Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
224740 10/07/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY s CHECK AMOUNT: $54,185.55 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224740 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 38, 258 . 93 50103608012 1091 4348000 4, 710 . 86 60103608018 1110 4348000 204 . 15 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 89 . 85 06003660018 1125 4348000 161 . 81 09903736019 1125 4348000 19 . 87 15503287010 1125 4348000 116 . 05 16603622018 1125 4348000 21 . 00 18103743016 1125 4348000 74 . 24 28103743011 1125 4348000 10 .41 38903290029 1125 4348000 567 . 63 42603287015 1125 4348000 201 . 71 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 `4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $54,185.55 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224740 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 43 . 40 74703295014 1205 4348000 17 . 51 02003291084 1205 4348000 9 . 65 05303709012 1205 4348000 43 . 56 07003295030 1205 4348000 14 . 00 12003291020 1205 4348000 25 . 21 22003291069 1205 4348000 111 . 27 29803294028 1205 4348000 297 . 23 54903294020 1205 4348000 168 . 30 74303709014 1205 4348000 22 . 93 91003291060 1801 4348000 363 . 89 27403639031 2200 4239099 24 . 94 91603302040 2201 4348000 61 . 08 02303727011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $54,185.55 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224740 CHECK DATE: 1017/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 12 . 36 08103666016 2201 4348000 14 . 96 11203687011 2201 4348000 15 . 64 36103734015 2201 4348000 24 . 01 41903744012 2201 4348000 24 . 97 47103666011 2201 4348000 30 . 67 53403658010 2201 4348000 7 . 59 53403669012 2201 4348000 46 . 06 62903721010 2201 4348000 24 . 14 70303728013 2201 4348000 14 . 27 71603731012 2201 4348000 120 .40 85103650017 2201 4348000 104 . 87 85503714014 2201 4348000 91 . 02 95503714010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $54,185.55 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224740 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 34 . 37 96103702019 601 5023990 174 . 68 46303531033 601 5023990 327 . 32 55403518041 601 5023990 181 . 00 66303531034 651 5023990 33 . 99 22403050010 651 5023990 170 . 77 26003291013 651 5023990 6, 113 . 40 41103050020 651 5023990 174 . 68 46303531033 651 5023990 29 . 06 51503287033 651 5023990 327 . 33 55403518041 651 5023990 37 . 58 57303050010 651 5023990 181 . 01 66303531034 651 5023990 48 . 60 72003287018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $54,185.55 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224740 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49 . 72 91103050028 -- PLEASE RFTURN THE TOP PORTION WITH YOUR PAYMENT _P_aae 1 Of 1 Name Twrvtae Addr for lawtnes Ca11:....:. Accurtt hlum#ir> City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania ;: Ma€f Ra rmenEs.Tn ::: .. .:.. AGCOUntan#vrmalton PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2013 Charlotte INC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25, 2013 Reading date M�tr Readrng Actuat Deter Nummer Priori To Days :previous present Multr lts ge kW Elec 106961466 Aug 26 Sep 26 31 26018 26312 1 294 0.00 ....................--................................................................ .........--..................................................................................................... ............................................................. ................................................................ Etedtrfc-C�rlinerctal>. Current:B!illirr . .:: Usage- 294 kWh Amt Due- Previous Bill $27.14 Duke Energy- Rate SMLC $24.97 Payment(s) Received 27.14cr Current Electric Charges 24.97 Balance Forward 0.00 Current Electric Charges 24.97 Current Amount Due 24.97 Q 0 m n n o- a v a m ... . ........-- ........................................ . Average Cost: $0.0849 per kWh Oct 21,2013 $24.97 ��N DUKE RGY® www.duke-energy.com zags-oi-oo-ooza9»�-000i-oozaaza '- - PLEASET I VRWMETOP PORTION WITH YOUR PAYMENT Page 1 of 1 NaM»I'`r "rce'Aft «<a yr ';:::>::»:>:>::::>:: ai1`« < : << <Ac>:.>;:ur!<atit"`< >:<:< .C.: . ...........: cic{r?f ;:<>:::»>::::;::>;;::..:. :.::: kf.. utri .....................:......::::::::::..::.:c ........_.unt#�r .................................:.. €................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd RAiIPa': ets>° '` > < <>< <>=> => « = <<<<'> >_ > '`"curitaaa:'>`» >>i>» >=><<>> =>='<>< > ......... X.................... ........................... ............................................................................... PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 ai n>;Reair # d P titer:=>::>:Nur t >a ....e Elec 106954344 Aug 27 Sep 26 30 22055 22111 1 56 0.00 _....................................._......._......._..........._................... __...__._._......................................................... - ::;::Gain:::.,-:::::;.:::.:. Electnc... m,�r ral:::=>i»>......:>:>:>:>>> > > > >.. fwr ..:';,. illin`:. > > > ;>:><><:>:>;:=>::::i>>:<:>.....................<>> rranl& Usage- 56 kWh Amt Due- Previous Bill $ 11.94 Duke Energy- Rate SMLC $ 12.36 Payment(s) Received 11.94cr Current Electric Charges 12.36 Balance Forward 0.00 Current Electric Charges 12.36 Current Amount Due 12.36 CD a 0 0 0 C 6 CD a m a m ........................... ........... .......................................... .............................. Due::lat :::: Arnourtt:::Due::::: Average Cost: $0.2207 per kWh Oct 22,2013 $12.36 t DUKE ENERGY. www,duke-ener 2496-01-00-0030056-0001-003 3674 gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $37.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $24.97 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $12.36 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 Thur ay, Per 03, 2013 1 0 All 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)) 10/02/13 $24.97 10/03/13 $12.36 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 RETURPJ T NE TOP PORTIOti WITH YOUR PAYMENT— -- Page 1 of 1 ... Name 7 ervica ddr ss:......:.....::>;;::;:,<,:%::;:...>.:<.,::..; f+or tnqutr��s�atl........:::;:::;.:: :::::>::>:< >:;:>.; ::�►ec�wstt�utfiber; City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 Adacl Payments Tn Acsount InformatEon ..................... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29, 2013 ,. Reading[late M4W Reading Actual .meter Idum2rer orn 7P. bays I revrous �?resen Multi Usi3ge IrUSI Elec 093782704 Aug 29 Sep 30 32 17438 19536 1 2,098 0.00 hleEtrtc:,Commercial::>>::::>:::;;;::>: :. . . Ctirrent.;Rillrrr :::.;:::::::::;: . . Usage- 2,098 kWh Amt Due- Previous Bill $ 103.74 Duke Energy- Rate SMLC $ 120.40 Payment(s) Received 103.74cr Current Electric Charges $120.40 Balance Forward 0.00 Current Electric Charges 120.40 Current Amount Due $120.40 -- Duke Energy Indiana is holding a series of stakeholder Workshops in conjunction will the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comAn-irp. 3 cD Q O (D O O N 6 (D a v m .........._....................- ..... .............................. - %Due:':�at @:....... A rrtaun#.:ue :: Average Cost: $0.0574 per kWh Oct 23,2013 $120.40 DUKE ENERGY. 2497-01-00-0002624-0001-0003036 www.duke-energy.com PLEASE RETURN TOP PGRTION WITH'YO UR PA'ftv1FM- Page 1 Of 1 `.or>I:. ulries Calk> 1?cc`ulaVjtf#aer .........:..... City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 11dai Pa r e is>Tis ::> > :>< =»::>::>::>:::::::: ....:....:::: ::>:<>:>.....: ......:.. <Alccvud .l�s or s a .........._...................._.................. Y :..::::::::::.:::::::::::::._::::......::::::::::::::::::::::::::::::::::::.:::::::.....:::::::.:::::::.:_::::::._::::::::::.:::::::.::::::::.:::._:::::::::::.::.:.:::::::::::::::::. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2013 <Read%n a3ate< <?< < <>« &leterReadxn >«==>>s » >< <> Actat> teeter r�irin er<: t^isi :»>:<: ::::;:<:::>D :s:::I reirfi us>:aM.Y.4e >I Y.::::::::::::.......:: ::::::: Elec 1 0601 561 9 Aug 29 Sep 30 32 46481 46953 1 472 0.00 ............. ............................................. ..................................................................................................... ................................... .............................................................................................. ... ......................................... ......................... IAlisetr�tb Caiirrial> s > <> >>» »< »ss>>< CFirn#?Sitlin::. Usage- 472 kWh Amt Due- Previous Bill $30.16 Duke Energy- Rate SMLC $34.37 Payment(s) Received 30.16cr Current Electric Charges 34.37 Balance Forward 0.00 Current Electric Charges 34.37 Current Amount Due 34.37 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction-with-the-development---- of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comAn-irp. CL 0 CD 0 0 Q D d D .......................................... ................................:......... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... M..... .t7us Average Cost: $0.0728 per kWh Oct 23,2013 $34.37 DUKE (t)ENERGY. 2497-01-00-0002625-0001-0003037 www.duke-energy.com - - OLsASE WITH YOUR PAYMENT -- ------------- Page 1oi2 City 0Carmel Duke En 1'800-7744202 5340-365801-0 Carmel Street Dept For Account Services,please mntact Dir1O3RdEk& Pennsylvania 8& |Group akEm4444 PO Box 132O Payments after Oct o1 not included Bill prepared vn Oct nl.eo)3 Charlotte NC282O1 1326 Last payment received Sep 1r Next meter reading Oct eo.uo1n 8w. �1:77171 Boo 106950876 Aug 28 Sep 30 32 28351 28753 1 402 0.00 Usage- 402 kWh Amt Due- Previous Bill $26.47 Duke Energy- Rate SIVILC $30.67 Payment(s) Received 26.47cr Current Electric Charges 3-0.6 7 Balance Forward 0.00 Current Electric Charges 30.67 Current Amount Due V-30.67 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development ' nf its 2O13 Integrated Resource Plan(a2O'yoor planning documanV. Details on the Oct 9th workshop and additional information can bo found a\wvmw.duko-enorgy.unmAn'iqp. Q. g CD � Average Cost: $O.O7G3 per kWh Oct 23,2013 $30.67 ��N�� ��)�="~�ENERGY. 2 497-01-00-00026 34-0001-0003051 www.duke-energy.com DUKE ENERGY Page 2 of 2 .:....:..:.. .. .:. ..;: .. ..,....;. .:..:...:. .. ... ... ......... . . ;..:......::. ..:.....:.:.......... Nam :...:..:..:...:.::...:::::::....:::.::::..::.. .:.. .:....:.. :......:":' S0rVJCe Ad .0 S* }4ccs�u i!`.lumb .......................................................................................................................................................................................................................... ............................................................................................................................................................................................................................ ....................................................................................................................................................................................................... ................... City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept ..........._.._...............__.............._...............__..................................._. .............................................................................. ................................................................................ x:.anatron of eurrant.Gharps.-:;>..;:::><::>< .:::::'.::>:' r;...... . P .......:..:....:.:: ...._.. _............. -._................_...._............._......-............_.........._._...._.............................................................._..........__............................. Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 402 Energy Charge 402 kWh Ccb $0.03243600 13.04 Aug 29-Sep 30 Rider 60- Fuel Adjustment 32 Days 402 kWh @ $0.01760500 7.08 Rider 61 -Coal Gasification Adj 402 kWh @ $0.00023400 0.09 Rider 62- Pollution Cntl Adj 402 kWh @ $0.00006400 0.03 Rider 63- Emission Allowance 402--kWh -9 -$0.000018900 0.08 _ Rider 66-A- Energy Eff Adj 402 kWh @ $0.00229100 0.92 Rider 67 -Cinergy Merger Credit 402 kWh @ $0.00004400cr 0.02cr Rider 68-Midwest Ind Sys Oper Adj 402 kWh @ $0.00002800 0.01 Rider 70- Reliability Adjustment 402 kWh @ $0.00001400 0.01 Rider 71 -Clean Coal Adjustment 402 kWh @ $0.00008600 0.03 $30.67 Total<e :;<::n >::::: 30.67 u.rer,<t Elects c Char e $ 9.::::::.:.::. kWh Electric Usage 1,000 600 600 400 200 _ 0 Calculations based on most recent 12 month history Total Usage 4,734 Average Usage 395 Oc NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 36 35 445 562 468 442 43 346 324 323 307 323 402 CD a 0 CD 0 C) C) W 0- m -0 w -0 m DUKE ENERGY. www.duke-energy.com 2497-01-00-0002634-0002-0003052 PLEASE'RETURN THE-TOP-PORTION-WITH YOUR.PAYM ENT - -- Pagel-of-2---- ac ::Addtas ::::::<:>:>::>:::»::>:;:::;::::>:::>:::>::>::<:>::::»:::>::>:::::»>::>€or:a�:::iirt ;i~:>Ca#x `>> > > > >:. t CN amef c v..:.....:.............:....... ............_.........................................::::::Q:::::::::::::::._:::::::.:_ ::::::::::::::.:;;:.;:.::.. City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department MarlPa rifefis>To>»»::>= :>:::«::»:_>:»:<:::::::::::::.<:::>>:<::::>;>:::>:::::::><:: ::>::>:::<:»::<:::...A ..vut. ............. .... ... .... ... Y......::::::::::::::::::::..........:........:::: :::::::::::.::::::.:.::::.:::::::::::::::::::::.:::::::::::.::::::::..::::::::::::.:::::.:::::::::::::::.::::.: PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 ....................... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.59 Duke Energy Payment(s) Received 7.59cr 1 Ccb Rate SULP $4.07 Balance Forward 0.00 Current Street Light Charges 4.07 Current Street Light Charges 4.07 Other Credits/Charges 3.52 Current Amount Due 7.59 C1 0 0 d Q 0 .......................................... .. ............. ........................... Dii# Efa :>`` .... »: Oct 23,2013 $7.59 DUKE ENERGY. 2497-01-00-0002635-0001-0003053 www.duke-energy.com DUKE ENERGY Pa 9e 2of2 Name:::.:;:.::..:::::::;;::::::::::::::.<.;::.;»'»:`:::::: rvt 'Addr ;:::::....:.:;::.::.::..::.:. Acc.urit 3�I mkt®... City Of Carmel 5340-3669-01-2 Street Department . . ; . . F. atn. arrsr h. r ..,::. . ; : : . ..>.. .na C Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01760500 1.09 Aug 29-Sep 30 Rider 61 -Coal Gasification Adj 32 days 62 kWh @ $0.00023400 0.01 Rider 62- Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 Rider 66-K- Eriergy-Elf-Adj-- -- -— - — -- -- 62 kWh-@- $0.000229100 0.14 Rider 67 -Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 62 kWh @ $0.00002800 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.07 Tots CurreaE Char 640 Rate st#LP :. $4.07 - -.................................................._........................................................................._.........._........... ........................_.................... ... at aiivi -9 0ther Chat' s'/C r. 0 Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ar ............... $3.52 9.:.:.::.::. kWh Electric Usage too 60 60 40 _ 20 \ABM - Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OC NOV DEC JAN FEB MAR APR MAY JUN JU AUG_ SEP OCT Electric 6 62 6 62 62 62 62 62 62 6 62 62 62 m a 0 m C Q m v a m ENERGY. www.duke-ener gy.com 2497-01-00-0002635-0002-0003054 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $193.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $193.03 1 hereby certify that the attached invoice(s), or 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 AllMon O r 07, 013 AA�f A,�f-�9131iill�i§�16A�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)) 10/07/13 $193.03 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 Name f..Serv►ce Address Fvr l�quines Cal Aecourtt hluml�er City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 Mail Payments Tv Acount;IntormiatFOn PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2013 Charlotte INC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03, 2013 Read►ng Date Meter Read►ng Aetual MeterNu . :...:....:...--..:::.:....:........:..:......... ..,:..:...:...::.:.::..::.. .. ..................:.::.......:.. Elec 106939226 Apr 03 May 01 28 43870 44171 1 301 5.95 _...._................... .. ... _...__............................................... ...................................._..........---........................_........-... ............ ................................ .................................................................. ........................................................--.................................................... Electric .commercial Gurrent:l3►iltn ::: .. Usage- 301 kWh 1.00 kVar Amt Due- Previous Bill $ 114.64 Duke Energy- Rate LSNO $58.25 Payment(s) Received 114.64cr Current Electric Charges 58.25 Balance Forward 0.00 Current Electric Charges 58.25 Current Amount Due 58.25_ 7 (D a O (D n O tv Q (D a v a m »»:: .......mount.. ue........ Average Cost: $0.1935 per kWh May 28,2013 $58.25 ' ENERGY. 2390-01-00-0000003-0001-0000105 www.duke-energy.com DUKE ENERGY Page 2 of 2 Name Ser+rt �Aciclres Acectunt Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Eplenation CC ;GharBee Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 301 Energy Charge Demand Read- 05.95 300 kWh @ $0.10788900 32.37 Actual kW- 5.95 1 kWh @ $0.08688900 0.09 Billed Kvar- 1.00 KVAR Charge Power Factor- 98.5% 1.00 Kvar @ $0.24000000 0.24 Rider 60- Fuel Adjustment Apr 03-May 01 301 kWh @ $0.01760500 5.30 28 Days Rider 61 -Coal Gasification Adj -- Rider 62- Pollution Cntl Adj 301 kWh @ $0.00295700 0.89 Rider 63- Emission Allowance 301 kWh @ $0.00028400 0.09 Rider 66-A- Energy Eff Adj 301 kWh @ $0.00229100 0.69 Rider 66- DSM Ongoing 301 kWh @ $0.00005300cr 0.02cr Rider 67 -Cinergy Merger Credit 301 kWh @ $0.00034200cr 0.10cr Rider 68- Midwest Ind Sys Oper Adj 301 kWh @ $0.00102200 0.31 Rider 70 - Reliability Adjustment 301 kWh @ $0.00034000 0.10 Rider 71 -Clean Coal Adjustment 301 kWh @ $0.00398700 1.20 $58.25 7 vital Gu r.ent Electric�harg $58.25 kWh Electric Usage 1,000 800 - 600 - 400 _ 200 0 Calculations based on most recent 12 month history Total Usage 7,004 Average Usage 584 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MA APR MAY Electric 356 40 46 405 394 395 457 685 86 95 901 765 301 m a 0 CD n n c 6 (D DUKE N a m tO N RGY® www,duke-energy.com 2390-01-00-0000003-0002-0000106 ' PORTION WITH YOUR p^,M ENn — — — ---- -- -- Page 1of2 City Of Carmel Om 1-800-774-1202 2740-3539'03'1 Carmel Redevelopment For Account Services,please uontact Cnmmision 8& |Group ukExt4444 35 Main Sx E Suho� 1OO Carmel |N40032 PO Box 1320 Payments after Jun O4 not included Bill prepared un Jun o4.001n Charlotte NC 28201-1326 Next meter reading Jul o2.eo1n ro am rev ous, Ll M11" N Boc 106939226 May 01 May 31 30 44171 44483 1 322 4.20 t Bill Usage- 322 kWh 0.30 kVar Am( Due- Previous Bill $58.25 Duke Energy- Rate LSNO $60m62 Balance Forward 58.25 Current Electric Charges $i—60.62 Current Electric Charges 60.62 Current Amount Due $ 18.87 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2D13 Integrated ResounmPkan (a on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. CD CD g � Average Cost: $O1B83 per kWh Jun 26,2013 $118.87 DUKE�hJ����. ~' �. `�.~^° ^° 2 412°1�0-0000004'wm1'0000 106 *ww.ovxo'one,u».com DUKE ENERGY Page 2 of 2 Name..;: :. Servlce;Address Account Number _._......_......._............... ......_..........................._........._..........._.................._..............._...................................................._................. ...... _....._........_......_.........._......_....... .............................._......_...._...__.............__....................................._._.................................._..._ _.........._.._........ ........................._....... .................._..........._...................__........................................................_............................... _......_......._....._.......__........................................................................_................_.._......._.................._...................................................... _....................._.._........._._..............___.___......_...._._....._........._........._.........._.............._......__............................... ....._.. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 _........._._............._..........._.... ._...... ....................._................._..._....._.__..............._................_............._............................... _.................._......_.................................._......._...._.........._....._....._........._..............__............................................_........................._. .......... ............... ..................................................................................... ......................................................................................... .::::: E cpiana.10 O Current Charges Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 322 Energy Charge Demand Read- 04.20 300 kWh @ $0.10788900 32.37 Actual kW- 4.20 22 kWh @ $0.08688900 1.91 Billed Kvar- 0.30 KVAR Charge Power Factor- 99.61 0.30 Kvar @ $0.24000000 0.07 Rider 60- Fuel Adjustment May 01 - May 31 322 kWh @ $0.01760500 5.67 30 Days Rider 61 -Coal Gasification Adj 322 kWh @ $0.00693100 2.23 Rider 62- Pollution Cntl Adj 322 kWh @ $0.00295700 0.95 Rider 63 - Emission Allowance 322 kWh @ $0.00028400 0.09 Rider 66-A- Energy Elf Adj 322 kWh @ $0.00229100 0.74 Rider 66- DSM Ongoing 322 kWh @ $0.00005300cr 0.02cr Rider 67 -Cinergy Merger Credit 322 kWh @ $0.00035200cr 0.11 cr Rider 68-Midwest Ind Sys Oper Adj 322 kWh @ $0.00102200 0.33 Rider 70- Reliability Adjustment 322 kWh @ $0.00034000 0.11 Rider 71 -Clean Coal Adjustment 322 kWh @ $0.00398700 1.28 $60.62 Total Current Eleatric.Gharges $60.62 kWh Electric Usage 1,000 800 600 JJ 400 _ _200 0 iZ,� I J F f•M J Calculations based on most recent 12 month history Total Usage 6,923 Average Usage 577 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN .P. Electric 403 482 405 394 395 457 685 860 95 901 765 301 322 m CL 0 m n 0 n W 6 (D a DUKE v a m ENERGY. www.duke-ener iry.com 2412-01-00-0000004-0002-0000107 DUKE ENERGY a a v Q DUKE v a v �O' ENERGY. 24 12-01-00-0000004-0002-0000107 www.duke-energy.com DUKE ENERGY __....__ _._._....__..... ........... ...... ........._.._.. _. ..... _.. ...._ . _..................__... __._. ......................... ........... . ............................ ... ... .._. ........ _.................._-_.... .. .. Account Number 2740-3639-03-1 CM 02 Jul 26,2013 $202.33 For less detailed billing information on QQ your monthly bill,check box on right $ $ #27F0 S6SX 03CM SW04# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000003 01 AV 0.357 "AUTO 1 0 2,433 46032-193899 -001-1'00003-1 4 City Of Carmel Carmel Redevelopment PO Box 1326 Commision Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000202339 27403639031 072620135 00000202339 DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke•energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.dukaenergy.com/paymvbill or call 1-800.521-2232. SpeedpaW- Pay by phone 1-800.521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name l rrr�4 Address' ::.:....>.:..... :;::::. ..::;;;>::;; or Inqulr� :G . > ,Ac46.urft N:M. >sU, City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 Mai `P eCs<Tis>< ' >`< « ><<>« <>> >>><>`Acaut «><:::::;>::>:::::::._>>>:%:<>< ` _» < tvna3ton PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotte NC 28201-1326 Next meter reading Aug 01, 2013 z:< ::: Read t� a3ate etrRealin>;>>< >><>' > `' < » .> »: >:::>:::<><> » 5 .::....::...::.::.......:............ .:::::.:::.......:::::::::......:::::::::......: A.c...tual::::. Meter::::#!ilu 6er::=<�ri�in>:::>:�� >:;>;><:>:::....s>.:: :r _.__ . ..:. ev[ous::>:pr..eet::::::>:::fi�ti kltt::::>:::::<:»>::::aisia kVf[«< .............................:......:... :.....:.::..:.....:.:::::::::::.::::.:::.::: .::::.:..:::::::::::::::::.._::::::::......::::. :.::::::::::::::::::::::::::f ::::.::..:::: ::::.:_::::::::: Elec 106939226 May 31 Jul 02 32 44493 45025 1 532 2.40 Cum iii Hillii"»> > '=`?'==>-> «< «>' <<............. >> Usage- 532 kWh 0.30 kVar Amt Due- Previous Bill $ 118.87 Duke Energy- Rate LSNO $83.46 Balance Forward 118.87 Current Electric Charges 83.46 Current Electric Charges 83.46 Current Amount Due $202.33 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the July 19th workshop and additional information can be found at www.duke-energy.comAn-irp. CDQ 0 v Q a......... Ri QUint>13ia <> Average Cost: $0.1569 per kWh Jul 26,2013 $202.33 DUKE ENERGY, 2433-01-00-0000003-0001-0000105 www.duke-energy.com cl 0 CD 0 n v 6 (D 13 N a DUKE m 2433 4� ENERGY® www.duke-energy.com -of-00-0000003-oa)i-0000105 DUKE ENERGY Page 2 of 2 Name.>. 5esvtce;Addsess Acco rtt NumbeN ..................................._._....::_. ..._.;:_: ..._.._.....................:__.......:.:.................._.......................................::_..................... ..::... . ..............._.........._..... __.........................................-....................................._....................................._..._.._.._......_... ._ __......_....__ _..__......_..................._.._......._....................._.........................._...._...._.................._..._....._...._.................._..__............... _.. ... ._....... ._..._......................................_..__......_.........__....... ._._... _..... _.._.._.................... City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 _.................................. ...._....-_..._...._..................................._....._..............._..... .._.._..._................_......._......._.................................... . _.........._. _.... ...........................__....__...._......._.._..........._.._......__.-................_....._..............._..........__.. Expiaitatton of G:iarrent Ghar; es Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 532 Energy Charge Demand Read- 02.40 300 kWh @ $0.10788900 32.37 Actual kW- 2.40 156 kWh @ $0.08688900 13.55 Billed Kvar- 0.30 Load Factor-Next 110 Hrs Use Power Factor- 98.7 i 76 kWh @ $0.05158800 3.92 KVAR Charge May 31 -Jul 02 0.30 Kvar @ $0.24000000 0.07 32 Days Rider 60- Fuel Adjustment ------------------- --- - -----532-kWh--@ -$0.01760500 9.37 Rider 61 -Coal Gasification Adj 532 kWh @ $0.00693100 3.69 Rider 62- Pollution Cntl Adj 532 kWh @ $0.00295700 1.57 Rider 63- Emission Allowance 532 kWh @ $0.00028400 0.15 Rider 66-A- Energy Eff Adj 532 kWh @ $0.00229100 1.22 Rider 66- DSM Ongoing 532 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 532 kWh @ $0.00035200cr 0.19cr Rider 68- Midwest Ind Sys Oper Adj 532 kWh @ $0.00078600 0.42 Rider 70- Reliability Adjustment 532 kWh @ $0.00043700 0.23 Rider 71 -Clean Coal Adjustment 532 kWh @ $0.00398700 2.12 $83.46 TOM10.ur ss 11 E10C.rl'c h>arJO'S $83.46 kWh Electric Usage 1,000 800 600 400 200-_ W -- - -. - - - -- 0 Calculations based on most recent 12 month history Total Usage 6,973 Average Usage 581 JUL AU SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL EJeclric 411 405 394 395 45 6B5 860 956 901 76 301 322 532 m CL 0 m n �c n iv 6 DUKE d m ENERGY. www.duke-ener gy.com 2433-01-00-0000003-0002-0000106 DUKE ENERGY DUKE Q 0 n m 6 (D v a m N RGY® www,duke-energy.com 2433-01-00-0000003-0002-0000106 DUKE ENERGY d. ......a.. . . ........... ............ -................. .........--......... . _........... _. _. ... . ........................ . ....... _ . ie . ue€ . .... .. Xmunt Due Account Number 2740-3639-03-1 CM 02 Aug 26,2013 $285.14 For less detailed billing information on / your monthly bill,check box on right $ $ 32, HelpingHand Contribution Amount Enclosed #27F0 S6SX 03CM SW04# (for Customer Assistance) 0000532 01 AV 0.357 "AUTO 3 1 2455 46032-193899 -COI-POO532-I 1 4 City Of Carmel Carmel Redevelopment PO Box 1326 Commision Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000285145 27403639031 082620133 00000285145 DUKE ENERGY Bill Payment Made Easy Paperless Billing-View and pay your bill for free by registering at www.duke-energy.com Payment Advantage - Free Service, payment automatically drafts from your bank account. Enroll at www.duke-energy.com/pavmybill or call 1-800-521-2232. Speedpayo- Pay by phone 1-800-521-2232 with credit card or check. A conveniencefee will be charged. For Correspondence: P.O.Box 1326 Charlotte, NC 28201 When you pay by check,you authorize us to convert your check into a one-time electronic check payment or to process the payment as a regular check transaction. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name/Serrrteeddrss far Inquiries Call: Accpu. !tVum#zer': City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 . :... . Aarl Payments T► Accou it ;Iafortnetroet PO Box 1326 Payments after Aug 02 not included Bill prepared on Aug 02,2013 Charlotte NC 28201-1326 Next meter reading Aug 30,2013 ..... Readutg#3ate Meter Reading - Actual Dieter t4umf�er Ert�m Tn Days revtous Firesent Multi ltslage Ic1Al Elec 106939226 Jul 02 Aug 01 30 45025 45552 1 527 2.37 _...._.................................-.... ..... _ ....... ....... ...... ... .-.......a........_ f Wald- Getral . Curfent:Hiilin Usage- 527 kWh 0.30 kVar Amt Due- Previous Bill $202.33 Duke Energy- Rate LSNO $82.81 Balance Forward 202.33 Current Electric Charges 82.81 Current Electric Charges 82.81 Current Amount Due $285.14 a 0 CTn 0 v v 0 Due::Date::.... :::::» reaunt'<D:ua> Average Cost: $0.1571 per kWh Aug 26,2013 $285.14 R� ENERGY. 2455-01-00-0000532-0001-0000703 www.duke-energy.com CD a 0 m 0 n v 6 (0 N a (D fDUKE; 2455-0,-00-0000532-0001-0000703 v ENERGY® www.duke-energy.com DUKE ENERGY .: ... . . . ... Pa e2of2 fame...:: Or iCe Addr S Account Numt er..; .................................................................__......................_......_.........................--............._......-.....:....._..:._.....k --__._.....-..... ............................_..._..................._......._.....................................................__.........__...._........................._............... ._....._.._...._ City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 f~xplanaton of C;iarrent Char 5 Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 527 Energy Charge Demand Read- 02.37 300 kWh @ $0.10788900 32.37 Actual kW- 2.37 150 kWh @ $0.08688900 13.03 Billed Kvar- 0.30 Load Factor-Next 110 Hrs Use Power Factor- 98.6i 77 kWh @ $0.05158800 3.97 KVAR Charge Jul 02-Aug 01 0.30 Kvar @ $0.24000000 0.07 30 Days Rider 60- Fuel Adjustment ----------- ------- ---------------------------------- --- - ---------527 -kWh--@---$-0-.01760500..- 9.28 ------------ -- ---- _- Rider 61 -Coal Gasification Adj 527 kWh @ $0.00693100 3.65 Rider 62 - Pollution Cntl Adj 527 kWh @ $0.00295700 1.56 Rider 63 - Emission Allowance 527 kWh @ $0.00028400 0.15 Rider 66-A- Energy Eff Adj 527 kWh @ $0.00229100 1.21 Rider 66- DSM Ongoing 527 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 527 kWh @ $0.00035200cr 0.19cr Rider 68- Midwest Ind Sys Oper Adj 527 kWh @ $0.00078600 0.41 Rider 70- Reliability Adjustment 527 kWh @ $0.00043700 0.23 Rider 71 -Clean Coal Adjustment 527 kWh @ $0.00398700 2.10 $82.81 ..................... ::. .'..............:. . Total current ElM rlc Gha.9es. $82.81 kWh Electric Usage 1,000 _ 800 _ 600 400 zoo 0 Calculations based on most recent 12 month history Total Usage 7,095 Average Usage 591 AU SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL AUG Electric 405 394 395 45 685 86 956 901 76 301 32 53 527 m d 0 m 0 �c n w 0- m a m a m DUKE ENERGY® www.duke-energy.com 2455-01-00-0000532-0002-0000704 DUKE ENERGY o_ 0 0 6 (D w a m DUKE 2455- 00-0000532-0002- ENERGY® www.duke-energy.com PLEASE RETURN-THE TOP PORTION WiTHYOUR'PAY10ENT-- — Page 1 of 2 ......._._............._..._..............._...._..............................................-._....-__..__-........-..--.._-.-_-.._..............................................................._..... ._............._..........................................................................._............_........................._................................_.........................__..._._........_. _..._...._..._.-........_....._.......__.........................._......_......-....-...-..._._...-..._.-........-..._._-..........._....._............................-.........._........ ........ Name IS�rvice Rddr s . I^or Inquid."Caft Accpurtt Numb..-.*..... ... .. ....................................................................................................................................................................................................................... _......................_.........._..._.. ......_........_................................... _................ ....._...._............-. _..................._................... City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Se ices lease contact Commision B& I Group' t E 4 35 Main St E Suite: 100 f yow Carmel IN 46032 Mar{Parnnents Tu Account lnformafioe PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte INC 28201-1326 Next meter reading Oct 01,2013 ............._... _...... .._._....__..................... ........_... .._...._ _.... ......._...............__......._.... -....._. ._.- _....._......._......_.................................................. ........ .... ..............__........ .................-........ _................... Reading:�ate Mp . Reading Ac#ual l�deter Num rer Tr am 7n Days : revIOU Pre. ultr Usage #�A/ Elec 106939226 Aug 01 Aug 30 29 R12 460 1 479 2.40 ___.... _ ... .................. . ......... .................... . . _.. .... _ ... :. ... . . ; . . _ _ EtGommerfals . _.. Usage- 479 kWh 0.40 kVar Amt ue- revious Bill $285.14 Duke Energy- Rate LSNO $78.75 Balance Forward 285.14 Current Electric Charges 78.75 Current Electric Charges 78.75 Current Amount Due $363.89 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. �9 0 ;v 6 (D � d di]@ Idle A(31. unt Dus �Av-erage Cost: $0.1644 per kWh Sep 25,2013 $363.89 ,r ENERGY. 2477-01-00-0000088-0001-0000190 www.duke-energy.com DUKE ENERGY _..:... Page 2 of 2 Name . <:..,:.::: �ryt a Adclrasik Accau .:..Um r... ............ ....................................:.:::::.:.................::>:....................................:.::..........................................................::......................::............ ............................................................................................................................................................................................................................. _................................._.................................._..................................................................................................................._......._.................. City Ot Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 .. . xpina#ort u1urerttl Gars. Electric Duke Energy Meter- 106939226 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 479 Energy Charge Demand Read- 02.40 300 kWh @ $0.10788900 32.37 Actual kW- 2.40 156 kWh @ $0.08688900 13.55 Billed Kvar- 0.40 Load Factor-Next 110 Hrs Use Power Factor- 98.4% 23 kWh @ $0.05158800 1.19 KVAR Charge Aug 01 -Aug 30 0.40 Kvar @ $0.24000000 0.10 29 Days Rider 60- Fuel Adjustment --------------------- ------------------------------------- ------------ - -----------479--kWh-@...$-0:01760500 8.43 - Rider 61 -Coal Gasification Adj 479 kWh @ $0.00693100 3.32 Rider 62- Pollution Cntl Adj 479 kWh @ $0.00286900 1.37 Rider 63- Emission Allowance 479 kWh @ $0.00018900 0.09 Rider 66-A- Energy Eff Adj 479 kWh @ $0.00229100 1.10 Rider 66- DSM Ongoing 479 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 479 kWh @ $0.00035200cr 0.17cr Rider 68-Midwest Ind Sys Oper Adj 479 kWh @ $0.00078600 0.38 Rider 70- Reliability Adjustment 479 kWh @ $0.00043700 0.21 Rider 71 -Clean Coal Adjustment 479 kWh @ $0.00383300 1.84 $78.75 Total CUr.r. !Alec#FtE Char `'` $78.75 kWh Electric Usage 1,000 800 600 _ 400 _ 0 Calculations based on most recent 12 month history Total Usage 7,180 Average Usage 598 SEP OCTI NOV DEC JAN FEB MAR APRI MA JUN All I AU SEP 5. Electric 3 39 45" 66 95 901 76 301 32 53 52 479 F Q 0 CD n n iv CT -0 v m DUKE ENERGY® www.duke-energy.com 2477-01-00-0000088-0002-0000191 DUKE ENERGY CD a v CT m w -a DUKE m t� 2477-01-00-0000088-0002-0000191 ENERGY. 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 (A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-3-13 S0313 35 E An 3gAc 100 590 25 6- -► 60q 3 3 s / r SYife W 4a, Z -1 -70317 33, F A191? 10 89,46 -7--1 213 3 5 E AK6 e 1218/ 9-3- 903/3 3S E e 16 78.75 Total -16 3. 89 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 94ke Ever' U IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Lq3q9600 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Igol 5 31,� '34,8 00 53,Z5 bill(s) is (are) true and correct and that the 60413 3 g 6Z materials or services itemized thereon for -7013 3tt$00 Q3. which charge is made were ordered and SOI13 �)"+9000 g2,* received except 313 �3 00 �S 10-3- 2013 'gnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name!Service Address x f Y For In urnes Call Account Number r 9 Carmel`Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Cannel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail xMarl payments�.�`o ,� x ,�� � x .,x z �, Account Information > PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25, 2013 sReadmg Date Meter Reading Actual Meter y Numbers From To XI Days' Prev►ous Present; Multi Usage kW n - _ Elec 106950892 Aug 26 Sep 25 30 5589 6255 1 666 0.00 Electric :Cnmmercll. x:.> :;:? current Btuui z Usage- 666 kWh Amt Due- Previous Bill $80.86 Duke Energy- Rate CSNO $89.85 Payment(s) Received 80.86cr Current Electric Charges 89.85 Balance Forward 0.00 Current Electric Charges 89.85 Current Amount Due 89.85 Z---- F7 Due,_Date, _ AmountDue Average Cost: $0.1349 per kWh Oct 21,2013 $89.85 ��°�DUKE Y 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 u s r c -sn .a ,r � $erVlCe/aClftPeSS +' 'u ^' a � - ' ACC:ount Number Cannel Clay Parks& Recreation Dir 116Th St E 0600 3660 01 8 City Of Carmel Monon Trail -�r� y u r `k EXplari ation of Gurreiat Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 666 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 26-Sep 25 366 kWh @ $0.07287300 26.67 30 Days Rider 60- Fuel Adjustment 666 kWh @ $0.01760500 11.72 Rider 61 -Coal Gasification Adj 666 kWh @ $0.01348900 8.98 Rider 62- Pollution Cntl Adj 666 kWh @ $0.00391600 2.61 Rider 63- Emission Allowance 666 kWh @ $0.00018900 0.13 Rider 66-A- Energy Eff Adj 666 kWh @ $0.00229100 1.53 Rider 66- DSM Ongoing 666 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 666 kWh @ $0.00063500cr 0.42cr Rider 68- Midwest Ind Sys Oper Adj 666 kWh @ $0.00095400 0.64 Rider 70- Reliability Adjustment 666 kWh @ $0.00064000 0.43 Rider 71 - Clean Coal Adjustment 666 kWh @ $0.00522300 3.48 $89.85 sx Totat Cirrrenf Electrre Charges $89.85 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 — J F r1 hd J S Calculations based on most recent 12 month history Total Usage 15,570 Average Usage 1,298 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2,34 2,28 2,65 2,216 1,72 1,554 1,285 67 5-6 61 714 609 666 e&DUKE Visit us at www.duke-energy.com , ENERGY.. Page 1 of 2 Name/Service Address � a �� �' For Inqurrres Q:all s Account Number >u Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park �'`� x a x< x Account Information ::. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Outdoor L' ht1 i OL Current Billin Qty 2 Usage-324 kWh Arnt Due- Previous Bill $42.86 Duke Energy Payrnent(s) Received 42.86ci 2 @ Rate SOL $43.40 Balance Forward 0.00 Current OL Charges 43.40 Current OL Charges 43.40 Current Amount Due $43.40 x or « Explanation of i[IF t Charges �. h Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodiurn Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 Aug 9 Se 30 Rider 61 -Coal Gasification Adj 1.40 g p Rider 62- Pollution Cntl Adj 0.38 32 Days Rider 63- Ernission Allowance 0.06 Rider 66-A- Energy Eff Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $43.40 Total Current OL Charges $43.40 z OCT 0 2 2013 i Due Daie Amount,Due BY: Oct 23,2013 $43.40 If--,ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ,c'ENERGY. go to www.duke-energy.com/indiana/billing/bacl<-of-bill.asp Pacle 2 of 2 Name Service Atltlress Account Number x Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 Q 280 q 210 v'' r 140 70 0 J M Iv1 J J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 324 324 32 324 324 324 324 324 324 324 324 324 324 DUKE Visit us at www.duke-energy.com 'ENERGY. Page 1 of 2 Name lServrce Addresses> For ingwrres Cat1 Account Number -Y ilS S E _ YE Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Cannel 11675 Hazel Dell Pkwy Carmel IN 46033 Marl payments To - - Axccount Information n N, U PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 ». a 2 Readrng'Date s Meter Rea ding max. Actual Meter« Number` Frorrx To Days" PravtousPresent_ Nltalfr Usagen kW Elec ^093535442 Aug 27 Sep 26 30 44257 45571 1 1,314 0.00 �:< '� a E1'ectrrc ": omri'erct�l :tryx y�� _ CurrentxBttiiti Usage- 1,314 kWh Amt Due- Previous Bill $ 129.27 Duke Energy- Rate CSNO $ 161.81 Payment(s) Received 12927cr Current Electric Charges $161.81 Balance Forward 0.00 Current Electric Charges 161.81 Current Amount Due $ 161.81 RE C-TNTED OCT 012013 BY: xti ,�'Due�Date �° ,Amount,Due � Oct 21 201.34;: Average Cost: $0.1231 per kWh Oct 21,2013 $161.81 $ 166.66 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.comZincriana/billing/back-of-bill.asp Pacie 2 of 2 Account Number Sei.jce AddreSS x�x� x Y.xz- •KZ x.rx,� rx. .� >z xa xc x xx ax. a xxr a ��o:. >xr• •.a o Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Y �" Ex iaratton of`Curre�it Charges' Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,314 Energy Charge 300 kWh 9 $0.08240900 24.72 Aug 27-Sep 26 700 kWh @ $0.07287300 51.01 30 Days 314 kWh 9 $0.06169600 19.37 Rider 60- Fuel Adjustment 1,314 kWh @ $0.01760500 23.13 Rider 61 -Coal Gasification Adj 1,314 kWh @ $0.01348900 17.72 Rider 62- Pollution Cntl Adj 1,314 kWh @ $0.00391600 5.15 Rider 63- Emission Allowance 1,314 kWh @ $0.00018900 0.25 Rider 66-A- Energy Eff Adj 1,314 kWh @ $0.00229100 3.01 Rider 66- DSM Ongoing 1,314 kWh @ $0.00005300cr 0.07cr Rider 67-Cinergy Merger Credit 1,314 kWh @ $0.00063500cr 0.83cr Rider 68- Midwest Ind Sys Oper Adj 1,314 kWh @ $0.00095400 1.25 Rider 70- Reliability Adjustment 1,314 kWh @ $0.00064000 0.84 Rider 71 -Clean Coal Adjustment 1,314 kWh @ $0.00522300 6.86 $ 161.81 Total Current Electric Charges $161.81 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 WJ I F Iv1 M J J 5 Calculations based on inost recent 12 month history Total Usage 28,410 Average Usage 2,368 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 271 2,831 3,174 2,286 3,35 4,323 4,593 3,772 1,165 25 285 1.043 1.31= I-I DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name/Ser.::vice Address r; For lnqurnes C..a}I Account Number. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail Payments To' x F r Account information PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23.2013 Reading Date Meter Reading Acfuat Meter Number Frain: Ta _ Days Previous Present Multi Usage kW Elec 063601950 Aug 23 Sep 24 32 73735 75708 1 1,973 0.00 Electnc .Commercial . Current Billiri`' Usage- 1,973 kWh Amt Due- Previous Bill $ 180.74 Duke Energy- Rate RSNO $201.71 Payment(s) Received 180.74ci Current Electric Charges $20 Balance Forward 0.00 Current Electric Charges 201.71 Current Amount Due $201.71- ��°ir_7T7T1 F�� SEP 2 6 zo13 Y; Due Date Amount Due Average Cost: $0.1022 per kWh Oct 17,2013 $201.71 �e-,DUKE Visit us at www.duke-energy.com ENERGY. ��DUKE To view information printed on the back of your bill please click or ZENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pacle 2 of 2 dame ` Servrce adelres�sr Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 �' x Explanatwnof Current Charges` x � "' x s P - :.;C_ ...'�Ys._..;RS's �R"„ J,x?,�X.,.'��';,�_<_5,. At_F.S�._A';n_X5_x-X.ti'.?V_ .,�-n.' ..5._ :;��_ .._t_. _.,m ,Z••i X'`i :.VX ''� Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,973 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 23-Sep 24 700 kWh @ $0.05417800 37.92 32 Days 973 kWh @ $0.04446400 43.26 Rider 60- Fuel Adjustment 1,973 kWh @ $0.01760500 34.73 Rider 61 -Coal Gasification Adj 1,973 kWh @ $0.01267300 25.00 Rider 62- Pollution Cntl Adj 1,973 kWh @ $0.00348900 6.88 Rider 63- Emission Allowance 1,973 kWh @ $0.00018900 0.37 Rider 66-A- Energy Eff Adj 1,973 kWh @ $0.00365500 7.21 Rider 66- DSM Ongoing 1,973 kWh @ $0.00079200cr 1.56cr Rider 67-Cinergy Merger Credit 1,973 kWh @ $0.00064200cr 1.27cr Rider 68- Midwest Ind Sys Oper Adj 1,973 kWh @ $0.00075300 1.49 Rider 70- Reliability Adjustment 1,973 kWh @ $0.00057600 1.14 Rider 71 -Clean Coal Adjustment 1,973 kWh @ $0.00469300 9.26 $201.71 SA ....;; To(al Current Eiectrrc Char".ges $201.71 kWh Electric Usage 2,500 2,000 � 1,500 1,000 500 0 I S N D J F R•1 A4 J 5 Calculations based on inost recent 12 inonth history Total Usage 19,316 Average Usage 1,610 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1,79 1.514 1,414 1,300 1,43 1,309 1,192 1,391 1,594 2,007 2361 1,825 1,973 DUKE Visit us at www.duke-energy.com "V ENERGY. Page 1 of 2 Name/Service Address six For Inqurrres Cafl �x Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 -"` MarlFayments'To �, .� ,� ;��z �� AccountlnformaUo�n:` PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 277 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 Readmg Date w, Meter Reading Actual Meter ..Number<� From s 70 _�� Days �Prevrous Presenfi� xMuttr � :Usage x'` �kW Elec 106957100 Aug 27 Sep 26 30 838 846 1 8 0.00 Electric:C�rnmerctal._ x. Current BtUtir z s Usage- 8 kWh Amt Due- Previous Bill $ 10.51 Duke Energy- Rate CSNO $10.41 Payment(s) Received 10.51 cr Current Electric Charges 10.41 Balance Forward 0.00 Current Electric Charges 10.41 Current Amount Due 10.41 p�e OCT 01 2013 BY: M. x x x Due Date Amount Due Average Cost: $1.3013 per kWh Oct 21,2013 $10.41 DUKE 'ENERGY. Visit us at www.duke-energy.com (c-,DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/bacl<-of-bil1.aso Pace 2 of 2 Name x:` d '� � vxx `�SerVICe�ACi(treSSg n Account Number ' Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Aug 27-Sep 26 Rider 60- Fuel Adjustment 30 Days 8 kWh @ $0.01760500 0.14 Rider 61 -Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00391600 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00018900 0.00 Rider 66-A- Energy Eff Adj 8 kWh @ $0.00229100 0.02 Rider 66- DSM Ongoing 8 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 8 kWh Co) $0.00095400 0.01 Rider 70- Reliability Adjustment 8 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00522300 0.04 $ 10.41 - � Totaf Curren# Elec#rrc Charges $ 10.41 kWh Electric Usage 2s 20 1s 10 5 - — — — — — 0 Calculations based on most recent 12 month history Total Usage 130 Average Usage 11 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric s 10 s 10 s s 24 4 11 1s s s DUKE ENERGY. Visit us at www.duke-energy.corn �, Page 1 of 3 Name lSecvice Address For inguiries Cai1 Accoun#Number. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mai!Payments To Account Information _._ PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Cct 23,2013 Reading Date Meter Reading A'ctuaf Miter ber: From To ' Days Previous Present Multi Usage kW Elec 108036629 Aug 23 Sep 24 32 6138 6285 40 5,880 0.00 .Electric.�:Gommercial � '. Current-Billiil Usage- 5,880 kWh Amt Due- Previous Bill $488.68 Duke Energy- Rate RSNO $540.32 Payrnent(s) Received 488.68ci Current Electric Charges $ 0.32 Balance Forward 0.00 Current Electric Charges 540.32 Current OIL Charges 27.31 o r-L4"htin OL Current Amount Due $567.63 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $ 19.01 1 @ Rate SOL 8.30 Current OL Charges 27.31 SEP 2 6 2013 j BY: Due'Date Amount'Due" Average Cost: $0.0919 per kWh Oct 17,2013 $ 567.63 d�DUKE Visit us at www.dLike-energy.com ','ENERGY, DUKE To view information printed on the back of your bill please click or Z, ENERGY, go to_www.duke-energy.comZindiana/billing/back-of-bill.asp Pacle 2 of 3 Name ` Service Address` „ Account Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 a Explanation of Gurrett Charges x Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,880 Energy Charge . 300 kWh @ $0.09294500 27.88 Aug 23-Sep 24 700 kWh @ $0.05417800 37.92 32 Days 4,880 kWh @ $0.04446400 216.98 Rider 60- Fuel Adjustment 5,880 kWh 9 $0.01760500 103.52 Rider 61 -Coal Gasification Adj 5,880 kWh 9 $0.01267300 74.52 Rider 62 - Pollution Cntl Adj 5,880 kWh @ $0.00348900 20.52 Rider 63- Emission Allowance 5,880 kWh 9 $0.00018900 1.11 Rider 66-A- Energy Eff Adj 5,880 kWh @ $0.00365500 21.49 Rider 66- DSM Ongoing 5,880 kWh @ $0.00079200cr 4.66cr Rider 67 -Cinergy Merger Credit 5,880 kWh @ $0.00064200cr 3.77cr Rider 68- Midwest Ind Sys Oper Adj 5,880 kWh 9 $0.00075300 4.43 Rider 70- Reliability Adjustment 5,880 kWh @ $0.00057600 3.39 Rider 71 -Clean Coal Adjustment 5,880 kWh @ $0.00469300 27.59 $540.32 Total Current Electric Charges ; ! $540.32 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodiurn Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Aug 23 Sep 24 Lighting Equip Charge 8.95 32 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cnfl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.24 Rider 67 -Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.01 Outdoor Lighting(OL) Duke Energy Quantity-. 1 Rate SOL -Outdoor Lighting Sry Lurnens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 Aug 3 Se 24 Rider 61 -Coal Gasification Adj 0.34 32 Da s p Rider 62- Pollution Cntl Adj 0.09 Days Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67 -Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 Clean Coal Adjustment 0.13 8.30 Total Current;OL Charges $27.31 DUKE Visit us at www.duke-energy.com % ENERGY 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 Pace 3 of 3 Name x Service AA Account Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on inost recent 12 month history Total Usage 109,448 Average Usage 9,121 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 5,384 5,344 9,704 10,944 18,344 15,184 13,264 8,264 5,144 5,664 6.104 5,424 6,064 .� DUKE Visit us at www.duke-energy.coni ,—'ENERGY. Page 1 of 2 Name/Ser.:vtce_Adiress ;For Inquiries Gall Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail Payments To Account Information PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23.2013 x Reading Qate Meter Reading Actual F er Number' From To Qays Previous Present Multi Usage ` kW Elec 106140615 Aug 23 Sep 24 32 65100 65183 1 83 0.00 Electric COmmeretal Current.Biilin Usage- 83 kWh Arnt Due- Previous Bill $ 18.08 Duke Energy- Rate CSNO $ 19.87 Payment(s) Received 18.08cr Current Electric Charges $-1-9—.-87 Balance Forward 0.00 Current Electric Charges 19.87 Current Amount Due 19.87 SE 2 6 2013 BY: Due Date A;mount,_Due Average Cost: $0.2394 per kWh Oct 17,2013 $ 19.87 DUKE Visit us at www.duke-energy.com ENERGY. c�DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 2 Name SerVICe/address Account Number - a «� a « Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 Explanation of Gurre�t Charges Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 83 Energy Charge 83 kWh @ $0.08240900 6.84 Aug 23- Sep 24 Rider 60- Fuel Adjustment 32 Days 83 kWh @ $0.01760500 1.46 Rider 61 -Coal Gasification Adj 83 kWh @ $0.01348900 1.12 Rider 62- Pollution Cntl Adj 83 kWh @ $0.00391600 0.33 Rider 63- Emission Allowance 83 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 83 kWh @ $0.00229100 0.19 Rider 66- DSM Ongoing 83 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 83 kWh @ $0.00063500cr 0.05cr Rider 68- Midwest Ind Sys Oper Adj 83 kWh @ $0.00095400 0.08 Rider 70- Reliability Adjustment 83 kWh @ $0.00064000 0.05 Rider 71 -Clean Coal Adjustment 83 kWh @ $0.00522300 0.43 $ 19.87 niA Total CurrentEtectnc Charges $ 19.87 .:. �. . kWh Electric Usage 1,000 800 600 400 zoo 0 J hd M J Calculations based on inost recent 12 month history Total Usage 3,823 Average Usage 319 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 381 329 431 503 705 638 493 27S 133 82 76 71 83 DUKE Y. Visit us at www.duke-energy.com Page 1 of 2 Name 1Se`rvice Atldress or-,ingwrres CaH Account Number City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc-. Lagoon Purn Carmel IN 46032 Matt Payments Toy r Account Information PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25, 2013 Reai Ong Date Mater Reatlmg A`etuaI Nfeter °Number! From To Days Prev►ous Present.: Multi Usage kW Elec 106906084 Aug 27 Sep 26 30 63190 64081 1 891 0.00 Electric Gommercu�l Current Bt11in Usage- 891 kWh Amt Due- Previous Bill $91.02 Duke Energy- Rate CSNO $116.05 Payment(s) Received 91.02cr Current Electric Charges $116.05 Balance Forward 0.00 Current Electric Charges 116.05 Current Amount Due $ 116.05 70'C T 0 1 2013 BY: Due.Date, Amount Due Average Cost: $0.1302 per kWh Oct 21,2013 $116.05 16.1 DUKE ENERGY.. Visit us at www.duke-energy.com &vt DUKE To view information printed on the back of your bill please click or V. ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Naive x ti Service Address Accjoun#Numlicr' City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 ,� � ryj,x :Explaratron of Curren#Charges Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 891 Energy Charge 300 kWh 9 $0.08240900 24.72 Aug 27-Sep 26 591 kWh @ $0.07287300 43.07 30 Days Rider 60- Fuel Adjustment 891 kWh @ $0.01760500 15.69 Rider 61 -Coal Gasification Adj 891 kWh @ $0.01348900 12.02 Rider 62- Pollution Cntl Adj 891 kWh @ $0.00391600 3.49 Rider 63- Emission Allowance 891 kWh 9 $0.00018900 0.17 Rider 66-A- Energy Eff Adj 891 kWh @ $0.00229100 2.04 Rider 66- DSM Ongoing 891 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 891 kWh @ $0.00063500cr 0.57cr Rider 68- Midwest Ind Sys Oper Adj 891 kWh @ $0.00095400 0.85 Rider 70- Reliability Adjustment 891 kWh @ $0.00064000 0.57 Rider 71 -Clean Coal Adjustment 891 kWh @ $0.00522300 4.65 $ 116.05 Totat CurrOCEleotric.Charges $ 116.05 kWh Electric Usage 1,500 1,200 900 600 300 0 J tvt M J J Calculations based on inost recent 12 month history Total Usage 10,761 Average Usage 897 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 017 1.00 1,05 1,058 971 960 911 957 8441 938 475 699 891 DUKE It ENERGY Visit us at www.duke-energy.com Page 1 of 2 Name/ServrcesAddress For lnqurnes Call r Account Number City Of Cannel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 Marl Payments To Account Information PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 Metter Number From,YTo Days x Pre�lous<Present Multr Usage kW Elec 106940254 Aug 27 Sep 26 30 47,845 On Peak 349.00 E[ectrlc GomirfeTrcral Cur'ce�1t Bi}lin" Usage- 47,845 kWh 199.20 kVar Arnt Due- Previous Bill $11,105.35 Duke Energy- Rate LSNO $4,710.87 Payments) Received 11,105.36cr Current Electric Charges 4,710.87 Balance Forward 0.01c Current Electric Charges 4,710.87 Current Amount Due 4, 10.86 OCT I L 012013 x Due`Date, ,; A_mount';Due Average Cost: $0.0985 per kWh Oct 21,2013 $4,710.86 �(v DUKE �'ENERGY Visit us at www.duke-energy.com 4,z-,DUKE To view information printed on the back of your bill please click or v,'ENERGY. go to www.duke-energy.com/indiana/billing/ba.ck-of-bill.asp Pace 2 of 2 Maine- �k Service Address Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 xx r ExpfanatUOn of Current Charges Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 47,845 Connection Charge $ 15.00 Actual kW- 349.00 Energy Charge Actual kVa- 401.80 300 kWh @ $0.10788900 32.37 Billed Kvar- 199.20 700 kWh @ $0.08688900 60.82 Power Factor- 86.8°i 1,500 kWh @ $0.07798900 116.98 45,345 kWh 9 $0.05818900 2,638.58 Date of Peak 08/31/2013 KVAR Charge Time of peak 15.00.00 199.20 Kvar @ $0.240000 00 47.81 Rider 60- Fuel Adjustment Aug 27- Sep 26 47,845 kWh @ $0.01760500 842.31 30 Days Rider 61 -Coal Gasification Adj 47,845 kWh @ $0.01000200 478.55 Rider 62- Pollution Cntl Adj 47,845 kWh @ $0.00286900 137.27 Rider 63- Emission Allowance 47,845 kWh @ $0.00018900 9.04 Rider 66-A- Energy Elf Adj 47,845 kWh @ $0.00229100 109.61 Rider 66- DSM Ongoing 47,845 kWh @ $0.00005300cr 2.54ci Rider 67- Cinergy Merger Credit 47,845 kWh 9 $0.00035200cr 16.84cr Rider 68- Midwest Ind Sys Oper Adj 47,845 kWh @ $0.00078600 37.61 Rider 70- Reliability Adjustment 47,845 kWh @ $0.00043700 20.91 Rider 71 - Clean Coal Adjustment 47,845 kWh @ $0.00383300 183.39 $4.710.87 Totat:Current Electric Charges $4,710.87 kWh Electric Usage 150,000 a 120,000 �t 90,000 60,000 - 30,000 0 I J, 1 A M J Calculations based on most recent 12 month history Total Usage 735,312 Average Usage 61,276 SEP OC NOV DEC JAN FEE MAR APR MAY JUN JUL AUG SEP Electric 55,31 25,38E 23,473 29,638 50,112 43,789 41,044 31,083 57,494 122,705 140,254 122,487 47,845 DUKE ENERGY,. Visit us at www.duke-energy.com Page 1 of 2 a Name/Service,Adclressj y For lnqurrres Ca}Iz Account Number k ;- City Of Carmel v Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 M;ait Pa runts To x y Account Information PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 Reamg Date Meter Reading e Actual MeterNumber From 7o Q Days Previous Pre'"senf It' kW Elec 108068377 Aug 27 Sep 26 30 449;537 On Peak 902.40 Electric�commercial Usage- 449,537 kWh 902.40 kW Amt Due- Previous Bill $34.270.61 478.40 kVar Payment(s) Received 34.270.61 cr Duke Energy- Rate HSNO $38,258.93 Balance Forward 0.00 Current Electric Charges $38,258.93 Current Electric Charges 38,258.93 Current Amount Due $38,258.93 . � Locr o � ae1� 3y, x�' Due�Date h Amount:Due n: Average Cost: $0.0851 per kWh Oct 21,2013 $38,258.93 4a- DUKE Visit us at www.duke-energy.com 'ENERGY,. 4--,DUKE To view information printed on the back of your bill please click or ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Service Adtlress' Y Account Number City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 Explatiatton3of Current Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 449,537 Connection Charge $ 15.00 Actual kW- 902.40 Demand Charge Actual kVa- 1,021.40 902.40 kW @$ 14.06000000 12,687.74 Billed Kvar- 478.40 Energy Charge Power Factor- 88.4% 449,537 kWh @ $0.01683000 7,565.71 KVAR Charge 478.40 Kvar @ $0.24000000 114.82 Date of Peak 09/09/2013 Rider 60- Fuel Adjustment Time of peak 16.30.00 449,537 kWh @ $0.01760500 7,914.10 Aug 27 Sep 26 Rider 61 - Coal Gasification Adj A Days 902.40 kW @ $5.51965200 4,980.93 Rider 62- Pollution Cntl Adj 902.40 kW @ $ 1.60211700 1,445.75 Rider 63- Emission Allowance 449,537 kWh @ $0.00018900 84.96 Rider 66-A- Energy Eff Adj 449,537 kWh @ $0.00229100 1,029.89 Rider 67-Cinergy Merger Credit 449,537 kWh @ $0.00033500cr 150.59cr Rider 68- Midwest Ind Sys Oper Adj 449,537 kWh @ $0.00087500 393.34 Rider 70- Reliability Adjustment 449,537 kWh @ $0.00047100 211.73 Rider 71 -Clean Coal Adjustment 902.40 kW @ $2.17813200 1,965.55 $38;258.93 ta4CurrenYElectrcCharges $38,258.93 kWh Electric Usage 500.000 400,000 300,000 200,000 100,000 0 7 F II g t� J r, A rvt J J S Calculations based on most recent 12 month history Total Usage 4,884,099 Average Usage 407,008 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 430,659 386,556 391,474 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 449,537 DUKE Visit us at www.duke-energy.com . 'ENERGY.. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/27/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Aug $ 89.85 10/1/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Aug $ 43.40 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 9/27/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Aug $ 161.81 9/25/13 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Aug I S 201.71 9/27/13 3890-3290-02-9 River Heritage Park - 11813 River Ave. 28-Aug $. 10.41 9/25/13 4260-3287-01-5 Administration - 1411 116th St E 26-Aug $ 567.63 9/25/13 1550-3287-01-0 Meeting House- 1507 116th St. E 26-Aug $ 19.87 9/27/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Aug $ 116.05 9/27/13 6010-3608-01-8 MCC - East side 28-Aug S 4.710.86 9/27/13 5010-3608-01-2 MCC - West side 28-Aug $ 38,258.93 TOTAL $ 44,180.52 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 44,180.52 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 0600-3660-01-8 4348000 $ 89.85 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.40 bill(s) is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 161.81 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 201.71 received except 1125 3890-3290-02-9 4348000 $ 10.41 1125 4260-3287-01-5 4348000 $ 567.63 1125 1550-3287-01-0 4348000 $ 19.87 1125 1660-3622-01-8 4348000 $ 116.05 1091 6010-3608-01-8 4348000 $ 4,710.86 3-Oct 2013 1091 5010-3608-01-2 4348000 $ 38,258.93 Signature $ 44,180.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ........�...V, . ui. bid.` « <>>< >A 0i0u t turi i Or City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4,444 Carmel IN 46032 11 at Pa rstents T.t .. .::.:..::..;::. ... /k c4ut�t lntarsstat ctn:.:.. 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 5....;::.:;.:;=::.; ::: ems.........._..m#ter.:::.:. rcxrn::::»» ty>:::::::>:: >::Da.s::::>:Pre tst#s:.;a rese t=»::>:<:�Ut it....:...;:.;:.;:.;a s .........:....- Y.::::::::._::::.::.:::::::::::::::.::::::::..:::..::::..: : ::::::::._:::::. .::::::.. :::..:::::::::: Elec 108080123 Aug 15 Sep 16 32 2847 3039 1 192 0.69 1 ... .......... t tkM.-€=13iiliii..:>:>:: «<: : :>:>:<::>>:> .: >:.<:;:::::::<»»>::»:<:::>:.W- .:`: :>:::»» _. Usage- 192 kWh Amt Due- Previous Bill $33.84 Duke Energy- Rate SWP $37.58 Payment(s) Received 33.84cr Current Electric Charges 37.58 Balance Forward 0.00 Current Electric Charges 37.58 L5Current Amount Due 37.58 CA 111 so 131� 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 CD 0 0 a m m 48::::::.... Average Cost: $0.1957 per kWh Oct 9,2013 $37.58 �� ENERGY. 2487-01-00-0000057-0001-0000161 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TServiCO.: $.S For Ittg�tErtes Gait - Acc un>i uml er, City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 ail f'6 avents Ts� A�caunt In#arms:tfott PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 22,2013 Reading date Meter feaitng Actttal ll�eter NuntfSer t`rom 7n Drys prevtnus present Aduft Us:a ....................._....:::;:__.. ...... <:.:..:.:.:.::: _..._.....:.....::...:...........::....._.....:;.,:_:.:.... .. kVf! Elec 106939238 Aug 22 Sep 20 29 32611 32911 1 300 1.37 .. ..._...._.........................._...._... ._......_.............._....... __.._........_...................._.._........_..................-._...... .........._........._. .. 516cifrtc-.Carninerciaf. Curren#;Billin Usage- 300 kWh Amt Due- Previous Bill $50.04 Duke Energy- Rate SWP $49.72 Payment(s) Received 50.04cr Current Electric Charges 49.72 Balance Forward 0.00 Current Electric Charges 49.72 L.� Current Amount Due 49.72 0 C-) Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. a a v +7 m a v m ........._.......................:... _............. .._.............. ......................... ................-............. _........................ ....................... Due'f7a3 »s<> rriountDu > » Cs rmkrt: $0.1657 per kWh Oct 16,2013 $49.72 ENERGY. www.duke-energy.com 2492-01-00-0026521-0001-0030222 --PEASE RETURN-THETOP PORTION WITH YOUR PAYMENT — - - --Page 1-of 1— -- .:.::... .:.;:. ... Na>ne T ervice�tddr ss; For Inqutrie Call Acco n..Numlaer City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 :Mafl .a+meets To . ...: .:. Account Inforrtfatfon PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2013 Charlotte INC 28201-1326 Last payment received Sep 23 Next meter reading Oct 25,2013 Readmga)ate Meter Reading Actual Meter : Numberrdm Ttt Days :Previous Present IUlultt Usage k_Uu Elec 108080014 Aug 27 Sep 26 30 14915 16292 1 1,377 4.75 .................................. ............................... _............................................_._.............................._................. ......_......................................................_.__....................................._.. Etecatnc Cotftmercial ; Current:8itlfn Usage 1,377 kWh Amt Due- Previous Bill $328.03 Duke Energy- Rate SWP $ 170.77 Payment(s) Received 328.03cr Current Electric Charges $170.77 Balance Forward 0.00 Current Electric Charges 170.77 LCurrent Amount Due $170.77 So, C) Q 0 6 (D N (D < Due>>)ate<<< AmauntiDue<>:<< Average Cost: $0.1240 per kWh Oct 21,2013 $170.77 (f — DUKE 2 95-01-00-000007 -0001-0000176 N RGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - — -' --' Page 1of1 ervicg:Ad City OfCarmel Duke Energy 1-800-774'1202 7200'3287-01'8 Carmel Utilities For Account Services,please contact Dir Gray Rd 8& |Group euExt4444 iVP Milt T. PO Box 1328 Payments after Sep os not included Bill prepared on Sep us. un13 Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct un.uU1n ley Beo 108083635 Aug 23 Sep 24 32 3480 3756 1 290 114 Usage- 290 kWh Amt Due- Previous Bill $46.75 Duke Energy- Rate SWP $48.60 Payment(s) Received 46.75cr Current Electric Charges $--48.60 Balance Forward 0.00 Current Electric Charges 48.60 Current Amount Due 4-8.6 0 ,03 � � . Average Cost: $O10T6 per kWh Oct 17,2013 $48.60 DUKE ---M=RETURN THE TOP PORTION WITH YOUR.P.AYMENT__ -"—Page-l-of 2- --- t!tame laervlce;Adclte :s Fob inttyirfesai4 ..... Account Nunnher City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 ... X.. Ma�I Pa menisTo ;:: Acount lit#4rmat►on PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2013 Reading date ft9etr Reading Actuaf NIetea : hltmfer f=rom..:..,To Days ArevrQUS present Multr Lls.age kW Elec 108051372 Aug 22 Sep 23 32 30 32 80 160 0.00 ........_..._............._..._..............__._..............._._...... _.._......._........._........................................__..................................._._ _................_.................._......__.. _...................._.........-_..................._.....__.................-..........._......... . ..........._. ..__........._...._....................._....................... _.__...._.......................................__...................................... Elects c. COrnmerctal Current<Si}frn Usage- 160 kWh Amt Due- Previous Bill $ 16.00 Duke Energy- Rate SWP $33.99 Payment(s) Received 16.00cr Current Electric Charges 33.99 Balance Forward 0.00 Current Electric Charges 33.99 Current Amount Due V3 3.99 a 0 v .......................................... .......................................... ........................................... ........................................... .......................................... .......................................... . _ __ _ _ _ .......................................... .......................................... Due:DAte : .: ; Ar iaunt;Due Average Cost: $0.2124 per kWh Oct 17,2013 $33.99 ENERGY,, 2,193-01-00-0000090-0001-000019) ww.du - r .co w ke ene gy m PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 T a<r a e` F f u r` c o . t Name .S +r►c Addr..s�;:';::`:: : `` ';. or..n. t.�esC�Tl........ .. A �..un..fVtim ec... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 .:...... ..: .. .: .;: .:. Marl::!?a .meat :.Ta_.....:`.>;::>::::>:::<::;:::.....;::::>::::......:...... ::...:....:::>:::.......:Aocoun3anfarmatto ::.........>;>:::.;>.::>::::>::>::>;::>::;:::>:::: ::>:::::<::>: PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2013 R adi <Da ;:...:: Meteraeadin ........ Ac ::.;>::..;:>;; :;::::>:::;:;::::;>.:::::.:.::.e......>T Meter Num#ier t= tii>t'' 7a 'prays :previous present Muftt linage kw Elec 077707179 Aug 23 Sep 24 32 96676 96832 1 156 0.00 ......................................_........................_......................_.... _......................................................................._.._................ ..................................................................................... ................................................................................................................. . ............................................................................................. f"iectric Commorctal :;; :::: :;::..:::. .;.;:..;:,:.:; `. Current;B'ifbn ....::::: : ..;. ::. s: Usage- 156 kWh Amt Due- Previous Bill $29.19 Duke Energy- Rate CSNO $29.06 Payment(s) Received 29.19cr Current Electric Charges 29.06 Balance Forward 0.00 Current Electric Charges 29.06 I Current Amount Due 29.06 -- --- - - 1_ 0'i, I k 50 , CL 0 6 w m qus`Bate_- "<`4i u t Due: . Average Cost: $0.1863 per kWh Oct 17,2013 $29.06 DUKE ENERGY. 2493-01-00-0000055-0001-0000155 www.duke-energy.com PLhAt;L HLI URN I HE 101' NOHI IUN WI1 H YUUH PAYMtNI Page 1 of 1 Nar>1e:Serve a Addses :>:;::;>:::::: ».. : :.......... for in udries CaLI:; :.::>::: .>:; co .................................._ .......................::.........................::.:Ac:.::..ant:lV rra..e..... City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 . ... .. .. ..... .......... MaXI Pa: mentsTv;:::::.:::..;::::: ......................: ..::::::::::::: ::. Acc4wat lnf4rma;tort »: .:::: .:::>:::.::... ..::.. .. _.......:..Y_:. ::..:::.:::.:::...:..:::.:::.:.::.::: :.....,....................................::::-.::................::::::::..:.-.....:-. . PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2013 .:..::..:.:.. .: ,:. . . Reading pate Meter Reading Actual Meter Number From 7a Days Prevraus Present Multr lisagg kW Elec 108022492 Aug 23 Sep 24 32 75,305 On Peak 199.70 .. .. Electric .Commercial::::::;.:;>::.>: >::; >:> :: Current gilirn . Usage- 75,305 kWh Amt Due- Previous Bill $5,807.66 Duke Energy- Rate SWP $6,113.40 Payment(s) Received 5,807.66cr Current Electric Charges 6,113.40 Balance Forward 0.00 Current Electric Charges 6,113.40 I Current Amount Due $6,113.40 OI S5 .0S Q 0 w 6 (D 91 cD .......................................... .......................................... .......................................... ........................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >;Due pate>>':»> 14R ou:lt.Me<..<_< Average Cost: $0.0812 per kWh Oct 17,2013 $6,113.40 DUKE ' ENERGY. 2493-01-00-0000051-0001-0000151 www.duke-energy.com VOUCHER # 136498 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $6,133.40 s►soaVo3 oi -715o-o3 , 91,010 a094030500.o 0 1 - 71So-c3 X3,9 -7000;08701-9 01-7150..0, aboo33i1o13 01 -'7150-o:3 1-70,7"7 1 to 3%00--L-9 01--I1so -03 S73330500lo 01-715o-o3 '3-7,5$ (0 503. 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 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 4110305002( $6,133.40 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 DUKE ENERGY P 4 ... Account Number 4630-3531-03-3 CAA 21 Oct 22,2013 $349.36 For more detailed billing information on � q your monthly bill,check box on right $ $ 1 ,3 #4650 S5SB 03CM SW05# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000211 01 AV 0.357 "AU10 10249646032-207035 -001-1`00211-1 4 �I'i'��' 11111111' 'II�I�III�IIIil��lll����l'lll�llll�lP-1111i.l City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NO 28201-1326 Carmel IN 46032-2070 900 00000349364 46303531033 102220137 00000349364 PLEABG RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name f.Service.Addr>�ss:`> >'. wr lnqutrres Call: ::>:`"..' Accown!f�lum:he : City Of Carmel Duke Energy 1-500-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 Il�atf Pa gents To : >>:`: Aces�unt lrt}orma#ion <: ;':''." , .............. PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 lieadtrtg Data Mst.... itlg Actuat deter tdumtier From To Days Previous Present Mufti Usage kV11 Elec 108085698 Aug 27 Sep 27 31 19126 22481 1 3,355 16.16 iAm n'4 lectrtc rcial " Curse t ;. Usage- 3,355 kWh Amt Due- Previous Bill $316.04 Duke Energy- Rate SWP $349.36 Payment(s) Received 316.04cr Current Electric Charges $349.36 Balance Forward 0.00 Current Electric Charges 349.36 Current Amount Due $349.36 Due.f3ata::::::::: A.m....U. D.iB::::._< Average Cost: $0.1041 per kWh Oct 22,2013 $349.36 44s DUKE EN RGY® www.duke-energy.com 2x96-01-00-0000211-0001-0000312 DUKE ENERGY lbb U ':: ue dat0........... . m.....'0"..'unt ;iae........ Account Number 6630-3531-03-4 CM 21 Oct 22,2013 $362.01 For more detailed billing information on your monthly bill,check box on right �� $ $� HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000233 01 AV 0.357 44AUTO 10249646032-207035 -001-1`00233-1 4 ����I�II����rlrl��lllllrllllll�ll��ll��l�lll�lllfl'�II1������1�1� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000362018 66303531034 102220137 00000362018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Al�sne tServrce address:;:;::::; For Inc{utrfes Call . :......: . ::'.; Accouri!Number . City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 .. Matl Pa rr se is Tcr .. Account Inforxn:.atto PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 Fead� g i?ate Mster Readtng Actual ;Meter Numb er From To Days 17rev„bus Presen€ Mt�l€ Usage kW Elec 108085695 Aug 27 Sep 27 31 18073 21586 1 3,513 14.79 . ...:..... . Etecrtc=Cornmeretaf'::>::>`'` ` Current 13 llin Usage- 3,513 kWh Amt Due- Previous Bill $313.03 Duke Energy- Rate SWP $362.01 Payment(s) Received 313.03cr Current Electric Charges $362.01 Balance Forward 0.00 Current Electric Charges 362.01 Current Amount Due $362.01 Due Date Amount Due Average Cost: $0.1030 per kWh Oct 22,2013 $362.01 46-, N RGY® www.duke-energy.com 2496-0I-00-0000233-0001-0000334 DUKE ENERGY peDate< MUM Account Number 5540-3518-04-1 CM 21 Oct 22,2013 $654.65 For more detailed billing information on 5 L b 7 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #55F0 S56H 04CM SW01# (for Customer Assistance) 0000218 01 AV 0.357 "AUTO 10249646032-207035 -COI-P00218-1 4 I IIIIIIII II IIIIIIIIII IIIIIIIIIIIIII IIIIIIIIII1l lllllllllll lllllll City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201-1326 Carmel IN 46032-2070 900 00000654655 55403518041 102220137 00000654655 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::? Nat TSetvfc A`...»>::>::: :` [>::::; ,? > ° :; .ddass............................................_.........or1n. u�r..i ?s.C.aii.........:.:: ::<:> >'::: Accoa #.:htuml a :>?: City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Misc: Hse Carmel IN 46032 A a l Pa"Rte s>To> > > >>>>><>< ?»>>> <> ...... >;>::;::: Accountaffilariativia«:::> ><::><:<:>::>::::::>::::::>::::>:.....:< ::::::>:«::<::>: PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 .:: ..::::... Readiti i3at�. >;::;..... .... Met�r...Readi :.:;.::.>::>:::::. :::::>::>::> : Actual`:: :: :::.:.::...::::::.:::::5 ...::::: 9 :.. ..........,..........................................-................ titer :: .nm er:;;:.:.; a0►::>:':::::ai::>::;::>::::>::.>:. s::> ;:revious: Iiresent::>r::<Mlult[ . >::.ltsa >:kVll ::. t Elec 108034006 Aug 27 Sep 27 31 210 290 80 6,400 12.80 ................... Usage- 6,400 kWh 7.00 kVar Amt Due- Previous Bill $597.71 Duke Energy- Rate LSNO $654.65 Payment(s) Received 597.71cr Current Electric Charges $654.65 Balance Forward 0.00 Current Electric Charges 654.65 Current Amount Due $654.65 =:late::::> ' ........................................ rrouut>D'iae= AverageCost: $0.1023 per kWh Oct 22,2013 $654.65 DUKE O� N RGY® www.duke-energy.com 2-t96-01-00-0000218-0001-0000319 VOUCHER # 136553 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 55403518041 01-7360-07 $327.33 6630353103V 'c igl.o `163C)515-51033 © f.736o.a�' ► ?�. 68 bCb oa 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 5540351804' $327.33 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer !111 11 11�1111111 1121� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -Page 1 of t ... ,.... Name J ervtca; ddr s :.>::>::>::::>::.;:> f .or In utrt s Cafl.....::. ..::'.:: :::: Account hluM.Or City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110A Carmel IN 46032 :..::;:::::;.. ::::..; .....::::..:.:... .:... ..:::.:.:::::.. ...:...::.:.: afL.Ps;nrrents:;TO- ... ......... ::.::::::.:`.;::::.:::A ccvunt;lsitiirieiation .............. :.... ... . PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 Reading flats me. Readrng Actual i�lurnber From fio Days prevrus present Mutts Usge kVtl Elec 108085698 Aug 27 Sep 27 31 19126 22481 1 3,355 16.16 .. >< ; << < .. <` ..Cmal ;c oa r . Usage- 3,355 kWh Amt Due- Previous Bill $316.04 Duke Energy- Rate SWP $349.36 Payment(s) Received 316.04cr Current Electric Charges $349.36 Balance Forward 0.00 Current Electric Charges 349.36 Current Amount Due $349.36 CD a 0 ID Cr v ................................ .......................................... .......................................... ........ ............ ...................... ........... .......................................... .......................................... .......................................... .......................................... ..Due.:.6 >i>» i» ar QU i DU >> > Average Cost: $0.1041 per kWh Oct 22,2013 $349.36 C� ENERGY. z�l9v-o I-oo-0000z -000 i-00003 I z www.duke-ener g y.com PLEASE RETURN THE TOP-PORTION-WITH YOUR PAYMENT Page-1 of i � . �ccou," NIA rvted �s Ca ::>:e asfll : : > .;::::::u City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4 Carmel Utilities For Account Services,please contact 760 3Rd Ave SW B& I Group at Ext 4444 Suite: 110B Carmel IN 46032 ,.: .. 11&ail Pa-rnrrents T� >. <:>: ::. ':<:;Accc�urt..Intormatio�t PO Box 1326 Payments after Sep 30 not included Bill prepared on Sep 30,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 28,2013 Reading...-V.........te AAster Readrng Actual" 15Aeter Number From 7n Days Prevtnus Present... ...Adultk......... Usage.;;;;.. . Elec 108085695 Aug 27 Sep 27 31 18073 21586 1 3,513 14.79 ........................... .................................................... mer ,.; :: ; urren>: to : :.:.;::::.;., Usage- 3,513 kWh Amt Due- Previous Bill $313.03 Duke Energy- Rate SWP $362.01 Payment(s) Received 313.03cr Current Electric Charges $362.01 Balance Forward 0.00 Current Electric Charges 362.01 Current Amount Due $362.01 l� Q 0 CD w 6 (D Z3 w m .................................... ................................... .......................................... .......................................... .......................................... ................... .......-- ..............................-........... ...................................... .......................................... ........................ .......................................... ......................... .......................................... ........................ .......................................... DueRate > %Arisountalu =»» Average Cost: $0.1030 per kWh Oct 22,2013 $362.01 DUKE N RGY® www.duke-energy.com 2 d)G-0 t-00-00007.3 3-000 7-0000 3 3 d ����- ��cp��r�m, �����m���e� - Page1-o�1---' _ ChyCVCunne 1-�U�74'1202 554O-]518�44 Carmel Utilities For Account Semi contact 7S0 3Rd Ave SVV 8& |{�mupokB�4444 [NiucHne Carmel |N46O32 PO Box 1326 Paymomsaho,Sep 3onmin�uded BiUprepared on Sep 3O. un1n Charlotte INC 28201-1326 La�paymomreceived Sep 17 mommem,mauinoCmuo. uo1u E|eu 108034006 Aug 27 Sep 27 31 210 280 80 6�OO 12.80 Usage- 6,400 kWh 7.00 kVar Amt Due- Previous Bill $597.71 Duke Energy- Rate LSNO $654.65 Payment(s) Received 597.71 cr Current Electric Charges $654.65 Balance Forward 0.00 Current Electric Charges 654.65 Current Amount Due $6-54.65 - � J � Average Cost: $U10O3 per kWh Oct 22,2013 $654.65 DUKE`��" ��J�����v �",^�,*o�o�z,^�m/�^w`/v ~' �" `�"^~~ .° ==w.duxo'enuruy.com VOUCHER # 132997 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 46303531033 01-6360-08 $174.68 663035310��� . Ig�.oa 55�b�s I?0� , 3 d(,636o•o�d s �` � 6$3,00 Voucher Total4-�� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 4630353103: $174.68 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 —— - —- — - - PLEASE RETURN-THE-TOP PORTION-WITH YOUR PAYMENT --- -- � -- —— Page 1 of 1 Nastte Tu rvrce Addres ><: ;:::::: ::%<:....... :: or-.i n utrres Galt. %:.:>: :>:::; ::Acc rutt!l um en'::: ................... .......::........ ......................................... City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 laihRa rents:T ::::.>:::.::,;:.;..:;.<.:.;.;;.:....` Account.nto patron........................... .. ........ PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2013 Charlotte NC 28201-1326 Last payment received Sep 17 ... tttrnetered Sera ices........................................ ««< =>< Ct rrenr Hitlin'< >;>;; ' ' <' '<s <s<.......... Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 CD n n v Q m d m . .............................. ...._............._............ ......................_.....-............... .......................................... ........... ........................... ........... ....... . ....... .............. ......... . ......... D e Rafe Amour t Due >V. Oct 21,2013 $131.60 DUKE '��O' N RGY® z79 s-o i-oo-000 i zz9-000 i-000 I aa3 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except nrT -7 7013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer —_ --_— ��z� ��o ��m��w� FLEAS E- Page 1of2 City OCarmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police For Account Services, contact 361 Ridge Point Dr B& |Group ukE*4444 Carmel |N40O32 PO Box 1326 Payments after Sep oo not included Bill prepared unSep no.2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct u8.eO10 Boo 084787578 Aug 27 Sep 27 31 20565 22281 1 1.716 0.00 Usage- 1,716 kWh Amt Due- Previous Bill $ 184.16 Duke Energy- Rate CSNO $204.15 Payment(s) Received 184.16cr Current Electric Charges $204.15 Balance Forward 0.00 Current Electric Charges 204.15 Current Amount Due $ 04.15 0 CD CyCD � Average Cost: $n.118U per kWh Oct 22,2013 $204.15 ����`��* ������� ,*^o`ow�mw�m/��`m —' ENERGY. *ww.uuxo'ononmznm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $204.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $204.15 I hereby certify that the attached invoice(s), or 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 Friday, October 04, 2013 (Z' 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)) 10/04/13 monthly payment $204.15 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer ` 'TU' --TO''� '-YOUR-PAYMEW- Puge 1 od1 ----- 0V"Quirles., City OCarmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania N Indianapolis IN 46280 PO Box 1326 Payments after Sep u7 not included Bill prepared on Sep u7. 2o10 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct us. 2n,n Beo 087343083 Aug 26 Sep 26 31 48288 48405 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $20.61 Duke Energy- Rate RSNO $25.21 Payment(s) Received 20.61 cr Current Electric Charges 2-5.2 1 Balance Forward 0.00 Current Electric Charges 25.21 Current Amount Due �--25.21 OCT 0 7 2013 By � � Average Cost: $O.2155 per kWh Oct 21,2013 $25.21 ���D=.= ENERGY. www.duke-energy.com X. City Of Carmel Duke Energy 1-800'521'2233 9100'3291'06-0 10401 Pennsylvania St N Indianapolis |N46280 MOM PO Box 1326 Payments after Sep u7 not included Bill prepared un Sep u7.2010 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct us.uola Bec 083882108 Aug 26 Sep 26 31 28513 28613 1 100 0.00 Usage- 100 kWh Arnt Due- Previous Bill $22.48 Duke Energy- Rate RSNO $22.93 Payment(s) Received 22.48cr Current Electric Charges 2-2.9 3 Balance Forward 0.00 Current Electric Charges 22.93 Current Amount Due -22.93 OCT 0 7 2013 By 0 CD -0 Average Cost: $U.2293 per kWh Oct 21,2013 $22.93 ��� ~=.^� [�0�� � ENERGY. 2495-01-00-0000065-00()1-0000167 www.duke-energy.com PLEASE.RETURN THE-TO P_PORTION WITH YOUR PAYMENT - - - --P-ac3e 1_of 1__ _ 1.0. f rvtc Address o tngiarries C if: Account Num..b., City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 AAa�I Painets Tv Acourtf ntorma#lan ... .. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 Reading flats Meter Reading Actual Meter NumfSerrm 7t� nays :Previous Present Mult>t .: Usage ! Elec 034260015 Aug 26 Sep 26 31 87436 87496 1 60 0.00 _...._._......................._......_................._._........_........._..... .............................. ................................................. .......................................................................................................... _........ .__....._._......_..._......................._._._........_........... ..................................._.............................._............................................. Electric::..Corm nercral .. CitlMent HlTlin Usage- 60 kWh Amt Due- Previous Bill $ 17.11 Duke Energy- Rate RSNO $ 17.51 Payment(s) Received 17.11 cr Current Electric Charges 17.51 Balance Forward 0.00 Current Electric Charges 17.51 Current Amount Due V1 7.51 D OCT 0 7 '20 33 o By ID v 6 N D Due.Dato....__: Atrsi unt D.ue._.:::: Average Cost: $0.2918 per kWh Oct 21,2013 $17.51 � N RGY® www.duke-energy.com 7495-01-00-0000060-0001-0000162 ?LEASE-RE'fIIR 7.HE-TO P'PORTION WITH YOUR PAYMENT — Page 1 of 1 Name TServIce Sdd. ... , : ::;:::.:::::::::::;.:...:.....:...;;.::.;:. for kaquir��..Ca1t;.....::::::;.::>::::>:::: :r::<:::Ac ....- ..:; City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 dAa L.Pa..rlti3n 5 T < >_' » « <> «< >'<< < << >Aocount a�stor� a#�o�»> `> ><< <<«<><< < Y. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 25,2013 Readin3at >< »< ><aUfterR`eadin>; <: =>=> «> ===>< < > >«<> s< >> »>Ac tu.... .. deter NurnlEyerrnrn. . :Tct: .: Days ?revitws Iresent Allult llag `::::.. :`.`°.`kW Elec 087316526 Aug 26 Sep 26 31 92699 92733 1 34 0.00 __.........._......................................._..................._. _..............._....................................................................... ..-.............. .................................................... E tr;c...:C�rrameFCial` >:>:» >;;; :: ::: >:<: urr n3 B:itlid:.>:> ««<<..............................::: ::::;:>:>:>>.........: .. . ........................................................ Usage- 34 kWh Amt Due- Previous Bill $ 13.85 Duke Energy- Rate RSNO $14.00 Payment(s) Received 13.85cr Current Electric Charges 14.00 Balance Forward 0.00 Current Electric Charges 14.00 Current Amount Due 14.00 D OCT 07 2013 a 0 CD By v Q) X. »Due>D>:<>;...........' . ate......... «::AriiQutDu :<:<:>::: Average Cost: $0.4118 per kWh Oct 21,2013 $14.00 DUKE (t) N RGY® www.duke-energy.com 2495-01-00-0000061-0001-0000163 'PLEASE'RETURN THE-TOP-PORTION WITH YOUR.PAYMENT --- —Page 1 of 1— - ,... NarT uric ddr :: :; ,::::::::.:.:... .....ara . I.r..................................:........ : ►...fs............................: .........................................:..... ...:............................................................................... .......... City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1 St St SW Misc:Cab#2 Carmel IN 46032 .................................. A> ..: > .. .> PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2013 >.... adrri .1#ate>:::::>:>:»::>::: ter..Rea�i < «` s «<` ; >_ A..:....a..;..:: ............ reseni<:>::::>Mill ftf <..... Elec 108013450 Aug 29 Sep 30 32 36373 37565 1 1,192 6.28 _.............................................._........................ .................. __....._.........................................._............................_........... . ..:...:.::.:. cttxc:: Ca Gtrnl.lB i n Usage- 1,192 kWh 0.10 kVar Amt Due- Previous Bill $ 120.50 Duke Energy- Rate LSNO $ 168.30 Payment(s) Received 120.50cr Current Electric Charges $168.30 Balance Forward 0.00 Current Electric Charges .168.30 Current Amount Due $.168.30 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comAn-irp. OCT 0 7 2013 CD a 0 CD By v Q Du #3`> ate....._.. Aiut>3ia =<'?-< Average Cost: $0.1412 per kWh Oct 23,2013 $168.30 DUKE ENERGY. 2497-01-00-0000075-0001-000017 5 www.duke-energy.com --- - - -- - _-- -_ _ -PLEASE RPTURN-THE TOP.PORTION.WITH YOUR.PAYMENT Pagel of-1 .:.. .... :Hartle j en►ice�ddr�as:.;:.:.>::.;:;::;..::..... ............................:>:;:.: ::::. .For In. .frie$CaTI.:;. ::;:>::::::>::.<:::r::`Acatiunl.I�tumtrer:;.. .....................q..................................................................:,....:.:..::....::.::....:.... City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 . .. Adail:Pa nnents.Tn:::.....::;::;;:;::.>;:::::;>:::>:.<:::::>>: :::::.::: z:::.....:...:-. .::..:.:A�count;lntormaxjon.`..:: _......: ::.:..: :: ..................................... . .... ... ..... ....... ................................... . ... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2013 Re ....................dtn #date" ....14r Readin %::%::;:> Actuat. S S Deter lumf er Fr01n.. 7n .. Des Prevsoua Present Multi Usage }i Vff y Elec 023414695 Aug 29 Sep 30 32 22121 24728 1 2,607 0.00 E c -t1to...Cvmtmercial.- ......... ......... Current litltn . ..:;;:;:::.:?.:<:<:» >:: >>:>::::;.:.... .. Usage- 2,607 kWh Amt Due- Previous Bill $ 164.16 Duke Energy- Rate CSNO $297.23 Payment(s) Received 164.16cr Current Electric Charges $297.23 Balance Forward 0.00 Current Electric Charges 297.23 Current Amount Due $297.23 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013-Integrated Resource Plan (a 20=year planning document). Details on the Oct-9th-workshop-- and additional information can be found at www.duke-energy.comAn-irp. Z D OCT 0 7 2013 n By v a m ...................................-.... .......................................... ............................. .......................................... .......................................... .................... .......................................... .......................................... .......................................... .......................................... .......................................... .................... ......................... ....................-.....-............. .......................................... _.....__........_.............. ........................... .......................................... .......................................... Average Cost: $0.1140 per kWh Oct 23,2013 $297.23 DUKE ENERGY. 2497-01-00-0000074-0001-0000174 www.duke-energy.com - WITH YOUR PAYMENT -Puge1-of1-----' City CVCarmel Duke Energy 1-800'521'2232 2980'3294'02'8 Carmel Fire Buffs 21O1Su Ave SVV Carmel |N40032 PO Box 132O Payments after Oct o1 not included Bill prepared on Oct o1.unln Charlotte NC282O1 1326 Last payment received Sep 17 Next meter reading Oct oo. uo1n Ban 106850821 Aug 29 Sep 30 32 89331 30177 1 846 0.00 Usage- 846 kWh Amt Due- Previous Bill $93.31 Duke Energy- Rate CSNO $ 111.27 Payment(s) Received 93.31 cr Current Electric Charges $ 11.27 Balance Forward 0.00 Current Electric Charges 111.27 Current Amount Due $T1—1.2 7 � Duke Energy Indiana is holding series o0-stakeholder workshops in conjunction with the development _ of its 2O13 Integrated Resource Plan(a2O'yaar planning document). Details on the Oct 9th workshop and additional information can be found muvmwwduke'enengy.00mAniqp. � OCT 0 7 2013 0 By uex � � - Average Cost: $O.1315 per kWh Oct23,2013 $111.27 $ 114.61 DUKE`��~ ENERGY. PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT -- Page 1 of 1 Na e T ry c .......................................i `'` < >> OF. r>t "r.11 Calk..................>>> > > > > s�ec�ur�t E� r #or> City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 AAail'Pi "n ants T ''> »' <<`"''"```` '`< <> Acc ut t'l for i tion»>........ >-> :::..:.:.:::::::- :::::.::::::::. ....... PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 29,2013 :::::::.....::>::::>:::::::>:... eadi :i3at�::::.::.:..:......:........... :Re drn .:...:::::.............................:.................... .13 cttaa......;: fiAetei'::«:::::>#Vumber.:: >:>fram<:::>:: a:<:::>::::>:::::>:::[)s s:::::::frwrius:::::p.went::>::> >: 1 »::>::::<.:;:::. _:..:............::r...........::. :::Ad>x fit.::::..:::::::Usk <::><:<:= ><«< Elec 093557992 Aug 29 Sep 30 32 17 19 1 2 0.00 _.......................................................... .............._............._.__..........................................._.............. .............. ............... ............................................................ ................................................... Electric-Corfr ::": f< > «::>< >i:>:>::>:::><::>;::>:<::::< >:<:: .._:::....:::::::::::::::::::::::::. ::::::::::::::. m Usage- 2 kWh Amt Due- Previous Bill $10.62 Duke Energy- Rate CSNO $9.65 Payment(s) Received 10.62cr Current Electric Charges 9.65 Balance Forward 0.00 Current Electric Charges 9.65 Current Amount Due 9.65 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comAn-irp. D Q OCT 0 7 2013 o ;) CD o By CD Q a m ......................... ......................... ... .................................... ................... .............................. ( t ` »:::> ......................... Average Cost: $4.8250 per kWh Oct 23,2013 $9.65 DUKE ENERGY. 2497.0100.0000071-0001.0000171 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of City OfCarmel Duke Energy 1-800-774-1202 0700-3285-03'0 281 2ND EkSVV For Account Services,please oontucx Carmel |N40032 B& |Group okExt4444 PO Box 132G Payments after Oct o1 not included Bill prepared on Oct O1.2o1n Charlotte NC282O1 1326 Last payment received Sep 1r Qty 2 Usage- 521 kWh Amt Due- Previous Bill $42.71 Duke Energy Payment(s) Received 42.71 cr 2 Ccb Rate SOL $43.56 Balance Forward 0.00 Current OL Charges 4-3.5 6 Current OL Charges 43.56 Current Amount Due 43.56 OCT 0 7 20173 :1 0023,20113 $43.56 g Q �U�� ����=.^� ENERGY. 2497-01-00-003,4042-0001-0038110 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $709.66 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.21.13 43-480.00 $25.21 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.21.13 43-480.00 $22.93 materials or services itemized thereon for 1205 10.21.13 43-480.00 $17.51 which charge is made were ordered and 1205 10.21.13 43-480.00 $14.00 received except 1205 10.23.13 43-480.00 $168.30 1205 10.23.13 43-480.00 $297.23 1205 10.23.13 43-480.00 $111.27 Mon da , October 07, 2013 1205 10.23.13 43-480.00 $9.65 1205 10.23.13 43-480.00 $43.56 Director, Administration 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 invoices)or bill(s)) 10/21/13 10.21.13 2200-3291-06-9 $25.21 10/21/13 10.21.13 9100-3291-06-0 $22.93 10/21/13 10.21.13 0200-3291-08-4 $17.51 10/21/13 10.21.13 1200-3291-02-0 $14.00 10/23/13 10.23.13 7430-3709-01-4 $168.30 10/23/13 10.23.13 5490-3294-02-0 $297.23 10/23/13 10.23.13 2980-3294-02-8 $111.27 10/23/13 10.23.13 0530-3709-01-2 $9.65 10/23/13 10.23.13 0700-3295-03-0 $43.56 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 lServtce AddressY For Inquiries Ca}I Account Num r City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc:Shelter Carmel IN 46032 Maif Payments To Account Information PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23, 2013 Reading Date Nleter Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elec 039451247 Aug 23 Sep 24 32 12644 13176 1 532 0.00 Electric.-Gommerctal. Current BiUin'" X. Usage- 532 kWh Amt Due- Previous Bill $71.52 Duke Energy- Rate CSNO $74.24 Payment(s) Received 71.52cr Current Electric Charges 74.24 Balance Forward 0.00 Current Electric Charges 74.24 Current Amount Due 74.24 SEP 2 6 2013 BY: After Due Date' Amount Due ' Oct 1Z 2013 Average Cost: $0.1395 per kWh Oct 17,2013 $74.24 $76.47 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-enerp-y com/indiana/billing/bacl<-of-b[[.asp Pace 2 of 2 Name . ° Service Address _ Account Number. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Explar.atron of Current Charges Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 532 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 23- Sep 24 232 kWh @ $0.07287300 16.91 32 Days Rider 60- Fuel Adjustment 532 kWh @ $0.01760500 9.37 Rider 61 - Coal Gasification Adj 532 kWh @ $0.01348900 7.18 Rider 62- Pollution Cntl Adj 532 kWh @ $0.00391600 2.08 Rider 63- Emission Allowance 532 kWh @ $0.00018900 0.10 Rider 66-A- Energy Eff Adj 532 kWh @ $0.00229100 1.22 Rider 66- DSM Ongoing 532 kWh @ $0.00005300cr 0.03ci Rider 67-Cinergy Merger Credit 532 kWh @ $0.00063500cr 0.34cr Rider 68-Midwest Ind Sys Oper Adj 532 kWh @ $0.00095400 0.51 Rider 70- Reliability Adjustment 532 kWh @ $0.00064000 0.34 Rider 71 -Clean Coal Adjustment 532 kWh @ $0.00522300 2.78 $74.24 TotaCCurrent:Electrc Charges $74.24 kWh Electric Usage 1,000 aoo 600 aoo zoo 0 I S D J F rv1 M J J S Calculations based on most recent 12 month history Total Usage 7,525 Average Usage 627 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 62 648 701 775 900 748 697 581 498 51 a67 1— 532 .��DUKE Visit us at www.duke-energy.com �'ENERGY. Page 1 of 2 Naive/Service Adiress Forinqurrres Gafl Account Plumber City Of Carrnel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc.- Lighting Carmel IN 46032 Matt Payments Tq Account Information ': PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23.2013 Reatlmg Date Meter Reading ; Aetuaf Meter N'.umber Frorn To Days Previous R'resent ` fdluftt Usage kW... Elec 038130351 Aug 23 Sep 24 32 1802 1894 1 92 0.00 Electric zGornmercral Currert Brflin Usage- 92 kWh Amt Due- Previous Bill $ 18.94 Duke Energy- Rate CSNO $21.00 Payment(s) Received 18.94cr Current Electric Charges 21.00 Balance Forward 0.00 Current Electric Charges 21.00 Current Amount Due 21.00 t FTV7E,- SEP 2 6 2013 BY: After Due Date Amount,fJue Oct 17 2013 Average Cost: $0.2283 per kWh Oct 17,2013 $21.00 $21.631, eN 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..-b.ill.asp Pa e 2 of 2 Naive ;s Service Address Account Number City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Cannel IN 46032 Explanatron of Gurrent Charges Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 92 Energy Charge 92 kWh @ $0.08240900 7.58 Aug 23-Sep 24 Rider 60- Fuel Adjustment 32 Days 92 kWh @ $0.01760500 1.62 Rider 61 -Coal Gasification Adj 92 kWh @ $0.01348900 1.24 Rider 62- Pollution Cntl Adj 92 kWh @ $0.00391600 0.36 Rider 63 - Emission Allowance 92 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 92 kWh @ $0.00229100 0.21 Rider 66- DSM Ongoing 92 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 92 kWh @ $0.00063500cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 92 kWh @ $0.00095400 0.09 Rider 70 - Reliability Adjustment 92 kWh 9 $0.00064000 0.06 Rider 71 -Clean Coal Adjustment 92 kWh @ $0.00522300 0.48 $21.00 Total'CurrentElectric Charges $21.00 kWh Electric Usage 150 120 90 60 30 o Calculations based on inost recent 12 month history Total Usage 1,136 Average Usage 95 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP EleCtrlC 93 96 J 116 136 12 96 67 74 75 69 8 92 It-,DUKE Visit us at www.duke-energy.com ,—.-'ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 6-Sep 9/25/13 2810-3743-01-1 Central Park Shelter 26-Aug $ 74.24 9/25/13 1810-3743-01-6 Central Park Street lighting 26--:-Aug $_ — 21-00--- 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Sep 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep 7280-3771-01-5 Pedestrian bridge - 500 146th St W 17-Sep TOTAL $ 95.24 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 95.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 74.24 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.00 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 3-Oct 2013 Signature $ 95.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MEN �� Due�Dat x Cmaun3 Du Account Number 9160-3302-04-0 CM 02 May 28,2013 $24.94 For more detailed billing information on $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Cityy Of Carmel 1 Civic Sq PO Box 1326 Carmel IN 46032-2584 Charlotte NC 28201-1326 900 00000024945 91603302040 052820138 00000024945 Page 1 of 2 's, 's , Ax Name lServ►ce A„�ddres �x� � z Fur Myu rtes Cxll � AccountaNurn City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 ,.vv,¢y:.+._ �.zy k a*XS14 ^' 'K � <+tK✓5”' v K ✓za.� y;. ,, x art P n s To '•-` r~Y � ��A taunt Info trots „�y; PO Box 1326 Payments after May 03 not included Bill prepared on May 03,2013 Charlotte NC 28201-1326 Last payment received Apr 30 Next meter reading Jun 03,2013 R�adrn -:Date ,� Mete Reading Actuat�` al ..........Meter' Nu►nber From 7o IOaysPrevrou Pr se sits, Muftt �Usar Elec 104127141 Apr 03 May 02 29 28252 28370 1 118 0.00 i �k gs�sc�:oosF�a',rxv,2�5�"��.5 � r, az,�*;cLa✓�r. ��.�f �'`Z_� rz�;za..a-�, zr..�.,awara?..�rz���r?',: E�Iectrrc..riCommA C al N Usage- 118 kWh Arnt Due- Previous Bill $39.05 Duke Energy- Rate RSNO $24.94 Payment(s) Received 39.05cr Current Electric Charges 24.94 Balance Forward 0.00 Current Electric Charges 24.94 Current Amount Due 24.94 w i y=:. `s X '' `✓fit - F �. Du Dateri %Amount Due Average Cost: $0.2114 per kWh May 28,2013 $24.94 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 "/ 'li I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ (haA ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or `Z7 f 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 20 lop Signature 7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- PLEASE RETURN THE TOP-PORTiCti wiTH YOUR PAYidENT - — -- Page 1 of 1 a' :' C''`i ddt'''s<<><> » «>?>><<< > . `.....n f it s>C I<` > » >>>» ` >J#ctiaur is Natn�e:.. ..rV . .:....;:.: ,.,.,.:..;:::::..::.::.: ::.:::.::...:..:.:.::. ... ........ City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 ... atLPa ments:Ts� .:::.;:.. ....::::.:::::..:::.::::>'.:::>::.:::::::::.>:::> ... ..: Akecountlnformation: :;:::;::::>::::> :; <:;:;:.>:::>::::>;::>:::>::::>::>:::>::. PO Box 1326 Payments after Sep 20 not included Bill prepared on Sep 20,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 18,2013 .::::.,:.:. : .. .;. ,.. .:..: ... f�e4dtn :i34te Meter Re4din Actual.;`'`:: l�Aeter Number rant 70 . : Days ;prevtnus present `1Vfultr I sa _:................:.......::............................................... ::..:.::::::«<>:; <':':.. Elec 104882398 Aug 20 Sep 19 30 19015 19120 1 105 0.00 Etactrtc .. or4it�ecctal< Cerrreent 8i[Itn ::>>:: :::::>::::>::::.: ::":<::>::.:;.: ;;;>... Usage- 105 kWh Amt Due- Previous Bill $ 14.27 Duke Energy- Rate SMLC $ 14.96 Payment(s) Received 14.27cr Current Electric Charges 14.96 Balance Forward 0.00 Current Electric Charges 14.96 Current Amount Due 14.96 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 m n n v 6 (D N .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... . Due fate<>«< ArnQUnt Du »> Average Cost: $0.1425 per kWh Oct 14,2013 $14.96 ��DUKE NERGY® 2490-01-00-0025213-OWI-0029024 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ant . .. vtce:.::.::.:;;;.sas. .:,.:.;::::.... for tttgt�rrt Ca1f.. �►cc ru ti�htmb�r..:: City Of Carmel Duke Energy 1-800-521-2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121St St A afl P ► eiis;>..o.,:...:..............>.I....... Acc.atuit l iprma#an PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2013 Charlotte INC 28201-1326 Last payment received Aug 30 Next meter reading Oct 16,2013 .. ............... fiAAetr: feafiir ><:»::::>:::>:::>:>:::::>:::::>:::::::>:> Actin ............:;«:::»>:::<:>::>:: >::>::>::»: Date::::...................... Deter.....;:.i im#rer.:.;:..;:: darn::::::: :<:><_':::>:D s::>;::Pr..ev►ous;:.a Arms t<:::>:<:><:Mttltt.............13sa Y..::: :::::.:::::::::::::::::::::: . :::::::::::::::f .::::::..: Elec 023256761 Aug 16 Sep 16 31 6087 6179 1 92 0.00 .:..::.:::.: Usage- 92 kWh Amt Due- Previous Bill $13.58 Duke Energy- Rate SMLC $14.27 Payment(s) Received 13.58cr Current Electric Charges 14.27 Balance Forward 0.00 Current Electric Charges 14.27 Current Amount Due 14.27 - --Beware of recent fraudulent activity targeted at Duke Energy customers. Recent scams in Duke Energy service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. 7 CD Q O (D A O N 6 (D d D>:::-:- tie±:...;3i .:.:::::. 133F<ll3l. }LIf Average Cost: $0.1551 per kWh Oct 10,2013 $14.27 t DUKE 115 ENERGY. 2488-01-00-0003179-0001-0003661 www.duke-energy.com PLFASE RETURN THE TOP-PORTION WITH YOUR-PAYNIENT Page 1 of 1 .......................... ....... ....................................... ............... ...... . ......... .................. ................. .......... ......................................... m .. ............ ame 150 M . ................ M M .............. f All P.Q4.tWu bor.... ............. .................................. , ... ...... . -........................................... ................................. . .. . . ....... .. ....... ............. . . ........... ------........... ........................... .......... ........... ......... .......................... City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131St St .................................................... .......... ......................................... M UP-..... ................... ........................... ............ ........ ......................... .................. ............. .......... rm' ' """'- ......................... ............ coun ..... ...... ........... . ...... ... . ...... ............... ...................... a BMW ........ ................................. .0. n-f o, ............ .......... ...... ....... ........... .............. . . ............. ............................. ................. .............................. ..... ................. ............-...... ......................................... .................................................. ............ ......................................... ...................... PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2013 Charlotte INC 28201-1326 Last payment received Aug 30 Next meter reading Oct 16,2013 ......................................... ........ ... .......... .............I............--............................... ................... ....................................................................................................................-................ ............................... ...... ............from........................... ......a...........t....e........... ........................ .. ............................ Meter..............A................6........................................ .... .................................... .............. 1". .................... ....................................%.....-......... ......... . 6t ... . . . .US::Present . .. ......... .. .. Elec 108041230 Aug 16 Sep 16 31 4329 4445 1 116 0.00 ................................ .................... ...... ...... ..................... ...... .. ... ........ ....M,*r'*n-e,...ri*... ......... ....... ht.-. j ...... Usage- 116 kWh Amt Due- Previous Bill $21.37 Duke Energy- Rate CSINO $24.01 Payment(s) Received 21.37cr Current Electric Charges V24-01 Balance Forward 0.00 Current Electric Charges 24.01 Current Amount Due $24.01 Beware ofTedent-traia-d[ilebt activity ffr—qei&d-aI Duk-e Energ-y—cLTtid-r-rFers—R6-ceiit-scanfs-iii-Duke Energy — service territories have left some customers out of money. Visit duke-energy.com to learn more and how to protect yourself. ........................ ................ .... ............. ........... .... ........ .................... ......I.......X ... ........- ... ............... X.............. D Date ::.-.Amount, :.ue:;�� ue, .............................. .................. ................... .... ...... .. ...... .... ......................-....... .... .................... Average Cost: $0.2070 per kWh Oct 10,2013 $24.01 $24.73 �(�DUKE v,- ENERGY, 2488-01-00-0003178-0001-0003660 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 S tru;... .. s .......:. .. far lcrt utr es halt .....::.:..l�carau.......N�rsrr3....... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St . :::Mv.. t. .:...:.. . . :......:..:.. Accatult I tortE -- PO Box 1326 Payments after Sep 18 not included Bill prepared on Sep 18,2013 Charlotte NC 28201-1326 Last payment received Aug 30 Next meter reading Oct 16,2013 <<::>:>:>:::>::: >_::>=::::<:::Railitt .. . _.....ttr: earllsn ; >;;' :; ;:<:;:: 9 :::.:.:.:::...::._..::;;:;;.:.::::::..:_:: .......... et :r ::::> ...........:.:. .....:..::.::.::. :.::.:::::::..: .:.rc�m:: s:: siuiis:present>:::::>A�tilti . Elec 104875653 Aug 16 Sep 16 31 6329 6447 1 118 0.00 IB frtG....�`iOrllflI < =......... > ;: >>>>>»3? ::ei i 1 llE1i <' ;? «><»»>: »<>:?<`::: C r# t n ...... Usage- 118 kWh Amt Due- Previous Bill $ 14.70 Duke Energy- Rate SMLC $ 15.64 Payment(s) Received 14.70cr Current Electric Charges 15.64 Balance Forward 0.00 Current Electric Charges 15.64 Current Amount Due fl 5.64 -- Beware of recenf 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 n C Q w a m 13UO.: $t ::>:::::: 1t ...._._ .%<:>A�. oullt>a�tli3G'if:"ii Average Cost: $0.1325 per kWh Oct 10,2013 $15.64 DUKE ENERGY. 2488-01-00-0003 17 7-0001-000 36 59 www.duke-energy.com -PLEAS r r f—ME TOP'PORTION WITH-YOUR PP-YMENT Page 1 of 1...................... ........... ......... ... foam .lService:,�tddress..._:.:..:: ,:::.:,.;:::;:.::.:::;.: Qr16 uir:.le. �a�::::>:>:.;:::>: ::::>::;:::;::;::",.Ac our�t I ether .. .. ... �. .. City Of Carmel Duke Energy 1-800-521-2232 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 t T Acc rmatio Ma 1:Pa: tnett s .v....:.... :>::::`::> :::: ::;;::::_<;......::: :......:%::::>:::::::.. . uua€>)hlA ,,.:.:;;;::;:; _._._.__Y._...._.........................._....._..............................._..................................._...........__.........:...............:....................................... PO Box 1326 Payments after Sep 25 not included Bill prepared on Sep 25, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 23,2013 .:: ... .. Reading Date Meter Fieadtng Actual Meter Numtier Frnm To Days ;Prevro;us Present Mulfx Usage kVl/ Elec 035185747 Aug 22 Sep 24 33 39797 40740 1 943 0.00 _........................................ -.............-. __......................................_.........................................-...--... Etecir%c ..Corrtiner ial »::::::::;,>:: Gurrent<13i1 to % >: ::::.>. .......... . ............... Usage- 943 kWh Amt Due- Previous Bill $75.08 Duke Energy- Rate SMHL $91.02 Payment(s) Received 75.08cr Current Electric Charges 91.02 Balance Forward 0.00 Current Electric Charges 91.02 Current Amount Due V9 1.02 CD Q 0 co n n m Q m v m _...._................_............... ........................._............... .......................................... DueD`ate < > t:D ...................runui: Average Cost: $0.0965 per kWh Oct 17,2013 $91.02 DUKE N E RGY, 2493-01-00-0003868-0001-0004417 www.duke-energy.com gy.com PORTION����m�� --------- ---- - -- - --PLEASE--` --' - --�' ---- -- -Page 1-of1 - -- City Of Carmel Duke Energy 1'800-521'2232 7030-3728-01'3 Dir Cherry Cmoh8v Hazel Dell PO Box 1320 Payments after Sep 2O not included Bill prepared on Sep u6.uo13 Charlotte INC 28201 1326 Last payment received Sep 17 Next meter reading Oct u4.uo10 E|eo 071377135 Aug 26 Sep 25 30 10184 10301 1 117 0.00 Usage- 117 kWh Amt Due- Previous Bill $22.71 Duke Energy- Rate CSINO $24.14 Payment(s) Received 22.71 cr Current Electric Charges 2_4.1 4 Balance Forward 0.00 Current Electric Charges 24.14 Current Amount Due $-24.14 CD g CD CT � Average Cost: $0.2VG3 per kWh Oct 18,2013 $24.14 DUKE��������, �",^�.�vv*w^mr'mm/�m,wo ~~ ENERGY. www.duxo'oncrgn.ovm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT - -- _ — -- - - --° --- - — - - - Page 1 of 1 .:::.....< .. . . ....: ...................::.:.... .::... .. Name TS rvtce:Addr s :. : ,>:;: f,or Inquin�s Cain ;.:: �icco.A Numt�r City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 11 ail E?a" a is T.......................... A cvur tariforma#ion»<> =='> < . Y . ......... .. PO Box 1326 Payments after Sep 26 not included Bill prepared on Sep 26,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 24,2013 Reading fJate Meter Reading Actual flAeter iVurnbetram......Ta.. .. . .Days f?revrous Present Mtxl# Usage k1t41 Elec 082820039 Aug 23 Sep 25 33 27052 28029 1 977 0.00 ............................. Efectric...:Go inerctal .. ;: iiift.,h Elie .. Usage- 977 kWh Amt Due- Previous Bill $49.09 Duke Energy- Rate SMLC $61.08 Payment(s) Received 49.09cr Current Electric Charges 61.08 Balance Forward 0.00 Current Electric Charges 61.08 Current Amount Due 61.08 Q 0 m n n d 6 d D .......................................... .......................................... .......................................... .......................................... ::::Due=i3aie Anuiinii3ue>> Average Cost: $0.0625 per kWh Oct 18,2013 $61.08 DUKE N RGY® www.duke-energy.com 2494-O1-00-0004786-00(11-0005477 '��msncrxnw�xe�o�o�^rmwwn*�ouep«,w�n ' - - -- - - - - -- -Page 1 0-tl- — City Of Carmel Duke Energy 1-800-521-2232 8550-3714-014 Street Department 2380 116Th St E Carmel |N40032 PO Box 1328 Payments after Sep u4 not included Bill prepared on Sep u4.unln Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct uu. u013 E|oo 106889707 Aug 21 Sep 20 30 53692 54819 1 1.127 0.00 Usage- 1,127 kWh Amt Due- Previous Bill $93.89 Duke Energy- Rate SMHL $ 104.87 Payment(s) Received 93.89cr Current Electric Charges $104.87 Balance Forward 0.00 Current Electric Charges 104.87 Current Amount Due $104.87 Beware-of recent-tmudo!omumivity\ergetedut Duke Energy uumomers,-Pscem'ooamn'in'Duko'Enorgy-- - somioe(e/riiorioshavo |e#somecuatomemouinfmonoy. Visit duke+onoqly.00m\o learn more and how W protect yourself. � CT � _0 - Average Cost: $U.O831 per kWh t ��0�� " ��J�����' mv,�'°^�v /m`�m/�o�^�ENERGY. ' w**.uuxo'onorgy.mm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 .. ... ..:.............: Name fS rvtce: ddr s :.:::.::::>:::>:..<:::::::::.::::.>:::.::::.;:.;:;::;. or l uiri� Ga G......:..:,:;:;:.:.::.:>::::;: �lccoust!M1lum#�r City Of Carmel Duke Energy 1-800-521-2232 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave ..: .:::..::::::.: Account lnoditatr ,.;::::.. . ddatLP.aMenis,To .: : .. ...;...:.::;.>>..:: ....... .. PO Box 1326 Payments after Sep 24 not included Bill prepared on Sep 24,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 22,2013 Readc FJate<< <.::::>::;.:: et r Rea,4 ........._:.:.........::.:.:..::::..:.:..............a1g.:..:...:...::::..:...:::::::.:.:..:. ...:..:..:.:..............5::::..:::::>>;;::::>:::::;:::c::::::::::':c:>.::>; Actual';.. deter Number From::. .>Ta:°:'> Days �!rew;lcus°present lUluttt llstage Elec 10607.7453 Aug 22 Sep 20 29 31001 31694 1 693 0.00 : : . >> > >< >:._....»....»...:.:>» ' :<'<>= : :: »: >:vmm rc ....................... >=EectrG C urr-en . to ............_........._.................................................. Usage- 693 kWh Amt Due- Previous Bill $42.38 Duke Energy- Rate SMLC $46.06 Payment(s) Received 42.38cr Current Electric Charges 46.06 Balance Forward 0.00 Current Electric Charges 46.06 Current Amount Due 46.06 Beware of recent frauduient 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 CT0 0 2 N D D Due> afe< >»': .:::: . ... m:�unt `.... Average Cost: $0.0665 per kWh Oct 16,2013 $46.06 � d N RGY® www.duke-energy.com za9z-oi-oo-000s600-000i-00000as VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $396.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $53.92 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $14.96 bill(s) is (are) true and correct and that the 2201 43-480.00 $327.17 materials or services itemized thereon for which charge is made were ordered and received except J/ k� I T da c obe 0 2013 D Str&WbemftsImiqjner 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)) 09/23/13 $53.92 09/26/13 $14.96 09/30/13 $327.17 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