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225243 10/23/2013 *f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $285.14 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225243 CHECK DATE: 10/2312013 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 285 . 14 27403639031 3 s ? Ou�e\Date.� ` � Amount Due Account Number 2740-3639.03-1 CM 02 Jun 26,2013 $118.87 For less detailed billing information on O $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (lor Customer Assistance) City Of Carmel Carmel Redevelopment PO Box 1326 Commision Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 4 6032-1 938 900 00000118877 27403639031 062620137 00000118877 Page 1 of 2 NameiService�iddr'ess` Fat>Inqurnes Call<.,u Account Number ft- MN� i�5.4X'm!c`di�a9n.� 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 Account 3nformabon r PO Box 1326 Payments after Jun 04 not included Bill prepared on Jun 04,2013 Charlotte NC 28201-1326 Next meter reading Jul 02,2013 T, `` Readlag#Date y' Meter Reading "` Actual , MeterW�Nuinber� FC>om,_�T,o Days Prevtaus Present�z�Mulit Usage •'�kW Elec 106939226 May 01 May 31 30 44171 44493 1 322 4.20 Etectrtc-Coriimercral�.._ � �4. C"urrent8illin° �"Maw Usage- 322 kWh 0.30 kVar Amt Due-Previous Bill $58.25 Duke Energy-Rate LSND $60.62 Balance Forward 58.25 Current Electric Charges 60.62 Current Electric Charges 60.62 Current Amount Due $118.87 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan(a 20-year planning document). Details on the June 27th workshop and additional information can be found at www.duke-energy.com/in-irp. Due Date�:� Amount Duey Average Cost: $0.1883 per kWh Jun 26,2013 n%1 $118.87 Page 2 of 2 Name Servrce pddr=s WIN "9. Plumber .. City Of Carmel 35 Main St E 2740-3639 03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 � afl °f G �e t gf 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- 99.6% 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 Eff 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 0.11cr Rider 68-Midwest Ind Sys Oper Adj 322 kWh @ $0.00102200 0.33 Rider 70-Reliability Adjustment 322 kWh Co) $0.00034000 0.11 Rider 71-Clean Coal Adjustment 322 kWh @ $0.00398700 1.28 $60.62 Total G�rr tttE tefcCharggs $60.62 kWh Electric Usage 1.000 800 600 400 _ 200_ 0 _ M M Calculations based on most recent 12 month history Total Usage 6,923 Average Usage 577 JUN JUL AU SEP OC NOV DEC JAN FEB MA AP MAY JUN FJacelc 40 4 40 3 38 !61 68 6 OS 001 76 301 322 Page 1 of 2 Name;Servlce Addres§ For lnquirl®s Gall wAccounvNumber-. �r ��• y City Ot Carmel Duke Energy 1-800-774.1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B&I Group at EM 4444 35 Main St E Suite:100 Carmel IN 46032 1VIail Pa"m 1 7o Account Information PO Box 1326 Payments after Sep 03 not included Bill prepared on Sep 03,2013 Charlotte NC 28201-1326 Next meter reading Oct 01,2013 > gDy"Readrnte Days Prevtous Pres.e ng t� U � e a m o� ; Actual. kVJ Elec 106939226 Aug 01 Aug 30 29 45552 46031 1 479 2.40 3Elect o�-.Gomm rc al :Cuf�nt_lina s Usage- 479 kWh 0.40 kVar Amt Due•Previous Bill $285.14 Duke Energy-Rate LSNO $7$.75 Balance Forward -7$b-f4 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. Due`Date � AmountDue Average Cost: $0.1644 per kWh Sep 25,2013 $363.89 Pa e2of2 :Name Service,Address count,Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 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 9 $0.01760500 8.43 Rider 61-Coal Gasification Adj 479 kWh 9 $0.00693100 3.32 Rider 62-Pollution Cnll Adj 479 kWh 9 $0.00286900 1.37 Rider 63-Emission Allowance 479 kWh 9 $0.00018900 0.09 Rider 66-A-Energy Elf 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 9 $0.00078500 0.38 Rider 70-Reliability Adjustment 479 kWh 9 $0.00043700 0.21 Rider 71-Clean Coal Adjustment 479 kWh @ $0.00383300 1.84 $78.75 Total Current Electric Charges, $78.75 GAL - kWh ElectrIc Usage 1.loo 800 400_ 200- Calculations based on most recent 12m6nth history Total Usage 7,180 Average Usage 598 SEP OC NOV DEC JAN FEB MAR .AP MAY JU JUL AU SEP seem, I 94 39 437 68 111. e5 901 76 301 32 53 52 479 OWN Zti �ue Date ount D (10 Am Account Number 2740-3639-03-1 CM 02 Aug 26,2013 $285.14 For less detailed billing information on O $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 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 Page 1 of 2 x w en n Name/SeruicezAddressF � ' . F�o>Inqutr�"� Catl $s AccountaNumber >- ,,. _.ate ,.. 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 R9atl Raymerits3To �;2� �, � �`� ��,,�,� . Account Infor natton� 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 Re�dingDate s MeterReadtt9 />ctual Mater Number From Tony Previous P� s�ntMttlt€ saga " ' kW �.#,a. Elec 106939226 Jul 02 Aug 01 30 45025 45552 1 527 2.37 Usage- 527 kWh 0.30 kVar JAml Due-Previous Bill $202.33 Duke Energy-Rate LSN0 $82.81 (Balance Forward 02. 3 Current Electric Charges ` 82.81 j Current Electric Charges 82.81 Current Amount Due $285.14 D e Date Amount Due .a: t.'.YZ: Average Cost: $0.1571 per kWh Aug 26,2013 $285.14 Page 2 of 2 City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 x, ;,t Expianattan ot`�urr�,etlt Gltargas �,��- 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 va r- 0.30- 2.37 150 kWh @ $0.08688900 13.03 Billed Factor- 98.6Load Factor-Next 110 Hrs Use Power Fa 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 9 $0.01760500 9.28 Rider 61-Coal Gasification Adj 527 kWh @ $0.00693100 3.65 Rider 62-Pollution Cnil Adj 527 kWh 9 $0.00295700 1.56 Rider 63-Emission Allowance 527 kWh @ $0.00028400 0.15 Rider 66-A-Energy Elf 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 9 $0.00398700 2.10 $82.81 ,� v�� otal�Curr'enlrElectric Gharges $82.81 kWh Electric Usage 1,000 800 600_ 400_ 200 0 IA Calculations based on most recent 12 month history Total Usage 7,095 Average Usage 591 AU SEP OC NOV DEC JAN FEB MA APR MA JUN JU AUG Electric 40 3 39 457, 68 86 95 901 76 301 32 53 527 z Due pate Amount Due Account Number 2740-3639-03-1 CM 02 Jul 26,2013 $202.33 For less detailed billing information on O $ $ your monthly bill,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 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 Page 1 of 2 Name Service Addre s ,x.3 Far#I QMCall, Account Num v -_,k 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 Ex!4444 35 Main St E Suite:100 Carmel IN 46032 Ma11�Paym®nfs�fo °�; .AcGount�iri#or' atton PO Box 1326 Payments after Jul 03 not included Bill prepared on Jul 03,2013 Charlotle NC 28201-1326 Next meter reading Aug 01,2013 IN"��` .. 5 mil, lI la S i 1 3 Y _ Zal t i Reading Qate Mefer'Readm9� Y Actual r: tebar `From ypays NaPrawous Present} Multi a Usage 3e kW Elec 106939226 May 31 Jul 02 32 44493 45025 1 532 2.40 :ElactrlcGommetctai ,z ., Curren YBillrn .. Usage- 532 kWh 0.30 kVar Amt Due-Previous Bill $118.87 Duke Energy-Rate LSNO $83.46 Balance Forward IT8-87 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.comJin-irp. �,�Due.Dat��i�" s Amount Due`s. Average Cost: $0.1569 per kWh Jul 26,2013 $202.33 Pace 2 of ��.'��.....-..� =,- rrr Natna" Servi .Address Account Numtser ff�s: a�-«.v %': ?'__ yw:�...,. City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 '� � �}�j. � x Expia�a�lon of Current Guar ash`x ��/�r. 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% 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 9 $0.01760500 9.37 Rider 61-Coal Gasification Adj 532 kWh 9 $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 .1 kWh 9 $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 9 $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 Total Gu •ent Electiic°Charge $83.46 kWh Electric Usage 1,000_ 800_ 600 400 200 4, , - _ __ _M1 J ' 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 MA JUN JUL F1-111C 1 - 40 394 395 437 66 66 85 801 76 301 32 532 Duc Date Amount Due == ' Account Number 2740-3639-03-1 CM 02 May 28,2013 $58.25 For less detailed billing information on $ $ your monthly bill,check box on right IielpingHand Contribution Amount Enclosed (for Customer Assistance) City Of Carmel Carmel Redevelopment PO Box 1326 Commision Charlotte NC 28201-1326 30 W Main St Ste 220 Carmel IN 46032-1938 900 00000058254 27403639031 052820138 00000058254 Page 1 of 2 NamelServ+cex�Address $ � - For Inqu+r+es�Gall .. ��y Account Number 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 'Ma+l Payments ToX � � " z �Account�lnformation', 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 0MI,Q Re'admg D a e Mete=Read+ng � ` ^' ' p tual Meter Number rFr�om Days Pre, v+ous Present Multi usage kW� i' .s ,. Elec 106939226 Apr 03 May 01 28 43870 44171 1 301 5.95 ft&Qiriei"ei'014H WE .Curve tB+llinb : 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 0.06 Current Electric Charges 58.25 Current Amount Due 58.25 = Due°Date-�� Amount Due Average Cost: $0.1935 per kWh May 28,2013 $58.25 P, Page 2 of 2 Se ice Ad�drass Accoun Number City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite:100 Commision Carmel IN 46032 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- 98.5a ).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 301 kWh @ $0.00693100 2.09 Rider 62-Pollution Cntl Adj 301 kWh 0 $0.00295700 0.89 Rider 63-Emission Allowance 301 kWh 9 $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 9 $0.00102200 0.31 Rider 70-Reliability Adjustment 301 kWh @ $0.00034000 0.10 Rider 71-Clean Coal Adjustment 301 kWh 9 $0.00398700 1.20 $58.25 sit°mac �?et+ m ,. 'total=Gurrent�Electric,Charg�s;�� $58.25 kWh Electric Usage 1,000 800 600 a00 _ 200_ 0 kit S J O F M1 A M Calculations based on most recent 12 month history,. Total Usage 7,004 Average Usage „- 584 MAY =JUN AU SEP OC NO DECO JAN FE MA AP MAY Electric 35 40 46 40 394 39 451! 1811-.. B6 93 901 30i 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. 1 Jan Payee 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 $ fi 0VX C�alook., kj G �g�k1-o w $ J�5-j 14 r ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or l d W5—W 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund