Received 363.17cr Current Electric Charges $316.04 Balance Forward 0.00 Current Electric Charges 316.04 Current Amount Due $316.04 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. G O � " l ` Amount brie Average Cost: $0.1035 per kWh Sep 20,2013 $316.04 Cez� DUKE ENERGY. 247.1-01-u0-0001293-0001-0001466 www.duke-energy.coni VOUCHER # 136326 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 55403518041 01-7360-07 $298.85 IV 0040-07 6630�53103�� 1.73�0 °$ ts�•°a Voucher Total $x$.85 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 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 5540351804' $298.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 04, Date Officer — .C9A9 ETCtF N THE FOP-PORTION VJITH'YOUR PAYMEN — - - - M' Page 1 of 1 . $ :C `> >>:::>: :::':esail l:[arne4se. * . Ae�u r ..:„...N . s . . ....N..u...a.n...h.....t..`.>.o c .. 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 _........................._.........................Alcauttantaiieiatioi:>:>::::>:::: :::>:::>::: >:::>::>::><:«:: ....;:.::::::::::.::.::::::::::::::::::::::::::.:::::::::::::::::._...........:::::....---l..::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::: :::: PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 ...................................... er..::..N rn er..:::::::Frs rt:>::>::>::> :: >:::::> >:De.s:::::::> revr us::>presen[::<:>::: >Adultr:>::::»::>::::>l3 to ---....Y................... Elec 108080014 Jul 29 Aug 27 29 13380 14915 1 1,535 8.21 ........... Usage- 1,535 kWh Amt Due- Previous Bill $336.61 Duke Energy- Rate SWP $ 183.95 Payment(s) Received 192.53cr Current Electric Charges $183.95 Balance Forward 144.08 Current Electric Charges 183.95 I S i Current Amount Due $328.03 L- I bi--71s 0 . 03 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy- service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a 0 0 w Q M m IIf B>d :':':':: ffifQIJ11t%13 Average Cost: $0.1198 per kWh Sep 19,2013 $328.03 DUKE ENERGY. 2473-01-00.0000867-0001-0001057 www.duke-energy.com -PLEASE RETURN-THETOP PORTION-WITH-YOUR-PAYMENT- Page 1 of 1 ................ ....................... .......... .......................................---................... ...... ...............:......... . .......................--.......................... ............................................................ ......................... ............................. .......... ....... ........... ................................................................................................................................... . ............. .............. ......................... ............----........................ ................... ......... .............. 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 A ail Pa rr ................ ...... ..................... ...................... ......................... .............. .............. ........................... ..........- .......... ..................- . ..... 'S. . ............ .. U-0 ............... ........... ......-........ .............. A-CcOun. n OrMe. . In:............ ................... ........................................... ........... ................... ........................ ....................... . ...........- ....................-..... ..................... .............. .......... PO Box 1326 Payments after Aug 26 not included Bill prepared on Aug 26,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 24,2013 ............ .... ....... .......... .............. ...1...................... . ..-.. .............................. ..... .. ...... .......................... ... .ciu.4. . - . PM et . en......Urn . . 1 - - TO . ... ................... ....... .... ....... 7:771 I ........ .... Elec 108022492 Jul 25 Aug 23 29 74,258 On Peak 184.30 .................................. ......... ........................................--.......... ................-Allhi - ........................ .............C...................it .......... ...... .... ......-...... .............. -.I .............. ........ ........... :F ,:..0 ........ .............. ctft OMMOM .............. ............... Usage- 74,258 kWh Amt Due- Previous Bill $5,977.25 Duke Energy- Rate SWP $5,807.66 Payment(s) Received 5,977.25cr Current Electric Charges 5,807.66 Balance Forward 0.00 Current Electric Charges 5,807.66 Current Amount Due -$5,807.66 C) 53 . Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. .................... ............................ ......... ....... ......................................... .......... ..................... ......... .......................... . ..................................... ............ ... ......: &Aaft......- .......... .......... Average Cost: $0.0782 per kWh Sep 17,2013 $5,807.66 t'd DUKE ENERGY. 2471.01-00-0000314-0001-0000440 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City[VCarmel Duke Energy 1-800'7744202 8110'3050'02-8 Carmel Utilities For Account Services,please contact Carmel Water Works 8& |Group omExt4444 11468 Wood Creek Dr Carmel |N46O33 PO Box 1326 Payments after Aug un not included Bill prepared on Aug 23.2O1n Charlotte NC282O1 1328 Last payment received Aug 1s Next meter reading Sep uo`un1n Bem 100838238 Jul 23 Aug 22 30 32300 32011 1 311 1.08 Usage- 311 kWh Amt Due- Previous Bill $51.75 Duke Energy- Rate SWP $50.04 Payment(s) Received 51.75cr Current Electric Charges —50.04 Balance Forward 0.00 Current Electric Charges 50.04 � Current Amount Due V5—0.0 4 ~ 01 ,1 | 5c)^ 03 Average Cost:� � $O.1609 per kWh Sep 16,2013 $50.04 -PLEASE RETURN THE TOP-PORTION-WITH YOUR PAYMENT--- ----- - - --- -- Page 1 of 1 NOMIT:ASO. do ss.::::.;:.;:::<:.......... ;:';:;..,.::::: s r;lrf. uiries-:C l.:::;:;:::_;;:;::>;:.::;.::.-;.::::.:::�4 c u t l u r$r;;:: 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 Iri><:<::<:>>: ::::: 11ai1<Aa' etsT <«»> > > > < < < << < ><»> > >>>> <«Akccvurtt fvrmatton ;:< »> » <<«« PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 g.Date lillei>1yr Reading Actiai. :;Pevinus:::pr..went:::;::.:::Mltt..:: ...::::.:13sIAi: :::::::::::::::::::: _ : ..Imo.;:::::::: Elec 108085619 Jul 30 Aug 27 28 1693 1981 1 288 1.67 _......................_..--............_.............__................- _.............._........-_..._...... ...._.............................................-.......... rxc.. s�rnnnaFCra _..........._......... r r nl Biltin'`<::>::::::«:::::>::::>::::>::::>::::<:>:>:::>::;>:<::::<:::::>::.. ..... :>::>::::: Usage- 288 kWh Amt Due- Previous Bill $49.35 Duke Energy- Rate SWP $47.52 Payment(s) Received 49.35cr Current Electric Charges 47.52 Balance Forward 0.00 Current Electric Charges 47.52 Current Amount Due V4 7.52 0�:�'1rSo .o3. Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams to Duke Energy -- service territories have-left-some customers out of money. Visit duke-energy:com-io learn-rnore-and-howJ- to protect yourself. CL 0 0 0 v Q v a 0 ......... ue Rate:;=< ................ ...... Average Cost: $0.1650 per kWh Sep 20,2013 $47.52 t� DUKE NERGY® 2474-01-00-0001270-0001-0001443 www.duke-energy.com _ puEAoc RETURN r*sYop pomxdN -- -------- ------ Page1of1 City OfCarmel Duke Energy 1-800-774-1202 7200-3287-01'8 Carmel Utilities For Account Services, contact Dir Gray Rd B& |Group a|E*4444 PO Box 132O Payments after Aug us not included Bill prepared on Aug u6.uo10 Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep x4.un1n Bec 108083635 Jul 24 Aug 23 30 3185 3460 1 281 1.25 Usage- 281 kWh Amt Due- Previous Bill $46.61 Duke Energy- Rate SWP $46.75 Payment(s) Received 46.61 cr Current Electric Charges $7-46.75 Balance Forward 0.00 Current Electric Charges 46.75 Current Amount Due �4-6.7-5 ~^"� 0t'~l I S fraudulent activity ,00mmo�. Re�mn�muinD�m Energy sewineoonkoheu have left some customers omh&-mnnoy. Visit duke+one/gy.comm learn more and how 10 protect yourself. MOLM g � AvmrmgeComt: $0.1664 pmrkVVh Sep 17,2013 $46.75 tc �N�� =,^� ^��~ E N E R G Y. 2 4 71-01^00'0000 32 8*001-00004 5 4 v*w.duxo'ono@n.cvm ---- — - --- ---- -- - - - ---PLEASE RETURN THE TOP-pummw --- City Of Cunno| Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please oontuo/ 11511VVosffio|dBlvd 8& |Group aiExi4444 Carmel |N40032 PU Box 1326 Payments after Aug eo not included Bill prepared on Aug uo. uo1n Charlotte NC282O1 1320 Last payment received Aug 15 Next meter reading Sep u4.2o13 Boo 077707178 Jul 24 Aug 23 30 86514 96676 1 162 0.00 Mere f0flih Usage- 162 kWh Amt Due- Previous Bill $29.97 Duke Energy- Rate CSINIO $29.19 Payment(s) Received 29.97cr Current Electric Charges _29.1 9 Balance Forward 0.00 Current Electric Charges 29.19 =T fl ` f\1 _-1 03 --' - ' Beware of recent fraudulent activity targeted,m Duke Energy customers. Recent scams h` Duke Energy service territories have left some customers out ofmoney. Visit duke'enorgy.00mm learn more and how m protect yourself. � � Average Cost: $U10O2 per kWh Sep 17,2013 $29.19 DUKE��'� ENERGY. 2471-01-00-0000317-0001-0000,14 3 www.duke-energy.com -- -- PLEASE RETUFN THE TOP PORTION WITH'YOUR PAYMENT! Page 1 Of 1 NaineIrrce ,..:<<=::«::«»>>> >> >«_>>>>» _>>>»> >>=<:.ar ::»:<:::>:�ri� >Gail»<<< ``< �4cc:<:>:>::>::;::;. _........::.:..:::::::::::.:_:::::::ddc s ...... ............:.::.:......::::......Cn.. u....:...__...:-:,...:::.:-.:: r.u..rtl. to #gar.... .. .......................................................................�.................. ... City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 it Ra': iemtsTA : >:%>'' «> ?><':> > ` ::<:::<:< :1 <: :<:>;:`:" > >«<s> < ' >> '<_ > Y a ,oun. ntorma to3t .<.: .:.:.. PO Box 1326 Payments after Aug 29 not included Bill prepared on Aug 29,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 27,2013 Rau » ate >==>I>ftrReal ........... :?revinis �eserrt. .:.AAult Ids aVlt ................ r ..:::.. Elec 106997524 Jul 30 Aug 28 29 6453 6549 1 96 0.70 eFC 1 a I Usage- 96 kWh Amt Due- Previous Bill $28.69 Duke Energy- Rate SWP $26.51 Payment(s) Received 28.69cr Current Electric Charges 26.51 Balance Forward 0.00 Current Electric Charges 26.51 5 Current Amount Due 26.51 -Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a 0 v 6 Qu ill alit&'#38# Average Cost: $0.2761 per kWh Sep 20,2013 $26.51 DUKE ENERGY. 2474-01-00-0001264-0001-0001437 www.duke-energy.com = -- -- - - - - ruEAxs RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 2240'3050'01'0 3417118ThSmE For Account Services,please onntacx Carmel |N46O33 B& |Group amE*4444 P{}Box 1320 Payments after Aug u*not included Bill prepared on Aug u6.2013 Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep u4.un1n E|on 108051372 Jul 24 Aug 22 28 30 30 80 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $24.74 Duke Energy- Rate SWP $ 16.00 Payment(s) Received 24.7j4cr Current Electric Charges $-16.00 Balance Forward 0.00 Current Electric Charges 16.00 � Current Amount Due V1—6.0 0 �� . � �~_� ~l � V o\.-1 15 0 � _ Beware uf recent fraudulent activity targeted at Duke Energy customers. Energy service territories have left some customers out of money. Visit duke-ene,gy.00m«v learn more and how to protect yourself. Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $16.00 $16.00 kWh Usage- 0 Jul 24-Aug 22 29 Days Sep 17,2013 $16.00 tc g � DUKE v�7d ��y�� ~. �. `�^^~° .. 2471-01-00-000034 3-0001-0000472 wwwduke'enorgn.com VOUCHER # 136277 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 41103050020 01-7153-05 $5,807.66 '(003o95 a 3 b i —'7)50-e 3 3/x$.03 � 11103—soa_ag 61--7150-03 Soa0q 143o3�2ggo�jc) of --i ISo-o3 A y'1,501 7a00331g701S 01--7150-03 �f��-75 51503,987,,33 01-11S0-03 gq, i9 C)$1p3d990iq of-"7ISo°-03 _� 9b,S i 940 3b$-olo 01 `-715b -03 Iro d0 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 4110305002( $5,807.66 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 PLEASE RETURN THE TOP-PORTIONMITH-YOUR.P.AYMENT_-_ - Paye i of-t . Name 7Serrrti¢ ddt ss for Ingwirte fail ;�ces�unt Nurs er. City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 l .... . Mal: T . : . ... ms .. e PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 Reading:Date fl4eter Reading Actual deter : Number From Ta nays Previous ( resent Mu(tr Usage Elec 093882168 Jul 26 Aug 26 31 28413 28513 1 100 0.00 .. ...:...: ... l±lecfric. G�rri menial Gfzrrent 8Min Usage- 100 kWh Amt Due- Previous Bill $22.24 Duke Energy- Rate RSNO $22.48 Payment(s) Received 22.24cr Current Electric Charges 22.48 Balance Forward 0.00 Current Electric Charges 22.48 Current Amount Due 22.48 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy --- - –service territories have left some customers out of money. Visit duke=energy-cotTi-to-learii-rriore-and how— to protect yourself. A8 DOZ 6 0 d3S Q CL 0 a a ......._ �Average Cost: $0.2248 per kWh Sep 19,2013 $22.48 t� ENERGY. 2473-01-00-000086,1-0001-0001054 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NaTrrcd(r or ii;ur Gat>»» ><> >`<_> < < :.::::.:;::Q::.:...::a. ...:::::.:::::,... . .... Acc+aur;!Num City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 Mail Pa' e is T ``>`=»«« < « ` >«« ... < <><»Acc ur tantar a aiio >>> . .. PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 26,2013 Readii»:<pata>=>> >>»<>> >< <AAet 'ead n"'i« ' <`"'`= S .::.::.;:.. :::> r R g Actuat Deter Number:: Frnrn :: ;::>: Deys >Prevfcws P a...nt ;ltdultit 13 s#age..._.:......_...kA! Elec 087343093 Jul 26 Aug 26 31 48202 48288 1 86 0.00 Mclh C. Usage- 86 kWh Amt Due- Previous Bill $20.39 Duke Energy- Rate RSNO $20.61 Payment(s) Received 20.39cr Current Electric Charges 20.61 Balance Forward 0.00 Current Electric Charges 20.61 Current Amount Due 20.61 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. Sn092013 a 0 QY CD M m ' ........................................ ................................... .......................................... ............................... ........ .................. ...... Dire:'"`` fiat ..... l ..M....0 >flu >::DUKE Average Cost: $0.2397 per kWh Sep 19,2013 $20.61 t� ENERGY. 2473-01-00-0000863-0001-0001053 www.duke-energy.com puaxeRsn^RN THE rop,opnow WITH voon-PA,M ENT— Page— --- ----- City Of Carmel Duke Energy 1-800-774'1202 1200-3281'02-0 1O407 Pennsylvania EkN For Account Services,please contact Indianapolis|N4028O 8& |Group exEm4444 PO Box 132O Payments after Aug 28 not included Bill prepared on Aug 28`eo1n Charlotte NC28201 1320 Last payment received Aug 1s Next meter reading Sep c*. un10 Boo 087316520 Jul 26 Aug 26 31 92005 92099 1 34 0.00 Usage- 34 kWh Amt Due- Previous Bill $ 13.46 Duke Energy- Rate RSNO $ 13.85 Payment(s) Received 13.46cr Current Electric Charges 1—3.85 Balance Forward 0.00 Current Electric Charges 13.85 Current Amount Due —13.85 Beware ofrecent fraudulent activity targeted ut Duke Energy customers. Recent scams in Duke Energy ----------sen'|ca'tm,,ito,\ashav*1efcsnme'cugnuem out ol-mvnoy. Visit duke'enepDy.00mm learn more and how- to pmteu\yoursn|f. SP 0 9 2013 g IT � Average Cost: $V.4O74 per kWh Sep 19,2013 ef-) DUKE ENERGY ~—~2473-01-()0-0000862-0001-0001052 www.duke-energy.com PLEASE RETURN ------ - '-- — ��TOP-PORTION - �� Page 1of1 City Of Carmel 1-800-774'1202 0200-3281'08-4 1O4O3 Pennsylvania St For Account Services,please contact Indianapolis |N4628O B& |Group aoExt4444 PD Box 1326 Payments after Aug uo not included Bill prepared on Aug 2n.eo1n Charlotte NC282O1 1326 Last payment received Aug 1s Next meter reading Sep uo.2oln Sao Beo 034260015 Jul 20 Aug 26 31 87377 87436 1 58 0.00 Usage- 59 kWh Amt Due- Previous Bill $ 17.11 Duke Energy- Rate RSNO $ 17.11 Payment(s) Received 17.11 cr Current Electric Charges $-17.11 Balance Forward 0.00 Current Electric Charges 17.11 Current Amount Due �-1—7.11 Beware ofrecent fraudulent activity targeted at Duke Energy customers. Recent scams in-Duke Energy --~- ' service vexkorie»have|8U some customers out o1money. Visit duko'enonQy.00mto learn more and how to protect yourself. By �& � � Average Cost: $O.2900 per kWh Sep 19,2013 $17.11 ��N�� =..� ,Z ENERGY. 2 4 7 3-01-00-000086 1-000 1-000 10 51 www.duke-1�111� '- — PLEASERETURN THE TOP-PORTION WITH YOUR P--- AYMENT Page 1 Of 1 Nar► T 'r rfc 4*.'. ..............«< < >><>« f or iii>;::`' > a►k>»> « »> cc ''> u.: ::.::::::::::. .auk#.;[1u.::::::er;:.;: 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 .:..:...:.:. i at a�r�nents-::.� AG.. unt Infarmaiivn...<,:: .... PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2013 Charlotte NC 28201-1326 Last payment received Aug 15 C utdi F' i ><.:>>::::>:> <> > .................. r »'``i11%n'' > >< > <> »><> i' :::;: > > »%< ><< n1. -.... _.. Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.73 Duke Energy Payment(s) Received 42.73cr 2 @ Rate SOL $42.71 Balance Forward 0.00 Current OL Charges 42.71 Current OL Charges 42.71 Current Amount Due 42.71 Q SEP092013 0 CD By v 6 (D N S. a m fl......... Af1►t#lf3tt:::f [W :<?>;::>< Sep 24,2013 $42.71 (� DUKE ENERGY® 2,175-01-00-0033232-0001-0037065 www.duke-energy.com PLEASE RETURN TH_TOP rORTION'.:ITH-YOUR PAYMENT— - Page 1 of 1 ....-....... ...... . Name T rvrce Addtes .:>:r::.::>:::>::;:.: .:::. for Irquin -s Calf AC.Ount f!�wm#aet City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Butts 210 1 St Ave SW Carmel IN 46032 earl Payments:To: Acc0unt:lntormatM. PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30, 2013 Readerigt7ate Meier Reading Actual deter Nurnf�er Frcam fin Daysrevrous present N:ultt Usage tcW Elec 106950921 Jul 31 Aug 29 29 28611 29331 1 720 0.00 Electric .Cvtrimercial<::::-:. >::. Gurrent.lr[lin Usage- 720 kWh Amt Due- Previous Bill $88.16 Duke Energy- Rate CSNO $93.31 Paymenl(s) Received 88.16cr Current Electric Charges 93.31 Balance Forward 0.00 Current Electric Charges 93.31 Current Amount Due 93.31 Beware of recent fraudulent activity targeied ai Duke Energy cusiomers. Recent scams in-Duke Energy— service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. D z a CD SEP 09 2013 a 0 m 2 By 6 d D (D ................................... ................................ ................................... .................................... ................................. .................................... ................................... ................................ ................................... »: D'ue;Date » AW6U :'ue:: «::;Se.;;2 t: 01 .>. .............::........ ..........(nduke-energy.com.:::.......p...................... Average Cost: $0.1296 per kWh Sep 24,2013 $93 $96.11 DUKE ENERGY. 2,175-01.00-0000066-0001-0000166 PLE.SE RETURN THE-TOP PORTION WITH YOUR PAYMENT- - - - --- Page 1 of 1 Name lervtce:Addrss Far Ingtatries Call; ;:. Accdunt Number City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 151St St SW Misc:Cab#2 Carmel IN 46032 .... Math Pavments T `:>:> PO Box 1326 Payments after Aug 30 not included Bill prepared on Aug 30,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30,2013 t3eadutgi3ate Meter Reading Actual Aeter Number From fin Days Previous Present Multr I}gene, l�Vl! Elec 108013450 Jul 31 Aug 29 29 35486 36373 1 887 3.40 Electric-Cvi**M-3r"14 l:::::;::::::>::.:.:. .,.,:. Current:: illfn ,.;:;;:..::: ..:;.......: Usage- 887 kWh 0.00 kVar Amt Due- Previous Bill $ 120.22 Duke Energy- Rate LSNO $ 120.50 Payment(s) Received 120.22cr Current Electric Charges $120.50 Balance Forward 0.00 Current Electric Charges 120.50 Current Amount Due $T2 0.50 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. � D Q � S"P 0 9 2013 By Q .....__ .......-..-.__......................... _...._..................._ ...........-.............................. D1 C?ate! ><> Amount Due «>>; Average Cost: $0.1359 per kWh Sep 24,2013 $120.50 t� ENERGY. 2475-ol www.duke-energy.com PLEASF RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of-1 ,:: .:.:: C aName : ..... a ;: c ud![ rFl# 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 . MIT ayrnentsTn Acc�surtt.In#armatron PO Box 1326 payments after Aug 30 not included Bill prepared on Aug 30,2013 I ............ Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep 30,2013 Reading Hate Meter Fieadrng Achrak............ ............... IiAeter Numfer Frnm Tn gays €previous }resent ftdultr Usage... Elec 093557992 Jul 31 Aug 29 29 7 17 1 10 0.00 ............. f"kectrrc=Cummetctal: Current<Btklrn ..: _ .<::...,.,; ., .:, :::::.: .. Usage- 10 kWh Amt Due- Previous Bill $9.52 Duke Energy- Rate CSNO $ 10.62 Payment(s) Received 9.52cr Current Electric Charges 10.62 Balance Forward 0.00 Current Electric Charges 10.62 Current Amount Due V1 0.62 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. 0 SE.P 09 2013 ' 0 0 By d w a m -.........._._................ ......... . ...... _......._. . _.._.................. ......................._................. __..... ......................... ............................ .......... Average Cost: $1.0620 per kWh Sep 24,2013 $10.62 �� ENERGY. 2.4-75-o1-000000064-0001-0000164 www.duke-energy.com PLEASE RETURN T*sropponnowwnx,00npAvwaNT- – ------- Page of City CVCarmel Duke Energy 1'800'621-2232 5490'3204'03'0 151St Ave NE Carmel |N46O32 PO Box 132O Payments after Aug no not included Bill prepared on Aug 3o. uo13 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Sep no.uo1n Boo 023414695 Jul 31 Aug 29 29 20733 22121 1 1.388 0.00 Usage- 1,388 kWh Amt Due- Previous Bill $ 185.70 Duke Energy- Rate CSNO $ 164.16 Payment(s) Received 185.70cr Current Electric Charges $164.16 Balance Forward 0.00 Current Electric Charges 164.16 Current Amount Due $T6—4.16 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy --uamice-vnrdmheu have|ehuomeuuummens-vuuvimoney. Viaiiduke'ene,gy.00rnuo learn more and how to protect yourself. 0 CD CD � Average Cost: $0.1183 per kWh Sep 24,2013 $164.16 �� ="^��0�� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $505.35 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.19.13 43-480.00 $22.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 09.19.13 43-480.00 $20.61 materials or services itemized thereon for 1205 09.19.13 43-480.00 $13.85 which charge is made were ordered and 1205 09.19.13 43-480.00 $17.11 received except 1205 09.24.13 43-480.00 $42.71 1205 09.24.13 43-480.00 $93.31 1205 09.24.13 43-480.00 $120.50 Monday, September 09, 2013 1205 09.24.13 43-480.00 $10.62 1205 09.24.13 43-480.00 $164.16 Director, dministration 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)) 09/19/13 09.19.13 9100-3291-06-0 $22.48 09/19/13 09.19.13 2200-3291-06-9 $20.61 09/19/13 09.19.13 1200-3291-02-0 $13.85 09/19/13 09.19.13 0200-3291-08-4 $17.11 09/24/13 09.24.13 0700-3295-03-0 $42.71 09/24/13 09.24.13 2980-3294-02-8 $93.31 09/24/13 09.24.13 7430-3709-01-4 $120.50 09/24/13 09.24.13 0530-3709-01-2 $10.62 09/24/13 09.24.13 5490-3294-02-0 $164.16 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 age 1 of 1 evce:Ad In,.,. Nam, l ir rCl ccourt!hlumi ar:: City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Mac1 Paytnonts'To At' cvunt Inf4rmit�on PO Box 1326 Payments after Aug 28 not included Bill prepared on Aug 28,2013 Charlotte NC 28201-1326 Last payment received Aug 15 ........._- --..................__........................................._.__...__..... _... ......_........__............ _................_............._..................._........... _..........................................__.._........ _..._.......................................--......_.................................-_._.......... _....__.........................._................_.._......._.......... __.........-............_._...................................... > r�mfsred Sevices'> Crnt:f3iilin .. 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 Q- 0 n 6 C) a W m ..._....... . _._......._............_...... _..............__....._.... _...._..................I......._ ..........._...-......_....._.......... « Due<13ate > » Amount_f1f If«>«< —, Sep 19,2013 $131.60 � DUKE �� NERGY® 2773-01-00-0001333-0001-0001602 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 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 SEP --.4 7nm'l IM to J, 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)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer