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225223 10/22/2013
�M CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 *F ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,618.82 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225223 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 709 . 63 04303300010 1120 4348000 1, 870 . 00 39003050010 1125 4348000 12 . 95 13103278010 1125 4348000 154 . 28 16503050017 1125 4348000 10 . 46 31903277010 1125 4348000 293 . 37 57103301019 1125 4348000 9 .40 72803771015 1205 4348000 27 . 39 03303568017 1205 4348000 1, 398 . 95 04003299010 1205 4348000 9 . 40 38703673020 1205 4348000 15 . 00 64303709019 1205 4348000 70 . 67 64903294017 1205 4348000 228 . 04 66703699015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,618.82 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225223 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 20 . 04 83003299018 1205 4348000 31 . 93 84303572014 1205 4348000 3 , 214 .27 89003050018 1205 4348000 9 .40 92903642019 1207 4348000 622 . 84 04903270026 1207 4348000 247 . 87 14903270021 1207 4348000 76 . 78 27403639031 1207 4348000 130 .41 55803643015 1207 4348000 529. 87 70103295058 1207 4348000 620 . 51 83903270023 1207 4348000 801 . 89 93903270029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $52,618.82 •{,roN�o' CHARLOTTE NC 28201-1326 CHECK NUMBER: 225223 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348000 36, 065 . 58 19003694030 1208 4348000 1, 546 . 85 99003050021 2200 4239099 21 .48 91603302040 2201 4348000 13 . 85 15903701010 2201 4348000 9 .40 16403752014 2201 4348000 30 . 28 28003692010 2201 4348000 35 . 85 30103694023 2201 4348000 57 .44 30103704010 2201 4348000 24 . 37 35703705012 2201 4348000 71 . 14 37003750010 2201 4348000 23 .43 38903706012 2201 4348000 52 . 77 52903721014 2201 4348000 37 . 59 58003685010 CITY OF CARMEL, INDIANA VENDOR 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY .� CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $52,618.82 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225223 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 15 .47 64503695012 2201 4348000 91 . 62 67403639025 2201 4348000 42 . 25 70903701011 2201 4348000 411 . 87 71803733010 2201 4348000 42 . 72 78103704013 2201 4348000 52 . 77 78203692012 2201 4348000 1, 525 . 08 80903728020 2201 4348000 15 . 18 87703684015 2201 4348000 59 . 92 91303727014 2201 4348000 37 . 78 98203692013 2201 4348000 33 . 15 98803769010 651 5023990 39 . 33 02103050033 651 5023990 101 . 57 04403685025 °�e f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,618.82 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225223 CHECK DATE: 10/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27 . 12 08103292019 651 5023990 52 . 09 14203299010 651 5023990 206 . 98 24403307013 651 5023990 24 . 76 28303303016 651 5023990 20 . 63 42103050027 651 5023990 207 .41 42303301016 651 5023990 51 . 25 61703271013 651 5023990 60 .72 76903672036 651 5023990 19 . 01 80303658037 651 5023990 207 . 63 85903300014 651 5023990 108 . 58 86903672023 651 5023990 39 . 75 96903672029 - - --- - PLEASE RETURNTHETOP.PORTION WITH YOUR.PAYMENT --Page 1 Of 1_ Nana > > ...... >»><«>i «:;>`iris I�enrica Rddt es Far.tncfu:.::;; Cafl Accun3 i�tuml#er::: City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services,please contact 780 126Th St E B& I Group at Ext 4444 Carmel IN 46032 . ouMafFa e *s To . mt n m PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 2820 1-1 326 Last payment received Sep 27 Next meter reading Oct 30, 2013 Reads ng mate Meter.Reading Actual fAe#er i�lumber Fret Ta Days previous Presetjt lUlultr l3sage Elec 108026111 Aug 30 Oct 01 32 2536 2614 1 78 0.54 . ....... «.: ' ?`;:>sr » <><< < < >< <>< < < <>> >. ........................... Usage- 78 kWh Amt Due- Previous Bill $23.32 Duke Energy- Rate SWP $24.76 Payment(s) Received 23.32cr Current Electric Charges V2 4.76 Balance Forward 0.00 Current Electric Charges 24.76 Current Amount Due 24:76 5 0 1-Its 0,-0 —Duke Energy-Indiana is-holding-a series-of stakeholder workshops-in-conjuncticr;-witTi-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.comfin-irp. Q 0 v m w m .................... ....... Due>".::::::::: Average Cost: $0.3174 per kWh Oct 24,2013 $24.76 It)DUKE ENERGY. 2498-01-00-0000047-0001-0000147 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — --_- - - Page 1-of 1 _ .... rvic�Address::>:::;;:<% :><::: ::.>:::::::::::::,;:;;::>::>:::;:.;,;:,:>; vr;ln. ur. a3 ........................... 4ccou_l.f.. M .... City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services,please contact 12190 River Rd B& I Group at Ext 4444 Misc: ,112 Carmel IN 46033 W Pa a ts>T '> ' > s ...........< `_' <<` .............' ?>>>> ' JAGCa tia st r a3ic <> > > .. > « >>> PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 01,2013 Radn'°'3aty .-%` `>?;;'' >><AAetr Realm < ! » »<> <>Actua#..... 5 ......:.::.:...... ....;:.. iter:::>:::�lUtrit<rer=:>;::�ri�ii>i>::::>��»::>:>:>:>D;a.s>»M Jous::air..went:>:::<aU(ulti::::::>::>:Usa >:<:><_= kV1l=>=>= Elec 108061339 Sep 03 Oct 02 29 743 777 50 1,700 6.00 ................. ............... .............................................................. ............... .......................................... ............................................................ f"Ir dtrtiw= C0.M,ie.r�1al................... =_== => >= Cftr `3 I it`:.;"<««:>:::<....::>:>::>::>::::::::<::<:«:::>:>:><: »:: >=>:_>:>_» n . Itn .. ............... Usage- 1,700 kWh Amt Due- Previous Bill $223.70 Duke Energy- Rate SWP $207.41 Payment(s) Received 223.70cr Current Electric Charges $207.41 Balance Forward , 0.00 Current Electric Charges 207.41 LCurrent Amount Due $207.41 0 So 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. Q 0 CD n 0 0 W Q co w m .......................................... .......................... .......................................... .......................................... . » Dus`Data>>>> drriaunf>1)wa< `':<<! Average Cost: $0.1220 per kWh Oct 28,2013 $207.41 ENERGY. 2500-01-00-0021340-0001-0024398 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT — - - -- - ---- - Page 1 of 1-.. ....................... Name f',�en!Ica tddr>e .......... :::::;::::.....:.-:::::` :::;:::::..1~i r.1.n: iri�s.Ga :::;:;:..; .. ::>:.;:..�4cc u to u ni ::::: g.......:::::::::::..:::::::::::::.::::._:::::::.:::..:::.:_:::::.:.::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 .. fait Pair toxfts T� `:......:.. A cvurst Iriic r a#%o .:.:::.. PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 01,2013 ea.. g t�, Rea g fast liAeter Nttmfer From `:::::;:7 ::paysrevtsws I�resent Multi Usage ItW Elec 106991371 Sep 04 Oct 03 29 1025 1044 40 760 2.80 tectrtc s�tnmet+� _ tant..>8itltn Usage- 760 kWh Amt Due- Previous Bill $ 103.45 Duke Energy- Rate SWP $ 101.57 Payment(s) Received 103.45cr Current Electric Charges $101.57 Balance Forward 0.00 Current Electric Charges 101.57 Current Amount Due $101.57 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. a 0 n n v a v a m :.:.Due:. ate. .. l><.....33t:::: Average Cost: $0.1336 per kWh Oct 28,2013 $101.57 Z DUKE � ENERGY. 2500-01-00-0021334-0001-0024392 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..... yr ric`Cal '`` =< i> c4 ur�3 Muir r cr Niai eie>T i�rice Addr......` :< :>::: ;;;«:::>:>:>::>::>:>::.............i.r►. ui . s. City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131 St St E B& I Group at Ext 4444 11ai1<':; > ts<T`<><< i<><> <> >«> <> > >> >< » ><>> > > <>Acc ::nt(>ao� adoi� >> > ><<> .....pa.. : .............:A......_:..:...:.........*'*....._......::._::........:.......:::::::::::................u......:.n...............................:...............: ...................... ...............Y............................................................................................_.......................................................................................................... PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 04,2013 Reath :>;a afe _> >< >= _> >13AeterR>:_:a> n'>:i< < >> »>' ... »»< ` '`: ::<:>: ..................................... fUleter umbe>t::::1=r iti:>::::: ; ' :::;">::::Ilsys reviou' resent "'11i1u1t Usi3 .:::..:;........:::.:....:.. Elec 106959902 Sep 05 Oct 04 29 39092 40794 1 1,702 8.14 .........................................................................................__. _..........................._........................_.............._.........................__._.... E beet-c,":om e.M-W ................>;>>; > > ><>< > > Chen# itl€n,,« `< < =>.....................>>> > >:<<:=<«<s<>:« <:<:>::>::>::;:::<: >: _............._... Usage- 1,702 kWh Amt Due- Previous Bill $219.34 Duke Energy- Rate SWP $207.63 Payment(s) Received 219.34cr Current Electric Charges $207.63 Balance Forward 0.00 Current Electric Charges 207.63 LCurrent Amount Due $207.63 pk.-I 15o. o3 ° —--- Duke-Energy Indiana-is holding.a series of stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (a 20-year plah-hing docurnent). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comAn-irp. CD a 0 0 C' 07 v Due>l3a >;>«<« .. . ............................ .:::.:........ ..:.....:.:: Average Cost: $0.1220 per kWh Oct 29,2013 $207.63 CDUKE ENERGY. 2501-01-00-0000249-0001-0000349 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 .: ,::::::..:::. ..;:.;: .. - .. : :....::...::.:. Name TServtce Addteas;:::;.:,...;, : ., :.:....: for Inqutrie�s Cail: .:..::. .:., Accoutnt Nwm#er City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services,please contact 14113 Gray Rd N B& I Group at Ext 4444 Carmel IN 46033 ..:::. :.:....::.:..:::.., aFl.Raynrrents Tt,: " .:' Aacount Information PO Box 1326 Payments after Oct 08 not included Bill prepared on Oct 08,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 05,2013 Reading:{3ate Meter Reading Actcial Meter : Number t rrn 7a Days Previous Present 1Wuitr 1#sag #r1t11;::;:.:;:: Elec 108085629 Sep 06 Oct 07 31 18853 20549 1 1,696 17.38 ...............................__..._.............._.__..........._......_................. ..............._.........___..........................._.._._........................................ _............................_......_.................................. _......._...............................................___.......................................... Efectrtc Corn nercial; current:Biflin"::>::;.:<....... ;>::,..>.:;;...:;;:..:...:....... Usage- 1,696 kWh Amt Due- Previous Bill $ 179.21 Duke Energy- Rate SWP $206.98 Payment(s) Received 179.21cr Current Electric Charges $206.98 Balance Forward 0.00 Current Electric Charges 206.98 Current Amount Due $206.98 - - - - -Duke-Fnergy-Indiana-is-ho lding 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.com/in-irp. Q 0 6 (D a v a m .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DIED><:.??>" Ste AI"-uftt.:Due.::;:s:.. Average Cost: $0.1220 per kWh Oct 30,2013 $206.98 DUKE ENERGY. 2502-01-00-0000044-0001-0000144 www.duke-energy.com -PEASE RETURN THETOP-PORTION-WITH YOUR PAYMENT Page i of-1 Name S f CaI v s e Acaui lYun#aer City Of Carmel Duke Energy 1-800-774-1202 6170-3271-01-3 Carmel Utilities For Account Services,please contact 13998 Silver Stream Dr B& I Group at Ext 4444 Carmel IN 46032 . Mall Payments... z;: Account Ir;torcevat%n PO Box 1326 Payments after Oct 11 not included Bill prepared on Oct 11,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 08,2013 Readutg Qat� AAet r Rea rn Actuat Meter tr bays Prevraus lresetTt 1Wuf# ilsag #tU Elec 108029934 Sep 10 Oct 09 29 2421 2734 1 313 1.57 Electn+c: Cornmerci l _ C irrenl fll�n ,:.. Usage- 313 kWh Amt Due- Previous Bill $54.15 Duke Energy- Rate SWP $51.25 Payment(s) Received 54.15cr Current Electric Charges 51.25 Balance Forward 0.00 Current Electric Charges 51.25 L! � ^� Current Amount Due 51.25 Q') ( -7`150 . 03 Q 0 6 N cD .. .. ..Atnaun , Average.Cost: $0.1637 per kWh Nov 4,2013 $51.25 DUKE ENERGY. 2505-01-00-0000060-0001-0000169 www.duke-energy.com _ - - --°6E,gc_.RF_TURN-THE TOP-PQRTION-WITH YOUR PAYMENT --- Faye 1 of-1 _ Name 1ervtce Addrdss Far htqu►ries Call: Acc4urtt hlum#�er; City Of Carmel Duke Energy 1-800-774-1202 1420-3299-01-0 640 3Rd Ave SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .::..:::::.... 1la{f Payments Ta :;:. .:.... Account lnlorma#wn 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 Readmg mate AAete....r.-R0 Actual AAeter Number From T prev}ous Rresent Adulit 6si3ge k1N Elec 108085619 Aug 27 Sep 27 31 1981 2302 1 321 1.46 _.. . ......_......................................................_..._..... _......._...........__..........._...._............._........................ ................................ .... . : ..::.. Electric: :Corrtmerctaf- .. ..._: _...-.. Usage- 321 kWh Amt Due- Previous Bill $47.52 Duke Energy- Rate SWP $52.09 Payment(s) Received 47.52cr Current Electric Charges 52.09 Balance Forward 0.00 Current Electric Charges 52.09 \ Current Amount Due 52.09 Uo a 0 0 FD W CT v ............ ............ .. .......... .................... ............ ... ........ ................................. ........ ............... ...... ... .......................... ........... ................ ..................... ...................... . .... ............... ...._ ........ .......................................... .......................................... .......................................... ....................I..................... ....................................... ........................... . ........ .......................................... .......................................... .................................... .... ..... ......... Average Cost: $0.1623 per kWh Oct 22,2013 $52.09 DUKE ENERGY. www.duke-energy.com gy.com - -PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _ Page 1 of-1—sfle iSen►lce Address for lnqu�ri® Call .. `` Accaustf Mum, City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services,please contact 55 Terrace Ct B& I Group at Ext 4444 Carmel IN 46032 Marl Payrne is TA ACcauntf nfvrmaUon 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[3ate IlAetar Reading Actuaf Meter iVurnber From fi� Dsys Prevtnus Present fUtuftr Usage kV�t Elec 106997524 Aug 28 Sep 27 30 6549 6648 1 99 3.21 _.. ............................................................. _.._......_...................._................................................................... EteEtriu .;Gommero al:.... -,. urment:: f�n Usage- 99 kWh Amt Due- Previous Bill $26.51 Duke Energy- Rate SWP $27.12 Payment(s) Received 26.51cr Current Electric Charges 27.12 Balance Forward 0.00 Current Electric Charges 27.12 ^ Current Amount Due 27.12 So ,03 , Cl CD 0 CT v OR ......... _ _ ........... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ........... <Due Date >> AMount< ........... Average_Cost: $0.2739 per kWh Oct 22,2013 $27.12 �� E DUKE NERGY. www.duke-energy.com gy.com P-LEASE.RETURN THETOP PORTION WITH YOUR PAYMENT _ - Page 1 ofi"1 Nama lSe�rrce ddss's far ingwtris Gafl............... >:::'Acccawrff hlum#aer:`: City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services,please contact 713 Emerson Rd B& I Group at Ext 4444 Carmel IN 46032 AAatl i'a ::Ments.Tsi : :;>; Account:lintormatioii .............................. Y .:::.. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 29,2013 Readuig fJa#e fiAefsr Reading Deter Number From TQ pays P revfous Present Multi Usags Elec 024363501 Aug 29 Sep 30 32 50863 50904 1 41 0.00 .................................................................................................. .................................................................................................................. ..................................................................................................... .................................................................................................................. .......................................................... 1"ldEtric:->Comme.rola=> > ><>=>=> ><>;>> > ««<<> Cant itlin::.:<_:>:>:::::<:::>::<:::>::>;:::_:><:«:::>::>::>:::> :>:::>:::»:>:>: - _........................................._.............. Usage- 41 kWh Amt Due- Previous Bill $20.05 Duke Energy- Rate SWP $20.63 Payment(s) Received 20.05cr Current Electric Charges 20.63 Balance Forward 0.00 Current Electric Charges 20.63 3 Current Amount Due 20.63 C, -liSce) off -Duke-Energy-indiana is holding aseries of stakeholder workshops-in co junction-wiih-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.comfin-irp. CD a 0 CT v w m Data:> >` i %mouf t>'Diaa `<`>' Average Cost: $0.5032 per kWh Oct 23,2013 $20.63 DUKE ENERGY. 2497-01-00-0000096-0001-0000196 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 Of 1 ><> or ITI.>u�e cai `' ^ >> < ` pc QUSiEl i tumtiet> MOM:,Iivieeddrs:>: ':' <> >::><><::>::;::;.;,.>: ::.......... n. . t:.:::::::::::::::::::::::::::::. City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 AAaiI Pa"me s>T ' '>< !'i< '`> < >':> '' ' >' . A c u t as►t z sa o . ' << r'' .... > PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 29,2013 Read '>Oa <> » '`< »>lijlt Readn':>>>' ' <> << > '>< <>'< < < . > >Actat»> . . : . . .. ... :..;.. 5..:.;:.;:.; 5.:;:.;:.;:.;.: Nu l y ::<::>::;_rte s:>: .»::>::::>::::>:[ s::::<Previc�u :::> :resent::»::»:< t`»::>::>::»::» >ideter:.::.:.......ers...er::..:: ....rn:::::.:.:...:::::.:.::.:..........:.....:..:..:.:_._.s:: ...-..........:::::::mint -1: :..:::.:8388 _.::::::::::: :fit:><.... ...................................:...................................................Y.....................................................:....:...............:........ ............................. .. Elec 106189926 Aug 29 Sep 30 32 14844 14943 1 99 0.00 ...... Elsctr . .Comitintcta ................. ... . :-urren t �n ...._............................_................................... Usage- 99 kWh Amt Due- Previous Bill $38.37 Duke Energy- Rate SWP $27.14 Payment(s) Received 38.37cr Current Electric Charges 27.14 Balance Forward 0.00 Current Electric Charges 27.14 Current OL Charges 12.19 t�! daeri ` fit Q « <> > <<<?<< < Current Amount Due , 39.33 — --Qty 1-- —..Usage--41-kWh - - -- - — --- ---- -- --- Duke Energy 1 @ Rate SSLU $ 12.19 i Current OL Charges 12.19 O 1 ,-7150-03 Duke Energy India 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. a 0 CD D d D (D Dii@ fSt `:: ...... ........................................ .:.. ....:....::::: Et.::::::.. I1lElLlil ..t1B:y.... Average Cost: $0.2741 per kWh Oct 23,2013 $39.33 tDUKE ENERGY. 2497-01-00-0000081-0001-0000181 www.duke-energy.com VOUCHER # 136580 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 28303303016 01-7150-03 $24.76 ` 93o33o,ojlo oi - 715o-o3 , 90-7.�il 04403�,$503s o i --715©-03 101. 5-7 95 7033 0001`I 01 -7150-o3 0716 3 94403307o i 3 01 -7 f 5o-03 a o b.9 8 01039-71of3 o►-7f5o-o3 51,015 1 X00 7399010 01-1150-03 59 ,09 08103aL9a0lcf 01--715o-03 a7, 1a 4 llo3os009-7 01 --71:50-o-?, PO, 63 O01IO30S003a of --7150-03 31.33 (�3? .� °7 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 10/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2013 2830330301E $24.76 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 115mill T1oN W1THyouUR PAYMENT Page 1'of 1 OI' iartteStrvrce:Address.'.::.:. or: 'W Ca{! .: ::a: ':: ::;:.<>.<:Accow !hlusn.::.. .. City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave U untariarmation Matl;l?ay�►ents fa ;: ..: ...... Accv. .. .. PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 04, 2013 f3ea4 mg Date Meter Reading Aetraal . IGtetew Number From Tp f)gys f?rev:nris Present Multi Lisage kW Elec 108028256 Sep 05 Oct 04 29 36757 37577 1 820 0.00 Efect G GQt �nercral:. t;urrent.Hi)lfia Usage- 820 kWh Amt Due- Previous Bill $49.07 Duke Energy- Rate SMLC $52.77 Payment(s) Received 49.07cr Current Electric Charges 52.77 Balance Forward 0.00 Current Electric Charges 52.77 Current Amount Due V5 2.77 -- Duke-Energy-Indianla-is-holding a-series-of stakeholder workshops-in-coniunction-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.comfin-irp. 0- 0 m 0 n � v Q CD m -a a v o � � m m v Due.pate::..:.. Amount..Due:.r:::.. v Average Cost: $0.0644 per kWh Oct 29,2013 $52.77 DUKE ENERGY® 2501-01-00-L)003375-0001-0003924 www.duke-energy.com r•• 90%,ost: $0.0970 per kWh IB>:;:<> DUKE Oct 25,2013 $1,52.5 0,8 ENERGY, 2499-01-00-0002209-000,-0002592 www.duke-energy.com Average Cost: $0.1197 per kWh Oct 25,2013 I $411.87 DUKE ENERGY. 2499-01-00-0002208-0001-0002591 www.duke-energy.com -- - pON WITH YOUR PAYMENT Page-i-of-1 Name f: orwce Addr."s ... yr Inqutr a Call: :>::.;::::>:.....::::;:::; Account hlum#�®r City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave Account nfot�m .:.........................._........................ ....._..........................:..:::::::::::::. PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2013 Charlotte NC 28201-1326 Last payment received.Sep 27 Next meter reading Nov 04,2013 ....: ..:. Beadmg Date fNafer Beading Actuat Deter Number Frortz To Days prevsn.[is Pre,6 ent Multi 1134 ttV4Jd....&:>:: .: Elec 108028256 Sep 05 Oct 04 29 36757 37577 1 820 0.00 Etectnc�Cainmercial<::::.;.. . .. Currenl Gitlin :: :: r. ;::::.,::;.,:::.:.. Usage- 820 kWh Amt Due- Previous Bill $49.07 Duke Energy- Rate SMLC $52.77 Payment(s) Received 49.07cr Current Electric Charges 52.77 Balance Forward 0.00 Current Electric Charges 52.77 Current Amount Due 52.77 Duke Energy-Indiana-is-holding-a-sexes 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. Q o v 6 d (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DusData »>> Amount Due,.......... Average Cost: $0.0644 per kWh Oct 29,2013 $52.77 �� N RGY® 2so1-01-00.0003 3 7 5-000 1-00039 2 4 www.duke-energy.com -PLEASE.RFTURN THETOP PORTION WITH YOUR PAYMENT Paged or i Name f ervfce ,ddr ss Fo Inqurrms C�t11 j:Account N City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 fljaff Paymen#s. Account..I...r tortriaUon PO Box 1326 Payments after Oct 03 riot included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Ssp 27 Next meter reading Oct 31,2013 Reading Bate flAstr Reading Rctua# il�eter Number Frcim Ta nays prevrocs Present Multr tls€ge kVl1 Elec 108030724 Sep 03 Oct 02 29 7264 7395 120 15,720 42.00 . .. .. 1"Iectrtc=figtl3Titercial ... ..... Cufrent.R tlrn Usage- 15,720 kWh 7.30 kVar Amt Due- Previous Bill $ 1,541.19 Duke Energy- Rate LSNO $ 1,525.08 Payment(s) Received 1,541.19cr Current Electric Charges $1,525.0 8 Balance Forward 0.00 Current Electric Charges 1,525.08 Current Amount Due 1,525.08 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.com/in-irp. 0- 0 n n N +S CD a m a m _........................_............. .......................................... .......................................... _....._._......_..._...._._... _......_-........_.................. _...._....._....................... _.._.__...._... Date.::.:.:> Amount Due...._;:: Average Cost: $0.0970 per kWh Oct 25,2013 $1,525.08 ��A E NERGY® www.duke-energy.com 2499-01-00-0001209-0001-0002592 YOUR.PAYM'NT. -_ - City 0 Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel |N46O32 PO Box 1328 Payments after Oct nn not included Bill prepared on Oct O3.2O`3 Charlotte NC282O1 1320 Last payment received Sep u7 Next meter reading Oct 31.2o13 Boo 108030718 Sep 03 Oct 02 28 1296 1339 80 3.440 23.20 Usage- 3,440 kWh 7.50 kVar Amt Due- Previous Bill $408.15 Duke Energy- Rate LSNO $411.87 Payment(s) Received 408.15cr Current Electric Charges $ 11.87 Balance Forward 0.00 Current Electric Charges 411.87 Current Amount Due $41-1.87 ---------D k(rG |odi i h |di ios'o|'atukoho|darwo,kohopvin'cnn)uncxion'whh-the'devo\opmam------ mna2o1oIntegrated R P1 (a2O'yaar planning document). Details on the Oct 91h workshop and additional information can be found auvmww.duko'ene,gy.00m/in'irp. CD Q CT AverageCpmt: $0.1197 perkVVh Oct25,2013 $411.87 � ��="^������ � CD Q- 0 CD 0 n 0 m 6 (D N (D (�DUKE z.199.01-00-0002'08-000,_000259, ENERGY® www.duke-energy.com 'Amwam Page 1-6t-F---- OtNumb City Of Carmel Duke Energy 1'800-521-2232 7080-3701-014 Street Dept 2O3 Carmel DrW Carmel |N46032 PO Box 1320 Payments after Oct on not included Bill prepared on Oct oo.un1n Charlotte NC202O1 1320 Last payment received Sep x7 Next meter reading Oct n1.uoln PT _resen Boo 037247739 Sep 03 Oct 02 29 25178 25799 1 621 0.00 Usage- 621 kWh Amt Due- Previous Bill $41.68 Duke Energy- Rate SMLC $42.25 Payment(s) Received 41.68cr Current Electric Charges 4—2.2 5 Balance Forward 0.00 Current Electric Charges 42.25 Current Amount Due V4—2.2 5 ----------DDKii-E of its 2O13 Integrated Resource Plan (a2O'yeur planning document). Details on the Oct 9th workshop and additional information can bo found anwvww.duko'enorgy.00m/iniqp. CL 0 � - Average Cost: $D.0G8O per kWh Oct 25,2013 $42.25 [�0��---- -- - -' -- -- --- ---' TofT----- C Duke Energy 1�BD�521'2232 58DU-3�5��'O Street Dept 770 Range Line Rd N Carmel POB� 1326 not included BiUpm��nnOm�.�ln Charlotte NC282O1 1326 Lux puymemmmamouSep u7 wommwe,mauinoomn1.uo/o M-b.e IOUs MI 8eo 106144873 Sep 03 Oct 02 29 54086 54828 1 533 0.00 Usage- 533 kWh Amt Due- Previous Bill $38.29 Duke Energy- Rate SMLC $37.59 Payment(s) Received 38.29cr Current Electric Charges 3-7.5 9 Balance Forward 0.00 Current Electric Charges 3.7.59 Current Amount Due $37.59 Duke Energy Indiana i holding series o(stakeholder workshops in conjunction with the development ofks2O13Integrated R Plan (a2O'year planning document). Dmui|son the Ou 9th workshop and add�iona| information can bn found oxvmwwdu�+ene�y.uomAn'iqp. UaV � � Avera0mComt: $0.0705 9erhVVh Oct25,2013 $37.59 ��N����� ENERGY 2^99-01'00'0002206-0001-000258' w=*uvxe'vnergy.com --- - -- --- PLEASE•RETI)PIN THESOP-PORTION.WITH-YOUR PAYMW - Page"1 of 1--" Name/Serrricg Address 1` r Inquiries Call: ':" "Picaau . Num Or : City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 M.A.42avment.s7v ....................<..'.: Accxrunf lri#oast ttion PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 21 2.013 les�dsng E3ate Meter Reading Actua# Teter Number I from 7a Days Previous Present Multi Usage frN Elec 106936899 Sep 03 Oct 02 29 308 762 1 454 1.46 ........._.........__................._........_......................_._._......._..... ........___.........._.........._____..-..._......._...... .................. ............ .......-.._...............................................__............_.... ........... ....................._._.__................__......................._......._.............-.............. . .. ,:.:.,..:...: :E#ectric-CvrbfieFCial':``` :` Gurrent<B`i#tin . Usage- 454 kWh 0.00 kVar Amt Due- Previous Bill $69.50 Duke Energy- Rate LSNO $71.14 Payment(s) Received 69.50cr Current Electric Charges 71.14 Balance Forward 0.00 Current Electric Charges 71.14 Current Amount Due $71.14 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.com/in-irp. Q 0 0 0 w m _._.......................__..... .................. .........__....... ..-._...._................__... ....................._......_........... ..........._........_......... ...............__..................... .......................................... .......................................... ........................ .......................................... ...................... .......................................... ........................... ......................................... _............_.._... ....._... «<<Dus Date.> >> AinQU it de' Average Cost: $0.1567 per kWh Oct 25,2013 $71.14 ENERGY. www.duke-energy.com 2499-0 I-00-0002 20 5-000 1-0002 588 -" ---- —_P LEASE.RETURN THE TOP PORTION WITH XQUR.PAYMENT —Page 9-of 1 Nate T eivica dd s's ><:>:::>::»:»:>:::»:=<»: ...................... u . . AcesrurtEVum #�ar>' :::Q.:::::::::::::.:::::::._::::::::::::.:.:::.::::::::..::.::::::::::::::::::::::::: ::,::::::::. City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 Mat1:::Pa:;ctte CS>T »>«»> »<:::>:<=>::::>:«:>>::::>:::<=>:=>::::::::::::::::::::»::>::>::::»<:.......... :::.::::::::::::::::::::::.::::.::::.::..::::::::::::::::.::._......::.....::::..::............... :::::;::::::::.::::::::::::::::._::::::::::::::._:::::::::::.::::::::.::::::::.:....:.......... PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Actual:><« :::;:»>:>:=::>::;>::»::::»::>:: ::<Readtt:::*Jita=< >>:<::>:: >:::>:AAet :Read 5......:.:...:.:... :.::::.::...:; e#et<:>=>:Nurrt#.er:>:>»Friin>:>;: ::>:>:>:>::Dd.s <:>?revts:>Ireseit Miil# : : ::::13si3 Y.... ........:::::..:::::::::.::::::::::::::. Elec 108041274 Sep 03 Oct 02 29 132 132 1 0 0.00 ............................................................................. = fe < ;; >> >Ee Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Duke Energy Indiana is holding a series-of-stakeholder-worlcshops-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.com/in-irp. a 0 �o n n w 6 CD Sll cD ................................... ................................ ................................... .................................... ............................a.... .................................... ............................"...... ................................ .................p................... ::......,j........E @.._... �Tltf?LI. . ....1B �Gi�J �..... �-, Oct 25,2013 $9.40 $9.68 DUKE t� N RGY® www.duke-energy.com za99-ol-0o-000zzoa-000i-000zsaz PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name l er.V, Addras : :.. ;:>::; for Inquiries Call.... ":;.AccQgnt Nurilber City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 ..........:. ildaif Pa�rments.To .. Account It#Qrmation PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2013 Reading Date Met+;r... q. rng Actual Wt fyumtrer [i m To Days Pre sous present iVlulti usage kVt! Elec 106905070 Aug 30 Oct 01 32 96609 97287 1 678 0.00 EtectricCormercial: Giarrent.8i11in :..>:;:::.:::...:.... .. Usage- 678 kWh Amt Due- Previous Bill $65.27 Duke Energy- Rate CSNO $91.62 Payment(s) Received 65.27cr Current Electric Charges 91.62 Balance Forward 0.00 Current Electric Charges 91.62 Current Amount Due 91.62 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.comfin-irp. Q 0 6 N w a m .............................. ........................ . .......................................... _....................._...._..... ....._...... ................................... ....................................... . .......................................... ... .......................................... . .......................................... Dueeato > <AroutDue < > Average Cost: $0.1351 per kWh Oct 24,2013 $91.62 ENERGY. 2498-01-00-0027439-0001-0031051 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 m . FCdTS rvl.:eAd : ........... . ...... :::::: . . . : _ .C:::G.:f:1::3:I::�:::. : : City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 aif>Pa_;>meets T"........> > >> >> >>> <> < >< >»<>> ----- r tsl tore a#o >><>............................................. > > > >.......................... ................ >< d......::... .....:::.:..:.:.....?.......;..: PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte INC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2013 Readit `mate::::: >:.;>.>::;::':;:.;...... "vi er::::>: riyifi<::>::::Tri::>>::>:]:]:a present::?:: ::>ll ul#[::>::: sa A�e1er..:::::: 1........- Y.::::::.:::::::::::::._:::::::::::::::::::::::.:.::::.:::::::::::::::::::::.::.:.: .::::::..:::::::::::::::::::::::::::: Elec 106979345 Aug 30 Oct 01 32 36991 37621 1 630 0.00 .............................................................................. ................................__..._......................_........................_................_. ............................................................. ........................................................................... ..................................................................................................... .................................................................................................................. EI"chic- .;"mfnerdial > <> <><><> Cfrren#13.illin' « <<>< < » ! e t;v Usage- 630 kWh Amt Due- Previous Bill $36.08 Duke Energy- Rate SMLC $42.72 Payment(s) Received 36.08cr Current Electric Charges 42.72 Balance Forward 0.00 Current Electric Charges 42.72 Current Amount Due V4 2.72 Duke-Energy-Indiana-is-hoIding-4 series-of•stakeho Ider-workshops-itrconjunction-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. J (D a O (D O N O (D O d O (D .......................................... .......................................... .......................................... .......................................... '?`:Af13QU31t`l�We >?i Average Cost: $0.0678 per kWh Oct 24,2013 $42.72 ENERGY.�� 2498-01-00-0027440-0001-0031052 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name I etvtce Addr,.as ,; For lnqutri S.Call.::.. ..:..;"'` Account 1VumEaer: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 nt ff4 ati .. .. .>:;;.:.:..:::.. MafVRa menu:T : ;:-::;;::;;:;:;:;:::;:;:'::::::::.:..:::::.:>;;;:;.>:: ...............::......:Accou..:.:. ._rrn.....on:::.:;:.:...:...:_.:.:..:: PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30, 2013 Readltrg Hate Metor Reading Actual . Meter LM er From 7q Days orevcous Present Multi Usage Irk Elec 093524703 Aug 30 Oct 01 32 78714 79534 1 820 0.00 hlectrtc:=.Cvminetctaf:. Current Billfn Usage- 820 kWh Amt Due- Previous Bill $44.15 Duke Energy- Rate SMLC $52.77 Payment(s) Received 44.15cr Current Electric Charges 52.77 Balance Forward 0.00 Current Electric Charges 52.77 Current Amount Due 52.77 -Duke-Energy-Indiana-is holding a series-of-stakeholder-workshops in col,function-,,vilh-the-developrncnt--- 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. Q 0 0 v o- co a W D ......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due fate >> Arrtaunt Due. Average Cost: $0.0644 per kWh Oct 24,2013 $52.77 DUKE NE RGY® 2,199-01-o0-0027,141-0001-00310S3 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 flau#iiTi#aer> ie>:<Call:>< ><» .... ACCDU.... CfJf{ UIr..;i. �3k18:..... LC@:a S t13 S:S::> :;>::: .::>::>:>::> :=>::>:::: :>::>:i.:>>;<:>::>::>.................. ......................................._........................................:..- City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 >»ftcoun.. Ildail P:.a::► etits>T '=>=::------>::::>::::>::>::::>::::>::>>::::>::::::::>::::>::>::>::>:<:>:<:<:::>::::::.....:::>...:...........__......._......:............................................_........ - Y::::::::.::::::::::::::..::::::::::::. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30, 2013 AAt 3 AG. mber:::>:>;a=rom::::>::>::::T >::>:::<:: :>::De. Elec 106416095 Aug 30 Oct 01 32 39700 40655 1 955 0.00 )~IeetrtG::. Cofnme.rcrel :. .. G irreitt Usage- 955 kWh Amt Due- Previous Bill $50.45 Duke Energy- Rate SMLC $59.92 Payment(s) Received 50.45cr Current Electric Charges 59.92 Balance Forward 0.00 Current Electric Charges 59.92 Current Amount Due 59.92 -D k?Ener, y-Indiana is-holdino_a_series-nf-.series %j,orkshops-in-conjrunctje, wii#i-t� dev�}e�ir, ot`its 2013 7nteg�ated Resource Plan (a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comin-irp. CD Q 0 d D Average Cost: $0.0627 per kWh Oct 24,2013 $59.92 �ENERGY. 2498-01-00.0027442-00010031054 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 r:te f; n! aiddrss...;...:.:... .. : . ....: .: 1~orJnqurn�s Call::. AC�url!Num3� :;: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept-- Lighting 820 126Th St E Carmel IN 46033 RAaiF Pia':rats>3 A< >» <>> ><»»>> >>» > > » >><..<>>> >`::>:::;<::;> _...................Accountanlre�atoit:::>:>:>:>::=::>:::>::>:::>:::> >::><>:::::»:<:;=< Y::::.::::._::._::::::::::::::::::..:::::::::::::.::::::::::::::::::..:::::::::::::..::::::::::::::::::::::.:::.::::::::::.::::::::::::::::.......::::::::::::::::::::: :::: :: :: ::_:::. PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 28201-1326 Last payment received Sep 17 Next meter reading Oct 30,2013 Read :<> af >«``>`'< < ::»aster>i >::.:'d"«>:>» < '<< ' < > :<:>> > >> @a.Ep$ Actual umber Frnri:.; ::::: nays..:.: rev#nus:;; resen ;M Ittl3stage''>`. cW.:..:::. Elec 106977981 Aug 30 Oct 01 32 62796 63332 1 536 0.00 nt Usage- 536 kWh Amt Due- Previous Bill $32.13 Duke Energy- Rate SMLC $37.78 Payment(s) Received 32.13cr Current Electric Charges 37.78 Balance Forward 0.00 Current Electric Charges 37.78 Current Amount Due 37.78 _ Duke Enerov. .vt'ti...::o n 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. CD ,z 0 CD C) d Q 0 d D Du. Average Cost: $0.0705 per kWh Oct 24,2013 $37.78 ENERGY. 2,198-01-00-0027444-0001-0031056 www.duke-energy.com - - - - ----- — - -- ------PLEASE PETURN?HE-TOPRORT!ON WITH YOUR PAYMENT Page 1 6f-1- ,,. Name IService. drgss.: .. 1*ar Ins{w�ries Catt::. Accoustt Nusnber:; City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131 St St W Clay Center Dr Marl Payments To Atcount lntormatton ,:::::; .:.:..:.:...... PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07,2013 R®adtng Date Meter Rea-ung Actclal Meter Nu i n' tyer From- tjays prevccttis present lUlu[t . Elec 106979325 Sep 10 Oct 09 29 15157 15422 1 265 0.00 _....._......_........................._......................._................._........ _................ ...........................-..._.......__.......................................... .:. ..:..:::::::....:...:.. .:.:.. ElectrcG :Canime�ctal.> Current: :ii1Fn Usage- 265 kWh Amt Due- Previous Bill $22.98 Duke Energy- Rate SMLC $23.43 Payment(s) Received 22.98cr Current Electric Charges 23.43 Balance Forward 0.00 Current Electric Charges 23.43 Current Amount Due 23.43 Q 0 6 cD to a m ............ ......... Due Date AM—unt D`u' > > Average Cost: $0.0884 per kWh Nov 1,2013 $23.43 DUKE NRGY. 2504-OI-OO-OCYZrl,13-000 1-002 3 9 9 3 www.duke-energy.com -- -- `PLEASE RETURN-THE`TOP-PORTION WITH-YOUR PAYMEPfT -- - - Page 1 Of 1 Name.f.Srvic :Addrss!s: :: 4cs�.urtl Num#er City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd Macl Pa rae.nts To.:: ::;:::...::.....<,. ....... Accvwnt ln�orma Lion::..;:;.:<:::::>:::::'>:>..:: :><;:`;`:`:`:'`:"; ....:..:.... ...............::...:..:...:::::::::;::::.:.::::.:..:..:..:.:........................:..:.......:.................................................................................................::.:::. .....................................................:....:.............................................................. ........... .......... ........................................................... PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07,2013 .. :..::.. . .. ..;:::::....... Readtn Hate Meter.Fteadin Acttiat>?>:: f deter:... : Number. Frnm. . 7a Days Prevzcaus Pr.e,* AllU Usaage k1Al " Elec 104143767 Sep 10 Oct 09 29 22778 23173 1 395 0.00 _..._.................................... - _.................-..........._.... ........................................................_._......._..._............_......._...... .........__....................._..._.....................................__................. ..._................................................_............._...................._.................... _.__.........._...-..._........_......................._._................... __............................................_.............__........................................... Ewc G::. t-8111 n . trtc.. Commer tal- ...... urren. t „ -. ::...:.;. Usage- 395 kWh Amt Due- Previous Bill $29.68 Duke Energy- Rate SMLC $30.28 Payment(s) Received 29.68cr Current Electric Charges 30.28 Balance Forward 0.00 Current Electric Charges 30.28 Current Amount Due 30.28 a 0 6 N N (D ............................... .......................................... .......................................... .......................................... .......................................... .......................................... ui D.aE <AMout i D;ug Average Cost: $0.0767 per kWh Nov 1,2013 $30.28 �� ENERGY. 2504-01-00-00211,12-0001-0023892 www.duke-energy.com - T--PLEASE'rETURN'THE' OP PORTiCN'WITH YOUR PAYMENT page 1 of 1 .................................................6 ervice Address ::.>. :::.::;::::>.:.>.....:..... tOr Ingtttrnes Call :.>:::: :.::: :::::::::.;:.:::;.Acc u t Mum er, City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5 Roundabout Lighting 14098 Towne Rd Carmel IN 46074 Agatl.;&X.Pa :meats... Recount lnformatton X:.:....::::.::.::..::::::._: . PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 06,2013 Reading Date Meter Beading Meter Num Fr.Qrn 7o Days Prevtous P ber resent 1Nlultt Usage kW Elec 104828210 Sep 06 Oct 07 31 19083 19192 1 109 0.00 :Electrtc .Corrimerctal Usage- 109 kWh Amt Due- Previous Bill $14.32 Duke Energy- Rate SMLC $15.18 Payment(s) Received 14.32cr Current Electric Charges 15.18 Balance Forward 0.00 Current Electric Charges 15.18 Current Amount Due 15.18 -_Duke_Energy-Indiana is holding a series of stakeholder workshops in coniunction-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.comrn-irp. a 0 m d m m m Due:=Bate::: artuniDue> > Average Cost: $0.1393 per kWh Oct 31,2013 $15.18 DUKE NRGY® 2503-01-00-0002676-0001-0003072 www.duke-energy.com --PLEASE'RETURi'THE TOP-PORTION WITH YOUR PAYMENT - --Page 1 Of 1 Nartte lServtce Address.:,;:;:::;:::..::.:. Fob Inqutr�s Call::::;.;.::..:;:'.. . A. .dUa...t..N....'. City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc: Lighting Carmel IN 46032 Mail Ra`menu;Ti'.'`:">':;:<>: ......:< .. A c untanta abet{ ? ' a .X...._........ ..,:.::...::::: PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 06,2013 Reading Uate Meter Readtng Meter Numtier From 7c Days :Previous presen# MUItiE :sa ...............:_.....:.....:.::.............:::.............::_...............:...........................<:;. :; ; : ....... Elec 106981605 Sep 06 Oct 07 31 55838 56338 1 500 0.00 .._..........................._.......................................__-......-. _........................................................_._.........................-............ ........................................................................................ ............................................................................ ................................ .................................................................................................. .................................................................................................................. . „ : ec mac: nmmerara<:::::.::;::::;.;:;<.r>:' ::'. .... : Current;: illin ::.;..;.;:.::.;.;:.>:.:.... Usage- 500 kWh Amt Due- Previous Bill $31.86 Duke Energy- Rate SMLC $35.85 Payment(s) Received 31.86cr Current Electric Charges 35.85 Balance Forward 0.00 Current Electric Charges 35.85 Current Amount Due 35.85 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.comfin-irp. CD a 0 FD 0 0 C CD 0 ........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... .......................................... .......................................... .......................................... ......................................... .......................................... ........................ .......................................... ...................................... .......................................... .......................................... .......................................... .......................................... .......................................... .. ... nt ) e... D > > > Average Cost: $0.0717 per kWh Oct 31,2013 $35.85 ENERGY. 2503-01-00-000267,1-0001-0003070 www.duke-energy.com PLEASE RETORN THE TOP PORTION WITH YOUR PAYMENT- Page 1 Of 1 N me/SONY..�.Addy. ss>:<:>::>::>:::.... :..................:.:..>::::;>:..... ..Irt. u .e� . .aik............... Acc urtl.N m#�r.... City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc:Light Carmel IN 46032 Ada%I P e is>Tv>>< .....< ><> >><>`< >'< > << Arcs ur tanI ation...................... > . PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 06,2013 a » > 1fAe a d >R Deter Number< `:`From : 7 Days :Previousresefi# Mul#i Usage.> kW.>:>>::. Elec 106981559 Sep 06 Oct 08 32 16416 16531 1 115 0.00 Electric:->CQma :: ial< << << < ><>>«>> »:<'';;;>::: ro Currenl_i tltn°'< <>« => > ><> >« <<«< < <<< > Usage- 115 kWh Amt Due- Previous Bill $14.47 Duke Energy- Rate SMLC $ 15.47 Payment(s) Received 14.47cr Current Electric Charges 15.47 Balance Forward 0.00 Current Electric Charges 15.47 Current Amount Due 15.47 —Duke Energy-lndiana 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. CD 0- 0 0 0 d 6 (U N cD Artiiaii€_f)ue �Average Cost: $0.1345 per kWh Oct 31,2013 $15.47 �►� ENERGY. 2503-01-00-0002675-0001-0003071 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $2,555.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r - 2201 43-480.00 $2,382.14 I hereby certify that the attached invoice(s), or 2201 43-480.00 $52.77 bill(s) is (are) true and correct and that the 2201 43-480.00 $120.21 materials or services itemized thereon for which charge is made were ordered and received except ue ct 15, 2013 Street ZmttQusgrm T*asloner 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)) 10/08/13 $2,382.14 10/11/13 $52.77 10/15/13 $120.21 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'rOP PORTION WITH YOUR PAYMENT _ - Page:1 of 2 Namel. ervlco Addras:s for Inqutkies C. III: Acc�wn!Mumker City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0 Fire Department For Account Services,please contact 5032 Main St E B& I Group at Ext 4444 Carmel IN 46033 Matl Payments To AGCOUnt lnformat>on PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 i3eaduig Data Mater fteadt�g Actuat iVletar. Numtrer Pram Ctt pays Previous Present fillultt usage Elec 019616990 Aug 30 Oct 02 33 18288 25727 1 7,439 0.00 _........................................_.................. ._.._.._..._.. _....... _.._.... ......__........................_...._.._............_..............._... _.............................._.............................._......._..........._........_. _.................---___..........................__...........................-.........._....... _......................._............................................................._............... ectrtc::=: ..omimer �al; ... _::... Current:: ifhn ;.:.;:::: . Usage- 7,439 kWh Amt Due- Previous Bill $626.28 Duke Energy- Rate CSNO $709.63 Payment(s) Received 626.28cr Current Electric Charges $709.63 Balance Forward 0.00 Current Electric Charges 709.63 Current Amount Due $709.63 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. a 0 v Q a v a m .. ......... -..._....._......... _...:............................_..... ..................................... .............. _.........._......a... _...._........._..._................ ..................... Due Dais Amc unt.Du �Average Cost: $0.0954 per kWh Oct 25,2013 $709.63 O� ENERGY. 2 4 99-0 1-60-000096 1-000 1-000 1 tan www.duke-energy.com DUKE ENERGY ...;:: :.>::;:::.: Page 2of2 ,: :. Name ........................:. S rvaue A�#dres Accc�un.. N0,M*ber City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 :.:::.::.::.:::::.::. ........ Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 7,439 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 30-Oct 02 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 4,939 kWh @ $0.04117900 203.38 Rider 60- Fuel Adjustment 7,439 kWh @ $0.01760500 130.96 Rider 61 -Coal Gasification Adj 7,439 kWh @ $0.01348900 100.34 ----- ------ ------------------------------Rider62-=PolIL&.on,Cnii Adj 7,439 kWh @ $0.00391600 29.13 Rider 63 - Emission Allowance 7,439 kWh @ $0.00018900 1.41 Rider 66-A- Energy Eff Adj 7,439 kWh @ $0.00229100 17.04 Rider 66- DSM Ongoing 7,439 kWh @ $0.00005300cr 0.39cr Rider 67-Cinergy Merger Credit 7,439 kWh @ $0.00063500cr 4.72cr Rider 68- Midwest Ind Sys Oper Adj 7,439 kWh @ $0.00150500 11.20 Rider 70- Reliability Adjustment 7,439 kWh @ $0.00064000 4.76 Rider 71 -Clean Coal Adjustment 7,439 kWh @ $0.00522300 38.85 $709.63 Total eureesst Eleetrlc Char B $709.63 kWh Electric Usage 10,000 8,000 6,000 a,000 2,000 0- Calculations based on most recent 12 month history Total Usage 67,559 Average Usage 5,630 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OCT Electric 5,98 4,202 5,255 5,421 4,14 4,476 4,38 4,252 6,231 7,045 7,88 6,821 7,439 3 <D Q. O (D O O N Cr CD a 2, a m �� N RGY® www.duke-energy.com 2499-01-00-0000961-0002-000118 5 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name JServtc sddress for InquIn Ca16 Accvf�rt!I�um#fir.;:: City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 IjA ;. .at unt l Pa ... yments Tv.....,..... . . Acco t[victlao PO.Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte -NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013-__. Reading Date Meter Reading Acttaat AAeter .:.:Ntmbar t`rnrn 7u Uaysrevrnus {�resen MO{t usage kW Elec 108032808 Sep 03 Oct 02 29 8153 8423 80 21,600 44.00 _.............._. ............ ................_............_.................... .......---..................._................_...................._............................ ........ e rtc.. t;ommercial_. Guirrent:Billin Usage- 21,600 kWh 44.00 kW Amt Due- Previous Bill $2,035.71 19.80 kVar Payment(s) Received 2,035.71 cr Duke Energy- Rate HSNO $ 1,870.00 Balance Forward 0.00 Current Electric Charges $1,870.00 Current Electric Charges 1,870.00 Current Amount Due $1,870.00 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). Deiails on the Oct 9th workshop and additional information can be found at www.duke-energy.comfin-irp. a 0 n n v m m m .. ... i7ue:.f)ate Am ::::::.: ount_au .:.::::. Average Cost: $0.0866 per kWh Oct 25,2013 $1,870.00 `(c)DUKE v; ENERGY. 2499-01-00-0000967-0001-0001196 www.duke-energy.com DUKE ENERGY Page 2 of 2 ............................................................................................................................................................................................................................ ........................ rtt......... ........ . ........ ............... ......... .... .. ory stdse;... .......................... .........A. ..oun . 1. be r ............................................................................................................................................................................................................ ............................................................................................................................................................................................................................ City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 _......................_......_..........._........... _............................._......................................_........ ............................................................................ a aiio 'v!?CurF+ t sac`."<s%<=«« =< ==> .. Electric Duke Energy Meter- 108032808 Rate HSNO -High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 21,600 Demand Charge Demand Read- 00.55 44.00 kW @$ 14.06000000 618.64 Actual kW- 44.00 Energy Charge Billed Kvar- 19.80 21,600 kWh @ $0.01683000 363.53 Power Factor- 91.1% KVAR Charge 19.80 Kvar @ $0.24000000 4.75 Sep 03-Oct 02 Rider 60- Fuel Adjustment 29 Days 21,600 kWh @ $0.01760500 380.27 Rider 61 -Coal Gasification Adj - - - - - - ---- 44-00-kW-,@-$-5-.51965200--- - -242:86__ Rider 62- Pollution Cntl Adj 44.00 kW @ $ 1.60211700 70.49 Rider 63- Emission Allowance 21,600 kWh @ $0.00018900 4.08 Rider 66-A- Energy Eff Adj 21,600 kWh @ $0.00229100 49.49 Rider 66- DSM Ongoing 21,600 kWh @ $0.00005300cr 1.14cr Rider 67-Cinergy Merger Credit 21,600 kWh @ $0.00033500cr 7.24cr Rider 68-Midwest Ind Sys Oper Adj 21,600 kWh @ $0.00107700 23.26 Rider 70- Reliability Adjustment 21,600 kWh @ $0.00047100 10.17 Rider 71 -Clean Coal Adjustment 44.00 kW @ $2.17813200 95.84 $ 1,870.00 Totalur€e"tEl>::>:::>:> »:;:>:::>::>><> 1870.00 «<>>.<'>'><>>.>"...................._................. .. #nc:char :.:::::: $ kWh Electric Usage 30,000 24,000 18,000 12,000 6,000 Calculations based on most recent 12 month history Total Usage 285,280 Average Usage 23,773 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 23,66 21,680 25,12 26,080 26,240 25,360 24,72 21,760 22.880 21,600 23,360 24,880 21,600 a 0 n 0 n m 6 (D 17 W _0 etcz-A DUKE m ENERGY. www,duke-energy.com 2499-01-00-0000967-0002-0001197 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,579.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3900-3050-01-0 43-480.00 j $1,870.00 1 hereby certify that the attached invoice(s), or 1120 0430-3300-01-0 43-480.00 $709.63 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 OCT 21 ZUR Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund "rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 3900-3050-01-0 $1,870.00 0430-3300-01-0 $709.63 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name l .........A s>.:>:: ;..:: :::.:: For lnqurna Call: Account Num#�r Carmel Symphony Orchestra Inc Duke Energy 1-800-521-2232 6490-3294-01-7 11 1St Ave NE Carmel IN 46032 a:_>::>: tail>Pa':i a is>T4> >`<> << < s`<« < <A cvuntantorm troe >i>» <>-< >< >«s<>>>> y .:.:. . .... .... . ...:...:::::...::::.::..:..::.:.. PO Box 1326 Payments after Oct 01 not included Bill prepared on Oct 01,2013 Charlotte NC 28201-1326 Next meter reading Oct 29,2013 Reading#{3ate Mater Reading Actual }�(Ieter 1Vumtier r:.om 7o Days .f-rewous Present ltdultr l)s ge 1 ....... Elec 032588289 Aug 29 Sep 30 32 49556 49612 1 56 0.00 .........................._.__...._..................._........... ._..................._................ _............................. ..................__._......................................._...._.......... ..............._.........._....................................................... ............................................................................... Eld-d"'I :....e>7 erdial. ..... Usage- 56 kWh Amt Due- Previous Bill $0.00 Duke Energy- Rate CSNO $ 16.49 Balance Forward 0.00 Current Electric Charges 16.49 Budget Billing Amt Due 49.00 Current Amount Due 49.00 c 13 c. Budget Billing Balance $16.49 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 91h workshop and additional information can be found at www.duke-energy.com/in-irp. Q I' 0CT 2 1 2013 O v By v a .......................... _....._._......._....... _...._..._......._......_..... :>::: ::= :.:: ::::: e...... A `':;';;'fsDr » cf=23'2413>. Average Cost: $0.2945 per kWh Oct 23,2013 $49.0 $50.47 DUKE��NRGY® 2,19 7-01-00-002 9 2 57-0001-003 2.758 www.duke-energy.com -PLEASE.RETURN.THETOP_PORTION WITH YOURRAYMENT - - --- -Page 1 of 1 - - :or j<::::>:<'i s Ca11 > ..... Acciau> #N # = Hariie/ ivic <Addtf >> » >:::><:;:»>:>::»::::>::>:>::::> <:»»::>:»:::... .. rt. w Vii :::::: .............:::.:::.::.::.:::.:;.;:;::.;::.:::.;:.:;:::::.:::_:......:::::::::::::::::::. City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 .Mai P. .....;s,Tv ....... Account Intorma�.. . PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 30,2013 Reat�in a3ate> etr:->:>ead#n :<:>::: ...... titer um e .::..:.;>c>r»: 't >>>> ' Days Prevrcws>preser� :: : I ultt Usage hr{Al . %Elec 108013451 Aug 30 Oct 01 32 789 789 1 0 0.00 ................................................................. ...................... ....................................................................................... f"teEtric:= ai i vial=>< <><«<<>:=>=> «<> ><>=<<<«<> CE rc,:'.' i I" <:::::: ::>:... : :;:: ::: :::: ant. [to ................... ..............._........._. .......................... Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 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.com/in-irp. D CL OCT 2 1 2013 CD Y ................................. ............................... ....... .......................................... .......................................... ..................... ............ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ...... ......................................... ................... ...... .......................................... .......................................... .......................................... ....................................... »Due<Zata> <>#At3IQW!]I.Oise:><<< Oct 24,2013 $15.00 ENERGY. 2498-01-00-0000039-0001-0000139 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYA!ENT page 1 of 2 - .... Na + fServie `Addy ss ` > i"or1nqutries Call Account Num er :. City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 Nfatl Payments Ta Account Pn#vrmation PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Readmg Efate Meter Reading Actuat fi4eter Number Ernm.........'n . :Days previous Present A�uft1 t Usage kW Elec 108157920 Sep 03 Oct 02 29 00000 00000 80 0 0.00 _............_.............._..-................................._............ _ .._....... ................._........_............_......................-....-----. _................................._......................_.... ......................................................._............................... ... _.................__...............-......................................... _............-....._......._................._.._........_.............-....__..................._... ............ .: :. . . iectrtc::=:" .vmmerctaf;i: CwrrentBitlin Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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.com/in-irp. . Explana.do of Cu;rent Charges ::.:::;:.:::::..; ., :'::>::>::. Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers 80 Connection Charge $9.40 $9.40 a kWh Usage- 0 0 Sep 03-Oct 02 29 Days n tal Current Efecinc Ghargs $9.40 a OCT 2 12013 u J f ue;:Date:::: Arizdunt;.Due.::.:;.:.< By Oct 25,2013::::<:> $9.40 ...>:: DUKE N RGY. www.duke-energy.com i-oo-0000�5v-000 i-000n�a gy.com DUKE ENERGY N.......m..........>......>.................... ................................ . .............P...a.....e....2....o...f..2 <<< < » »: < = > r uum#»< < « < `». » ...«........ ..................... ......... ....... = . . . s ` . c ... <.> .................................... .............. .... ............ . ........... ............ ...d..... .................................... ................................................. . ' N ................... .......... ... ... City Of Carmel 1 Civic Sq 3870-3673-02-0 Festival Misc: Festival Carmel IN 46032 kWh Electric Usage 1,500 1,200— 900— 600 300 0 � � � J1 It � A A j j r Calculations based on most recent 12 month history Total Usage 1,360 -- Average Usage 113 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT FJectric 0 0 0 0 0 0 160 1,20 0 CL 0 m n iv Q m DUKE a w a m ENERGY. www.duke-energy.com 2499-01-00-0000966-0002-0001195 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ame/ ervrc�.sddrass 1`or.IngtttreyCah }tccaurl#Nwmb�c:::: N . City Of Carmel Duke Energy . 1-800-774-1202 8900-3050-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Mail Payments To AccountJnlortnahan PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Reading Date Meter Reading Actual Meter tJumbc�rrnm (p bays prevtrxus present Mufti Usage k1N Elec 108077432 Sep 03 Oct 02 29 2095 2221 300 37,800 90.00 ..._..............._...._....._...._........._.._._._._................_...._.._.._. _...._.......... ............._._..............._........._....._.- .....-- .........................................._...................................._........ _........................_............._...._.............._.............._..._................... ..............._..........._._.._.................._.........................._....... ........................................_............................................._....................... .. :.. .:.. ... :..-...... : : ec rrc:- ommercra :> �irren .r m Usage- 37,800 kWh 90.00 kW Amt Due- Previous Bill $3,319.89 Duke Energy- Rate LSN2 $3,214.27 Payment(s) Received 3,319.89cr Current Electric Charges 3,214.27 Balance Forward 0.00 Current Electric Charges 3,214.27 Current Amount Due 3,214.27 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 91h workshop and additional information can be found at www.duke-energy.comfin-irp. D Q OCT 2 12013 a By 7 A n d Q (D tU (D ...................+++*..!.*..!!..!........:... ..................-....................... .......................................... .......................................... ......................................-. .......................................... .......................................... .......................................... .......................................... .......................................... Due:€3af a:.: Amount.D`ue:.::..:< Average Cost: $0.0850 per kWh Oct 25,2013 $3,214.27 NERGY® www.duke-energy.com zay9-ui-oo-00009-rz-000i-uooizob DUKE ENERGY Page 2 of 2 Ida e::. ,;;.:::>... <;>:>: ::;::>:;,:<> .;:>. :<>::> 1x1>amfaer»:: .._ ...::.:.:.:...::.:............:.......:.:.............................._...:.......&�ry e.'AsjF!cl.:e?; ..::._:.:...::::::::::::::::::::.::..:..._.. lccau t:...:.__............. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 > > »>`: ,P::... Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 37,800 Demand Charge Demand Read- 00.30 90.00 kW @$ 12.00000000 1,080.00 Actual kW- 90.00 Energy Charge Power Factor- 82.2% 37,800 kWh @ $0.01663000 628.61 Rider 60- Fuel Adjustment Sep 03-Oct 02 37,800 kWh @ $0.01760500 665.47 29 Days Rider 61 -Coal Gasification Adj 37,800 kWh @ $0.01000200 378.08 Rider 62- Pollution Cntl Adj 37,800 -kWh Ca $-0:00286900- 108.45 Rider 63- Emission Allowance 37,800 kWh @ $0.00018900 7.14 Rider 66-A- Energy Eff Adj 37,800 kWh @ $0.00229100 86.60 Rider 66- DSM Ongoing 37,800 kWh @ $0.00005300cr 2.00cr Rider 67 -Cinergy Merger Credit 37,800 kWh Ccb $0.00035200cr 13.31 cr Rider 68-Midwest Ind Sys Oper Adj 37,800 kWh @ $0.00102700 38.82 Rider 70- Reliability Adjustment 37,800 kWh @ $0.00043700 16.52 Rider 71 -Clean Coal Adjustment 37,800 kWh 1Q) $0.00383300 144.89 $3,214.27 Toal,Cur..tent:Electnc:GFarg $ 3,214.27 kWh Electric Usage 50,000 40,000 30,000 20,000 10,000 0 Calculations based on most recent 12 month history Total Usage 497,400 Average Usage 41,450 OC NOV DEC JAN FEB MAR APR MA JUN JUL AUG SEP OCT Electric 35,10 32,100 37,20 39,90 44,70 43,500 44,10 42,00 45,60 49,800 40,500 40,200 37,600 m 0- 0 CD n n iv Q m n a T DUKE � www.duke-energy.com 2499-01-00-0000972-0002-0001207 PLEASE RETURN THE TOP PORTION WITI4 YOUR PAYMENT Page 1 Of 1 ...::-:: Name/Servjce�iddress`'> For)nqutries Catl Acedu !hlum#x®r City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .. AAa�I Paymen(s Tv:::>;::.;:. Account lnt6ftil ron PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 F i ading E3ate ...late. Reading Actual Meter dumber prlam To Uays previous present Multi llsege kW Elec 106864082 Sep 03 Oct 02 29 31009 31349 1 340 0.00 _._._......_............._.......-..._....................... ...... ...........__......._..................... .................................................._..._.. _......._.._........ _........_...._............_................. ............................_.............._......_...... :Electric:=.Commercial:.:. Ctiirrent;Rilltn Usage- 340 kWh Amt Due- Previous Bill $29.15 Duke Energy- Rate SMLC $27.39 Payment(s) Received 29.15cr Current Electric Charges 2-7.39 Balance Forward 0.00 Current Electric Charges 27.39 Current Amount Due 27.39 Duke Energy_lndiana 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. Q D � n OCT 2 12013 i Ju CL a By v a v ... .__....._................ ................... ........_._.... _........ .............._.. ................. .......................................... .......................................... _...................... ................... ................. ........................ .................. ................... ..................................... ............................. ................. ...._............... ........._..................._.... .......................................... .......................................... ..................................... ........ .. .. ...I................. _................._................. ...................._........... >DueDati><>> AiouitD`ue< Average Cost: $0.0806 per kWh Oct 25,2013 $27.39 DUKE \� E N RGY® www.duke-energy.com 7499-01-00-0000753-0001-0000968 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ----- Page of QV RquirleS City DfCarmel Duke Energy 1-800-521'2232 6670-3698'01'5 1 CivicGq Misc:Japanese G Carmel IN 46032 PO Box 1326 payments after Oct o3 not included Bill prepared on Oct o3.2u1u Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Oct n).uo1n Boo 106887537 Sep 03 Oct 02 28 23450 25522 1 2.072 3.80 Usage- 2,072 kWh 1.70 kVar Amt Due- Previous Bill $278.16 Duke Energy- Rate LSNO $228.04 Payment(s) Received 278.16cr Current Electric Charges $228.04 Balance Forward 0.00 Current Electric Charges 228.04 Current Amount Due $228.04 « Duke Energy Indiana is holding series of stakeholder workshops in -with ---' of its 2013 Integrated Resource Plan (a 20-year planning document). Details on the Oct 9th workshop and additional information can oo found awww.dvxonxorgy.00nnm'/qp. a OCT 2 12013 CL 0 By CT � Ax=rag*Comt: $01101 perkVVh 0025,2013 $228.04 DUKE PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 a:::>::::>:;f;:;e:>::x :............................................ :`ia >Gall:;:;><>>>»> >>><><> Accu 'm#er City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 AAaII Pe'raetala T ................................>> =»>> =>=`=«><< «=»>< »<=>A ou .1nfo�e abon > >><>< >sr <><> ................. ...................................................................... ............ ............n.................: .........X............................................................................................................... ......................::.:::.....................................<...: PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 ..... . <Raadirt;:=dateAetor'>::;'>:fsn;:°>> 1fA rens:0'., urn, i .[:.«::: .<. ..i.l.t:r:::>:s :.vi :: . : ...... :: . Elec 106993187 Sep 03 Oct 02 29 75 75 80 0 0.00 ..e. .. c-C . :.:.>.::..<..:.>.<.;:..:.<.:.:.>.:.:.>.:......:...:.....;...:.=........._....... Et > > . <> ><. . ...>.............>........>........>............>...<...>>>::: ::: <: :::<::::::: :: :...:...:...:: > . >n_ .' . vtmer_ HI` ..........................>.................... .. ....... .. Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 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 za a OCT 2 12013 CD a 0 BY w a ...... ....._........._ ....................._.........._..... ..................... .......................... ................. .... ......... .................... ................ ......................................... .......................................... .................................. .... ...... ................................ . .. .................. ....._......_............_......... _.......................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .................................... ..................................... .................... ................ due.D;3IE+<z ar iiat Uue«««< � -, Oct 25,2013 $9.40 ! " ENERGY. www.duke-energy.com gy.com -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name f; rvice ddr ss<:.;:::..:...........: : >»::.:;.: or Inqutn s Gait :........... .::::: :..:. .:. �c writ Nur.b. City Of Carmel Duke Energy 1-800-774-1202 6880-3600-01-9 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ...:..... matLPay►nents Tsi Acc unt Infoilsia an PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Reading#data:;::. dieter.:Reading Acttaai 141leter, Number Firm T naps i?re�r#cws lresen# 1Vful#t 13sge Vii: Elec 104156671 Sep 03 Oct 02 29 4885 4885 1 0 0.00 _...._...._.................................................._.............................. ........................_....................... ......_..............._._......._............._..._...... ..............................................................................._...... ............ ..................._.................................................._....................................... _................................._......................_..................._._...... _................._.........................._..._.._...........__..._...... eE nc. mmeE�Ia ... _ rnt i m Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 s Duke Energy Indiana is holding a_series of stakeholder workshops-in_conjunction with-the-development of its`2013 Integraied_Resource Plan (a 20-year planning document). Details on the Oct 9th workshop and additional information can be found at www.duke-energy.comfin-irp. D Q � O CT 2 1 2013 Q J 0 By v 6 d (D Dike:>r�a#> ::I:_. mo..unt.:[lcae>>:.:>::; Oct 25,2013 $9.40 DUKE N RGY® www.duke-energy.com za99-o1-00-0000zaz-000i-0000y97 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/ ervfceddrss: ::; : :.;:.-::< ::.;. Mgr.Idquinas Call::: Accout3 f�umhor City Of Carmel Duke Energy 1-800-774-1202 8300-3299-01-8 1 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl Payrrtents Ts> Account Informa#on PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 Reading Date .............. er Reading Meter iyumberrirr► lit Ueys ;Prev3o.us-Pre 3:ent Mul#► UsageV4t Elec 097641616 Sep 03 Oct 02 29 82832 82916 1 84 0.00 ................................................................................................... ................................ ........................................ ...................................................................................................... .................................................................................................................. ,..:;..;;:..........::.. ,.:::..;;:. Eiectrtc=.Gvmimercia ? :::r 5:::>::<;::::: Guf rent:f8itlin .........:.... .. Usage- 84 kWh Amt Due- Previous Bill $ 19.42 Duke Energy- Rate CSNO $20.04 Payment(s) Received 19.42cr Current Electric Charges 20.04 Balance Forward 0.00 Current Electric Charges 20.04 Current Amount Due 20.04 F -----Duke-Energy-Indiana-is-holding-a series of-stakeholder-workshops in.(onic.mction-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 2 12013 CD w By 6 (D d .......................................... .......................:.................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... >Dus<f3afa::: .....Aridii taliai3 >> Average Cost: $0.2386 per kWh Oct 25,2013 $20.04 DUKE �O' NERGY® www.duke-energy.com za3�-o�-oo-couuiay-uooi-000iuoa PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 NafE16 j..`:>:YID'`: >::::>:>> > > > >r>=> »>?»>> >»> ,:;:>;::>.�>:<:>: <::: ;:;.::> sr .. ...dd s... ........ ....:::....,........:..:. .. nr ztquin aw l :::; ::::> <: ::::>:Accou City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 .;:.:::.:......:.:.:.:.; ,..;;;.,,;.. Account lnfarmat ...........;;:.;;:;;;:;;..;::.;:; ..........::;;: PO BOX 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Readir °> ati3 >< Meter.......Resadn :. :. .::.........::::...... ;;: < 5...::.::::::. .....:::.:.-:f1<;::;:::, Actual.::,;:.. ktleter Number . From;:< ft >;: :: nays Pr_wOus present Multi Us.ag . k1Ai.......... < Elec 106835834 Sep 03 Oct 02 29 69744 69922 1 178 0.00 ..... ;: >::::::: n Commarc a..... Cc>Errent.Bii in ...................... ::%::::: :::< :::>:.:: . Usage- 178 kWh Amt Due- Previous Bill $46.03 Duke Energy- Rate CSNO $31.93 Payment(s) Received 46.03cr Current Electric Charges 31.93 Balance Forward 0.00 Current Electric Charges 31.93 Current Amount Due 31.93 -_— Duke Energy Indiana is holding,a series of stakeholder workshops in coniunction with the development of its 2013 Integrated Resource Pian(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 � a OCT 2 12013 ID 0 Q BY ID Due => ........................................ rnQU :Q t nt'D`iai Average Cost: $0.1794 per kWh Oct 25,2013 $31.93 (CC)DUKE ENERGY. www.duke-energy.com gy.com Nc�sE atruari rH�roP'�okrioNw�i�i your;aavnn�v-r—�- Page 1 of 1 ,::.:.:. .:... .:...:.. ..:: .:. .. , :....::::.... Name f enricQ sdd� s .:;:::::..:.;::;.::....;>,.....;:>:::: :..<:>::.. 1~or:tngu r®a colt;,>:.;:..::.: ::..;:>::.;::;.:.>:. :Acacunt Number:.; City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Sq Carmel IN 46032 .. . trail Payrt►ents To .. Account ltiiormatian PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 Reading Meter fieadtng Actat Iti�eter Numf�er From Ta Ljuys (�'revtnus 4�resent lUlultt Usage fctlll Elec 104896219 Sep 03 Oct 02 29 3283 3283 1 0 0.00 .:;.;:: .........;,.....:... ................................... .: :::: Electric:: CvmtmercJal:? ::: Current Hitlin Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 '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 documeni). C�etails on the Oct°9th workshop and additional information can be found at www.duke-energy.comfin-irp. � Q D CD Q OCT 2 1 2013 0 CD n p C y 6 (D w m _..........................__........ ...._ ........ .................I................-... .......................................... ....................................... .......................................... ......................................... .......................................... .......................................... ....--................................. .......................................... .......................................... .......................................... .......................................... .......................................... ......-................................. .......................................... .......................................... .......................................... ...........................-............. .......................................... ...... .........-_..........._................. _..._.-........................ Due:Da . :> Amsaunt..D t ;: .... Oct 25,2013 $9.40 � DUKE O' ENERGY. www.duke-energy.com�-oo-000my-r-000i-000 i of z gy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --— —— - — - - -— - — -- -- --Page 1_of 1 Name<T; vsldt .s?s<'> . > > vrari>: lri °Gk> ><> ><>> '`> cculN3 » City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 all.=t? >:::>:<e ts<T:<:>>>» <?> >> > <> >> > : >:<:>:<::<>> ::><::>:::<::<::<::: >::::>::: ........................... <> > > ... .><<> ay! ....:::....:o:..:. ......:::::..::. . M count lntarma o PO Box 1326 Payments after Oct 04 not included Bill prepared on Oct 04,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 ................_..Meter:Readir :<:< :=>=::>:»:::»::i::»:»>:>:<:<::>::>:»:>:>:>:>:>::: Actual:` Meter:::>:: f i f er:i:Tidin'<:>=:<:7 ::>:>:::=>Di : :::iE?revirius:> r..esent::> A�ilti:::>;:::>:<:I s> it 4A1: »: Elec 108032810 Sep 03 Oct 02 29 7941 8310 40 14,760 25.20 ............................. Etac#r3c-Cof�>::erc l...................»> >......<><>> » > Current:? itl%n;.:`<<`>:«<::«:>:<:::::>:>=»::>:::<:>:::«:: ««<::<:::::::::::::::>:<:><:<:<:::<:;:>::;:::>::: Usage- 14,760 kWh 8.80 kVar Amt Due- Previous Bill $61.67 Duke Energy- Rate LSNO $1,398.95 Payment(s) Received 61.67cr Current Electric Charges $1,398.95 Balance Forward 0.00 Current Electric Charges 1,398.95 Current Amount Due $1,398.95 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 91h workshop and additional information can be found at www.duke-energy.comfin-irp. D Q 0 OCT 2 12013 w By IT a Due::Rate= > < .... of t<Diie?= Average Cost: $0.0948 per kWh Oct 28,2013 $1,398.95 � NRGY® 2500-01-00-0021330-0001-0024388 www.duke-energy.com **FINAL BILL** PLEASE RETURN THE TOP PORTION WITHYOUR'PAYMENT Page 1 of 1 ......... I ante lServtc ddr s; .....:::... For Ictc{urn�,balk:::::::::: :: cc..q..I....!Nusn Carmel Symphony Orchestra Inc Duke Energy 1-800-521-2232 6490-3294-01-7 11 1St Ave NE Carmel IN 46032 AAai1Pa':Reits<TA > »»> > > < >< <>« ««< » <?Accisuil PO Box 1326 Payments after Oct 09 not included Bill prepared on Oct 09,2013 Charlotte NC 28201-1326 Readtng hate Meter Reading Actual deter Number~ Prorrk T .. Days PreVtou0 w.esent N[uft LIsi3 kW Elec 032588289 Sep 30 Oct 09 9 49612 49630 1 18 0.00 Eted`riEu` Cor3re >::;:<: ill%r'` >< <=»»<><<' »> < »<»> t ctal:::>> > > > > «> > >> ><> < »< Cutent.R _............................................_..................._. Usage- 18 kWh Amt Due- Previous Bill $49.00 Duke Energy- Rate CSNO $5.18 Cancel BBP Amount Due 49.00cr Current Electric Charges $5.1 8 Balance Forward 0.00 BBP Ending Balance 21.67 Current Amount Due 21.67 PLEASE NOTE:This is your final bill for electric service at 11 1 ST AVE NE. We appreciate the opportunity to have served you. You have established an excellent credit rating with Duke Energy. If you are initiating service with another utility,you may use this message as a credit reference. D a a OCT 2 12013 ID a 0 By ID w **FINAL BILL** . After:: > Due Date;>.: : amount D e;- tact UT.. Average Cost: $0.2878 per kWh Oct 31,2013 $21.6 $22.32 ENERGY. 2503-01-00-0025002-0001-0028485 www.duke-energy.com com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,043.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.23.13 43-480.00 $49.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.24.13 43-480.00 $15.00 materials or services itemized thereon for 1205 10.25.13 43-480.00 $9.40 which charge is made were ordered and 1205 10.25.13 43-480.00 $3,214.27 received except 1205 10.25.13 43-480.00 $27.39 1205 10.25.13 43-480.00 $228.04 1205 10.25.13 43-480.00 $9.40 Monday, / tober 21, 2013 1205 10.25.13 43-480.00 $9.40 i 1205 10.25.13 43-480.00 $20.04 Director, Administration/ 1205 10.25.13 43-480.00 $31.93 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)) 10/23/13 10.23.13 6490-3294-01-7 $49.00 10/24/13 10.24.13 6430-3709-01-9 $15.00 10/25/13 10.25.13 3870-3673-02-0 $9.40 10/25/13 10.25.13 8900-3050-01-8 $3,214.27 10/25/13 10.25.13 0330-3568-01-7 $27.39 10/25/13 10.25.13 6670-3699-01-5 $228.04 10/25/13 10.25.13 6820-3659-02-8 $9.40 10/25/13 10.25.13 6880-3600-01-9 $9.40 10/25/13 10.25.13 8300-3299-01-8 $20.04 10/25/13 10.25.13 8430-3572-01-4 $31.93 10/25/13 10.25.13 9290-3642-01-9 $9.40 10/28/13 10.28.13 0400-3299-01-0 $1,398.95 10/31/13 10.31.13 6490-3294-01-7 $21.67 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,043.89 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.25.13 43-480.00 $9.40 1205 10.28.13 43-480.00 $1,398.95 1205 I 10.31.13 I 43-480.00 I $21.67 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer pu�vsysrvew�*szv�e�nrww�nxxuun��m�o - - - ------ ----- -- ---- -----'-Pager1-oi1----- City[V Carmel Duke Energy 1-800'521-2232 0160-3302-04'0 87O Enclave Cir Carmel |N46O32 PO Box 132O Payments after Oct o2 not included Bill prepared on Oct Ou.2O13 Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Oct no.uoln Bou 104127141 Aug 30 Oct 01 32 28633 28722 1 88 0.00 Usage- 89 kWh Amt Due- Previous Bill $42.84 Duke Energy- Rate RSNO $21.48 Payment(s) Received 17.90cr Current Electric Charges _21.4 8 Balance Forward 24.94 Current Electric Charges 21.48 Current Amount Due $_46.42 Duke Energy Indiana is holding series of stakeholder workshops in conjunction development ----------ori's-2o1a'/n/ngnmeu'Rosovme'p|an<a-2n-yau,p|anning'd ,-Qeoo!\s'on'th*Qct-9th'workshop----- andaddhiona|infnnnuuionoonbefoundatwww.duk*enegw.00mfin'iqp PECEIVED M OCT 2013 CD CARA4EL g CIT Y ENGINEER 0j � oun � - Average Cost: $0.2413 per kWh 0024,2013 $46.42 DUKE ��� ENERGY. 2,198*1�-0000040-0001'0000140 wwmuuxo'vnrrgy.mm Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. POB 1326 Terms Charlotte NC 28201-1326 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 10/1/2013 0 enclave utilities $ 21.48 Total $ 21.48 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Duke Energy ALLOWED 20 POB 1326 IN SUM OF $ Charlotte NC 28201-1326 $ 21.48 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITI- AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 21.48 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 10/21/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name 1Servrce Address : For Ingwrie CaH Account Number. Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131 St St E Carmel IN 46033 Mail Payments To k� v x x Account Information PO Box 1326 Payments after Oct 07 not included Bill prepared on Oct 07,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 04, 2013 iUteter NNumber From rTo„ Days xPreviaus Present; ,Multi Usage kW .-. Elec 106041984 Sep 05 Oct 04 29 5257 7819 1 2,562 0.00 Usage- 2,562 kWh Amt Due- Previous Bill $360.56 Duke Energy- Rate CSNO $293.37 Payment(s) Received 360.56cr Current Electric Charges $2007 Balance Forward �n Current Electric Charges 293.37 Current Amount Due $293.37 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.com/in-irp. Amount`;Due z x Average Cost: $0.1145 per kWh Oct 29,2013 $293.37 .�� DUKE �'i 'ENERGY., Visit us at www.duke-energy.com �a 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 Sery ce Address Account Number Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 x Explanation of Current Charges� � ... Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,562 Energy Charge 300 kWh Co) $0.08240900 24.72 Sep 05-Oct 04 700 kWh @ $0.07287300 51.01 29 Days 1,500 kWh Co) $0.06169600 92.54 62 kWh @ $0.04117900 2.55 Rider 60- Fuel Adjustment 2,562 kWh @ $0.01760500 45.10 Rider 61 -Coal Gasification Adj 2,562 kWh @ $0.01348900 34.56 Rider 62- Pollution Cntl Adj 2,562 kWh @ $0.00391600 10.03 Rider 63- Emission Allowance 2,562 kWh @ $0.00018900 0.48 Rider 66-A- Energy Eff Adj 2,562 kWh @ $0.00229100 5.87 Rider 66 DSM Ongoing 2,562 kWh @ $0.00005300cr 0.14cr Rider 67-Cinergy Merger Credit 2,562 kWh @ $0.00063500cr 1.63cr Rider 68- Midwest Ind Sys Oper Adj 2,562 kWh @ $0.00150500 3.86 Rider 70- Reliability Adjustment 2,562 kWh @ $0.00064000 1.64 Rider 71 -Clean Coal Adjustment 2,562 kWh @ $0.00522300 13.38 $293.37 Total Current-:Electric Charges $293.37 kWh Electric Usage 4,500 w 3,600 , y, 2,700 1,800 900 0 I J M ri1 J A Calculations based on most recent 12 month history Total Usage 16,605 Average Usage 1,384 OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP A2562 Electric 2,667 47 22 0 0 0 0 15 2,155 4,443 3,682 3,535 DUKE 'V ENERGY. Visit us at www.duke-energy.com Page 1 of 2 Name lSer..v�ce Address For to utrtes Call Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B&I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Malt Payments To .Accouff 1 fd#.n on x .:. �x..... .... ,.r,..us.. ..,. ,:�.a..... ^ PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 14, 2013 Reading[latex Meter Readrng Aetua► Meter Number` From- To Days Previous Present Multi Usage kW , Elec 104856636 Sep 13 Oct 15 32 50349 50377 1 28 0.00 Electric 'GOmmer.Cah Usage- 28 kWh Amt Due- Previous Bill $ 12.55 Duke Energy- Rate CSNO $12.95 Payment(s) Received 12.55cr Current Electric Charges 12.95 Balance Forward 0.00 Current Electric Charges 12.95 Current Amount Due 12.95 OCT 17 2013 BY- Average Cost: $0.4625 per kWh Nov 7,2013 e�DUKE Visit us at www.duke-energy.corn , ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pacle 2 of 2 x fry x kh Name 5ervtce Aci fires"s �lccbuA Number Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead ! ;� � �,,�� - Expfanatron of Gurrent Charges . ; Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 28 Energy Charge 28 kWh @ $0.08240900 2.31 Sep 13-Oct 15 Rider 60- Fuel Adjustment 32 Days 28 kWh @ $0.01760500 0.49 Rider 61 -Coal Gasification Adj 28 kWh @ $0.01348900 0.38 Rider 62- Pollution Cntl Adj 28 kWh @ $0.00391600 0.11 Rider 63- Emission Allowance 28 kWh 9 $0.00018900 0.01 Rider 66-A- Energy Eff Adj 28 kWh @ $0.00229100 0.06 Rider 66- DSM Ongoing 28 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 28 kWh @ $0.00063500cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 28 kWh @ $0.00150500 0.04 Rider 70- Reliability Adjustment 28 kWh @ $0.00064000 0.02 Rider 71 -Clean Coal Adjustment 28 kWh @ $0.00522300 0.15 $ 12.95 Total Curren t Electric Char 9 Ves $12.95 kWh Electric Usage 3,500 2,800 _. 2,100 1,400 700 0 WW M M J J Calculations based on most recent 12 month history Total Usage 15,029 Average Usage 1,252 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP CCT Electric 71 1,904 2,OS 3,165 2.63' 2,612 2,061 381 103 31 2? 25 28 DUKE Visit us at www.duke-energy.com 'ENERGY.. Page 1 of 2 N5'me IServ►ce Address` ` xr For lnqu►r►es Catl Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 3190-3277-01-0 Mail Payhments To ��,� ��� x x �y� .Account informaUan PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Qty 1 Usage-78 kWh Arnt Due- Previous Bill $ 10.46 Duke Energy Payment(s) Received 10.46cr 1 @ Rate SOL $ 10.46 Balance Forward 0.00 Current OL Charges 10.46 Current OL Charges 10.46 Current Amount Due 10.46 sExPlanatton of CurrentvChar es 4 ...:xX c< ..as nc..au.:u... .r....:.r...a .....�... .._:t;...,�....x.. ..�..�........ ..rv._r::�.. . ,.n....KS..,.. ' .: :.nr...,... '.. ._.: Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 22,000 Type- High Press Sodium Energy Charge $8.37 kWh Usage- 78 Rider 60- Fuel Adjustment 1.37 Sep 16:-Oct-15. Rider 61 -Coal Gasification Adj 0.34 29 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.01 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 $ 10.46 E Total Current OL Charges $ 10.46 REF-P°.71 ri=m L OC`i 17 2013 i �Y_ _ h x DuexDate Amount<eDue Nov 7,2013 $ 10.46 DUKE Visit us at www.duke-energy.com �'ENERGY. gy' DUKE To view information printed on the back of your bill please click or a ENERGY. go to www.duke-energy.com/indiana/billing/back of bill.asp Page 2 of 2 Name Service Address - Account Number .ter .x.... Carmel Clay Parks& Recreation 3190-3277-01-0 kWh Electric Usage t o0 so 60 40 20 0 J M M J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 OCTI NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 78 787s 7s 7e 78 7s 7e 78 7e 7e 78 713 I e�DUKE Visit us at www.duke-energy.com ENERGY 3 Page 1 of 2 Name/Se�vicerAdciress� �� �'���'�� � F"or Inquiries Call k$ Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 " r a >.: ax x>✓x a xro..., i x > - x,x x IVIatI Payments 10 y a Account Information_ PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 14,2013 U--�e r�� Number xFrom Tn�«x� Days Previous Preset►# a Multi Usage kW e taz•^:r...nr..ryY..ar �i _.:,.x�:?...� _��__ s rnzss .<nn :r_a.ia�?'s�_'�_? .:::,. __' _ _._.:_._.___._.,..,,_:_.. Elec 108118472 Sep 16 Oct 15 29 00000 00000 80 0 0.00 ;x Efectrtc�xGttmfiterctal>� h � � � Curre»t�BtUttt Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ix x a < a E�csianation of CurrenT Charges Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Sep 16-Oct 15 29 Days TotakCurreiil Electric Char es $9.40 x xx Rfter OCT 1 7 201Dtie Date Amountf)ue w Nou7, 2013 B B y. Nov 7,2013 $9.40 $9.68 �v DUKE Visit us at www.duke-energy.com 1, ENERGY. DUKE To view information printed on the back of your bill pplease click or ENERGY.. go to www.duke-energy.com/indiana/billing/back of-bill.asp Pa e 2 of 2 Nettl� x r SePV�ceAt�dress COUnt Number Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 kWh Electric Usage 25,000 20,000 15,00Am,10,000 5,000 0 M ) J Calculations based on most recent 12 month history Total Usage 42,640 Average Usage 4,738 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 0 0 0 23,120 19,520 0 0 0 0 0 0 0 DUKE 'V ENERGY. Visit us at www.duke-ener gy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/13 5710-3301-01-9 Inlow Park- 6310 131st St E 6-Sep $ 293.37 2810-3743-01-1 Central Park Shelter 25-Sep 1810-3743-01-6 Central Park Street lighting 25-Sep 10/14/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Sep $ 12.95 _ 10/16/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Sep $ 10.46 10/16/13 7280-3771-01-5 Pedestrian bridge- 500 146th St W 17-Sep $ 9.40 TOTAL $ 326.18 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 326.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 293.37 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ 12.95 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ 10.46 received except 1125 7280-3771-01-5 4348000 $ 9.40 17-Oct 2013 Signature $ 326.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 P LEASE.RETURN-THE TOP PORTIONMITH-YOUR PAYMENT _ AFWQ;` ' Page 1 of 1 .....:.. .... . .....::::... ........ .. . ... Narfl f wicg Scidr s: >: »>:: :::::::>:;:::r :>: favor rtqurn s Call ....::::::,:, Accriut3t NuFri er... Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel RAai ,. ... L.Pa ;meets Ti °'.:,::::: Ac..cvu:ntar€ivrmatio '.::...:::;:;:...:::.;;;;: PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27, 2013 Charlotte NC 28201-1326 Last payment received Sep 17 ..E__n....m........e......t1e..4..r..._e...d...Set vices ................ . ......._............... C ......_ ......._.............. ............-.............._._..__............................. ; ............ City 28 Usage- 1,176 Amt Due- Previous Bill $ 148.96 Duke Energy- Rate SFS Payment(s) Received 148.96cr Flasher Signal Sry 154.28 Balance Forward 0.00 Current Unmetered Charges $154.28 Current Unmetered Charges 154.28 Current Amount Due $154.28 E OCT 0 2 2013 BY": a 0 v ...... ......... ........ ...... _ ... .......................................... ............I............................. .......................................... .......................................... .............. .................. ........ ....... .......................................... .......................................... .......................................... .....................--................ .......................................... .......................................... ........... ..................... ................. ................. .... . ...... DeDaie>[> > ArnQurttDu > Oct 21,2013 $154.28 O�N RGY® www.duke-energy.com za9 s-o i-oo-00000 n-000 i-0000 i I s 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 0600-3660-01-8 Monon Greenway Tunnel lights 27-Sep 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct 9/27113 1650-3050-01=7 Monon Trail Crossing Flashers -.NA for online statements $ 154.28 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 27--Sep' 5260-3287-01-0 Maintenance- 1427 116th St. E 25-Sep 3890-3290-02-9 River Heritage Park- 11813 River Ave. 27-Sep 4260-3287-01-5 Administration - 1411 116th St E 25-Sep 1550-3287-01-0 Meeting House- 1507 116th St. E 25-Sep 1660-3622-01-8 Central Park Lagoon Aeration pumps 27-Sep 6010-3608-01-8 MCC - East side 27-Sep 5010-3608-01-2 MCC- West side 27-Sep TOTAL $ 154.28 20, Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 154.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/ 109 - Monon Center Po#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.28 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - eceived except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 17-Oct 2013 1091 5010-3608-01-2 4348000 $ - Signature $ 154.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -PLEASE RETURN.TH2 TOP-PORTIONMITH YOUR PAYMENT Page 1 Of 3 Narllt3 T ervic l?�ddr s . :. ::;::::.<;::::.;.;::;::::>: 1*vra wtr[�s Call ::::. .:::::.::'.'.'::``:.'`Accs�urt!ISIOM" .- .::::::::: :::.::::::::::::::::::::::::::::::.. :.::::::::::::.:::::::::::.::.:::::.::::....:::::::..::.:.:.::::::..::::.:..::::..:::::...:.:.... City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club y{rs .: s.TA . A ,vunt Irtorma ion .. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2013 Charlotte NC 28201-1326 Last payment received Sep 17 _......._............... .._......................_........................ _............._.............._..........._..............................._...... ...._.......... :>::::::::: :::: !:::.... ...... i 1°' ::;:s>:>::::: >_;: :><:::::::><::>::::>:> :: »<:=>:<:::>: .... .... ..-...... ......- .......... Ce kent_�f to ........ Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.07 Duke Energy Payment(s) Received 130.07cr 4 @ Rate SALP $ 130.41 Balance Forward 0.00 Current Street Light Charges $130.41 Current Street Light Charges 130.41 Current Amount Due $130.41 Q 0 n n d Q m v a m .......................................... ............................ ............... ...........................--.-........ ............ ............... ......................................... Due>Date«>> Ara:QUiiD!ue< > Oct 21,2013 $130.41 DUKE ENERGY, www.duke-energy.com zaos-ol-oo-0000�ae-000l-000ila� DUKE ENERGY ......... Pa e2of3 <<,:.:.:.: .:......:.. .,.:.. ..... ...... : :::....<::...:.::;...St3ry c�;Address �Accou t Nttrtrber City Of Carmel 5580-3643-01-5 Brookshire Golf Club ..:.:.. ;::...:..: ::.:::.;.:...:. E............eplanat}on 0 current G.har es. Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 Aug 27-Sep 26 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj - - -- - - - 102-'KV* Cqi-y 0:00229100- - -- -0.23 - Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00028200 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh 9 $0.00122200 0.12 $ 19.45 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60 - Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01760500 2.06 Aug 27-Sep 26 Rider 61 -Coal Gasification Adi 30 days 117 kWh @ $0.00320100 0.37 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00088500 0.10 Rider 63 - Emission Allowance 117 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00229100 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00248000cr 0.29cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00028200 0.03 ' Rider 70:Reliability Adjustment _ 117 kWh @ $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.08 DUKE Q 0 w 6 (D a m a m ENERGY, www.duke-energy.com 2495-01-00-0000948-0002-0001150 DUKE ENERGY Pa e3of3 tame Service Address Ac CO.wnt Number: City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01760500 1.80 Aug 27- Sep 26 Rider 61 -Coal Gasification Adj 30 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 _kWh @ $0.00028200 _ 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 46.88 Total Current Charges for Rate SALR $130.41 kWh Electric Usage 350 280 210 140 70-- _ 0-- Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 SEP OCT NOV DEC JANI FEB MAR APR MAY JUN JUL AUG SEP Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m CL 0 m n n iv Q m v m DUKE z.135_�2,195-01-00-00009,18-0002-0001150 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 5580-3643-01-5 I 43-480.00 I $130.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 15, 2013 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/27/13 I 5580-3643-01-5 I Electric I $130.41 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 7ervtceiddress Fcr Inc{utne;Ca{1 Accoutn#Num#�er '. City Of Carmel Duke Energy 1-800-774-1202 8030-3658-03-7 30 Main St W For Account Services,please contact Suite:2000 B& I Group at Ext 4444 Carmel IN 46032 1fAarl Paynne is To Account nformation PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Reading Date AAster Reading Actua[ >V�eter Number Fri�m 7o bays `Prevrous present Ailultt usage k1Bi Elec 108026134 Sep 03 Oct 02 29 7 34 1 27 4.56 __........._................_......._......................................._...-.... .................... ._._........................ ............... ..._.__._...... _._......._. __.........................._........._-_...................._.. . . _......._.......__....................._....._........._.................._..__......_. _...._..._............._.._...._....._.._............................_ .._ _..........................................._........................._........._. ElectrxG r Gomiterc�ati GrkentHillrn Usage- 27 kWh 0.30 kVar Amt Due- Previous Bill $16.63 Duke Energy- Rate LSNO $ 19.01 Payment(s) Received 16.63cr Current Electric Charges $19.01 Balance Forward 0.00 Current Electric Charges 19.01 Current Amount Due U 9.01 Duke Energy 1—nd�ia�na is hording a series of stakeholder workshops fin 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.com/in-irp. CD Q 0 0 0 v 6 m tU a m DuQ:: nlOtlAi.:l)LIPS........ Average Cost: $0.7041 per kWh Oct 25,2013 $19.01 DUKE � �O' N RGY® www.duke-energy.com gy.COm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nasrte T rvice ddres ::.::>:::> ,>:::>::> :..:... for frtc>jutn�s Ca11 ::.;::. ::.>... .;:... Accaur!I umber City Of Carmel Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 RAarl Pay;inenEs Tv:.: _:. ' .`:: . ....� cvunt Icttorma#cxt PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 . Reading mate Aster Read, Actuat" 111leter dumber From Tar Days Prevtous Present multc ltsage W......-......-....-............... .,: Elec 106960328 Sep 03 Oct 02 29 7456 7763 1 307 11.92 t"1eclrtc.-Cvr>�merctal:. .: _' CcirrentiElrn Usage- 307 kWh 4.70 kVar Amt Due- Previous Bill $ 15.62 Duke Energy- Rate LSNO $60.72 Payment(s) Received 15.62cr Current Electric Charges 60.72 Balance Forward 0.00 Current Electric Charges 60.72 Current Amount Due 60.72 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.com/in-irp. a 0 ::`::::> m...auni::.aue:;:;:;;< Average Cost: $0.1978 per kWh Oct 25,2013 $60.72 \ " N RGY® www.duke-energy.com gy.COm PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Mama/Svnrice-Address Igor Inquiri0..S......-..0......a[I Accvtfrt!Nusnttt City Of Carmel Duke Energy 1-800-774-1202 8690-3672-02-3 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2002 Carmel IN 46032 Marl PaXments Tv At±cvunt Iii#ormatfon PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 Reading[3ate fU[eter Reading Actuat Meter Number Pow pays t�revrnus f�resent Multr Usage kVjl Elec 108056952 Sep 03 Oct 02 29 36709 37403 1 694 8.37 _ ._.. . _................... _......._.. ........................ .. ............... _....._..................-............ ......_.... ..__. ................................................_.._..... _ . . _....._................... ._.__............._..... _................__.......... _..._. - _.._..........................__. .... _._..................._..__...................................._............... ........... :orrtmvrcta ur ant: i 1n Usage- 694 kWh 3.00 kVar Amt Due- Previous Bill $ 188.16 Duke Energy- Rate LSNO $ 108.58 Payment(s) Received 188.16cr Current Electric Charges $108.58 Balance Forward 0.00 Current Electric Charges 108.58 Current Amount Due $108.58 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 91h workshop and additional information can be found at www.duke-energy.com/in-irp. a 0 w a due Dale Arrseunt Due Average Cost: $0.1565 per kWh Oct 25,2013 $ 108.58 -�cDUKE ENERGY. www.duke-energy.com 2499-01-00-000095&0001-0001178 DUKE ENERGY .. ...... .. .........:. .....:.......... . Pa e2of2 ........ NameBct .e.;A�dcice� :::;::::::.:.::;. .>;;:::::.:s>;>;;;;..::.::;..;.�+icc�xun!�I�m1�er»> City Of Carmel 30 Main St W 8690-3672-02-3 Crc Suite:2002 Carmel IN 46032 _._...__.._............_._............................................._.._.....__.................__........__................_........___........................................................... ...................................................................................................................................................................................... __....................._............._.............._._....................... _......................__............._.......................................................................... .......:: .............. °.; xpIanation o1 Curran urges Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 694 Energy Charge Demand Read- 08.37 300 kWh @ $0.10788900 32.37 Actual kW- 8.37 394 kWh @ $0.08688900 34.23 Billed Kvar- 3.00 KVAR Charge Power Factor- 93.9°i 3.00 Kvar @ $0.24000000 0.72 Rider 60- Fuel Adjustment Sep 03-Oct 02 694 kWh @ $0.01760500 12.22 29 Days Rider 61 -Coal Gasification Adj -694--kWh C&--$0.01000200 6.94 Rider 62- Pollution Cntl Adj 694 kWh @ $0.00286900 1.99 Rider 63 - Emission Allowance 694 kWh @ $0.00018900 0.13 Rider 66-A- Energy Eff Adj 694 kWh @ $0.00229100 1.59 Rider 66- DSM Ongoing 694 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 694 kWh @ $0.00035200cr 0.24cr Rider 68-Midwest Ind Sys Oper Adj 694 kWh @ $0.00102700 0.71 Rider 70- Reliability Adjustment 694 kWh @ $0.00043700 0.30 Rider 71 -Clean Coal Adjustment 694 kWh @ $0.00383300 2.66 $ 108.58 tal..Currrrf:Eletnc:;Char >::>'>> 108.58 kWh Electric Usage 2,500 2,000 1,500 1,000 500 Calculations based on most recent 12 month history Total Usage 19,274 Average Usage 1,606 OC NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCT Electric 1,965 1,601 1,561 1,899 1,55 2,02 1,445 1,51 1,80 2,12 1,649 1,398 694 DUKE 'D a 0 m n n v o- m a w a m OO' N RGY®, www.duke-energy.com 2499-01-00-0000958-0002-0001179 PLEASE RETURN THE TOP PORHON WITH YOUR PAYMENT 1 Of 2 — Page Name TWwce. ddtress::` far lac{utri s Cali Accounf :,UT City Of Carmel Duke Energy 1-800-774-1202 9690-3672-02-9 Crc For Account Services,please contact 30 Main St W B& I Group at Ext 4444 Suite:2003 Carmel IN 46032 . 11ar1 Faynrents7o Accvunt'Infarmatr`.o PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte INC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31,2013 Reading i3atr Meter f�ead�ng " :: :::.;:>: ..: Actuaf;. fiAeter fVumber From Ta pays prevrnus f7resent AI(ult�.... Usage kVll Elec 108056923 Sep 03 Oct 02 29 26568 26733 1 165 5.15 .... .......... .................._......._._........... _............... _......__.................__._......................................................... ............................................................................................ ..................................................................4............................44_........__.._................................................._... _.-............... _......_........................................................................... �fectrxa .COn1 O.I cral. Curren3<Di111n Usage- 165 kWh 3.00 kVar Amt Due- Previous Bill $ 180.15 Duke Energy-Rate LSNO $39.75 Payment(s) Received 180.15cr Current Electric Charges 39.75 Balance Forward 0.00 Current Electric Charges 39.75 Current Amount Due 39.75 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.com/in-irp. ID 0. 0 m n n v 6 fU a D Due:: Average Cost: $0.2409 per kWh Oct 25,2013 $39.75 DUKE ',Z?O' N RGY® www.duke-ener za99-o i-00-00009 s9-oou i-000 i i ao gy.co m DUKE ENERGY Pa e2of2 Name Ser�►t0e.Aiiciros :......... ... . A !Nurn#er City Of Carmel 30 Main St W 9690-3672-02-9 Crc Suite:2003 Carmel IN 46032 : ::: :::::: :: `:: : : : -:: :: : : :::= >:» >: »::; _ : ><:>: . :::: ::: :: :.. :: fix::: . :::::::: : : : a tatioi>o .;urran > ha <»> :. ; > ...... Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 165 Energy Charge Demand Read- 05.15 165 kWh @ $0.10788900 17.80 Actual kW- 5.15 KVAR Charge Billed Kvar- 3.00 ' 3.00 Kvar @ $0.24000000 0.72 Power Factor- 85.9% Rider 60- Fuel Adjustment 165 kWh @ $0.01760500 2.90 Sep 03-Oct 02 Rider 61 -Coal Gasification Adj 29 Days 165 kWh @ $0.01000200 1.65 -- ---`-Rider-62=Pollution-Cntl-Adj------ 165 kWh @ $0.00286900 0.47 Rider 63- Emission Allowance 165 kWh @ $0.00018900 0.03 Rider 66-A- Energy Eff Adj 165 kWh @ $0.00229100 0.38 Rider 66- DSM Ongoing 165 kWh @ $0.00005300cr 0.01 cr Rider 67-Cinergy Merger Credit 165 kWh @ $0.00035200cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 165 kWh @ $0.00102700 0.17 Rider 70- Reliability Adjustment 165 kWh @ $0.00043700 0.07 Rider 71 -Clean Coal Adjustment 165 kWh @ $0.00383300 0.63 $39.75 Tota..l:.Corr'aht.:Eloctr..lc.: liar s ;;:>> 39.75 .8.::.:....::. $ kWh Electric Usage 2,500 2,000 1,500 1,000 500 Calculations based on most recent 12 month history Total Usage 15,156 Average Usage 1,263 OC NOV DEC JAN FEB MA -APRI MAY JUN JUL AUG SEP OCT Electric 971 665 90 1,966 1,733 2,076 2,34 556 912 1,877 519 1,43 165 Q- 0 m n n Q m -0 v a m ��EDUKE NERGY. www.duke-energy.com 2499-01-00-0000959-0002-0001181 VOUCHER # 136656 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 80303658037 01-7360-08 $19.01 Q b 4 36 j)op 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 10/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201; 8030365803 $19.01 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 - ����RETU RN THE TOP-PO FMON-WITH YOUR-PAYM ENT� �� __�_ Page 1 /f1 City Of Carmel Duke Energy 1-800-521-2232 3570'3706'01'2 Street D RabLi0hhng 17O2 Main 8uVV Carmel |N48O32 PO Box 1328 Payments after Oct 11 not included Bill prepared on Oct 11.2o1x Charlotte INC 282O1 1326 Last payment received Sep u7 Next meter reading Nov no. eo10 rev Boo 106978950 Sep 10 Oct 09 28 14828 15211 1 283 0.00 Usage- 283 kWh Amt Due- Previous Bill $23.87 Duke Energy- Rate SMLC $24.37 Payment(s) Received 23.87cr Current Electric Charges —24.37 Balance Forward 0.00 Current Electric Charges 24.37 Current Amount Due �--24.37 0 LD -0 � - Average Cost: $n.0861 per kWh Nov 4,2013 $24.37 DUKE`��" ENERGY. VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $24.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $24.37 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 '0 nesda , ct 16, 2013 Street Commission N/ S+reat C'Or I -A i 0,1QP 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)) 10/16/13 $24.37 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 -- — pnnrmw�r*YCmnpA"fwEIVF — Page of City Of Carmel Duke Energy 1-800-774'1202 8380-3270'02' DBA Brookshire Golf Club For Account Services,please ountad 1212O Brookshire Pkwy B& |Group akExi4444 Carmel |N40033 PO Box 1328 Payments after Oct 10 not included Bill prepared on Oct 1o.uo13 Charlotte NC 28201-1326 Last payment received Sep u7 Next meter reading Nov o7.2O13 am Boo 108030735 Sep 09 Oct 09 30 5113 5326 40 8.520 0.00 Usage- 8,520 kWh Amt Due- Previous Bill $1,368.50 Duke Energy- Rate CSNO $801.89 Payment(s) Received 1,368.50cr Current Electric Charges $801.89 Balance Forward 0.00 Current Electric Charges 801.89 Current Amount Due —801.89 CD Ve � � Average Cost: $O.O341 per kWh Nov 1,2013 $801.89 tDUKE c)ENERGY. 2504-01-00-0001237-0001-0001,152 www.duke-energy.com DUKE ENERGY Pa e2of2 Name::............... .: _;.. .. .................. SerwEe Adclre;> ::..:..:..:..:.:;:::::::;::;.. ..,;::.; °AccQU�l.Num@r`" City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9 DBA Brookshire Golf Club Carmel IN 46033 _............._..............._..............._..._........._...........__..................._................_........_.........__....._........._._._._...... ................................................................................................................................................................................................................I........ Pan b t t.. u rent.. ar .::::::::::::::::::::::._::::::::::::::::::::::::::.; .: Electric Duke Energy Meter- 108036735 Rate CSNO -Commercial Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 8,520 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 09-Oct 09 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 6,020 kWh @ $0.04117900 247.90 Rider 60- Fuel Adjustment 8,520 kWh @ $0.01760500 149.99 Rider 61 -Coal Gasification Adj 8,520 kWh @ $0.01348900 114.93 - -Rider-62--Pollution Cntl Adj- 8,520 kWh @ $0.00391600 33.36 Rider 63- Emission Allowance 8,520 kWh @ $0.00018900 1.61 Rider 66-A- Energy Eff Adj 8,520 kWh Co-) $0.00229100 19.52 Rider 66- DSM Ongoing 8,520 kWh @ $0.00005300cr 0.45cr Rider 67-Cinergy Merger Credit 8,520 kWh @ $0.00063500cr 5.41cr Rider 68-Midwest Ind Sys Oper Adj 8,520 kWh @ $0.00150500 12.82 Rider 70- Reliability Adjustment 8,520 kWh @ $0.00064000 5.45 Rider 71 -Clean Coal Adjustment 8,520 kWh @ $0.00522300 44.50 $801.89 .. Total eurrent Ele tri CharB $801.89 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 99,680 Average Usage 8,307 CC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 7,36 4,360 3,12 3,120 3,04 2,320 2,960 8,040 15,64 16,520 16.040 16,000 6,520 C D. 0 m 0 n v Q m DUKE v a 0 NERGY® www.duke-energy.com 2504-01-00-0001237-0002-0001453 PLEASE RETuw4'THE TOP.PORTION WITH YOUR PAYfAFNT Page 1 of 2 ....:.:.... ... ::: Name Ssrv�ceAddri# ,:::.:,:,:, -. Fo.:r 1nqulri�s CaU.>:::::::.<;::;.: ;:::.: ;;::; Account Number::.: City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 Matl Payments To Accoumt lttfvrmatron PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07,2013 Readtg`Date Meter#heading Actuat llAeter : Number From Tg Days Prevtaus Present li�ult► Usage kW Elec 024363489 Sep 09 Oct 09 30 43788 50183 1 6,395 0.00 ............ <Electrtc Gammercial:... ?,:' < Current.Bi#Icn Usage- 6,395 kWh Amt Due- Previous Bill $694.81 Duke Energy- Rate CSNO $620.51 Payment(s) Received 694.81cr Current Electric Charges $620.51 Balance Forward 0.00 Current Electric Charges 620.51 Current Amount Due $620.51 0. 0 ID 0 n I a 0 m Dus.>Zaie:...::::; Average Cost: $0.0970 per kWh Nov 1,2013 $620.51 t� ENERGY. 250,1-01-00-0001236-0001-0001450 www.duke-energy.com DUKE ENERGY Page 2 of 2 Name ervt a A�l+ires Aecowrit Numt* City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3 DBA Brookshire Golf Club Carmel IN 46033 ........................................................_...................._ ........................_.....................................-..-......................__................. ..............._... ..........................................................................-..........................................................................................................-.................................... ............................................................................................................................................................................................................................ >fx aeatio :at euresttGfiar :a'«<=<: > <« <>i=>'><»<=> » < >`=«< < > ' p:: :: ::::::::::::::::::::::::::::. :: :::::::::::::::::::::: :::::::::::::: ::.:::::::::::::::::::::::::::::: Electric Duke Energy Meter- 024363489 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 6,395 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 09-Oct 09 700 kWh @ $0.07287300 51.01 30 Days 1,500 kWh @ $0.06169600 92.54 3,895 kWh @ $0.04117900 160.39 Rider 60- Fuel Adjustment 6,395 kWh @ $0.01760500 112.58 Rider 61 -Coal Gasification Adj 6,395 kWh @ $0.01348900 86.26 -Rider =-Pollution Cntl Adj _-------- _ 6,395 kWh @ $0.00391600 25.04 - Rider 63- Emission Allowance 6,395 kWh @ $0.00018900 1.21 Rider 66-A- Energy Eff Adj 6,395 kWh @ $0.00229100 14.65 Rider 66- DSM Ongoing 6,395 kWh @ $0.00005300cr 0.34cr Rider 67-Cinergy Merger Credit 6,395 kWh @ $0.00063500cr 4.06cr Rider 68-Midwest Ind Sys Oper Adj 6,395 kWh @ $0.00150500 9.62 Rider 70- Reliability Adjustment 6,395 kWh @ $0.00064000 4.09 Rider 71 -Clean Coal Adjustment 6,395 kWh @ $0.00522300 33.40 $620.51 ...:.;. Total Cart ent.Electric Charges _ $620.51 kWh Electric Usage 10,000 8,000 _ 6,000 - 4,000 2,000 _ 0 Calculations based on most recent 12 month history Total Usage 60,496 Average Usage 5,041 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 5,541 4,418 3,6 2,686 1,82 1,79 3,11 4,708 7,251 8,278 7,777 8,592 6,395 T co D_ 0 m 0 0 iv zT co -0 m a m )� ENERGY. www.duke-energy.com 2504-01-00-0001236-0002-0001451 - - - PLEASE H2TUPJ4:THF-TOE.PORTION WM I YOUR PAYP B'a Page 1 of 2 Hama f..Serylce:Address Fat InqutriesCall Accaurtt Nwrr t er City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 aUlatf Payments;Ta . . ::.::..::.':`::' Account intarmatfon PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07,2013 Reading Date Meter Reading Actual fiAeter Number Front Ta Days PrevtoUs Present Multt Usage kVll Elec 108050090 Sep 09 Oct 09 30 2350 2490 40 5,600 52.00 Etectnc .Commercial >.;:.:.:::..,.. Current B!i)Itn :::.:. Usage- 5,600 kWh 22.20 kVar Amt Due- Previous Bill $ 1,317.13 Duke Energy- Rate LSNO $622.84 Payment(s) Received 1,317.13cr Current Electric Charges $622.84 Balance Forward 0.00 Current Electric Charges 622.84 Current Amount Due 622.84 CD a 0 FD 0 C, 0 W 6 (D a m a m stout D'ur:<> > Average Cost: $0.1112 per kWh Nov 1,2013 $622.84 if DUKE V' ENERGY. 2 504-01-00-00012 3 5-0001-0001448 www.duke-energy.com DUKE ENERGY Pa e2of2 . .. :. r Accsw[t Nitro#or::::::: Name... :..:.. erutc @;Add:0ss.::::.:::.:::«::::::::.:::::::::.:._::.:::..... .........................._............. City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6 DBA Brookshire Golf Club Carmel IN 46033 ............................................................................................................................................................................................................................. ..........................................................................__._......_................................_...................._..........................................................__........... _.. h ................::.. ... . x ana. on.0...: urren... at< a>:< <>::::>::::; :;::>.:::>::>:::>:::::::>::»>:<:::::::::>::::>::::>::::>::::>::::>:<::,..:.:::.> P :...: :::::::::::::::::::::::::::::.:::::::::::. ::: ::::::::::.:::::::::::::::::::..::::.::::::::::::.::::::::::::::::: Electric Duke Energy Meter- 108050090 Rate LSNO - Low Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 5,600 Energy Charge Demand Read- 01.30 300 kWh @ $0.10788900 32.37 Actual kW- 52.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 22.20 1,500 kWh @ $0.07798900 116.98 Power Factor- 91.9° 3,100 kWh @ $0.05818900 180.39 KVAR Charge Sep 09-Oct 09 22.20 Kvar @ $0.24000000 5.33 30 Days Rider 60- Fuel Adjustment 5,600 kWh @ $0.01760500 98.59 ------------------------- -- --- - ---------------Rider -_ oa- asl Icatlon- � - ----�---- - -- - -- 5,600 kWh @ $0.01000200 56.01 Rider 62- Pollution Cntl Adj 5,600 kWh @ $0.00286900 16.07 Rider 63- Emission Allowance 5,600 kWh @ $0.00018900 1.06 Rider 66-A- Energy Eft Adj 5,600 kWh @ $0.00229100 12.83 Rider 66- DSM Ongoing 5,600 kWh @ $0.00005300cr 0.30cr Rider 67-Cinergy Merger Credit 5,600 kWh @ $0.00035200cr 1.97cr Rider 68- Midwest Ind Sys Oper Adj 5,600 kWh @ $0.00102700 5.75 Rider 70- Reliability Adjustment 5,600 kWh @ $0.00043700 2.45 Rider 71 -Clean Coal Adjustment 5,600 kWh @ $0.00383300 21.46 $622.84 Total Current Electric charges $622.84 kWh Electric Usage 15,000 12,000- 9,000 6,000 3,000 0 Calculations based on most recent 12 month history Total Usage 39,960 Average Usage 3,330 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 2,92 840 12 120 160 120 12 48 1,080 5,200 12,880 13,240 5,600 m Q_ 0 m n d Q CD a v a C DUKE m ENERGY. www.duke-energy.com 2504-01-00-0001235-0002-0001449 PLEASE REF i RN THE TOF PORTiOd WITH YOUR PAYMDFF — Page 1 of 1 Name fServlce 4ddr ss " far lnqurn�s.a[t .iov �iumt#ar City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services,please contact 12120 Brookshire Pkwy B& I Group at Ext 4444 Carmel IN 46033 . all Payments TQ Aec0unt Information PO Box 1326 Payments after Oct 10 not included Bill prepared on Oct 10,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 07,2013 Riading mate Meter Reading Actual r- Number Frnrn 7tt Days Prevrous present Multi Usage k(N Elec 108036734 Sep 09 Oct 09 30 1525 1578 40 2,120 0.00 tectrtc:=Cami�stei c a1.> r... Current.B iiltn Usage- 2,120 kWh Amt Due- Previous Bill $317.31 Duke Energy- Rate CSNO $247.87 Payment(s) Received 317.31cr Current Electric Charges $247.87 Balance Forward 0.00 Current Electric Charges 247.87 Current Amount Due $247.87 CL 0 CY iu v e.... .. riour t:Due Average Cost: $0.1169 per kWh Nov 1,2013 $247.87 �� ENERGY. 2504-01-00-0001220-0001-0001433 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,293.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 1 9390-3270-02-9 I 43-480.00 I $801.89 1 hereby certify that the attached invoice(s), or 1207 8390-3270-02-3 43-480.00 $620.51 bill(s) is (are) true and correct and that the 1207 0490-3270-02-6 43-480.00 $622.84 materials or services itemized thereon for 1207 1490-3270-02-1 43-480.00 $247.87 which charge is made were ordered and received except Tuesday, October 15, 2013 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/10/13 9390-3270-02-9 Electric $801.89 10/10/13 8390-3270-02-3 Electric $620.51 10/10/13 I 0490-3270-02-6 I Electric I $622.84 10/10/13 I 1490-3270-02-1 I Electric I $247.87 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 — - -- -- ' ---- pcEAosnsrvmv THE TOP-ponTimvWIT a/onn'P^,waqT- ------' Page of I City[V Carmel Duke Energy 1'800-774'1202 1900-3894'03-0 Energy Center For Account Services,please contact 881 3Rd Ave SVV B& |Group uiEd4444 Carmel |N40O32 PO Box 1326 Payments after Oct no not included Bill prepared on Oct n3. 2n1x Charlotte NC282O1 1326 Last payment received Sep u7 Next meter reading Oct 31. co1n E|ec 100943187 Sep 03 Oct 02 28 395.181 On Peak 905.00 OMMM Usage- 395,181 kWh 414.40 kVar Amt Due- Previous Bill $43,127.41 Duke Energy- Rate LSNO $36,065.68 Payment(s) Received 43,127.41cr Current Electric Charges $36,065.6-8- Balance Forward 0.00 Current Electric Charges 36,065.68 Current Amount Due $36,065.68 Duke Energy Indiana is holding u series nf stakeholder workshops in conjunction with the development of its 2013 Integrated Resource Plan (u20'your planning document). Details on the Oct 9th workshop and additional information can be found uxvmwwduke'onorgy.00mAn'iqp. OCT 2 12013 0 By � Average Cost: $U.O813 per kWh Oct 25,2013 $36,065.68 PLEASE RETURN THE TOP PORTION O rH YOUR PAYtAEFrr page 1 of 1 I amf 7S0rvrc0" 4 OM.S For 1.qurr s Call flccvur#Num#aer City Of Carmel 5 Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd S r B For Account Services,please contact Suite:200 ��1�,(� B& I Group at Ext 4444 Carmel IN 46032 ��""�� Rdart f'aymerrts Tv Account Infvrma#ron PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 31, 2013 Readtn�# ID t ttiAetar t�eadrng Actual Deter Number Ertim �p bays prevsous Present >ltlulti ; Usage kW Elec 108023857 Sep 03 Oct 02 29 388 522 120 16,080 37.20 _......................__....._._.__.............._.. _..__............ _... ....... ......._..........._.....__.."_......................._.......__....... _._....._........._..........................._.................... _.. ._._...........__..................................................................... ................"........._............_..........................._._........_..... _ _................__.........__.._................................ ............._.._._.__.... 1"lectrie::-CadiiMOM al: .: Ctsi-rsnt:8:illrn Usage- 16,080 kWh 24.90 kVar Amt Due- Previous Bill $3,639.59 Duke Energy- Rate LSNO $ 1,546.85 Payment(s) Received 1,805.81 cr Current Electric Charges $1,546.85 Balance Forward ,8 3.78 Current Electric Charges 1,546.85 Current Amount Due Duke Energy Indiana is holding a series of stakeholder wotkslhops in conjunction with-the devel6pmeni " 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.com/in-irp. D � � OCT 2 12013 o v 6 (D N Due fate .:mount..Due Average Cost: $0.0962 per kWh Oct 25,2013 $3,380.63 � N DUKE RGY® www.duke-energy.com 2499-O1-00-0000801-0001-0001016 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $37,612.53 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 10.25.13 -480.00 $1,546.85 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 10.25.13 -480.00 $36,065.68 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 21, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/25/13 10.25.13 9900-3050-02-1 Shapiros $1,546.85 10/25/13 10.25.13 1900-3694-03-0 Energy Center $36,065.68 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT—. Page 1 Of 1 blame 6S�ruice. ►ddrass.::... :..:.: .:.:.:. i~or.:.inqutrCes Call..:. Acci7wrtt htumtaer City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 .. ..:... .:..: :::: <<. .. .Mai Pay►nenEs To: Account fnformatroA:"" PO Box 1326 Payments after Oct 03 not included Bill prepared on Oct 03,2013 Charlotte NC 2820 1-1 326 Last payment received Sep 27 Next meter reading Oct 31,2013 Reading Qate Miter Reading Actu�i Meter #umber Eriim 7o Daps revinus present Nlulti Usag k1N Elec 108068556 Sep 03 Oct 02 29 2365 2485 40 4,800 16.40 ...................................--..........................................--..........-.. .................................................................................................................. ........................................_..................................-......._............... _......................................._.........._.........................._.......__............. .......... . ..................................................................................................... ..........................................................-...................................................... Eiectrfc;=Carrimrctal Current:QiElrn . Usage- 4,800 kWh 1.30 kVar Amt Due- Previous Bill $580.83 Duke Energy- Rate LSNO $529.87 Payment(s) Received 580.83cr Current Electric Charges $529.87 Balance Forward 0.00 Current Electric Charges 529.87 Current Amount Due $529.87 — .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-Oci 9t6 workshop and additional information can be found at www.duke-energy.comAn-irp. CD a 0 CD0 0 v 0 ......._................ .............................................._.... .........._............._.. "'r:<:: Due fate.............. Amount Due<. „Oct 25 2{J.1 Average Cost: $0.1104 per kWh Oct 25,2013 $529.87 $545.77 DUKE N RGY® www.duke-energy.com za99-oi-oo-00007z3-000l-00009aa [�U�� pu�»sn�«mvneTOP p»nrmww�*YOUR PAYMENT Page 1of2 Chy[nCunne Duke Energy 1'800'774-1202 2740'3638'03'1 Canno| Redevelopment For Account Semiuos please contact Cummi»ion B& |GmupmkEm�44 35yNain3tE Suite: 100 Carmel |N46O32 PO Box 1326 PuymomsaAo,O�O2nmincluded BiUpmpamdon0mnu.uo1n Charlotte NC 28201-1326 Nvmmwo,reading Cwao.uu1n Beo 100939226 Aug 30 Oct 01 32 48031 46475 1 444 2.34 Usage- 444 kWh 0.40 kVar Arnt Due- Previous Bill $363.89 Duke Energy- Rate LSNO $76.78 Balance Forward 363.89 Current Electric Charges 7-6.7 8 Current Electric Charges 76.78 Current Amount Due -$-440.67 Duke Energy Indiana i holding aonhosof stakeholder wm�uhopoinoo vvi\hthe dovo|opmom c�Kn2O13 | ngodReuoumaP|on(u2O'year planning document). D�ai�on the O��Hhwm�shop and additional information can bo found axwvmwduke'energy.00mAn'irp. � � � CD CY CD ID Average Cost: $O.172g per kWh 0024,2013 $440.67 ����^��~ ENERGY 2 498-01-00-0000067'0001*000007 www.uuxo'ononmznm DUKE ENERGY Page 2of2 . NameenrIce:Aiidre :. Accuit Number..: City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 .............. ....... ................ ...........-........................................................................................................................................................................................ ..-. --.------.-....... . . . ................ ............ .:rrGag ura �- . . . tTxptn ............................................. Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 444 Energy Charge Demand Read- 02.34 300 kWh @ $0.10788900 32.37 Actual kW- 2.34 144 kWh @ $0.08688900 12.51 Billed Kvar- 0.40 KVAR Charge Power Factor- 97.8°i 0.40 Kvar @ $0.24000000 0.10 Rider 60- Fuel Adjustment Aug 30-Oct 01 444 kWh @ $0.01760500 7.82 32 Days Rider 61 -Coal Gasification Adj ., _._ - -4!.-44 - - 444 KYYII � $�U:V 117V�/LV4� � � Rider 62 - Pollution Cntl Adj 444 kWh @ $0.00286900 1.27 Rider 63 - Emission Allowance 444 kWh @ $0.00018900 0.08 Rider 66-A- Energy Eff Adj 444 kWh as $0.00229100 1.02 Rider 66- DSM Ongoing 444 kWh @ $0.00005300cr 0.02cr Rider 67-Cinergy Merger Credit 444 kWh @ $0.00035200cr 0.16cr Rider 68- Midwest Ind Sys Oper Adj 444 kWh @ $0.00102700 0.46 Rider 70- Reliability Adjustment 444 kWh P $0.00043700 0.19 Rider 71 -Clean Coal Adjustment 444 kWh @ $0.00383300 1.70 $76.78 Total Current Electnchar8as $76.78 kWh Electric Usage 1,000 800 600 400 200 0 oN %: Calculations based on most recent 12 month history Total Usage 7,229 Average Usage 602 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 395 45 685 86 95 901 765 301 322 532 527 479 444 m o_ 0 n n 0 XD D - - - --�� DUKE-- - ENERGY® www.duke-energy.com 2498-01-00-0000067-0002-0000008 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam >u<>: ,;: -1. ... ..... . ... €Qr.lnc�utraes Call::; CHI, City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 .........A�ccitltli tiorraa :::>::::::::>:«<::<:>::><::>::»:::<:::::::>:<:::»::::»:::<:::>::::>::::>: PO Box 1326 Payments after Oct 02 not included Bill prepared on Oct 02,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Oct 30,2013 »:::::::Read n rate:. >:= :: s` Mete::>Re' i <=<; >.<::>::<:>:<.< g , a ..ng Actua€ . fjAeter Nurnber Fr�iti. 7a f)aysrevrous:>::present Multi Usage kVl Elec 029330861 Aug 30 Oct 01 32 1467 1721 1 254 0.00 Et sctric-Cai eccial< .....................................== >?. .............__..._..._...._. Gurranlitlin' <<>»<<_::::::::::<::«:>:::<:::=>:::»>::«>: ::>::::>:<::::::>::::>::::::::<: »:<:::::>::» Usage- 254 kWh Amt Due- Previous Bill $ 11.59 Duke Energy- Rate CSNO $41.55 Payment(s) Received 11.59cr Current Electric Charges 41.55 Balance Forward 0.00 Current Electric Charges 41.55 Current Amount Due 41.55 Duke Energy Indiana is holding a series of stakeholder workshops in conjunction with the development of its 201.3 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 n v _0 w a m Ai31E****** ... .<__.... Average Cost: $0.1636 per kWh Oct 24,2013 $41.55 � ENERGY. 2498-01-00-0000020-0001-0000001 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 F_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-3-13 1 b6313— S 3"Ve S2 87 -1- 1001)3- 1 �i f. e ' �, 7t? I 1002132 2 41. ss Total 0 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 If VOUCHER NO. WARRANT NO. n ' / ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1901 1003/3- Z. ,g7 bill(s) is (are) true and correct and that the f2 - gv 76 materials or services itemized thereon for 1007-13-2 which charge is made were ordered and received except 16-1q-2013 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 City Of Carmel Duke Energy 1'800-521'2232 1500-3701-01'0 Street Department Flasher Signal 920 Range Line RdN Carmel |N40032 PU Box 132O Payments after Oct 1s not included Bill prepared nn Oct l5.2O13 Charlotte INC 28201-1326 Last payment received Sep e7 Next meter reading Nov 13.2O13 Boo 106840151 Sop 13 Oct 14 31 1758 1802 1 44 0.00 Duke Energy- Rate SMS $ 13.85 Payment(s) Received 14.15cr Current Electric Charges $7-13.85 Balance Forward 0.00 Current Electric Charges 13.8 5 Current Amount Due V1-3.85 CD_--___-_-- - - --__- -- 0 CD Average Cost:� $O.3148 per kWh Nov 6,2013 $13.85 DUKE �� ENEmG/~ 2 507o1-00*003 79 1*w1 29^ www.duko'onorgn.uom —'- — -----PLEASE RETUPN THE TOP-PORTION-WITH YOUR PAYMENT—. (]age 1 Of 1 CG43WI�N3Jf[I? . .:::::.::.::.::.:: .::.:.:. :: .: Nai I n►ic dd ss<<»> >::>::»:: <:>::> <:: ::<: <:::::>::s::: ar:ain . ... .... City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01-0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 �' as<To>> »> > «> s»> « . > >>< ............................................................... > A�c�u�taiift............. ia <`<<< <<` da..:Pa.,rnen..:.:..:..:::.:::::.::::::::::.:::..:..::::...:.::::................:................-....................................................................................................... X...:.:..:............................................................................................................................................................................................... PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2013 Charlotte NC 2820 1-1 326 Last payment received Sep 27 Next meter reading Nov 13, 2013 ady >: 4..'...>« ............................... ><s<>Actal > D :.Number<::::>: x::>::::>::::>::::::::De s::«f rev ioiis:>{ r..esent:»:<:> tlt#Itf:»» ....... : :.:..:::: :::::::::::::::::::::: :-: ::::::.::::::::: :::::: .::::::::.::::::::::.:::.._::.:. Elec 106978964 Sep 13 Oct 14 31 48530 49438 1 908 0.00 ..................................................................................... ........................ ............................................................................................... ............................................................. f eEtizc Gs i z iit +wial>><<> > > i> ... Curren# iflin << ?<>< <' <'>< ? < < « ?< < > >>> Usage- 908 kWh Amt Due- Previous Bill $51.36 Duke Energy- Rate SMLC $57.44 Payment(s) Received 51.36cr Current Electric Charges 57.44 Balance Forward 0.00 Current Electric Charges 57.44 Current Amount Due 57.44 C1 0 0 0 v Q co ,v a m ....................... ..............................4........ ............-.................. ...... ......................-.................. ........................... ..........................4............... ............................. .......................................... ......................................... .......................................... ............................... ........ Due::AmQWr :@2if : Average Cost: $0.0633 per kWh Nov 6,2013 $57.44 �N RGY® 2502-01-00-0003792-0001-0004295 www.duke-energy.com -PLEASE'RETURN'THE'TOP'PORTION'VJITH YOUR-PAYMENT--- Page 1 Of 1 nl 3?iCO1JtIZ` 4T asnta:Iwic: : ddrtt s::>:>:»><_ :: >: : ::;::;: ::: or:at uiries;-:a11: :: <:; _. :>:::>::>..... ..... . N.......:.:.........................................................::::::::::._::::::::::::::::::::::::::::::::::::q..::::::::::::.::...........::::::::.:::::.::::::........::::::::::::.:.::.::.::::: ::.; City Of Carmel Duke Energy 1-800-521-2232 9880-3769-01-0 14099 Clay Terrace Blvd Suite:A Misc:Hwy Lights Carmel IN 46032 aI arrrte ....::cr:;::.::::.;:.;:.;:.;::.;:.;::.::..::......::::.::::.;.::..:.::.::.;.;..::.::.:..;.::..::.;:.;::::..;::.;::.::::::;::;:: !:.::.:::.:..::::::..::.... .. . PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 13,2013 » R 4d l`,...- «> «? aiAeW Re i n « «< «= Art a =>' Mete rlurnber...: ri�rn: ::<:;C >:::::::::;:n s:>;arevsois::Present Adlt� <:' >1#sa i1%:: :;::> Elec 104806928 Sep 13 Oct 14 31 1666 2115 1 449 0.00 ....................... ..................................................... ......................................................... Elects of t more a:l`.. «««<» «<>< <>=>=> Cu.. :`°#< ii.:.;:.<:>>«>:>:>:»:>:>:>:>:«::>:>:>::::::::::>>::>:::::::>:::>:; :::>; rren IEn .... ........_....... .............................................. Usage- 449 kWh Amt Due- Previous Bill $29.65 Duke Energy- Rate SMLC $33.15 Payment(s) Received 29.65cr Current Electric Charges 33.15 Balance Forward 0.00 Current Electric Charges 33.15 Current Amount Due 33.15 T CL 0 0 0 v Q CD a v 0 .............._............_..-......... ............................ .-..-......... .............................. ......................................... Due>3aa:>:`:: Arnautars:<:> > Average Cost: $0.0738 per kWh Nov 6,2013 $33.15 ENERGY. 2507-01-00-0003794 w0001-0004297 www.duke-energy.com -- ----'�'----' -- --- --- ---ruaoF-nETvnw='E`or p^,yswT-- Page 1 of 1 City Of Carmel Duke Energy 1-800-521'2232 9570'3663'01'0 Round About Light 136540akid Rd Carmel |N46032 PO Box 1320 Payments after Oct 1s not included Bill prepared un Oct 15.2n13 Charlotte NC 28201-1326 Last payment received Sep c7 Next meter reading Nov 1o.2o10 Beo 106974131 Sep 13 Oct 14 31 35628 30107 1 481 0.00 Usage- 481 kWh Amt Due- Previous Bill $31.41 Duke Energy- Rate SIVILC $34.84 Payment(s) Received 31.41 cr Current Electric Charges $7-34.84 Balance Forward 0.00 Current Electric Charges 34.84 Current Amount Due V-34.84 cl _ o Average Cost: $O.O724 per kWh C ���� " �hJ����'ENERGY. zm,'o/'w-wm,r"/-mm''mmm,^ www.uuxr'oncrgy.ovm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $139.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $139.28 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 ` M /dayOtTr 3,1/,2013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/21/13 $139.28 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer