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224327 09/24/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,341.90 s z CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224327 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 682 . 97 63003299017 1120 4348000 626 . 28 04303300010 1120 4348000 2 , 035 . 71 39003050010 1120 4348000 1, 438 . 88 41603278010 1125 4348000 12 . 55 13103278010 1125 4348000 10 .46 31903277010 1125 4348000 360 . 56 57103301019 1125 4348000 9 . 40 72803771015 1205 4348000 29 . 15 03303568017 1205 4348000 61 . 67 04003299010 1205 4348000 9 . 40 38703673020 1205 4348000 15 . 00 64303709019 1205 4348000 278 . 16 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $65,341.90 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224327 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 . 40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 19 .42 83003299018 1205 4348000 46 . 03 84303572014 1205 4348000 3 , 319 . 89 89003050018 1205 4348000 9 . 40 92903642019 1207 4348000 1, 317 . 13 04903270026 1207 4348000 317 . 31 14903270021 1207 4348000 694 . 81 83903270023 1207 4348000 1, 368 . 50 93903270029 1208 4348000 43 , 127 .41 19003694030 1208 4348000 1, 805 . 81 99003050021 1801 4348000 11 . 59 15303709018 ±ti CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,341.90 o CARMEL, INDIANA 46032 PO BOX 1326 o co CHARLOTTE NC 28201-1326 CHECK NUMBER: 224327 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 580 . 83 70103295058 1801 4348000 15 . 62 76903672036 1801 4348000 16 . 63 80303658037 1801 4348000 188 . 16 86903672023 1801 4348000 180 . 15 96903672029 2200 4239099 17 . 90 91603302040 2201 4348000 14 . 15 15903701010 2201 4348000 9 . 40 16403752014 2201 4348000 29 . 68 28003692010 2201 4348000 31 . 86 30103694023 2201 4348000 51 . 36 30103704010 2201 4348000 23 . 87 35703705012 2201 4348000 69 . 50 37003750010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $65,341.90 ?a CARMEL, INDIANA 46032 PO BOX 1326 o��o CHARLOTTE NC 28201-1326 CHECK NUMBER: 224327 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 22 . 98 38903706012 2201 4348000 49 . 07 52903721014 2201 4348000 38 . 29 58003685010 2201 4348000 14 .47 64503695012 2201 4348000 41. 68 70903701011 2201 4348000 408 . 15 71803733010 2201 4348000 1, 541 . 19 80903728020 2201 4348000 14 . 32 87703684015 2201 4348000 31 .41 95703663010 2201 4348000 29 . 65 98803769010 651 5023990 38 . 37 02103050033 651 5023990 103 . 45 04403685025 651 5023990 94 . 67 21103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $65,341.90 CHARLOTTE NC 28201-1326 <.o � CHECK NUMBER: 224327 CHECK DATE: 9124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 53 . 22 22103050026 651 5023990 179 .21 24403307013 651 5023990 23 .32 28303303016 651 5023990 70 . 52 29503275013 651 5023990 69 . 80 39303276010 651 5023990 20 . 05 42103050027 651 5023990 223 . 70 42303301016 651 5023990 54 . 15 61703271013 651 5023990 219 .34 85903300014 651 5023990 145 . 49 89303276018 -- — -- 'uEA:c Y::np^'m�.T Page 1 of 1 City[V Carmel Duke Energy 1'800-774'1202 2110-3050-02'0 Carmel Utilities For Account Services,please contact 815 Range Line Rd B& |Group oiEm4444 Carmel |N40O32 PO Box 132O Payments after Sep lV not included Bill prepared on Sep n6.2O13 Charlotte NC28201 1326 Last payment received Aug 30 Next meter reading Oct 1u.uo10 Bon 108023898 Aug 14 Sep 13 30 11 18 100 700 5.00 Usage- 700 kWh Amt Due- Previous Bill $92.51 Duke Energy- Rate SWP $94.67 Payment(s) Received 92.51 cr Current Electric Charges 9-4.6 7 Balance Forward 0.00 Current Electric Charges 94.67 Current Amount Due $--94.67 ---' ----Bowun�-n(omem-Ynuudu|emxnivhytargeted m Duke En*,8y-c-umome/a: Reue/x-suomsin'Duke Energy- service territoriashuve|eftsomeouutomemoutofmoney. Visit duke'oner0y.00mto learn more and how 10 protect yourself. 0 CF � Average Cost- $O.1352 per kWh Oct 8,2013 $94.67 [�N�� ��� �=^� ENERGY. 2486-01-00-0000050-0001-0000150 www.duke-energy.com AYMENT—__-'--—_ -_ Page 1 of 1 ............................. . ............................................... ........................................--......-....-.. -.... .... .., --- W . . .. M ............................ City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ............................. ..........7............................ ................... ............................ ............... ........ ..... ............................................... ... ..... .. ......................... 'cotlat.n orme. .... .- ..:.X.X.:.X. _....................-'."'.'.'.'.'.'.*."Ab.....►. I**"f""**"-"""*,*Uon.............. .. ................... . .... ....... ... ........ ..................................... ....................... ........ --------------------- ......... ......------------------------------- .......... ------------ ...... .. ................ ... .......... ...... .......... ................ PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 14, 2013 M. .............. . 0,** U ----------- MW . .......... .... .......... .. ........... ..... ......... P,es- ...... ....... .... fiwd ll.`:�*i�**:]*�i*ii*iw -iffio .... ............ :::perw ..,r, ................4 .................:.:.:..- .............. ........................ I I ......................... Elec 098340182 Aug 14 Sep 13 30 26009 26503 1 494 0.00 ...... ..... .. . .. ....... . . ....... .................. ........ ................................. ............ .......... - ---------- _011na- ................. .. ... .......................... .......... . ........................... ........... .. ........................ Usage- 494 kWh Amt Due- Previous Bill $70.44 Duke Energy- Rate CSNO $69.80 Payment(s) Received 70.44cr Current Electric Charges _69-80 Balance Forward 0.00 Current Electric Charges 69.80 Current Amount Due V6-9.80 ---Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy �-e-iVid-6-t6r-ritd-ribg-ti-av—e l6ft-so—me customers out of money. Vigit-dUV6--en6Fg-y.(�6rfi-t6-l6Arn mord an_d_fioiW_7 to protect yourself. T X� (D a 0 ID _0 W _0 ............ .... ............ �................... .......................... ................ ........... ............ ------ .. ...................................... ........... ............... A ..... .. . ................... ........................... .......... ...... ......... .... ....... . ...... T Average Cost: $0.1413 per kWh Oct 8,2013 $69.80 DUKE 2486-01-GO-0000053-.01-0.111 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _ Page 1 Of 1 Nan TSenr c0::: s s » '« ><> >>> >< > > > ;o:- »>« C 1 ><< ....................... `<«<::><<:>:: City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 Yrnen.s.TQ. .:... .. Accaunt lnfvt.na#oza PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 11,2013 Readri:_fJate>>i> < »Meter>Reaai'r >: > > g .: g .. . Meter Numtier Fram 7a Deys .Arevtous present Multr UsageCV1l Elec 108036934 Aug 13 Sep 12 30 9957 10288 1 331 1.54 ...................................--......................................... ............ .. ....................................................................................... ................................................................................................ .. ....................................................................................... ..................................................................................................... .................................................................................................................. IEtectrtc Cornirter ial: :. ...:.::: ::::.:a.>:.;::.>::>:::::. Current;B!tIh<n Usage- 331 kWh Amt Due- Previous Bill $50.33 Duke Energy- Rate SWP $53.22 Payment(s) Received 50.33cr Current Electric Charges 53.22 Balance Forward 0.00 Current Electric Charges 53.22 Current Amount Due 53.22 LS ) 3 0 1 , '�115G. G3 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energyw,_ service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. C1 0 CD 0 0 v 6 (D -0 a 0 m .......................................... ........................................- .......................................... .......................................... .......................................... . .......................................... .......................................... .......................................... ....... ................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DueDaI a AmouiE>t3u <<>`» Average Cost: $0.1608 per kWh Oct 7,2013 $53.22 DUKE ENERGY. 2485-01-00-0000025-0001-0000126 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 i.. :: ...........: >. :. . ::..Q :::: > m# > r l. : « » 's >= > »ss vr.dd : : : :u:: . : : A : :: : City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 ...............................................................> >:<::::>:::><.. >> >` AAc u anfv .io 3.. .. >< > PO Box 1326 Payments after Sep 13 not included Bill prepared on Sep 13,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 11,2013 :::.....:;:.;:: ::. :' '. Reading Date Meter Read ing Actu %: deter..,.Number;;:.;from Te Days :prey#ous presen€ Haft* Usage : feV4/:' ::' Elec 108026101 Aug 13 Sep 12 30 23622 24107 1 485 2.42 .................................................................................................................. Efatrt is Cyr ei eFC al<< > < > >«>< <> rrenf B Hln `> >>>>'><<>` .. >>» < ... ._......_.._..... Usage- 485 kWh Amt Due- Previous Bill $67.81 Duke Energy- Rate SWP $70.52 Payment(s) Received 67.81cr Current Electric Charges 70.52 Balance Forward 0.00 Current Electric Charges 70.52 L S n Current Amount Due 70.52 O� 01-- 11So .o3 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 0 6 CD d a .......................................... .......................................... DuesDate; < > ArricsuntD'ue < ss> Average Cost: $0.1454 per kWh Oct 7,2013 $70.52 DUKE ENERGY. 2485-01-00-0000029-0001-0000130 www.duke-energy.com PLFASE RETURN-THE-TOP PORTION WITH YOUR PAYMENT-- - `-- _-- - Page 1 of 1 ,:::;;: ;.:::::o>.: Nate l ervice ddr s ::: .;:::.::.:;:.::.......::: or l qu r�;;Ca l.:.:::.: ,:: ::>::.;:;::`.:..Aecow l Munn# City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 at l Payments To .......A4000Unt I[ilOrn7O.0 PO Box 1326 Payments after Sep 09 not included Bill prepared on Sep 09,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 07,2013 Readtt>fg[3ate Meter Reading Actual Meter umber From Tn bays ;Previous Present Multi Usage kV1l Elec 108085629 Aug 07 Sep 06 30 17360 18853 1 1,493 6.09 .. ............................................................................................... ..._............................................................................................................ ............ .................................................................................................... ......__.......................................................................................... .............. ................................................................................................... ......._...........-......................................................................-.................... £lecthm.-Cot�imer+s<tal-> Current B!illin Usage- 1,493 kWh Amt Due- Previous Bill $ 172.20 Duke Energy- Rate SWP $ 179.21 Payment(s) Received 172.20cr Current Electric Charges $179.21 Balance Forward 0.00 Current Electric Charges 179.21 Current Amount Due $,179.21 01. 111 5 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. G1 0 CDn Q 0 0 .......................................... _..._..........._....._..... .................................. .......................................... .......................................... .........................................I .......................................... .................. ..................... .................................... ... .............. ............. ........ .......................................... .......................................... .......................................... ......................................... Duea3aie.>< ArnouiDus>><i> Average Cost: $0.1200 per kWh Oct 1,2013 $179.21 DUKE ENERGY. 2481-01-00.0000054-0001.0000154 www.duke-energy.com PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. 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City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 tibait<Ra''r e s '`> a'> ? >> > ? ><><>< `'<>Accvu >Itj >»> <>>> »> >> > > PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 10,2013 >': >`Rea Ins; Sat '> '`><>_>» <>> Mil"r.Read >:< >> > > ' >`< > » > =>;` ;>:::>: Ac#ual> 5.......:::::::.:.::..::._:::::..::...:::::::--:::::::.. ::::::::::...::::::....:::::.:.:.:::::.::::::::::::........ .:...:::::::::. eter>:>:: t rii :.ki rjt::>: >:: ......::: :s>:<::revsi i s:present::>:::=>M It..:..........l3sa Elec 108029934 Aug 09 Sep 10 32 2072 2421 1 349 5.31 .... :.. c Cvrr�mOMFOI............ .... . ....... .... ...... Currerit.�itlin ::>:.;:<:::>::::<:::>::>: .. .... Usage- 349 kWh Amt Due- Previous Bill $50.23 Duke Energy- Rate SWP $54.15 Payment(s) Received 50.23cr Current Electric Charges 54.15 Balance Forward 0.00 Current Electric Charges 54.15 Current Amount Due 1 54.15 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. CL 0 0 0 Q v 0 .................. ................. .......................................... ............ ........................ ...................................... ............. a r ......... ; Ar►ount:11......... Average �.. Cost: $0.1552 per kWh Oct 4,2013 $54.15 \� ENERGY. 2484-01-00-0000050-0001-0000156 www.duke-ener gy.com ------ - -- - PLEASE RETURN THE ropponnow WITH YOUR PAYMENT --- - 1uf1 -- Page City 0 Carmel Duke Energy 1-800-774'1202 8500-3300-014 Carmel Utilities For Account Services, contact Di/131SiStE 8& |Group uxEm4444 Oun P0 Box 1326 Payments after Sep os not included Bill prepared on Sep o6.uo1n Charlotte NC282O1 1326 Last payment received Aug no Next meter reading Oct o^. uo1n Met ti Bec 106958802 Aug 06 Sep 05 30 37232 39082 1 1.860 5.72 Usage- 1,860 kWh Amt Due- Previous Bill $202.38 Duke Energy- Rate SWP $219.34 Payment(s) Received 202.38cr ,Current Electric Charges $219.34 Balance Forward 0.00 Current Electric Charges 219.34 Current Amount Due $ 9.34 Beware of recent fraudulent activity targeted at Duke Energy ousmmom. RocenacamoinDukm Energy ----' - sie-rVixg vonhuhoohuvo|aftuome customers out ofmoney. V\si/duko-energyz*m'mo learn more and how to protect yourself. CD � � Average Cost: $0.1179 per kWh Sep 30,2013 $219.34 DUKE`��~ ENERGY. 2480-01-00-0000269-0001-0000383 www.duke-energy.com _---__ - '-~- ~----------'. '------'- P�o�lo�'T----- - City CVCarmel Duke Energy 1'800-7744202 4210'3050-02-7 Carmel Utilities For Account Services, contact 713 Emerson Rd 8& |Group akEm4444 Carmel |N4O032 PO Box 1326 Payments after Aug no not included Bill prepared nn Aug un.un1n Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Sep no.uo1n E|oc 024363501 Jul 31 Aug 29 29 50826 50863 1 37 0.00 Usage- 37 kWh Amt Due- Previous Bill $20.79 Duke Energy- Rate SWP $20.05 Payment(s) Received 20.79cr Current Electric Charges $--20.05 Balance Forward 0.00 Current Electric Charges 20.05 / � ~� �_ � ~� - - ' —Beware nfvexe»i(e,uduieniauivfty targeted a{ Duke Energy'uus\nmomr'Recent'ucannsr Duke'Energy- service tonitohoshave|oMsomeuuo\omexsou\ofmonoy. Visit duke'energy.00mtu learn more and how tn protect yourself. � � Average Cost: $D.541g per kWh Sep 24,2013 $20.05 DUKE `�r" ENERGY. — - - --- -- PLEASE RETURN THE TOP PORTION WITH-YOUR px,weff' _ Page-1 6T1 City Of Carmel Duke Energy 1-800-7744202 0210'3050-03' Carmel Utilities For Account Services,please oontact Carmel Water Works 8& |Group atEx<4444 13O Audubon Dr Carmel |N48032 In orm PO Box 1326 Payments after Aug oo not included Bill p,opa/edon Aug 3O. 2n13 Charlotte NC282O1 1326 Last payment received Aug 1s Next meter reading Sep 3o.un)3 Beo 105188926 Jul 31 Aug 29 29 14751 14844 1 83 0.00 Usage 93 kWh Amt Due- Previous Bill $39.67 Duke Energy- Rate SWP $26.18 Payment(s) Received 39.67cr Current Electric Charges $7-26.18 Balance Forward 0.00 Current Electric Charges 26.18 Current OL Charges 12.19 --- -- Duke Energy 1 @b Rate SSLU $ 12.19 Current OL Charges S-12.19 L~ 5 L° Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out ofmoney. Visit duke+onergy.00mVo learn more and how m protect yourself. ID 0 CD CT CD � Average Cost: $O.2815 per kWh Sep 24,2013 $38.37 DUKE ��� �=~� ,Z ENERGY. 2,175-01-00-0000074-0001-0000174 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH- PAYMENT - - -- ---— -- -- age 1-0 -1-- . Nana/ ervtc ;Addt dss „ off Inc�u►ries Call Actswn!I�um#�r City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 Marl Paynttents ...To Account lit#otfhafi 4 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 Read�ngate Meter Readsng Actuat Adultr ltsa.Met erlumfier Frtm 7a Days :Prevrsus Present g Elec 108026111 Aug 01 Aug 30 29 2469 2536 1 67 0.33 ...................................................... .............._.._..........................................................__........................................ . . . Eiectrtc tsorl MOT.Gial Current Usage- 67 kWh Amt Due- Previous Bill $24.42 Duke Energy- Rate SWP $23.32 Payment(s) Received 24.42cr Current Electric Charges 23.32 Balance Forward 0.00 Current Electric Charges 23.32 Current Amount Due 23.32 1510 Beware-of recent fraud ulent-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. 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Average Cost: $0.3481 per kWh Sep 25,2013 $23.32 �� ENERGY. 2477-01-00-0000066-0001-0000166 www.duke-energy.com —-- - —PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT _ Page 1 Of 1 Nartte f.�rvlc Addr� ..:.::.:::::: ::::::;:.::.:>:::>: Far In ulkae f Cali Acctrwn! lum#aor City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,112 Carmel IN 46033 .............................. To <<>» >< <<"< < >< «<<'< >'A c u tantormguo << < < «< < >< ><> PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 03,2013 . R P d Date:....< ' ;= Meter Read n ....... Meter !lum£er:. r#m 'C >;:::: ::Deys E?reufnus present Mu Elec 108061339 Aug 05 Sep 03 29 705 743 50 1,900 14.50 .............................................. Etectrtc-<Gvmniier a..... ._.... _.... __...._. tu�ran#.Bt hn ..__ _...... __......_.......... Usage- 1,900 kWh Amt Due- Previous Bill $257.73 Duke Energy- Rate SWP $223.70 Payment(s) Received 257.73cr Current Electric Charges $223.70 Balance Forward 0.00 Current Electric Charges 223.70 Current Amount Due $223.70 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. CL 0 CD n 0 n w Q CD 0 m ................_........... _...........................------- ............-............................ .............................. .... _............_..........-.............. _............... -...... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .............................. --... .................. ....... .......................................... .......................................... .......................................... i<Due f a tea'.: »> AinOun#D`u >»;> Average Cost: $0.1177 per kWh Sep 27,2013 $223.70 �� N RGY® 2479-01-00-0019905-0001-0022748 www.duke-energy.com - PLEASE REi uRN'THE 1 U rURnON w17H YOUR PHYMErrr Page 1 of 1 «_>>:>s»>»>>>>»» »> > >> ==>»> =» ar<:<<;:<uir °..k« «< >»- ><>>»ieiec iu ! .;"3 `` NarT �rr�c�i�dd�±�s:..:::::::::.::::::::..:.::.:::::::...:::::::..::::�....::trt.. ....:..::..:::.:al..:::::::::::::::.:::::::::::.::.:.:.::.:�..:..:.:...:..m..:..:.:.: ....4.......................�................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Mai< >:r>iets>T <>><><< > ><<>> >> > > >=<>»%s=> > »><> <>Acc »>:< _>::;:::>;:<>::»>:<::<_>::»::: ,>, « :.:.:..-..:.:;::...::;:;.:;:. .. .:;;;;;.::<;;;;.. un.:lrstorre�at>on.... PO Box 1326 Payments after Sep 05 not included Bill prepared on Sep 05,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 03,2013 ,.::::... ....;. .. »Readin;:a3aie:>: '::>::;: :>`:: deter adrn etBC< .II[11 .e2:::: `.....5fit3>:»>a}>»»> kt_.Si :i'8 iii5i18 ::reSellt ti:>:>: 88 Elec 106991371 Aug 05 Sep 04 30 1005 1025 40 800 2.40 Ctrrent..Blltn' >< >> < ' >> > > >< =>« «< Usage- 800 kWh Amt Due- Previous Bill $ 112.19 Duke Energy- Rate SWP $ 103.45 Payment(s) Received 112.19cr Current Electric Charges $103.45 Balance Forward 0.00 Current Electric Charges 103.45 L0� Current Amount Due $103.45 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. J (D Q O J (D n A N C7 N a .......................................... .......................................... 2:%i..... fit ......... .:::... QU.... '-:Rte:....:.:..- Average Cost: $0.1293 per kWh Sep 27,2013 $103.45 DUKE ' 2479-01-00-0019898-0001-0022741 www.duke-energy.com VOUCHER # 136421 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 3S303076O1 do OI-'1�So-o� h�i 8qQ 3g3a3a-76°2ad033070133r �01 7150-03 y$1 9.21 617o-3,1-71013 OI -"7l50-03 r ��•I S �?51033eceiy 01_--715o-o3 bi19.34 gdiO3o500g7 oi--hSo-o3 bl 0r05 6a1o3050033 01--7150--03 3$,3-1 4830 3o3a1(, 01-7150-03 . -;t3.3a 9;3033ol0lb oi-1150-03 ; 3ta3.-7 0 0` 40:7a8--rxa,q 5 01-7150-03 103,95 asio3©saaa� o, --7150.03 53.0a RqS030-75o13 01. -7110.03 -70. 5p- 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 9/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 2440330701: $179.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ����m���m��__ ---'--- ----- -'- ---- -' ' `--'-~-'--'--'~- ---Page l-61-2' --- City Of Carmel Duke Energy 1'800-774'1202 0430-3300-01-0 Fire Department For Account Services, contact 5O32 Main StE B& |Group mxEm4444 Carmel |N46033 PO Box 132O Payments after Sep o4 not included Bill prepared on Sep o4. 2ol3 Charlotte NC282O1 1326 Last payment received Aug 1s Next meter reading Oct nx'2o1n E|oc 019816990 Aug 02 Aug 30 28 11467 18288 1 6.821 0.00 Usage- 6,821 kWh Amt Due- Previous Bill $715.34 Duke Energy- Rate CSNO $626.28 Payment(s) Received 71 5.34cr Current Electric Charges $626.29 Balance Forward 0.00 Current Electric Charges 626.28 Current Amount Due $62-6.28 8ewovsof recent.fraudulent activity\u.Uetod at-Duke Energy oumvmo/x. Reoent-xcamsi^Duke Eno,8y~~ -= service territories have left some customers out o/money. Visit duko'enen0y.00mm learn more and how to protect yourself. � g � Average Cost: $O.DS18 per kWh Sep 26,2013 $626.28 t [�U�� ~=^� DUKE ENERGY ........... Pa e2of2 ;Name "::::::::::::::>' `..>,:. -.:.:_... ..........:.. Iry a Add ACcaunt Numbs City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ............................................................................................................................................................................................................................ >< x:a atioi >at rF+ant G a€>::>:;>::: ><< ...... »»» »<> « .1 :: :: ::::::::......:.:::::::::::::::::::::.::.:::. Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 6,821 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 02-Aug 30 700 kWh @ $0.07287300 51.01 28 Days 1,500 kWh @ $0.06169600 92.54 4,321 kWh @ $0.04117900 177.93 Rider 60- Fuel Adjustment 6,821 kWh @ $0.01760500 120.08 Rider 61 -Coal Gasification Adj 6,821 kWh @ $0.00955200 65.15 - - -Rider 62-Pollution Cntl-Adj---------------- - - - ------ ----- 6,821 kWh @ $0.00391600 26.71 Rider 63- Emission Allowance 6,821 kWh @ $0.00018900 1.29 Rider 66-A- Energy Eff Adj 6,821 kWh @ $0.00229100 15.63 Rider 66- DSM Ongoing 6,821 kWh @ $0.00005300cr 0.36cr Rider 67 -Cinergy Merger Credit 6,821 kWh @ $0.00063500cr 4.33cr Rider 68-Midwest Ind Sys Oper Adj 6,821 kWh @ $0.00095400 6.51 Rider 70- Reliability Adjustment 6,821 kWh @ $0.00064000 4.37 Rider 71 -Clean Coal Adjustment 6,821 kWh @ $0.00522300 35.63 $626.28 .......... v'::> > s2s.2a :...T..tal.:CurFerstElecricGFiar »»>::: $ kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 66,106 Average Usage 5,509 SEP OCT NOV DEC JAN FEB MAR APR MA JUN JU AUG SEP Electric 6,62 5,98 4,20 5,255 5,421 4,14 4,47 4,38 4,25 6,231 7,04 7,88 6,821 D 3 (D Q O 7 (D O O N (T (D CD O N O �� DUKE NERGY® www.duke-energy.com 2478-01-00-0000966-0002-0001190 PLEASE RETURN TH2 TOP PORTIOIJ WITH YOUR PAYMENT Page 1 of 2 tVame f rvice Addy s ::.>::.:.::::...:: .::.. >:........: for It><qu�rt�s Call:...:. A. u ri Num1a : City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ...: ..::.:. :.::::..... . :. all:Ra .m..et;Ets:T .:;.::- _.........:.:.:.: Accouni:.liivnma#fun.. :. Y..........:.:.............................................................................. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte INC 28201-1326 Last payment received Aug 30 Next muter reading Oct 02,2013 Reading[3ate IWet®r Reaclrng Aatual 14deter Nt�rttber From Tn Deis Previous Present Multi Usage kV1l Elec 108032808 Aug 02 Sep 03 32 7842 8153 80 24,880 49.60 >Alear�c:=.Gvtnmercial ;:'' Gu�renta�itl�n Usage- 24,880 kWh 49.60 kW Amt Due- Previous Bill $ 1,877.62 21.30 kVar Payment(s) Received 1,877.62cr Duke Energy- Rate HSNO $2,035.71 Balance Forward 0.00 Current Electric Charges $2,035.71 Current Electric Charges 2,035.71 Current Amount Due $2,035.71 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy - _ service territories have left,some customers oud of`m`oney. Visit duke-energy.dom to lean more and how to protect yourself. a 0 3 (D n n v m a w a m DueData` irount>D:ues>= ; Average Cost: $0.0818 per kWh Sep 26,2013 $2,035.71 � d N RGY® www.duke-ener za 7b-0 1-00-000097 1-0001-000 l 1»9 www.duke-energy.com DUKE ENERGY Page 2 of 2 _...._.....................................----......................._.............-..................................................................................................-....._................. . ......................................................................................................................................................................... _..............................................................................._.............._................................................-..........-...................-........................ a ie ; ; , <<=>< » >< > <<& ry Astdr « <>><>«><; <>< Acc us VN :: .... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................... ............................................................................................................................................................................................................................. ........................................................................................................... ............................................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ............................:.............. _......................._.................. ................................. ...._ .... ....... ..............-.............-............._...... ......... ... ..........:............ ........... : . . ............... .. : :: :: .. ..:.. :. .. : : :: :: :: . : >. : : .. . » .. ..» > .....-..... ...... ........ » iv .n ...................................... Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 24,880 Demand Charge Demand Read- 00.62 49.60 kW @$ 14.06000000 697.38 Actual kW- 49.60 Energy Charge Billed Kvar- 21.30 24,880 kWh @ $0.01683000 418.73 Power Factor- 91.8% KVAR Charge 21.30 Kvar @ $0.24000000 5.11 Aug 02-Sep 03 Rider 60- Fuel Adjustment 32 Days 24,880 kWh @ $0.01760500 438.01 Rider 61 -Coal Gasification Adj - -- - - - -- 49.60-kW.-__@-:$:3-.7.9898900 188.43 - Rider 62- Pollution Cntl Adj 49.60 kW @ $ 1.60211700 79.47 Rider 63- Emission Allowance 24,880 kWh @ $0.00018900 4.70 Rider 66-A- Energy Eff Adj 24,880 kWh @ $0.00229100 57.00 Rider 66- DSM Ongoing 24,880 kWh @ $0.00005300cr 1.32cr Rider 67 -Cinergy Merger Credit 24,880 kWh @ $0.00033500cr 8.33cr Rider 68-Midwest Ind Sys Oper Adj 24,880 kWh @ $0.00087500 21.77 Rider 70- Reliability Adjustment 24,880 kWh @ $0.00047100 11.72 Rider 71 -Clean Coal Adjustment 49.60 kW @ $2.17813200 108.04 $2,035.71 .:. Total::. uttt:::Electr..tc:; tlarg $2,035.71 kWh Electric Usage 30,000 _ 24,000 18,000 12,000 6,000 Calculations based on most recent 12 month history Total Usage 287,360 Average Usage 23,947 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP P. Electric 21,84 23,680 21,66 25,12 26,08 26,24 25.360 24,720 21,760 22,88 21,60 23,36 24,860 m C1 0 m n 0 iv Q m D 0 a ID �d ENERGY. www.duke-energy.com 2478-01-00-0000911-0002-0001200 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,661.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 j $2,035.71 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $626.28 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 d 1 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)) 3900-3050-01-0 41 $2,035.71 0430-3300-01-0 44 $626.28 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 lServrce Address ' r rFor Inqurrres GaH Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 !Nail Payments To x x ry x Account Information PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06, 2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 04, 2013 n .. �� ; � � � ReadmgQats� � Meter % Number% z From % Ta _ z Qays X Previous Present xMultt Usage rr k Elec 106041984 Aug 06 Sep 05 30 1722 5257 1 3,535 0.00 Usage- 3,535 kWh Amt Due- Previous Bill $373.98 Duke Energy- Rate CSNO $360.56 Payrnent(s) Received 373.98ci Current Electric Charges $ 60.5 Balance Forward 0.00 Current Electric Charges 360.56 Current Amount Due $366 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scarps in Duke Energy service territories have left some custorers out of money. Visit duke-energy.com to learn more and how to protect yourself. i gip 0 9 zo�3 BY: --- y k «..._ Due Date Amount,Due Average Cost: $0.1020 per kWh Sep 30,2013 $360.56 e�DUKE Visit us at www.duke-energy.com ENERGY. Ilf-I 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 Maine . `Service�Address Account Number Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 Ezpf all atron of Current Charges Electric Duke Energy Meter- 106041984 Rate CSNO - Cornmercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 3,535 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 06-Sep 05 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 1,035 kWh @ $0.04117900 42.62 Rider 60- Fuel Adjustment 3,535 kWh @ $0.01760500 62.23 Rider 61 -Coal Gasification Adj 3,535 kWh @ $0.00955200 33.77 Rider 62- Pollution Cntl Adj 3,535 kWh @ $0.00391600 13.84 Rider 63- Emission Allowance 3,535 kWh @ $0.00018900 0.67 Rider 66-A- Energy Eff Adj 3,535 kWh @ $0.00229100 8.10 Rider 66- DSM Ongoing 3,535 kWh @ $0.00005300cr 0.19cr Rider 67-Cinergy Merger Credit 3,535 kWh @ $0.00063500cr 2.24cr Rider 68- Midwest Ind Sys Oper Adj 3,535 kWh @ $0.00095400 3.37 Rider 70- Reliability Adjustment 3,535 kWh @ $0.00064000 2.26 Rider 71 - Clean Coal Adjustment 3,535 kWh @ $0.00522300 18.46 $360.56 Totaf-Current<Electric Charges $360.56 kWh Electric Usage 4,500 m 3,600 ys ;, 2,700 ' 1,800- 900 0 I tV J nt h'1 J Calculations based on inost recent 12 month history Total Usage 16,710 Average Usage 1,393 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 3,85 2,661 47 22 0 0 0 0 159 2,155 4,443 3,682 3,535 DUKE �i''ENERGY.. Visit us at www.duke energy.com Page 1 of 2 Name 1Servrce Address x For lnqurrres Ca}I Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Maf Payments To r Accountlnformabon PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17, 2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 15,2013 y< Reading Date s !Ulster Ceadtng,;` y Aefua{ Meter Number :x From` To Days Prevrous Present IUfuffr' Usage kW Elec 104856636 Aug 15 Sep 13 29 50324 50349 1 25 0.00 Elective-Gomrriercral Cur.rept Br11m Usage- 25 kWh Arnt Due- Previous Bill $ 12.72 Duke Energy- Rate CSNO $ 12.55 Payment(s) Received 12.72cr Current Electric Charges 12.55 Balance Forward 0.00 Current Electric Charges 12.55 Current Amount Due 12.55 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some custorers out of money. Visit duke-energy.corn to learn more and how to protect yourself. SEP 18 2013 i Due pate Amount Due Average Cost: $0.5020 per kWh Oct 9,2013 $ 12.55 DUKE Visit us at www.duke-energy.com ENERGY. i d DUKE To view information printed on the back of your bill please click or '®Z 'ENERGY go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa 0e 2 of 2 �{a{pe n 5erwce Address Account Nuinber . x Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead Explanation of Current Charges Electric Duke Energy Meter- 104856636 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 25 Energy Charge 25 kWh @ $0.08240900 2.06 Aug 15-Sep 13 Rider 60 - Fuel Adjustment 29 Days 25 kWh @ $0.01760500 0.44 Rider 61 -Coal Gasification Adj 25 kWh @ $0.01348900 0.34 Rider 62- Pollution Cntl Adj 25 kWh @ $0.00391600 0.10 Rider 63- Emission Allowance 25 kWh 9 $0.00018900 0.00 Rider 66-A- Energy Ell Adj 25 kWh @ $0.00229100 0.06 Rider 66- DSM Ongoing 25 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 25 kWh @ $0.00063500cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 25 kWh @ $0.00095400 0.02 Rider 70- Reliability Adjustment 25 kWh 9 $0.00064000 0.02 Rider 71 -Clean Coal Adjustment 25 kWh @ $0.00522300 0.13 $ 12.55 Totat :u:rren#Elec#ric Charges $ 12.55 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 )*, t M J J Calculations based on inost recent 12 month history Total Usage 15,720 Average Usage 1,310 SE P OCT NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 27 719 1.904 3,165 2,636 2,612 2,061 381 10 31 27 25 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 Name 15ervrce Address For lnqurrres Ca}I Account Number ; Cannel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Mail Payments To Aceoun"t InformaUon' PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17, 2013 Charlotte NC 28201-1326 Last payment received Aug 30 Outdoor Li' htm ''�L Gurrerit Bilhn Qty 1 Usage-78 kWh Arnt Due- Previous Bill $ 10.34 Duke Energy Payment(s) Received 10.34cr 1 @ Rate SOL $10.46 Balance Forward 0.00 Current OL Charges 10.46 Current OL Charges 10.46 Current Amount Due 10.46 x Y Explaratron of,Currert Gharges Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.37 Aug 15 Sep 16 Rider 61 -Coal Gasification Adj 0.34 32 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.01 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 $ 10.46 Total Current OL Charges. $ 10.46 EC VED SEP 1 8 2013 BY: Due jDate Amount Due Oct 9,2013 $ 10.46 �4a DUKE Visit us at www.duke-energy.com �''ENERGY.. DUKE To view information printed on the back of your bill please click or ,.'ENERGY., go to www.duke-energy.com/indiana/billing/`back-of-bill.asp Pace 2 of 2 {Maine Service Address Account Number .; Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage too ao so co 20 0 l� J 1�1 Calculations based on inost recent 12 month history Total Usage 936 Average Usage 78 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 78 78 78 78 78 7e 78 78 78 76 7a 71 78 If DUKE Visit us at www.duke-energy.com Page 1 of 2 1[amelServ►ce Address r or Inqu►r►es Cati AccountNumber Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc.- Ped Bridge Carmel IN 46032 Ufa►t 1�aymsnts to a x :X Account tnforrnat►ort PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17, 2013 Charlotte NC 28201-1326 Last payment received Aug 30 Nexi meter reading Oct 15,2013 Reading bats Meter IReading Actual Meter y Number From To Days NP r eVIOUS"P reseit M ►iti Usage . kW Elec 108118472 Aug 15 Sep 16 32 00000 00000 80 0 0.00 Electric`=.C4tnr»erc►al Current Btflln Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40a Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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 ho:: to protect yourself. k Exp{anaUon'of Current Charges` Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 kWh Usage- 0 $9.40 Aug 15-Sep 16 32 Days Tota{Current Electric Charges $9.40 At S -P 18 2013 laue Date Amount Due ' Oct 9 201 v-�� Oct 9,2013 $9.40 $9.68 .tom-I./,--'"- 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.comZindiana/billing/back of bill.asp Pa e 2 of 2 Nerve Serwce Address Acciount um et OEM= Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 25,000 20,000 15,000 10,000 5,000 0 A� 6 !v1 J J Calculations based on most recent 12 month history Total Usage 42,640 Average Usage 5,330 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric o 0 0 0 25,120 5520 0 0 0 0 01 0 ��DUKE ENERGYe 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 9/6/13 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Aug $ 360.56 2810-3743-01-1 Central Park Shelter 26-Aug 1810-3743-01-6 Central Park Street lighting 26-Aug 9/17/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Aug $ 12.55 9/17113 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 16-Aug $ 10.46 9/17/13 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Aug $ 9.40 TOTAL $ 392.97 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Sox 1326 Charlotte, NC 28201-1326 In Sum of$ $ 392.97 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept ept# 1125 5710-3301-01-9 4348000 $ 360.56 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services iternized thereon for 1125 1310-3278-01-0 4348000 $ 12.55 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.46 received except 1125 7280-3771-01-5 4348000 $ 9.40 19-Sep 2013 Signature $ 392.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETUFW THE TOP`PORTION WITH YOUR PAYMENT F Page 1 01;2 y ad i .kiy< :'. W utaura>lrevcAar :>s : City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 ail ? ':r a is Tom' : >>. . <> < Ace unt 1 for a ?s >` > >? ?; Y PO Box 1326 Payments after Sep 17 not included Bill prepared on Sep 17,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 15,2013 €{ adi 3t to «< < >`':'> < > ]tle#a Reai l >«.< < <=« « :=:<=:=«> > > Actual<>> . Meter:::::>:::�lumfrer:::>= rani::»>:> a><:::: <>De:.'>=>Prey;Eous::-reeeiit::>::::Allr it>:<::<:>=>:>13 ::::::>::::»»::>::I :::::>:<:::>:::: Y ::::::::::.:.:::::::::.:::::::::::::::::::. .:::::.::.:::::::::::::::::::: .:::::::.:::::.:::::::::.:::::::::: Elec 106960197 Aug 14 Sep 13 30 18468 18843 40 15,000 36.40 ............................................................................ .................................................................................................................. ................................... ................................... ........ .................................................................. ........................... ...................... E c txa...C�tnnnarc al..;>::::: :»>:`:>:<:::>:>:»<::»:>:>:::>::< Ctiir en`il3itlfn` :::>:>:><<::>::!:>:::::......::: >:>:>«: >> <:> <:>::«< Usage- 15,000 kWh 36.40 kW Amt Due- Previous Bill $ 1,300.84 22.80 kVar Payment(s) Received 1,300.84cr Duke Energy- Rate HSNO $1,438.88 Balance Forward 0.00 Current Electric Charges $1,438.88 Current Electric Charges 1,438.88 Current Amount Due $1,438.88 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. Q 0 v Q m a v a m .......................................... ........................................... dry.<' :::>: Average Cost: $0.0959 per kWh Oct 9,2013 $1,438.88 DUKE ENERGY. 2487.01.00-0000056-0001-0000159 www.duke-energy.com DUKE ENERGY Page 2 of 2 AcCilust!' Itlai®! ..... Nastte ....;:::>::::>::::»:::::::::::;.........:.&......A+ddr ............................. City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 >£ a rrefiltlft- F! ...:.:..:::.:.:::::::::::::::::::::.:::.:::::::::::.; ::.::::::::..:::::::::::::::::......:.::::... ......:::::::: Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 15,000 Demand Charge Demand Read- 00.91 36.40 kW C$ 14.06000000 511.78 Actual kW- 36.40 Energy Charge Billed Kvar- 22.80 15,000 kWh C $0.01683000 252.45 Power Factor- 84.7 KVAR Charge 22.80 Kvar C $0.24000000 5.47 Aug 14-Sep 13 Rider 60- Fuel Adjustment 30 Days 15,000 kWh C $0.01760500 264.08 Rider 61 -Coal Gasification Adj _ --36.40 AW _--C $5:51965200 -200-.92 - Rider 62- Pollution Cntl Adj 36.40 kW C $ 1.60211700 58.32 Rider 63- Emission Allowance 15,000 kWh C $0.00018900 2.84 Rider 66-A- Energy Eff Adj 15,000 kWh C $0.00229100 34.37 Rider 66- DSM Ongoing 15,000 kWh @ $0.00005300cr 0.80cr Rider 67 -Cinergy Merger Credit 15,000 kWh C $0.00033500cr 5.03cr Rider 68-Midwest Ind Sys Oper Adj 15,000 kWh @ $0.00087500 13.13 Rider 70- Reliability Adjustment 15,000 kWh C $0.00047100 7.07 Rider 71 -Clean Coal Adjustment 36.40 kW C $2.17813200 79.28 $ 1,438.88 43 .8 ;Total;< urrsrit` Itrc> r> < 1 8 8 $ , kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 - - - - - - - - - -- ------ Calculations based on most recent 12 month history Total Usage 152,240 Average Usage 12,687 SEP OCT NOV DEC JAN FEB MAR APRI MAY JUN JUL AUG SEP Electric 13,48 10,64 12,880 12,280 14,000 11,680 10,72 11,60 10,96 14,520 13,640 14,320 15,000 m a 0 m n n iv a m DUKE a m a m "V'7 NERGY® www.duke-energy.com 2487-01-00-0000056-0002-00001 60 I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,438.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 4160-3278-01-0 I 43-480.00 I $1,438.88 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 2 3 '2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 46 $1,438.88 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 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ::::.n C"��1:? isJ> :=5 :..: :::>?;:�.,'`:?i•<i%'':i- Narie<lnrc <Addre s<< >«:::>«:: : : :<:'=>«<::<:<: ;:;:;:Far.l. . uirie .Ca 1................._.............A ..ourtl::aum#ems:: City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 map Pa :rreeeits Tsr.. »:Aecvunt.lzs#orm:atron PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 1 1,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 09, 2013 Reading Bate Meter Read►ng Actual fiAeter plumber From Tp Days previout present Aqultr Usage kV�[ Elec 108036735 Aug 08 Sep 09 32 4713 5113 40 16,000 0.00 ....................................................... ....................................................... ................................................ .......................................................................... .................................................................... E ectrtc_..Cvmtmerctat... ;;': ;::>::::;.:.r.....:::;.:,:. ,.:>:. :.,.:. ......... _.. Trent i to :. ;:;:;: .:.;::..:.;,. '....:..... Usage- 16,000 kWh Amt Due- Previous Bill $ 1,378.40 Duke Energy-Rate CSNO $1,368.50 Payment(s) Received 1,378.40cr Current Electric Charges $1,368.50 Balance Forward 0.00 Current Electric Charges 1,368.50 Current Amount Due $1,368.50 Beware of recent fraudulerd 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. �J Q 0 6 a d Average Cost: $0.0855 per kWh Oct 3,2013 $1,368.50 �N DUKE RGY, 2483-01-00-0001252-0001-0001476 www.duke-ener gy.com DUKE ENERGY Page 2 of 2 m e:;;;::;::;::::;::>:::;::>: '>' .. tea.....:........::::.......................................................... Servae,Addc .:::::::::.::::::::.::::::.::::: ccs�ulrl.Nurn3r::: City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 . . . . ::. . .s. . < ...>. ...<s > >< ....=».......>atc iha#t> a t > ..>...... Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 16,000 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 08-Sep 09 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 13,500 kWh @ $0.04117900 555.92 Rider 60- Fuel Adjustment 16,000 kWh @ $0.01760500 281.68 Rider 61 -Coal Gasification Adj 16,000 kWh @ $0.00955200 152.83 - - - - - -- ----_ - - --- - ---------- I er - o utlon nt I _ 16,000 kWh @ $0.00391600 62.66 Rider 63 - Emission Allowance 16,000 kWh @ $0.00018900 3.02 Rider 66-A- Energy Eff Adj 16,000 kWh @ $0.00229100 36.66 Rider 66- DSM Ongoing 16,000 kWh @ $0.00005300cr 0.85cr Rider 67-Cinergy Merger Credit 16,000 kWh @ $0.00063500cr 10.16cr Rider 68-Midwest Ind Sys Oper Adj 16,000 kWh @ $0.00095400 15.26 Rider 70- Reliability Adjustment 16,000 kWh @ $0.00064000 10.24 Rider 71 -Clean Coal Adjustment 16,000 kWh @ $0.00522300 83.57 $ 1,368.50 Totaliar€ tElec Fc $1368.50 E....char:. .................................. S , kWh Electric Usage 20,000 16,000 12,000 8,000 a,000 0 Calculations based on most recent 12 month history Total Usage 98,520 Average Usage 8,210 SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 15,80 7,36 4,36 3,12 3,120 3,04 2,32 2,96 6,040 15,640 16,520 16,040 16,000 co CL 0 m C) C) Q v a m �NERGY® www.duke-energy.com 2483-01-00-0001252-0002-0001477 _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .... -X...:, ;.............................................................ame I �s ::::::::::.;::.;.:.;:::;. . >: €vr Jr ingu........'s Cait Accz�w l Num3�i' City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 AAaI Pa`:meats To ::;.. :':: Accaunt hntarmatioi:> : ' .:................` PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11, 2013 Charlotte NC 28201-1326 Next meter reading Oct 09,2013 }<:<_ Flea n;>;a3ate>> «> Meter Read n Ac#vial:.... :; Meter'.. Numberrctm .. p gays Erevsous 1?resent Mufti Usage Elec 024363489 Aug 08 Sep 09 32 35190 43788 1 8,598 0.00 ........................................................................._......................... ............................................-.................................................................... . .................................................................................................... ..................................................................................... .......................... Elecnc;=Cvrrimercral` > ::>::i ::>::::a::>::::: ':>:;:::' ::> Gutrent B!iElin Usage- 8,598 kWh Amt Due- Previous Bill $75.16cr Duke Energy- Rate CSNO $769.97 Balance Forward 75.16c Current Electric Charges $769.97. Current Electric Charges 769.97 Current Amount Due $694.81 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have lefi some customers out of money. Visit duke-energy-com to learn more and how to protect yourself. CD a 0 CF0 n v a d a m .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............................-........... .... .......................................... .......................................... DusDat >< «< AinountsDiie> > < Average Cost: $0.0896 per kWh Oct 3,2013 $694.81 (tDUKE )ENERGY. 2483-01-00-0001251-0001-0001474 www.duke-energy.com DUKE ENERGY Page 2 of 2 ....:..:::. .. _.; > Adre;Ys ".........::;Accu..nl.Num..#er...: City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 . .::..:....>:::>: :. o urren args ..::... Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8,598 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 08-Sep 09 700 kWh @ $0.07287300 51.01 32 Days 1,500 kWh @ $0.06169600 92.54 6,098 kWh @ $0.04117900 251.11 Rider 60- Fuel Adjustment 8,598 kWh @ $0.01760500 151.37 Rider 61 -Coal Gasification Adj 8,598 kWh @ $0.00955200 82.13 Rider 62- Pollution Cntl Adj- 8,598 kWh @ $0.00391600 33.67 Rider 63 - Emission Allowance 8,598 kWh @ $0.00018900 1.63 Rider 66-A- Energy Eff Adj 8,598 kWh 1@ $0.00229100 19.70 Rider 66- DSM Ongoing 8,598 kWh C& $0.00005300cr 0.46cr Rider 67-Cinergy Merger Credit 8,598 kWh @ $0.00063500cr 5.46cr Rider 68-Midwest Ind Sys Oper Adj 8,598 kWh @ $0.00095400 8.20 Rider 70- Reliability Adjustment 8,598 kWh @ $0.00064000 5.50 Rider 71 -Clean Coal Adjustment 8,598 kWh Ca $0.00522300 44.91 $769.97 <<>Total Burr eh.-t I r c har >< 769.97 9 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 59,642 Average Usage 4,970 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP Electric 6,441 5,541 4,41 3,654 2,686 1,823 1,796 3.112 4,708 7,251 8,27 7,777 8,598 co a 0 m n C) C) iv Q CD m a m ENERGY. www.duke-energy.com 2463.01.00-0001251-0002.0001475 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Na. r�a;Ltvtc�Addras ::::»: :>':::::>:::>:::%::>:.,::::;:::;:::.. '.... v�In utri�s Cafk>.,;: »%:::: cc+awnt.E1jumt;f�r.;; City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Mail Pa :m'enEsT << <>' ><>;>< ` ?? Accvu 'Iii#orma tan****.*..'....'.-.*r » < 3`?''_!!< PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 09, 2013 .. . Reading Hate Meter Reading Actual Meter itlurnber f=rnm Tc ...... Deys -prevrnus preset MUItt Usage Elec 108050090 Aug 09 Sep 09 31 2019 2350 40 13,240 89.20 _._..._....__._.........................----..._............_............._........... ........_......--.....--..._.._..................................._................_................... ..................................................................................................... .................................................................................................................. E tear^^ Darin r eFCial>>< < ><>««<>`<<>< ««; =>= <`" C rren3 8iiliri':. < <<;; ;; ;; > ><= >««<<<< < « Usage- 13,240 kWh 40.60 kVar Amt Due- Previous Bill $ 1,289.52 Duke Energy- Rate LSNO $ 1,317.13 Payment(s) Received 1,289.52cr Current Electric Charges 1,317.13 Balance Forward 0.00 Current Electric Charges 1,317.13 Current Amount Due 1,317.13 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 Q Average Cost: $0.0995 per kWh Oct 3,2013 $1,317.13 �N DUKE RGY® 2483-01-00-0001250-0001-0001472 www.duke-energy.com DUKE ENERGY Pa e2of2 .................................. ............. ........ .............................. .. . ........................................................................................... .............. ..........:. ................. ................ ....... ................................. .... .......»........ . . . e . c . ::uum��. . . . . ...................................... . c : .......... . ....... .........................................................................................................................: . ..: ................................................................ ....................... .. ................. .................................................a..... ............... ............................................................................................ ........................................................................................................................... City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................. .:.....:.:::::::>::::<>::::>:>s>::::::::::>:::>::::>:>:::::::>::::>::::>::::::>:::>.>:::fac an . .. .c . urrent.G a. ...s... P .................................................... .. ...::...:...:.::..:..:....:.:.:.:::.:..:::::::::::::: ............................................................; ::::::._:::::.;:.;: Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 13,240 Energy Charge Demand Read- 02.23 300 kWh @ $0.10788900 32.37 Actual kW- 89.20 700 kWh @ $0.08688900 60.82 Billed Kvar- 40.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 90.9% 10,740 kWh @ $0.05818900 624.95 KVAR Charge Aug 09-Sep 09 40.60 Kvar @ $0.24000000 9.74 31 Days Rider 60- Fuel Adjustment 13,240 kWh @ $0.01760500 233.09 ------------------ ---- - - _ - - - -Rider 61-=-Coal-Gasification-Adj - 13,240 kWh @ $0.00693100 91.77 Rider 62- Pollution Cntl Adj 13,240 kWh @ $0.00286900 37.99 Rider 63- Emission Allowance 13,240 kWh @ $0.00018900 2.50 Rider 66-A- Energy Eff Adj 13,240 kWh @ $0.00229100 30.33 Rider 66- DSM Ongoing 13,240 kWh @ $0.00005300cr 0.70cr Rider 67-Cinergy Merger Credit 13,240 kWh @ $0.00035200cr 4.66cr Rider 68- Midwest Ind Sys Oper Adj 13,240 kWh @ $0.00078600 10.41 Rider 70- Reliability Adjustment 13,240 kWh @ $0.00043700 5.79 Rider 71 -Clean Coal Adjustment 13,240 kWh @ $0.00383300 50.75 $ 1,317.13 Total..Cut reiitrElectric. tar :::? >: 1,317.13 8 $ kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 t6 Calculations based on most recent 12 month history Total Usage 37,280 Average Usage 3,107 g� SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 6,80 2,920 84 120 120 160 12 120 480 1.090 5,200 12,880 13,240 (D CL 0 m n n v 6 (D DUKE N (D �O'ENERGYD www.duke-energy.com 2483-01-00-0001250-0002-0001473 PLEASE RETUi1N THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 . st: un t: . . : nra :e eri : :. ::: :::::::::::. f ,.: v.:.:.:. : : : ... . .. . : . _. G ; : . .. : r : City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 1ldail=Pa rrie is>To=»>>><> .......................... > > <>><>. >' '' .......................:......................Accvunt:afaiea#ia ><> > >>> »<` »<>>' > Y.;.. ........:::::::::::..::::::::::::::::::.::::.:::::::.:_:::::::::::::..... :::::.: PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 09,2013 .......... ........................D....- t > »:Metter:: :<::><:<:;<F>:<::::< Read.n «:>:::ActuaI> Deter Numtrer.. Frnrn. .... Days revcous;`Present i�ult;t Itsag Elec 108036734 Aug 09 Sep 09 31 1450 1525 40 3,000 0.00 c ....................................... C:ur nL lBitlin' <>< :;:i:::::==>::=:::::=:=»................::«::«:::>:>:::>:> .. .......................... Usage- 3,000 kWh Amt Due- Previous Bill $312.07 Duke Energy- Rate CSNO $317.31 Payment(s) Received 312.07cr Current Electric Charges $317.31 Balance Forward 0.00 Current Electric Charges 317.31 Current Amount Due $317.31 Beware of recentfraudulent 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 Q 0 0 0 D) 0- v m .............. Average Cost: $0.1058 per kWh Oct 3,2013 $317.31 ENERGY. 2483-01-00-0001235-0001-0001457 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,697.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 9390-3270-02-9 43-480.00 j $1,368.50 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $694.81 bill(s) is (are) true and correct and that the 1207 0490-3270-02-6 43-480.00 $1,317.13 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $317.31 which charge is made were ordered and received except Monday, September 16, 2013 2'a G ' Director, Brooks re 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)) 09/11/13 9390-3270-02-9 Electric $1,368.50 09/11/13 8390-3270-02-3 Electric $694.81 09/11/13 0490-3270-02-6 Electric $1,317.13 09/11/13 1490-3270-02-1 Electric $317.31 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 -- �. . vnYrEFT -_---- _-- _ -- �PUEasE•gFTurw-Tys rt, Page 1 of 1 Na t`>:<wic'`> : >;:«tarrt' ui >Ca11 >> ... Accs� ut Ium .. . City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 ai Paynnents.Ts� Accvui►t Informs#on... 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 f3eadtng i3atr3 Nle;er Reading Actual::;::::;:. ti�eter Number From Vin... Uav,J Previous f?resent I�lultt ltsage k1 f> Elec 104127141 Aug 01 Aug 30 29 28568 28633 1 65 0.00 _......................................_............ _._....._.. .__....._............._._...._...__.._..........._...................._.. ............................ ............._......................................._........................................................ ............_...... _..._..... ........_.................................................................._.... Electric: " vmntercial<' Current:8illin Usage- 65 kWh Amt Due- Previous Bill $42.99 Duke Energy- Rate RSNO $ 17.90 Payment(s) Received 18.05cr Current Electric Charges 17.90 Balance Forward 24.94 Current Electric Charges 17.90 Current Amount Due 42.84 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy _service-territories-have-left-so me-customers-out-of-money.-Visit-duke=energy.comto-ieam more and-how to protect yourself. ID a 0 0 0 v 6 CD a fU cD .......................................... .......................................... Duey ati «AinQUi t Di e> > QA-verage Cost: $0.2754 per kWh Sep 25,2013 $42.84 DUKE �, ENERGY. 2,87-01-00-0000058-0001-0000158 www.duke-energy.com Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 8/30/2013 0 enclave utilities $ 17.90 Total $ 17.90 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 17.90 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 17.90 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 9/23/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund -- ' - PLEASE RETURN THE-TOP PO RTION-WITH-YOUR-PAYN-.ENT- — Page 1 Of 1 c U 11 @T e:Addr s :> :>::>::>::::>:::>:::>::>»»»:>:»:<::<::<::<::::::;<:::<::>::: or::In,::u n s::Cail> >>> ..A.... tt m Name:jSrvlc...:..::. .............................::.:::.::::::::::::::: ::::::::::::::::.:: ::.::::::._::::::::::._::::::::::::::::::: :::::..::::.:::::.:::.:: : ::::::::::::.:::. City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 Ac'c ...............................................................> > < > <`'>>'' >< Y....:::::::::::::.::::::::::::::::::::::::::::::::::.::::::::::::::::::::::.................:...........:::.....-....._.....:::::::::::::::::::::::::::::: ::: ::::::::::::::::::::::. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 02, 2013 MferReadfn`` <> > < < >!>< ><> Actuat< > ................................... 5..:.:: : . .:. ::::::..::... . : . ... ......... ::::::::.:.:..:::.::..:: ...... Aete N rnber rs�in:.- T€t:.'::: .:pays Prev►cws Present.. Nlglti 13sag k. Elec 106960328 Aug 02 Sep 03 32 7452 7456 1 4 1.16 ............................................................................ .................................................................................................................. .....................I................... ....... ............................................................. .................................................... _.:,1>>:;:::>:<:::>:::::< <:< :<: u ::. Di tin'.> > >< <> < > >=> <<< EIlatric; CUtaineFCta ................... .. . . n Usage- 4 kWh 0.20 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.62 Payment(s) Received 15.00cr Current Electric Charges 15.62 Balance Forward 0.00 Current Electric Charges 15.62 Current Amount Due 15.62 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. ,s 0 CD 0 n d 6 (D L7 0 a ID ................. .......................................... ......................... ........................................ .......................................... .......................................... .......................................... ..........................I............... .................................. ......................................... .......................................... .......................................... ..._........_................... _........_....-.-..................... ................................... >'Due.Dati AriYQUnt Diiie>> >;?> Average Cost: $3.9050 per kWh Sep 26,2013 $15.62 DUKE ENERGY. 2478-01-00-0000738-0001-0000952 www.duke-energy.com PLEASE RETURN-THE TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1 Noma T tv�ce ddress:;: ,:,:::: dot:ln nines Call. Accc�w City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 marl Payments._ .............1..1. ..: . .. Accountfniormatton PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 02,2013 Reacitttg Date Meter Reading Actual iAAeter Number Ernrn Tn pays prevEngs res 4ent AJIul1r Usage kVY Elec 108026134 Aug 02 Sep 03 32 00000 7 1 7 4.56 _..---..---....__.................................. ..............._..........._._. _................._._........................-.._.........--........-...........-............._....... ........................................ ................................................. ......................................................................................-...................... .............................................................................................................. f><>: ><:>»;< ;;»:<»:«<«><<> >: ><> <==> <« Elsctcic>:Cviiilnbccra.. . Usage- 7 kWh 2.60 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 16.63 Payment(s) Received 15.00cr Current Electric Charges V1 6.63 Balance Forward 0.00 Current Electric Charges 16.63 Current Amount Due 16.63 Beware of Iecent frauduient activity targeted al 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. Q 0 v 6 a v a m Dil@ ds7......::>:'::) ;; ArItQtJtlt .........::: Average Cost: $2.3757 per kWh Sep 26,2013 $16.63 It ENERGY. 2,178-01-00-0000739-0001-0000953 www.duke-ener gy.com PLFAGE RETURNI THE TOP-PORTION WITH YOUR PAYMENT-— - - Page 1 of 2 Name T; etvic� ddtess :;::. ` :... fYor,lnqurrt�s Cait am.#or City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 Marl Payents.To . '.:: . Account lri#ormatron PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 02,2013 Readtng Hate Meter ReadEng deter Cyurttber Frcirn Days revtous Present. Mul3t ltsag k1t11 Elec 108056952 Aug 02 Sep 03 32 35311 36709 1 1,398 8.37 _....._......................_....._..._...__...._.. _............ .._.....__............_........._.........-_........_....... _..--............. E#tsetr#c_CoMM0*r.cial:._... > >> >><><> << < orient Bi#lin << >< :< >< <> > Usage- 1,398 kWh 2.70 kVar Amt Due- Previous Bill $217.46 Duke Energy- Rate LSNO $ 188.16 Payment(s) Received 217.46cr Current Electric Charges $188.16 Balance Forward 0.00 Current Electric Charges 188.16 Current Amount Due $188.16 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. C1 0 FD 0 n v m D d D cD D c .:` ue D mun .D :o eA . Average Cost: $0.1346 per kWh Sep 26,2013 $188.16 DUKE ENERGY. 2478-01-00-0000962-0001-0001181 www.duke-energy.com DUKE ENERGY Pa e2of2 .:.:.:.: .. ... .. Masne :>:::;.>::.:..::..:..:........:.................< ........:.::.;.........S�nr1>*e Alidr®s :::::::.:.;:: Acc+awss! IctM :. City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 .::.:::..:... :..>::. fac aeza#ioii'o#:+ uirertt. a s.......:. ... ...::...... . . .. ......... .X.... : .. .................................................................................................................... .... Electric Duke Energy Meter- 108056952 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,398 Energy Charge Demand Read- 08.37 300 kWh @ $0.10788900 32.37 Actual kW- 8.37 700 kWh @ $0.08688900 60.82 Billed Kvar- 2.70 398 kWh @ $0.07798900 31.04 Power Factor- 95.0% KVAR Charge 2.70 Kvar @ $0.24000000 0.65 Aug 02-Sep 03 Rider 60- Fuel Adjustment 32 Days 1,398 kWh @ $0.01760500 24.61 -------------------- ------- ---------- --- -- - Rider 61 -Coal Gasification Adj------ ------------- -------------- -- -------- ------------- ---------- --J 1,398 kWh @ $0.00693100 9.69 Rider 62- Pollution Cntl Adj 1,398 kWh @ $0.00286900 4.01 Rider 63- Emission Allowance 1,398 kWh @ $0.00018900 0.26 Rider 66-A- Energy Eff Adj 1,398 kWh @ $0.00229100 3.20 Rider 66- DSM Ongoing 1,398 kWh @ $0.00005300cr 0.07cr Rider 67-Cinergy Merger Credit 1,398 kWh @ $0.00035200cr 0.49cr Rider 68- Midwest Ind Sys Oper Adj 1,398 kWh @ $0.00078600 1.10 Rider 70- Reliability Adjustment 1,398 kWh @ $0.00043700 0.61 Rider 71 -Clean Coal Adjustment 1,398 kWh @ $0.00383300 5.36 $188.16 lu E ..IC.Char $188.16 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 20,545 Average Usage 1,712 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2,2 1,965 1,601 1,561 1,899 1,558 2,02 1,445 1,512 1,805 2,126 1,649 1,398 m a 0 m n n v Q a 0 a m t� EDUKE NERGY. www.duke-energy.com 2478-01-00-0000962-0002-0001182 — — — — 'rLsASc RETURN THE TOP p^,we� ---- '`^'~~~^^ '``~ Page 1 o�2 City OfCarmel Duke E 1-800-774-1202 Cm For Account Services,please oontao 30 Main EnVV B& |Group mk Ext4/4W Suite:2003 Carmel |N46O32 PO Box 1326 Payments ano,Sep o4 not included Bill prepared un Sep O4.uO1n Charlotte NC282O1 1326 Last payment received Aug no Next meter reading Oct o2. uo1n Boc 108056923 Aug 02 Sep 03 32 25133 20568 1 1/435 515 urre nt Usage- 1,435 kWh 2.90 kVar Amt Due- Previous Bill $86.72 Duke Energy- Rate LSNO $ 180.15 Payment(s) Received 86.72cr Current Electric Charges $180.15 Balance Forward 0.00 Current Electric Charges 180.15 Current Amount Due $T8-0.1 5 Beware of recent fraudulent activity targeted an Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out ofmoney. Visit duko'enargy.00m»o learn more and how m protect yourself. CD � a CY CD 0 ID Average Cost: $O12G5 per kWh Sep 26,2013 $180.15 DUKE ENERGY Page 2 of 2 tda>tte:..... .. < S�ietc�AS#dr : ...>:::.......:::::::>;::,::::::;:::;::F►cc wn! lum3�er City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 .... .... ....._......_.............................................. ................................................................-.........-...........-......_.................................................._.................................................................. . . . .- . .. . : .>; #iao!E >........<aG ... .P r _, : .. ........ Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,435 Energy Charge Demand Read- 05.15 300 kWh @ $0.10788900 32.37 Actual kW- 5.15 679 kWh @ $0.08688900 59.00 Billed Kvar- 2.90 Load Factor-Next 110 Hrs Use Power Factor- 86.7% 456 kWh C@ $0.05158800 23.52 KVAR Charge Aug 02-Sep 03 2.90 Kvar @ $0.24000000 0.70 32 Days Rider 60- Fuel Adjustment - --------------------------- -1;435. kWh: -$0:01760500 - Rider 61 -Coal Gasification Adj 1,435 kWh @ $0.00693100 9.95 Rider 62- Pollution Cntl Adj 1,435 kWh @ $0.00286900 4.12 Rider 63- Emission Allowance 1,435 kWh @ $0.00018900 0.27 Rider 66-A- Energy Eff Adj 1,435 kWh @ $0.00229100 3.29 Rider 66- DSM Ongoing 1,435 kWh @ $0.00005300cr 0.08cr Rider 67 -Cinergy Merger Credit 1,435 kWh @ $0.00035200cr 0.51 cr Rider 68-Midwest Ind Sys Oper Adj 1,435 kWh c@ $0.00078600 1.13 Rider 70- Reliability Adjustment 1,435 kWh @ $0.00043700 0.63 Rider 71 -Clean Coal Adjustment 1,435 kWh @ $0.00383300 5.50 $ 180.15 »Total>C` enlj"`>;:': : :»::>::::>:>::::>:::<:; 180.15 u ...E e�#nc.Char ---.:... $ ................ kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 15,962 Average Usage 1,330 SEP OCT NOV DEC JAN FEB MA AP MA JUN JU AU SEP Electric 1,17 971 665 903 1,966 1,73 2,07 2,34 55 91 1,67 51 1,435 m C1 0 m n 0 c Q co DUKE a v D (D ENERGY. www.duke-energy.com 2478-01-00-0000963-0002-0001184 pLFxnc -----' ---' -----' Page 1 of 1 elso -Add City Of Carmel Duke Energy 1-800'521'3232 1530-3709'01'8 26 Main St E N1iso: 1Ph#3 Carmel IN 46032 PO Box 132O Payments after Sep no not included Bill prepared on Sep no. uo1n Charlotte NC282O1 1326 Last payment received Aug |s Next meter reading Oct o1.2o\n Boc 029330801 Aug 01 Aug 30 28 1449 1467 1 18 0.00 Usage- 18 kWh Amt Due- Previous Bill $20.27 Duke Energy- Rate CSNO $ 11.59 Payment(s) Received 20.27cr Current Electric Charges $-11.59 Balance Forward 0.00 Current Electric Charges 11.59 _ Beware ofn�en fmudo|oma��ky�a,gmedat Duke Eno�ycustomers. Rncpmscams in Duke Ene y somioovor�ohenhave left some customers out ofmoney. Visit duke-eno,gy.00mm learn more and how to protect yourself. g FD CF ID � Average Cost: $O.G430 per kWh Sep 25,2013 $11.59 DUKE` �������� ~~ �. .�.^~~ .� 2-177-(11-00-0000026-0001-0000 126 www.uuxo'onorgmzom PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT__ "—""Page 1 Of 1 Nasite fervtce Sddress;.; , ..: 1~or Inquin�s CaIG ':`'':::: Aceawn!Numtaer < City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 Ifarl Payments TA ::.' :::;:; AGCOUrtt l #orma#on PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04, 2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 02,2013 .:. .. ding Hate ; IiAet r Reading Actual l�Aeter Numfrer Fromm pays previous f�resent Multi usage fcW Elec 108068556 Aug 02 Sep 03 32 2226 2365 40 5,560 18.00 ........................................_...._............._......................._............. -.__._........_........................_................................._.................. . ..................................................................................................... ........................................................--..................................................... .......................................................................................... .............................................................................................................. CAM:* 'artr�merera-..: : . ....::. :.Current... ► cn Usage- 5,560 kWh 2.00 kVar Amt Due- Previous Bill $577.75 Duke Energy- Rate LSNO $580.83 Payment(s) Received 577.75cr Current Electric Charges $580.83 Balance Forward 0.00 Current Electric Charges 580.83 Current Amount Due $580.83 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.cern to lean more and how to protect yourself. Q 0 CT C 0 0 A Due Date �trttaunt Dose Se 26 2013 P.. . Average Cost: $0.1045 per kWh Sep 26,2013 $580.83 $598.25 �� ENERGY. 2478-u1-00-0000-735-0001-0000949 www.duke-energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee DUIFe J—hQr9�/ Purchase Order No. Terms Date Due Invoice Invoice Description .' - Amount Date Number (or note attached invoice(s) bill(s)) -1 3- 3 V i i fe 1 S, 62 - 9~�— 50 WAA 5UIfe 20 63 13-3 S i r 16 - -l� 13-q ;fr 2 go 3 1 Sid, 3 I) - 2 6 Ain s9 Total 992, 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P14ke Ener,9 IN SUM OF $ $ 892,98 ON ACCOUNT OF APPROPRIATION FOR So I/ �fopo Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Q 9 nq/3- ''L3 9000 Is. 6Z bill(s) is (are) true and correct and that the R3-2-) --2 T 9 00 167F3 materials or services itemized thereon for 80 00 which charge is made were ordered and received except 0 q 0313-( 8d Il, `I- 12—2013 Si Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- — -- — ___ - ... ron1-wiry�eup.P.nrn�E�rr- ---- Page 1 of 1-- Name;Trvtc�:: sidrss:.: orlr�.. ua :;,.:ail.:.>:::`:`;.::':.'::': A..cus.. Nu...#:.....: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Scl Misc:A Carmel IN 46032 ........ ....::... .......:... ) a€LPa :ine ts::T ..................' :: ::.::: s <>::::::>::>: °` . .:.All 'lib o.ma:.::.::..::.:::.,..::.:.::... . :. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte INC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 #«:>s tlGtial Reath # aft > '<<>> <>> > ltletrRead n fetes Number Fr;rirti`: ,d::,::.:: .:bays <Prevtcws fresent: :1Wultt lfsa}e Elec 108041274 Aug 02 Sep 03 32 132 132 1 0 0.00 . .....: 1111>::>::>'< > < > :> >> .. ' >`>«'>' ><< > Ete66i -c rnmerctal`;.`>`>s....<:: Guirent n Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Beware of recent-fraudulent activity targeted at-Duke Energy customers: Receni-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. Q 0 0 d 6 (D D i w D (D ................................... ................................ ................................... .................................... ...............................- .................................... ................................-. ...............I................ ..................{.�...........-.... .........:........................... ....:........................... ............... . Due-Date-:: �1IkQUCtt:.�itB;:. $Bp�l~i;�()13:: Sep 26,2013 $9.40 $9.68 DUKE tO' N RGY® 2478-01-00-0021285-0001-002,1179 www.duke-energy.com —, --- - PLEASE.RE?URNITHE_rna_p_ .— .. .. . a.onY`.'ENT. Page 1 of 1 ante I.S.e.rvtce Addres >::>:::: .;::.>:::;<;., ::. Eor htquin�;tail:'<::...: >:: 71ccQwrt!hlurn er,:. N .... City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 .. ..:::::.:.::::: ...:...;.; ,:::.::::,..:::.:::.. ..... Mail Paymeists:7� > .' :'.'' . ,: . . . ...:: Account ntorrnatran PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Reading t3ate LiAeter Reading Actual Meter tyymber Frs>rrs Tn bays Prevulus Present Malt► Usage klAl<:;: Elec 106859392 Aug 02 Aug 13 11 12560 12705 1 145 1.45 Elec 106936899" Aug 13 Sep 03 21 00000 308 1 308 1.45 New Meter ............. ..... _... .-......_..........._......_........_....._.............. _......_-..___...................__._.................._......................_... .............................................................._...................._........_.... ......—......................__._..................................._...................................... ..............................................................-................ Electric;:ComEinrciaf Cufrtant:Hillin . Usage- 453 kWh 0.00 kVar Amt Due- Previous Bill $73.91 Duke Energy- Rate LSNO $69.50 Payment(s) Received 73.91cr Current Electric Charges 69.50 Balance Forward 0.00 Current Electric Charges 69.50 Current_Amount.Due _ _.-69.50— 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. CL a a m a m ....... .. Atn u... :..: .. ? Q )De e . : Average Cost: $0.1534 per kWh Sep 26,2013 $69.50 �� ENERGY. 2,1-r8-01-oo-0021280-000i-002,1180 www.duke-energy.com - _ -- - - PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT-'-' Page 1 of 1 ...........ame I W. ddr s for Ir�qu rr� Celt:::;:::.:>:>::: >::>:::; ;:;::r: <:Sccs�u;:...Numt�:::..:: City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Ma k R Y:..........i.s.....:...:. ...:.:.:.:.:.:.:.:.:.:. < >> > = .................a' a »> »<>> > > >> _ A .............:....n........ t..i...... ...>......4.4.4.......... .........<.>.......`.............> . . . 4.4 ..... - ........ ..4 . : : . . . . . . PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte INC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02, 2013 eaiitl>; tata<>< < >IlAetarfeadn» ' > «'<< '> ? ...................................... « ::::5...:::::::::::..:::..:::::::::..::...::::::::: . fiAeter:::»Niriber:::» rdii*i:><:>Tri:>:><: >n s::>Previos:>Present >:>::Adiilti::» >=><:13s >::<::<::= >iW::>:=»::> Elec 106144873 Aug 02 Sep 03 32 53549 54096 1 547 0.00 ...................................... ................................................ ............................................... .................................................... ................................................ Etacxrid- amiisr+ ial=>=><< > > >=> > > `>< >=>=»> Cfiirdnllillii >> >>> .....................................= < Usage- 547 kWh Amt Due- Previous Bill $35.11 Duke Energy- Rate SMLC $38.29 Payment(s) Received 35.11 cr Current Electric Charges 38.29 Balance Forward 0.00 Current Electric Charges 38.29 Current Amount Due 38.29 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 C 0 0 d Q ID 0 0 0 m ............ ......................... ................. ...............4............444........... ................ .................................... .............................. .............4444......................... ...4..................4.44. .............4444......................... ............................ .......................................... ............................. .................................... ................. ......................................... .......................................... _......................... .............4444._...................... ........................... ...................................... ........................... .......................................... Average Cost: $0.0700 per kWh Sep 26,2013 $38.29 �►� ENERGY. 24-78-01-00-0021287-0001-0024181 www.duke-energy.com ��s�m�r�nnm�o�n ����s� -_' . -- _-- 1 of 1 -'__- City Of Carmel Duke Energy 1-800'521-2232 7080'3701'01'1 Street Dept 203 Carmel DrVV Carmel |N40032 P0 Box 132O Payments after Sep o*not included Bill prepared on Sep o*.2nl3 Charlotte INC 28201 1320 Last payment received Aug 1* Next meter reading Oct O2. 2Ol3 E|ec 037247738 Aug 02 Sep 03 32 24567 25178 1 011 0.00 Usage- 611 kWh Aml Due- Previous Bill $41.89 Duke Energy- Rate SMLC $41.68 Payment(s) Received 41.89cr Current Electric Charges _41.68 Balance Forward 0.00 Current Electric Charges 41.68 Current Amount Due _41.68 ' f-^aoo odu So»on/ocums'inDuke-Eve service territories have left some customers out ofmoney. Visit guke-onengy.00mmo learn more and how oa protect yourself. CD CL 0 CT CD _0 moun Average Cost: $0.0682 per kWh Sep 26,2013 $41.68 DUKE`��" ENERGY - — --- - PLEASE RETURN THE-TOP PORTIO"J WITH YOUR PAYMIENT - Page 1 Of 1 ` >Calt< <> > 'AecurtNumr NameTcvtc :Add# >::>:<:>: <:>::>::>::::>::>>::;::::::: :<::::::::::<:::: a ': itna .. City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 Mar1Fa is< _ >:::::<>::::>::::>::>::>>:<:>: :<:::>:<::;>:::>:::>:<::>;<>:>:::>::>>:::<:<:>...Al PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 >:>::::r_:.;:@Ht�ttl's> >< z%>s > > >z><>':>:.:<>>>! » >::>::>aGt[Ik1 >>: :>:::>::>:::=:::=>:=>s:>:=::::::::>::::>::»::: : {t38t�lt .:;: 8:t�::i.:>::: : >::::::::..... .ev :R. ................ ....... .......... ib 06 Whit er turn �. Dt3 s f�revtnr s pre; enll:;: :A�ii1tY'`::: l3sage: :::;: kXAI Elec 108030718 Aug 02 Sep 03 32 1252 1296 80 3,520 22.40 ........... ................................................. ............................................................. c:rtc orrzmercra< ;::>::>: ;>«:........ ::>::::>::;::<:;:::::; :::>:=::>::::: ur{an. t Usage- 3,520 kWh 8.60 kVar Amt Due- Previous Bill $365.10 Duke Energy- Rate LSNO $408.15 Payment(s) Received 365.1 Ocr Current Electric Charges $408.15 Balance Forward 0.00 Current Electric Charges 408.15 Current Amount Due $408.15 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. Q 0 n v a m a ID ................................ nrount..Due�........ Average Cost: $0.1160 per kWh Sep 26,2013 $408.15 cz,N ENERGY. 2•47 8-0 i-oo-ooz 12 ay-0001-002,118 3 www.duke-energy.com PLEASF.RETURIN THE TOP PORTION WITH YOUR PAYMSNIT Page 1 Of 1 Nara lrrnco Addrzs3:. : . or Inquiries Cali ..> .::.. .... Accown!glum City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 > :>: Adasf P641, is T. .......................................A.......c. count Itiformatib PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Reading 3 ": Adetgr Reading.. Actuai.... f deter NU&M& I er Fi M fia Days Previai s present Adults Usage k1Ak Elec 108030724 Aug 02 Sep 03 32 7124 7264 120 16,800 34.80 I.............................. ....................................................................................--......... ................. ..................................................................................................... .................................................................................................................. ..................................................................................................... .................................................................................................................. Elec 6m CommeFCial > >> => -> ....=«<> Current Billin'. > > :=> > <!_>>=>> > <`>=><= :>`=>; Usage- 16,800 kWh 6.20 kVar Amt Due- Previous Bill $ 1,445.64 Duke Energy- Rate LSNO $ 1,541.19 Payment(s) Received 1,445.64cr Current Electric Charges 1,541.19 Balance Forward 0.00 Current Electric Charges 1,541.19 Current Amount Due $1,541.19 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 n n C7 m m a m Dires`El:3t e...... Ansrfunt Due>`c< < Average Cost: $0.0917 per kWh Sep 26,2013 $1,541.19 ENERGY. www.duke-energy.com gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ,:::.:. NarFlA ISO.rvtc0 Address:::.;:.;::...:: o...r lnqutries Call Accaustf Num �r City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave Marl Paynnenis Tv AGCOUttt l.niorxhaoz; PO Box 1326 Payments after Sep 06 not included Bill prepared on Sep 06,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 04,2013 Reading#3ate Meter Reading Actuaf. IiAeterJurnber Pram Tn Days 1?revrnus Present ll+lultt Usage .;. Elec 108028256 Aug 06 Sep 05 30 36006 36757 1 751 0.00 ..................................................................................................... .-...........................-........................--..................................................... ............................................................................................. ...............--.....................................................................-...................... ............................................................--.................................... ........................................-......................................................... . Eleclnc:-Cumtnerctal Girrent:l3itlin . Usage- 751 kWh Amt Due- Previous Bill $44.13 Duke Energy- Rate SMLC $49.07 Payment(s) Received 44.13cr Current Electric Charges 49.07 Balance Forward 0.00 Current Electric Charges 49.07 Current Amount Due 49.07 Beware of recent fraudulent activity targete0 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 CL 0 0 0 a d 0 DueD ate:;::::.:::. Aiount:Due:::;:.;: Av—erage Cost: $0.0653 per kWh Sep 30,2013 $49.07 e DUKE �c--,� NERGY® 2.480-01-00-0003046.0001.0003528 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - Page 1 of 1 .... Na me lService;Addrss €or Inqutrias Call> >:;::: Rccotan Mwmi� City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 Ada�l Rayments To Account In ormation PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10, 2013 Charlotte INC 28201-1326 Last payment received Aug 28 Next meter reading Oct 08,2013 Reading Date Meter t�eacltng Actual 11Aeter f�umber Frlrxm Ta Days !prevccaus Present iu7ultr Usage kW �.:: Elec 106981559 Aug 07 Sep 06 30 16320 16416 1 96 0.00 ..................................................................................................... ................................................................................................................ .........................................................--....................................... ............................................................... ............................................... ..................................................................................................... ..................................................................--............................................ ectrtc ortiinerota:<. : : .. .. .:::;.:... arrant.: i len .::: .:::::......... Usage- 96 kWh Amt Due- Previous Bill $ 13.84 Duke Energy- Rate SMLC $ 14.47 Payment(s) Received 13.84cr Current Electric Charges 14.47 Balance Forward 0.00 Current Electric Charges 14.47 Current Amount Due 14.47 l t Beware-of•recettYLauuulGnt-activity-targeted-aCauke-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 n 0 v Q 0 'Due # >< Average Cost: $0.1507 per kWh Oct 2,2013 $14.47 DUKE ENERGY, 2482-01-00-00o2966-0001-0003394 www.duke-energy.com PLEASE.RETURN THETOP PORTION-WITH-YOUR PAYMENT - Page 1 of 1 Name::Servtce�iddr s For Ittqutries Call: Account plumber City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc-.Lighting Carmel IN 46032 >i�dac6 Payments To Account Irt3arma#ton PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 08,2013 Reading gate Me#fir Reading Actuat tlAeier Number drum Tit y Des .Prevtnus present Multi sage.... klilf Elec 106981605 Aug 07 Sep 06 30 55413 55838 1 425 0.00 .........._..._.._................ ..................__._......_.......- ...� �..... _.........-....................... _.......-.................__....._. _................._ ..._.................._.._._........._............... -......................................_....._._...................._....__.........._...... _........_.._.........................._..............................................._..... _._..-............................_................_...................._....._. lEtecfric. CorliiEtnerctar. Current Bitl}n Usage- 425 kWh Amt Due- Previous Bill $28.88 Duke Energy- Rate SMLC $31.86 Payment(s) Received 28.88cr Current Electric Charges 31.86 Balance Forward 0.00 Current Electric Charges 31.86 Current Amount Due 31.86 8eware-of-receTt•traudulent-activity-targete�4-at-Duke-Energy-custcmers.-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 n v I ID W 0 _.:..:_........................ _....................._ .. .. ........ Due Bate Atnauni.tlue:....... Average Cost: $0.0750 per kWh Oct 2,2013 $31.86 DUKE AO' N RGY® 2482-01-00-000296x-0001-0003392 www.duke-energy.com --` PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT- Page 1 Of 1 Named5.enrics Addrs :> s>::>>:: ':>:::s.;s;:.>: .:: ; .;. .. for Itqu>ns Cali: :. Accwrt!Mum#i > City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 ...............................................................ll i : ....» > > »<>> «<> >s><> > _ »» . Accou t:,n �a�o 3< >> > >>? ><> >»> «> :.::... .....en_::::.:..:::::::::::::::::.:::::.:::::.::..:::::::,:...:.::.:::::::.:._...:::.:::::::::::..:........:.....:.:........:........:....:.:.::.::::::..:::::::::._:::....::::::....._:..... ................ ..............................................._................................................................ .................._................................................_..._........ PO Box 1326 Payments after Sep 10 not included Bill prepared on Sep 10,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 08,2013 R d n .f3a e.............. Mete..... d tra5 I ::.:::.:::...:: : ... 9 .:::..... .:::::: Aeter Num#rer:"'Frnm: : 'ltt ' baysrevfous present . . multt usage.:: .> >;.: :;k1A1 :: :> Elec 104828210 Aug 07 Sep 06 30 18990 19083 1 93 0.00 Elect`"'` or there«<<< <>>><><< '>> << » >< « ;>:'.;:_<: C r Curren .B tltn :: Usage- 93 kWh Amt Due- Previous Bill $ 13.49 Duke Energy- Rate SMLC $ 14.32 Payment(s) Received 13.49cr Current Electric Charges 14.32 Balance Forward 0.00 Current Electric Charges 14.32 Current Amount Due 14.32 Beware of recent"Frudulent activity iaigeted 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 w Q CD 0 >< ` '' us:f)ate. ::: . Artiount::Due: >:>: Average Cost: $0.1540 per kWh Oct 2,2013 $14.32 �►� N RGY® 2482-01-00-0002967-0001-0003395 www.duke-energy.com -- --PLEA°E RETURN THE TOP PORTION WITH YOUR PAYMENT - —— - - - Page 1 of 1 Name:lSrviea. ddfFss;::::::....;:>: Forartquiri Call :..:.:..:.:::.:.:>::;:.:;:: : ccustl luma�r City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir131StStW Clay Center Dr all:Payme>ats TA . .... ..::.;.::;:..:.... aceunt Inforrnatfc .. PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 1 1,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2013 R�iad�rrg 3at� Wor R,"'"A- ``' Actuat deter I+lumber FrSrn 7a Days revrous Present 1W01tr Usage k1Al Elec 106979325 Aug 09 Sep 10 32 14900 15157 1 257 0.00 Etectr-c>- ommer�al.................. «> ><>> > >>> rr `,,.Ritl'n;"»> ><>< >`>>''` `'= 'is>»< !< nt. r Usage- 257 kWh Amt Due- Previous Bill $20.55 Duke Energy- Rate SMLC $22.98 Payment(s) Received 20.55cr Current Electric Charges 22.98 Balance Forward 0.00 Current Electric Charges 22.98 Current Amount Due 22.98 Beware of-recerit-fradulent 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 a ID w ...............................-....... Average Cost: $0.0894 per kWh Oct 3,2013 $22.98 �� ENERGY. 2483-01-00-0023882-0001-0027052 www.duke-energy.com -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_. -- Page 1 Of 1 tVamu TetwtceAddrss For Inquiries Ca11: Acc�un3 I�um#aex City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd .....::...: ..:. :........ ... ...:.. .. . . ... atl Pa rme .Es T�. ....... ., Acc�runt lnfvt na ron PO Box 1326 Payments after Sep 11 not included Bill prepared on Sep 11, 2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 09,2013 . Reit,In$.pats Meter Reading Act jai` . meter f�luettfser orm T� bays..Previous P resent- :>if t . Usage 1 Elec 104143767 Aug 09 Sep 10 32 22394 22778 1 384 0.00 _............................_..............................--...------..._........._.__..... _........ ....._..__-....._._.._.... ...... Eii3ctrt+G<:comifnercial; current:8iflrn Usage- 384 kWh Amt Due- Previous Bill $25.44 Duke Energy- Rate SMLC $29.68 Payment(s) Received 25.44cr Current Electric Charges 29.68 Balance Forward 0.00 Current Electric Charges 29.68 Current Amount Due 29.68 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. Q a n n d CT v m Due:Da3e.:..... _.:::Amount<Cku .....: Average Cost: $0.0773 per kWh Oct 3,2013 $29.68 �� DUKE EN RGY® 2483-01-00-0023881-0001-0027051 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -- Page 1 of 1 ,:gran 'ur ; Ga1 «<' caurlNuta >< Narhe::TrviceAddrs > > >::> ::><::>:>::>:>::»:>::>:»>:>: ... .. . City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Ilia€1Pa':rri'eisTA <> ` <_<>> > »>'> < «< < < > ..... PO Box 1326 Payments after Sep 12 not included Bill prepared on Sep 12,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 10,2013 ....>::>:.<::<>:>::::«Readi....flat .......... eteiK>> 7.ers >::::ranvii>::>:>>a:<:>:>:»>:>> _:: ::mvfous<::::r..ese [s:>>:>:: u:tf:<:>:>:::>:;'se Elec 106978950 Aug 09 Sep 10 32 14654 14928 1 274 0.00 ........................................................ Electric Crl�iiieroral':::` :;:;: Ct�irfint>8tltn Usage- 274 kWh Amt Due- Previous Bill $21.36 Duke Energy- Rate SMLC $23.87 Payment(s) Received 21.36cr Current Electric Charges 23.87 Balance Forward 0.00 Current Electric Charges 23.87 Current Amount Due 23.87 ---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 CD iv 6 CD d (D l .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... D#i @31:��tQ :« =.:AfllElklftta11 > > > Average Cost: $0.0871 per kWh Oct 4,2013 $23.87 tc�) DUKE ENERGY. 2484-01-00-0003115-0001-0003550 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,294.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $2,108.21 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $49.07 bill(s) is (are) true and correct and that the 2201 43-480.00 $60.65 materials or services itemized thereon for 2201 43-480.00 $76.53 which charge is made were ordered and received except dnesd Se A/)er 18, 2013 C 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)) 09/10/13 $2,108.21 09/12/13 $49.07 09/17/13 $60.65 09/17/13 $76.53 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 -- ------- — ' rcpponnoww�o,nvnp�,msw�-- — �-------'— Pago1 of 2! --- City Of Carmel Duke Energy 1-800'774'1202 6300-3299-01'7 3 Civic Sq For Account Services, contact Carmel |N46O32 8& |Group mxEm4444 PO Box 1328 Payments after Sep o4 not included Bill prepared on Sep o* 2013 Charlotte NC 28201-1326 Last payment received Aug 1s Next meter reading Oct o2.2U10 E|oc 108068553 Aug 02 Sep 03 32 2058 2228 300 48.000 96.00 Usage- 48,000 kWh 96.00 kW Amt Due- Previous Bill $3,565.18 Duke Energy- Rate LSN2 $3,682.97 Payment(s) Received 3,565.18cr Current Electric Charges $3,682.F7 Balance Forward 0.00 Current Electric Charges 3,682.97 Current Amount Due -$3,682.97 Beware of recent fraudulent activity targeted mx Duke Enn�ycunmmom. Recent scams in Duke Energy — s�vioeterritories have|e#some customnr`0u,»f'�oney� Visit duka'one/0y.oumto learn=ore and how m protect yourself. CD rnoun � � � Average Cost: $O.V767 per kWh Sep 26,2013 $3,682.97 DUKE`��~ ENERGY. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,682.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,682.97 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, September 19, 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)) 09/18/13 monthly payment $3,682.97 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer --PLEASE RETURN THE.TOP-PORTION.WITH.YOUR,PAYMFNT- Page I of 1 .....................-..................................... ........—...... ............ ........ ............. ............................... T.":mift ............. ................... .......... ...... ............ . ........ ..................................................... ..................................... . ......... ........................... ... ............. .. ......... ............... ....... ...... ................ ............................... .. .., 1-***....` ","...................... .......................... City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc-.Cab#1 Carmel IN 46032 ...................................... .................. .......... .......... ............... ......................... .............. ...... ........... ..........>:::>:::»::::::>:_::>:::>::>::>::::»>::::>;::::>::::»:::>:>::>:...... ... . ............ ....... ............ .......................................... . .............. kT. M .............. ........................... .................. .................................. .................... ...............I..................................-.. 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 .......... ............... ......... ................................. .................. Npre` 'Jiqusx: resen ----- .............-......................— .... ....... .... ......... .... .................— ... ........ .............. .................. .... -......... .... ........ Elec 108013451 Aug 01 Aug 30 29 789 789 1 0 0.00 ......... ........ ....... ................................................. ....... ............................. ............... ....... ..................... . ... .:::::::::<:;:.......... .... ......... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due V1—5.00 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. D a SEP 2 3 2013 0 (D 0 C7 By CD -0 ............... ......... .............. ....... ......... .............................. ..........................- .................. ......... -X: ......................... ..............-............ ....................... ................... ............ ................ .......... .................. .........................--. ................ ............. ........... ............ ......................................... .... ......... -------....... Sep 25,2013 $15.00 DUKE ENERGY® 2 4 7 7-01-00-00000 5 7-0001-000015 7 www.duke-energy.com ----- -- - PLEASE-RETURN THE TOP PORTION NrITSi YOUR PAYMENT- Page 1 of 1 .Na.........lS uric ctdr ss :: :::::..::::.::;:;:::;;:;;;:_;;;::::::::: ar;1n. uira0 s:.Calk:;:;`;:::::`.::>::::':'::`;:;::.::>::: :`:lcai ::.::;:;::.. City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 Mail P`»:><>;:::>:»::>>.»:: : ::>::::>::::::>::;:_>:<:>< << >< < » > > »< <> a�rments To .. .: Aic�unt Inlormattort PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 .................................. > ><> ate..........................flAeter..Readrn >:<::;:>:>::>::>::>::::>:<:» :::9...::::::::.::..:::..::::.:.::.:........._........................ . . . ::: Actual:..... IVrleter.::::>::::>::Nam#er::<::<::Frc�rd:;:<:::>:<::: >: 7a.::::::;:>::.::::>I]e s:::::::prevrnus:::::present:>::>::::>::Mult::::::> ::>::>::>:::Use Elec 106993187 Aug 02 Sep 03 32 75 75 80 0 0.00 Current;:8illin Usage- 0 kWh Amt Due- Previous Bill $84.56 Duke Energy- Rate CSNO $9.40 Payment(s) Received 84.56cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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 z 2 3 2013 Q 0 By v 6 ........................................ a:::::....................... .::::::::. I13S?11t12'..':: !>`:>:<: �-, Sep 26,2013 $9.40 �� ENERGY. 2 4 78-0 1-00-0000 7 9 0-0001-0001004 www.duke-energy.com PLEASE RETURN THE TOP.PORTION WITH YOUR.PAYMENT_ -- - --Page 1 of 1 . .:::: :Name 6Servrce Addaess ;;:::r 1~bk Incutnes Cale: > `Accc�urtt Musrtbar City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 Aarf Payments 7 r:;'::':.. . : Acc�- t l ivrtna#on . PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04, 2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Radtrrg Bate Meter Reading Actttai. ijAeter Number From Ta bays t�revrous Present Multi (#sage kIA! Elec 106997537 Aug 02 Sep 03 32 20673 23450 1 2,777 3.76 l±tectrxc;=Cvmmercral " ' Gtirrent.l8illrn Usage- 2,777 kWh 1.70 kVar Amt Due- Previous Bill $266.40 Duke Energy- Rate LSNO $278.16 Payment(s) Received 266.40cr Current Electric Charges $278.16 Balance Forward 0.00 Current Electric Charges 278.16 Current Amount Due $278.16 Beware of recent fraudulent activity targeted at Duke Energy customers. f1ecent 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. FEP 013 a 0 2 By a m m Due Date . Amunt Average Cost: $0.1002 per kWh Sep 26,2013 $278.16 DUKE tO N RGY® 247a-01-00-0000789-0001-0001003 www.duke-energy.com - PLEASE RETURN THE TOP-PORT!nN WITH-YOUP-PAYMENT Page 1 of 1� Name sOrvice.sddress 1~or Inc ulr e,Call Acaou . 1.MMb c aaa- City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mafl Payments To Ac count,laformaion PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02, 2013 Readtng D&i Meter Reading Actual f#Aeter dumber From To f)ays <l�revrous Present Multi usage kW Elec 108032810 Aug 02 Sep 03 32 7545 7941 40 15,840 24.80 ............................................ _.-...._..._........._........_...........__............._..__._......_........._...... _.................. ........._.._...a..._..... ....... _._..._.............._..._....._.................... _....................................... __..._......................_.._... _.... - _.._..._...... ecfrxc=:.Cori m�rcta<: Gurrenl a illin .. Usage- 15,840 kWh 8.80 kVar Amt Due- Previous Bill $ 1,375.11 Duke Energy- Rate LSNO $ 1,436.78 Payment(s) Received 2,750.22cr Current Electric Charges $1,436.78 Balance Forward 1,375.11c Current Electric Charges 1,436.78 Current Amount Due 61.67 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service ierritodes have left some customers out of money: Visit duke-eneigy.coni to ieam-more and-how-----. to protect yourself. Q S E D 2 3 2013 0 v By 6 (D a v a m ....._............................ _-......_.....__....... .................................. _..-.-_.-.._......._.............. Due date. Amount 13ua Average Cost: $0.0907 per kWh Sep 26,2013 $61.67 d� DUKE NERGY® 247801-00-0000763-0001-0000»-7 www.duke-energy.com --�-- --- ' PLEACE RETURN-THETOP PORTION WITH'OVR-PAYMENT Page 1of 1 — City CV Carmel Duke Energy 1-800-774'1202 0330'3568-01'7 434 Range Line Rd For Account Services,please ountauct Carmel |N40032 B& |Group mEm4444 PO Box 1326 Payments after Sep n^not included Bill prepared on Sep n4. xo|o Charlotte NC 28201-1326 Last payment received Aug /s Next meter reading Oct nu. uo|o B*c 100004082 Aug 02 Sep 03 32 30035 31009 1 374 0.00 Usage- 374 kWh Amt Due- Previous Bill $28.02 Duke Energy- Rate SMLC $29.15 Payment(s) Received 28.02cr Current Electric Charges $7-29.15 Balance Forward 0.00 Current Electric Charges 29.15 Current Amount Due —29.15 � Dewumofn»oon fraudulent a��hytargeted ax Duke Ene�youmomoxs. Recomscams inDuk�Energy ----seiv|oe tenimries have|e4tsome cuxlunmsrounof al-onay. Visit duk*nnergy.comoo learn mo/e-and'how - to protect yourself. CD 0 � Average Cost: $O.U779 per kWh Sep 26,2013 $29.15 PC DUKE`; �° �������r ~~ ENERGY. 2478-01-00-000076 1-0001-0000975 www,uvxo'rn:,uv.com - -------'' ---- -- -PLCAospsrvm'r*E-Top -' - -- - ��� ���� ' ��� ���� Page 1of2 City[V Carmel Duke Energy 1-800-521'2232 3870-3673-02'0 Festival 1 OvinSq KXiso: Feohvo| Carm* IN4603 PD Box 1320 Payments after Sep o4 not included Bill prepared on Sep o4,on13 Charlotte NC2H2O1 1326 Last payment received Aug ,S Next meter reading Oct ou.eo10 Boc 106042221 Aug 02 Aug 05 3 61 61 80 O 0.00 Beo 108157920^ Aug 05 Sep 03 29 OOOOO OOOOO 80 O 0.00 ^ New Meter Usage- 0 kWh Amt Due- Previous Bill $ 145.59 Duke Energy- Rate CSNO $9.40 Payment(s) Received 145.59cr Current Electric Charges 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out ofmoney. Visit dukeenorgy.uomm learn more and how vo protect yourself. 0 By ID Sep 26,2013 $9.40 � � DUKE`��~ ENERGY. 2478-01-00-0000970-0001-0001 197 www.duke-energy.com DUKE ENERGY Pa e2of2 .... .................................................................................................................................................................................................................... ............................................................................................................................................................................................................................ ................................................................................................................................................... Name > > >< « » >< ; ><:>«<: «»: . ervf<eAs#dr '<< <> < <« Accui ## > m#ie > .......................................................................................................:......:..:........................................ ............................................. ............................................................................................................................................................................................... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 _............................................_......_.._...................-....................._......................................_..........._....._....._.................. «.;.;;;; 41w-tton of*rur ert:::...ar ;;:. . ..:. .... Electric Duke Energy Meter- 106842221 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Aug 02-Aug 05 3 Days Meter- 108157920 Multipliers- 80 kWh Usage- 0 Aug 05-Sep 03 29 Days *Meter Change t;::: ,::';>;:;::::<::,:::::;>:< ::::............<.;:::<<:::>::::>::::>: << 9.40 .T al Curr.rt EI�c#rIC Char�as--.. $ kWh Electric Usage 1,500 1,200 900 600 300 0 Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 SEP OCT NOV DEC JAN FEB MAR AP MA JUN JU AU SEP Electric 16 1,20 0 CD a 0 m n n w ss co D d D (D ENERGY. www.duke-energy.com 2478-01-00-0000970-0002-0001198 of cnc�RET'!9ty T�lE-TOP-P09)N WITH YOUR PAVA6NT Page 1 of 1 Name larvtceddrass f�ok lnqulras Call Accuat Nttm#er City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 A arl Rayments-a A count I>ESfvrmatiot; PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Read+ng mate Aflstr Reading Acttaaf deter Numtser Fr�am 7o Days 'Prevrluus ! resent Multt usage kVfl Elec 104156671 Aug 02 Sep 03 32 4885 4885 1 0 0.00 _.............._..............................._......_........-........_...._.... _........_._.........._..._... _.................__...... ............ _......_............._................_................................._.._._... _._.._........._._....._......_...__..............._..__......_....._._............ arrant a to Usage- 0 kWh Amt Due- Previous Bill $86.50 Duke Energy- Rate CSNO $9.40 Payment(s) Received 86.50cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke ` Energy service territories-have left some customers ouf of�ion`y—Visit duke energy:co n is iearn more ad fiow_ to protect yourself. � D Q � Q S 2 3 2013 0 By v a m a m 17uWa.D ata Amunt Due Sep 26,2013 $9.40 �� ENERGY. 24-78-01-00-0000791-0001-0001005 www.duke-energy.com - —-- PLEASE RETURN THE TOP PORT!CN WITH YOUR PAYMENT Page 1 of 1 . ... adartte du.... ddr ss::;..:..:.:>:: :::>.::;.:>:::>::.>:::..>:.,.... ...-ar laqutrl. .alt:;:..;:::>:::................::; Acc u !Nurr�b�r City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 «'I>':; >: en s7 :.: > «< > »« > «< <='< < < < <>< <> `/llccvunta tto a o <« M > > > < >< >< < .. ai::P.:: : ......................................................................................................................:.:::::::::.:::.::::: :: ::::::::: :::::::::.::::. PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Reathri ..Dati:: > ; :::::<::«:<::MetrRea m ............................_........_........_.... .......A . 5...::::::::.::.:::..::::.:::.. ..:. ::::. : :::...::::::.::: lV�eter` <irlumber Fran:<::7u.....< nays trevttws present Nlttltr % `l#stae ; .....: :. 1. Elec 104896219 Aug 02 Sep 03 32 3283 3283 1 0 0.00 ......................................................................................... ..................................................--.............................-................. ..............................-. ........................................................................ ................ .........-..................................................................................- .................................................................................... .........................--..................................................................................... Isc nc"Cvr�m pia .... ....... ..... .... ..... C hta Usage- 0 kWh Amt Due- Previous Bill $42.98 Duke Energy- Rate CSNO $9.40 Payment(s) Received 42.98cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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-eneigy:cm tci learn more and"how to protect yourself. D Q � =P 232013 a .. O 2 By v 6 D N O (D .......................................... ...................................... ..........-..............-............ ..... . .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .....................-................... .......................................... .......................................... »Di ie a0..»>> ?>x :Mount Due ::: : etc---) Sep 26,2013 $9.40 t� ENERGYD 2478-01-00-0000806-0001-0001020 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - - --- — -- Page 1 of 1 Namur ISOM, a Addr s .: :::.. '.,::.: : l~or Inquiri� Call:::::; :«:.` Accqu !IVu li r::: City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 Marl Payments Tfl ..: ......AcC4Urit In* f6ftal on PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 ;, . V. Reading Date Meter Reading Actcsat:; llAeter Npmberrorn 7n Days Previous presen3 ge l�lul#t Use kV�l Elec 106835834 Aug 02 Sep 03 32 69444 69744 1 300 0.00 __....................................._....._......._..._........_..__.............. _.......................__........_...._................................................................... ...................._............_...._...._...._....................._..__.. _........_.._................_.._....................._........................................ _................_......._.........................................................._..... _......._....................................__....._..................................................... . ec rcc:> vmmerta flrren r cn Usage- 300 kWh Amt Due- Previous Bill $41.99 Duke Energy- Rate CSNO $46.03 Payment(s) Received 41.99cr Current Electric Charges 46.03 Balance Forward 0.00 Current Electric Charges 46.03 Current Amount Due 46.03 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy --service-territories-have left sorrle customers ou of-money--Visit nuke-energy.com to-iealri more`and'iiow to protect yourself. D a SEP 2 3 2053 0 C BY Y D N D (D DUe ........................................ ....::::: A erage Cost: $0.1534 per kWh Sep 26,2013 $46.03 DUKE ENERGY. 2,1-/8-01-()0-0000801-0001-0001015 www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 NarFte is�rric� ddts Fvr lnqutrfs CaiJ . ;�lccc�wrt3 City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail Palrrnenla Te unt its#armat."ron PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 Reading E3ate i i ter Fieadtn Actual Deter -f�lumftier Frain, n pays Previous p resetjt lidU. 1#s ge f Vll Elec 097641616 Aug 02 Sep 03 32 82750 82832 1 82 0.00 Usage- 82 kWh Amt Due- Previous Bill $18.22 Duke Energy- Rate CSNO $19.42 Payment(s) Received 18.22cr Current Electric Charges 19.42 Balance Forward 0.00 Current Electric Charges 19.42 Current Amount Due V1 9.42 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories haveleff some customers out of money: Visit duke--energy.com t'o learn more and'how -- to protect yourself. � D Qa SEP 2 3 20113 a 0 n B\1 < 7 n v aT CD a v D (D Due......: �A—verage Cost: $0.2368 per kWh Sep 26,2013 $19.42 ENERGY. 2478-01-00-0000798-0001-0001012 www.duke-energy.com -"' - - - — - -' - -- PLC-'.SE RETURN THE TOP-PORTION WITI4 YOUR PAYMENT- - - - Page 1 of 2 . Name l rvtca ddr ss For)r►qutnes a{I; �leasswrt!f uMber City Of Carmel Duke Energy 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 AAarl Payrttents 1A Account linfarmation PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 ReadtngHate Mewr Reaclrn Actual {If eter Ntirril r From Ta Days Prevtnus present AAu{tr Ust3ge kIN Elec 108077432 Aug 05 Sep 03 29 1961 2095 300 40,200 99.00 -.._.._._ ..._.__..__............ __..........._........_.. ....-...._._......._....... Electric:=Corrierctaf : GuirenlHUM Usage- 40,200 kWh 99.00 kW Amt Due- Previous Bill $3,312.87 Duke Energy- Rate LSN2 $3,319.89 Payment(s) Received 3,312.87cr Current Electric Charges $3,319.89 Balance Forward 0.00 Current Electric Charges 3,319.89 Current Amount Due —X19.89 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 a a SEP 2 3 2013 0 By CD D N D ID .at .. ar Mtfu]t::I Average Cost: $0.0826 per kWh Sep 26,2013 $3,319.89 t d ENERGY. 2478-0 1-oa00009 76-0001-0001209 www,duke-energy.com DUKE DUKE ENERGY Pa e2of2 ...............................................................-................................................--.....---.......................-............................................................. ................ ......................................................................................................................................................................................................... .................................................................................................................................................................................................... ;a .....:::: ::>:;:;>:>:: »>::>:>::><>;::>:>:> »>::»:>::>:>:>:>:... . rutc >Asid.. »>:>:>:>:<:»::>::><::>:»< «<>«<::>Acurtl: lum#iar:<: ...................................................... ........... ........ ............. ......... ....................................................................................................................... ............... __............ -..........._........... _............................................_...................................................................._.......................... City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................ 1Z::.aiiatioo1C!urcent>Gkr::::s<> >:< =>:»»>:>:»:>::>:><:>::::::: ::>:>:::;:<::>:>>:>:<: P .:: ......::..:.........:... .::.:.:::....::::::.:::::.:::::::.::<::::::::::::::.::::......::: ..::::::. Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 40,200 Demand Charge Demand Read- 00.33 99.00 kW @$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 83.3% 40,200 kWh @ $0.01663000 668.53 Rider 60- Fuel Adjustment Aug 05-Sep 03 40,200 kWh @ $0.01760500 707.72 29 Days Rider 61 -Coal Gasification Adi 40,200 kWh @ $0.00693100 278.63 Rider 62- Pollution Cntl Adj - 40,200--kWh--@---$-0.00286900---------------115.33- -- - ---- --------- -- - ------ - Rider 63- Emission Allowance 40,200 kWh @ $0.00018900 7.60 Rider 66-A- Energy Eff Adj 40,200 kWh @ $0.00229100 92.10 Rider 66- DSM Ongoing 40,200 kWh @ $0.00005300cr 2.13cr Rider 67-Cinergy Merger Credit 40,200 kWh @ $0.00035200cr 14.15cr Rider 68- Midwest Ind Sys Oper Adj 40,200 kWh @ $0.00078600 31.60 Rider 70- Reliability Adjustment 40,200 kWh @ $0.00043700 17.57 Rider 71 -Clean Coal Adjustment 40,200 kWh @ $0.00383300 154.09 $3,319.89 To AI.*:<u E`' « ,a. 3 319.89 ........_.............__...... ._.:.::.:1a::C...:.. .:t,Ele�tric``GFar >>> $ , .... .:::::.::::: kWh Electric Usage 50,000 40,000 30,000 20,000 10,000 0 Calculations based on most recent 12 month history Total Usage 494,700 Average Usage 41,225 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP Electric 34,80 35,10 32,10 37,20 39,90 44,70 43,50 44,10 42,00 45,60 49,80 40,50 40,200 co a 0 co n n iv Q m D iU D (D DUKE t� N RGY, www,duke-energy.com 2478-01-00-0000976-00020001210 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $3,806.92 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.25.13 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 09.26.13 43-480.00 $9.40 materials or services itemized thereon for 1205 09.26.13 43-480.00 $278.16 which charge is made were ordered and 1205 09.26.13 43-480.00 $61.67_ received except 1205 09.26.13 43-480.00 $29.15 1205 09.26.13 43-480.00 $9.40 1205 09.26.13 43-480.00 $9.40 Monda , September 23, 2013 1205 09.26.13 43-480.00 $9.40 1205 09.26.13 43-480.00 $46.03 Director, A ministration 1205 09.26.13 43-480.00 $19.42 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)) 09/25/13 09.25.13 6430-3709-01-9 $15.00 09/26/13 09.26.13 6820-3659-02-8 $9.40 09/26/13 09.26.13 6670-3699-01-5 $278.16 09/26/13 09.26.13 0400-3299-01-0 $61.67 09/26/13 09.26.13 0330-3568-01-7 $29.15 09/26/13 09.26.13 3870-3673-02-0 $9.40 09/26/13 09.26.13 6880-3600-01-9 $9.40 09/26/13 09.26.13 9290-3642-01-9 $9.40 09/26/13 09.26.13 8430-3572-01-4 $46.03 09/26/13 09.26.13 8300-3299-01-8 $19.42 09/26/13 I 09.26.13 I 8900-3050-01-8 I $3,319.89 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 .Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $3,806.92 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1205 I 09.26.13 I 43-480.00 I $3,319.89 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)) I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 1 ....: Naiile IS rvi¢e.Addcsss. :. .. 1 V ingf�tr��4.M alt ;: . 1>rcxryn!i�iunl City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0 Energy Center For Account Services,please contact 891 3Rd Ave SW B& I Group at Ext 4444 Carmel IN 46032 Mail Payrnen#s 10 Acce'ucjt fritornnatfoe; PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 15 Next meter reading Oct 02,2013 xx Road"m mate fiAeter Fteadcng Actuat Deter..::.;;Number t=raml<:...1C Days Previ6us P:resent Multi L#saj a Ir4t Elec 106943187 Aug 02 Sep 03 32 497,066 On Peak 936.00 dtrid=-Coimk f8ftlin` >::>:::>:::> <::::>:><:>:;>:;s:;:::::>::>:::>::>:::>:: Usage- 497,066 kWh 426.40 kVar Amt Due- Previous Bill $42,398.95 Duke Energy- Rate LSNO $43,127.41 Payment(s) Received 42,398.95cr Current Electric Charges $43,127.41 Balance Forward 0.00 Current Electric Charges 4 41 Current Amount Due 43,127.41 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 � 2 3 2013 o , By 6 (D a m a m Due Qa1e ,Amaun#Dwe Average Cost: $0.0868 per kWh Sep 26,2013 $43,127.41 ENERGY. 2478-01-00-0000770-0001-0000984 www.duke-energy.com Page 1 of 1 Nash s;::'`::>;:>:::::> ».:;:::...;>:>::::.:,:,...arr t< 1::>.>:;:;:.....:::r`;::::;::::: ..... :f;� .:C�::-dd.."::..::::.:.:.::::.:::..::::::::::::::::<:.:::.::.::::: ...::.rf.. r�.rf... .Cat::.....:.:::.:..:::..:-:.:::...:.Ac aurfl. i i #r r..< ..... ..........................A................--..........................-.................. ::...:....................... City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd S For Account Services,please contact Suite:200 B& I Group at Ext 4444 Carmel IN 46032 PO Box 1326 Payments after Sep 04 not included Bill prepared on Sep 04,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 02,2013 Meto ><fealin>»> »> < > < >< <>< '<Actuai < Read n . 3aty» >>» >>> ... »eter.. .Number Frcim:<. ? Days Prevrous present tlultr l3saDe, ... Elec 108023857 Aug 02 Sep 03 32 222 388 120 19,920 37.20 _................................................................ ._............._............ ............................_..........._.........................._.........................................- ............................................................................................ .................................................................................................................. ..................................................................................... .................................................................................................................. . rtc vfttntercta ::: -utn t to Usage- 19,920 kWh 24.60 kVar Amt Due- Previous Bill $2,616.42 Duke Energy- Rate LSNO $ 1,805.81 Payment(s) Received 782.64cr Current Electric Charges $1,805.81 Balance Forward 33 Current Electric Charges 1,805.81'° Current Amount Due 3,639.59 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 a SEP 2 3 2013 0 By 6 6 fv D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..............I........................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Duaai >> «>AiQUri3Dra >> > Average Cost: $0.0907 per kWh Sep 26,2013 $3,639.59 tDUKE ENERGY,, 2478-01-00-0000810-0001-0001024 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $44,933.22 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 09.26.13 -480.00 $43,127.41 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 09.26.13 -480.00 $1,805.81 materials or services itemized thereon for which charge is made were ordered and received except Monda -September 23, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/26/13 09.26.13 1900-3694-03-0 Energy Center $43,127.41 09/26/13 09.26.13 9900-3050-02-1 $1,805.81 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :.::.::.::.::d:.::.::.:::. ::::.::.::.::.::::::::::::::::::::::::::::: .. : :.::. :: » ..... .....:»: .> . .: < : ................: : : .: . : :: _ _ ::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 zAncvint ant`::>::::>:::: #i :> « >< >< » «< < ..... f1Aat1 Ba;inet Es:>T s»> << i > ::::::::>.....::: :..... :::<:<:::::......::::::<:>:::...... attna Y:::::::::::::..:..:::::,::::.:_::::: :::::::: :::::::::. ::::::::.:::::::::.::::::::.::.::::::::.::::::::.._:::;:.::::.: ::::::. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2013 Charlotte NC 28201-1326 Last payment received Aug 28 Next meter reading Oct 14,2013 »:#:«:»; :<:a3at «> AAeter Read.n .: »<atuat<€><' ::::::<:::<:>:<:>::»::>::>:::::::>::>::;:»>::>:>:::»;::>:>:>::>::>::>: deter.:.........It ..... :::....1=rcorn::::::>:>fi ::>:<_:>:::>Da:s::>-T-0VIiirits::prei :»:AAultr Y.::::::::::::::.::::::::._:::::.::._.::::: Elec 106940151 Aug 14 Sep 13 30 1711 1758 1 47 0.00 .......................... ............ ........................... .................................... ......................... ctcic ':6ii `:,:,:`iial°. >>_> >`>> »>> >> , .... Gitlin::. > > >:> >;<> >> > : >> < < »' < Usage- 47 kWh Amt Due- Previous Bill $ 13.74 Duke Energy- Rate SMS $ 14.15 Payment(s) Received 13.74cr Current Electric Charges 14.15 Balance Forward 0.00 Current Electric Charges 14.15 Current Amount Due 14.15 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. Q 0 3 (D n `G CJ d 6 cD v a m .......................................... ..........................,.............. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Average Cost: $0.3011 per kWh Oct 8,2013 $14.15 ��� ENERGY. 2486-01-00-0004012-0001-0004538 www.duke-energy.com — ---' --' PLEASE RETURN YOUR PAYMENT ----- --- --------- Page of City Of Carmel Duke Energy 1'800'621-2232 3010-3704-01'0 Street Department 2525 136Th St E K4iso Roundabout Carmel IN 46032 PU Box 1320 Payments after Sep n6 not included Bill prepared onSep 16,2013 Charlotte NC282O1 1326 Last payment received Aug un Next meter reading Oct 1^.un1n Bao 106978904 Aug 14 Sep 13 30 47737 48530 1 793 0.00 Usage- 793 kWh Amt Due- Previous Bill $47.07 Duke Energy- Rate SMLC $51.36 Payment(s) Received 47.07cr Current Electric Charges $7-51.36 Balance Forward 0.00 Current Electric Charges 51.36 Current Amount Due �51.36 Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Viaitduke'onergy.00m to learn more and how to protect yourself. CD g CD Average Cost:~ ' � . $o.064Q per kWh Oct 8,2013 $51.36 ENERGY. 2486-01-00-0004013-0001-0004539 www.duke-energy.com _-- — ,u�o h�v��� p�ms� _ -- — -- ------- --- ' - '--' `-------'-- -- -PaG4i1 '6JT----- City[V Carmel Duke Energy 1-800'521'2232 9570'3663'01'0 Round About Light 13654 Oakridge Rd Carmel IN 46032 al ,av PO Box 132O Payments after Sep 1s not included Bill prepared on Sep n6.uo1u Charlotte NC 28201-1326 Last payment received Aug un Next meter reading Oct 14.uo10 Bac 106874131 Aug 14 Sep 13 30 35210 35620 1 416 0.00 Usage- 416 kWh Amt Due- Previous Bill $28.51 Duke Energy- Rate SMLC $31.41 Payment(s) Received 28.51cr Current Electric Charges _31.41 Balance Forward 0.00 Current Electric Charges 31.41 Current Amount Due �__31.41 —Beware-of-n*cen -haudub,maxhvVy targeied Duke Eno G hrDoke aewiunoynhoheuhave|eftsomenustomemoukofmonoy. Visit duke+enengy.oumvo learn more and how m protect yourself. 0 � Average Cost: $O.0755 per kWh Oct 8,2013 $31.41 DUKE`�?" �������� ,. �. .�.~~�^° mo^-v//mww^v/"*oo/-wv"m^ ww~.uuko'onorgy.com —PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ ________ Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9880'3769'01'0 14O88 Clay Terrace Blvd Suite:AN1iau:Hwy Lights Carmel |N46O32 PO Box 1320 Payments after Sep w6 not included Bill prepared on Sep xs. uo1n Charlotte NC282O1 1326 Last payment received Aug un Next meter reading Oct 14.eo1n E|oo 104806828 Aug 14 Sep 13 30 1283 1666 1 383 0.00 Usage- 383 kWh Amt Due- Previous Bill $27.60 Duke Energy- Rate SMLC $29.65 Payment(s) Received 27.60cr Current Electric Charges 2—9.6 5 Balance Forward 0.00 Current Electric Charges 29.65 Current Amount Due V29.65 ' . ^ ` service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. CD - 0 CD Average Cost:� � � $O.0774 per kWh Oct 8,2013 $29.65 efc--Z� DUKE '��'�'7 ENERGY. 2486-01-00-0004015-0001-0004541 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $126.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 I I 43-480.001 $126.57 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 Frid y Se ber 20, 2013 Street Commis i er Street Conff 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 $126.57 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