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HomeMy WebLinkAbout225680 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $44,103.90 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225680 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 32, 812 .43 50103608012 1091 4348000 1, 984 . 68 60103608018 1120 4348000 131 . 60 39603050014 1120 4348000 1, 246 . 68 41603278010 1125 4348000 97 . 58 06003660018 1125 4348000 126 . 73 09903736019 1125 4348000 16 .49 15503287010 1125 4348000 154 . 28 16503050017 1125 4348000 128 . 95 16603622018 1125 4348000 21 . 54 18103743016 1125 4348000 74 . 74 28103743011 1125 4348000 10 .41 38903290029 1125 4348000 424 . 18 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY o CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $44,103.90 CHARLOTTE NC 28201-1326 CHECK NUMBER: 225680 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 170 . 93 52603287010 1125 4348000 43 .40 74703295014 1205 4348000 15 . 09 02003291084 1205 4348000 14 . 68 12003291020 1205 4348000 62 . 19 22003291069 1205 4348000 20 . 66 91003291060 1207 4348000 130 . 42 55803643015 2201 4348000 59 . 13 02303727011 2201 4348000 26 . 39 47103666011 2201 4348000 26 . 36 70303728013 651 5023990 106 . 06 21103050020 651 5023990 61 . 73 22103050026 651 5023990 16 . 00 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $44,103.90 ?� CHARLOTTE NC 28201-1326 CHECK NUMBER: 225680 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 74 . 10 29503275013 651 5023990 86 . 93 39303276010 651 5023990 5, 649 . 69 41103050020 651 5023990 26 . 60 51503287033 651 5023990 37 . 05 57303050010 651 5023990 44 . 60 72003287018 651 5023990 148 . 68 89303276018 651 5023990 52 . 92 91103050028 1 � DUKE To view information printed on the back of your bill please click or �' ENERGY.. go to www.duke-energy.com/indiana/billing/back-of-bill.asr) Pa 9e 2 of 2 Name r Sery 1co-,Address Account'fUumber Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail x Expfanatron of Gurreit Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 729 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 25-Oct 24 429 kWh @ $0.07287300 31.26 29 Days Rider 60- Fuel Adjustment 729 kWh @ $0.01760500 12.83 Rider 61 -Coal Gasification Adj 729 kWh 9 $0.01348900 9.83 Rider 62- Pollution Cntl Adj 729 kWh @ $0.00391600 2.85 Rider 63- Emission Allowance 729 kWh @ $0.00018900 0.14 Rider 66-A- Energy Eff Adj 729 kWh @ $0.00229100 1.67 Rider 66- DSM Ongoing 729 kWh @ $0.00005300cr 0.04cr Rider 67-Cinergy Merger Credit 729 kWh @ $0.00063500cr 0.46cr Rider 68- Midwest Ind Sys Oper Adj 729 kWh @ $0.00150500 1.10 Rider 70- Reliability Adjustment 729 kWh @ $0.00064000 0.47 Rider 71 -Clean Coal Adjustment 729 kWh @ $0.00522300 3.81 $97.58 Total Curren#Electrrc Charges $97.58 kWh Electric Usage 3,000 2,400 l g 1,800— 1,200 600 0 I I J r14 rv1 J J A (7 Ca--ulations based on most recent 12 month history Total Usage 14,016 Average Usage 1,168 OCT NOV DECI JAN FE MAR APR MA`( JUN JUL AUG cEp OCT Electric 2,283 2.65 2,21 1,726 1,554 1,285 675 576 616 71" 609 666 729 DUKE Visit us at www.duke-energy.com Page 1 of 2 Name{Servrce�Address For Ingwrres Gail Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 1, City Of Carmel Outdoor Light Meadow Lark Park Mari Payments To `° x " sw.YAccount Information A PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30, 2013 Charlotte NC 2820 1-1 326 Last payment received Oct I I Qty 2 Usage-324 kWh Arnt Due- Previous Bill $43.40 Duke Energy Payrnent(s) Received 43.40ci 2 @ Rate SOL $43.40 Balance Forward 0.00 Current OL Charges $73-70- Current OL Charges 43.40 Current Amount Due 43.40 s > x x « Explanation of Current Charges Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.70 Sep 30-Oct 29 Rider 61 -Coal Gasification Adj 1.40 29 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Ell Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $43.40 Total Ctarrent'&!a $43.40 NOV - 4 2013 L'" J Due.Date, Amount,"Due Nov 21,2013 $43.40 DUKE Visit us at www.duke-energy.com ENERGY.. d'-�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 x Y s �Sel Vtce/�tdttlress Account Nimberz r:.X�;. v.....x...x xx.. ._ x-vx.:x .r-._- x....x.: ....x..... x....xx. .x...x v..xx. Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 Calculations based on inost recent 12 inonth history Total Usage 3,888 Average Usage 324 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 32 324 32 324 324 324 324 324 324 324 324 324 324 =- 4 ef-,DUKE Visit us at www.duke-energy.com .. ENERGY. --- - -- PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ Page 1 of 1 Name>lServrce Address:>:.. For Inquiries Ca[I Account Nwm#er Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ? atf:.Payments:Tv ": ......;: AGCOUnt lnfoema ion PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Unmetered Services Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 154.28 Duke Energy- Rate SFS Payment(s) Received 154.28cr Flasher Signal Sry 154.28 Balance Forward 0.00 Current Unmetered Charges $154.28 Current Unmetered Charges 154.28 Current Amount Due $154.28 ` 4' OCT 31 2013 BY CD a 6 (D N a lD l .........:..........:..................... .......:.................................. Due Date < > Amount=:Due.M. Nov 19,2013 $154.28 DUKE ENERGY. 2 516-01-00-0000013-0001-0000118 www.duke-energy.com Page 1 of 2 Name/Servtce Addressx ti For Inqurrres:Gafl ? Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 11ar1 Payments 70 °� Account Inf ormation PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26, 2013 _ r Reacimg Dater �` � "Meter Reading xn to Ac al Nfete`r Number From To Qays �Prevrous Present: fVlultr Usage kW Elec 093535442 Sep 26 Oct 25 29 45571 46549 1 978 0.00 f N EPe�trrc. ,Co.triiri'erotal X Cu"rreht Bttliir xy Usage- 978 kWh Amt Due- Previous Bill $ 161.81 Duke Energy- Rate CSNO $ 126.73 Payment(s) Received 161.81cr Current Electric Charges $126.73 Balance Forward 0.00 Current Electric Charges 126.73 Current Amount Due $ 126.73 7NOV - 4 2013 B�,: � D;ue Date; Amount;Due Nav 19 201 Average Cost: $0.1296 per kWh Nov 19,2013 $ 126.73 $ 130.53 ,&DUKE Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energy.com/indiana/billing/back-of-blEga p Pa e 2 of 2 Namef a � x ,nr a x zn - $ervtce Address * n' 'n Account PtUmber Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 Expl Ana Uon of Gurrent Gharges Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 978 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 26-Oct 25 678 kWh @ $0.07287300 49.41 29 Days Rider 60- Fuel Adjustment 978 kWh @ $0.01760500 17.22 Rider 61 -Coal Gasification Adj 978 kWh @ $0.01348900 13.19 Rider 62- Pollution Cntl Adj 978 kWh @ $0.00391600 3.83 Rider 63- Emission Allowance 978 kWh @ $0.00018900 0.18 Rider 66-A- Energy Eff Adj 978 kWh @ $0.00229100 2.24 Rider 66- DSM Ongoing 978 kWh @ $0.00005300cr 0.05cr Rider 67 -Cinergy Merger Credit 978 kWh @ $0.00063500cr 0.62cr Rider 68- Midwest Ind Sys Oper Adj 978 kWh 9 $0.00150500 1.47 Rider 70- Reliability Adjustment 978 kWh @ $0.00064000 0.63 Rider 71 -Clean Coal Adjustment 978 kWh @ $0.00522300 5.11 $ 126.73 Totai:Current:E{ecty Gharges $126.73 kWh Electric Usage 5,000 4,000 r pl, 3,000 2,000 1,000 0 M M J Calculations based on most recent 12 month history Total Usage 26,551 Average Usage 2,213 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 2,83 3,174 2,28 3,356 4,32 4,593 3,772 1,165 258 28 1,043 1,314 978 DUKE Visit us at www.duke-energy.com ,—.-'ENERGY. Page 1 of 2 i" �' ! Y Yx Kk �Se ✓ '�''. _ 'S't Y` u' +�. Jk 4 . Name/Serwce�Address y y � ? For ingwrres Call h a Account hlamber Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 AC OUIIt'lntOrlllati64 , PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 a^SC.xc ao>aax xc rx xc -- w o• c zx-xx .xx�xx x.r xK o. >a 'wc .ix x :a -m -x x Meterx x Number From x Ta– Da s Prevrous Present i Mulftlsa g a xkW Y Y �'�` ,' Ty...S.'::: ., :V{...:, ....Ji.:E4 Rx h ",..,:W . --.N: .-r,n . ..h...r r, : X.:.• -.�:: ...:-n.... ..�-..rx'.r,. .. �: Elec 063601950 Sep 24 Oct 23 29 75708 77316 1 1,608 0.00 '"y�x. . >o. '°xz - •c x�6^<r xr - •wc « > xu «zn s«..:x, ..,,�n -c.x, r a?• -, xr r Electric MComme"rclal.^ r .Current'Billrn w- Usage- 1,608 kWh Amt Due- Previous Bill $201.71 Duke Energy- Rate RSNO $ 170.93 Payrnent(s) Received 201.71 cr Current Electric Charges $ 1 093 Balance Forward 0.00 Current Electric Charges 170.93 Current Amount Due $ 7-0.93 NOV - 4 2013 Due_:Date ;, Amount"Due «;.... a: Average Cost: $0.1063 per kWh Nov 15,2013 $ 170.93 .��DUKE �' ENERGY. Visit us at www.duke-energy.com If�DUKE To view information printed on the back of your bill please click or � ENERGY. go to www.duke-energv.com/indiana/biIling/back-of-bil1.as Page 2 of 2 dame � � x � s � Service Address k;�, x Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ' EXplanatlOn of Current Charges Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,608 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 23 700 kWh @ $0.05417800 37.92 29 Days 608 kWh @ $0.04446400 27.03 Rider 60- Fuel Adjustment 1,608 kWh @ $0.01760500 28.31 Rider 61 -Coal Gasification Adj 1,608 kWh @ $0.01267300 20.38 Rider 62- Pollution Cntl Adj 1,608 kWh @ $0.00348900 5.61 Rider 63- Emission Allowance 1,608 kWh @ $0.00018900 0.30 Rider 66-A- Energy Eff Adj 1,608 kWh 9 $0.00365500 5.88 Rider 66- DSM Ongoing 1,608 kWh @ $0.00079200cr 1.27cr Rider 67-Cinergy Merger Credit 1,608 kWh @ $0.00064200cr 1.03cr Rider 68- Midwest Ind Sys Oper Adj 1,608 kWh @ $0.00127000 2.04 Rider 70 - Reliability Adjustment 1,608 kWh @ $0.00057600 0.93 Rider 71 -Clean Coal Adjustment 1,608 kWh @ $0.00469300 7.55 $ 170.93 Y Total GttrrentElectric Charges $ 170.93 kWh Electric Usage 2,500 2,000 �o 1.500 1,000 500 0 Iv1 A4 J Cal,ulations based on most recent 12 month history Total Usage 19,410 Average Usage 1,618 OCT NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 1,514 1,414 1,30 1,436 1,30 1,192 1,391 1,594 2,007 2,361 1,825 1,973 1,608 DUKE ENERGY., Visit us at www.duke-energy.com Page 1 of 2 NamelServrcesAddress t F a For Irqurrres CaH n Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 « x . Mart Payments:. s aAccount Information PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26, 2013 MeterIVumber. xFromYx To Days Prevrous Presenf Mufti, Usage ? .......W Elec 106957100 Sep 26 Oct 25 29 846 854 1 8 0.00 Efectricfi�C.otninerctal ��� � `� �" � r., CurrehtaBifUi � � ` Usage- 8 kWh Arnt Due- Previous Bill $ 10.41 Duke Energy- Rate CSNO $10.41 Payment(s) Received 10.41 cr Current Electric Charges 10.41 Balance Forward 0.00 Current Electric Charges 10.41 Current Amount Due 10.41 1 NOV - 4 2013 D,ue Date Amount.D' Average Cost: $1.3013 per kWh Nov 19,2013 $ 10.41 ��DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indianaZbiIling/back-of-biLL sp Page 2 of 2 {dame 5 Service Adtlress Account Number M d Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 y' x Explar atwn of`Curranf Charges Electric Duke Energy Meter- 106957100 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh @ $0.08240900 0.66 Sep 26-Oct 25 Rider 60- Fuel Adjustment 29 Days 8 kWh @ $0.01760500 0.14 Rider 61 - Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00391600 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00018900 0.00 Rider 66-A- Energy Elf Adj 8 kWh @ $0.00229100 0.02 Rider 66- DSM Ongoing 8 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 8 kWh 9 $0.00150500 0.01 Rider 70- Reliability Adjustment 8 kWh 9 $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00522300 0.04 $ 10.41 T©taI Current Electric Charges $ 10.41 kWh Electric Usage 2s 20 t$ wi �10 5 Calculations based on most recent 12 month history Total Usage 129 Average Usage 11 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 0 s io s s 24 a s s s s e-,DUKE Visit us at www.duke-energy.com , 'ENERGY. Page 1 of 3 NamelServrce<Adciress,,�,���sL� rU,� ,�s �uForingurrres�Call � Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Marl PaymentsxTo . k , Account Informal►on x PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 �a_.� Y �x ReacJ>Ing Dates `� ����.y:Meter f3ead►ngx � �2 �� � , ry �` - flAeter Numb ulti�> Usage kW Elec 108036629 Sep 24 Oct 23 29 6285 6390 40 4,200 0.00 Flv.4C -?. CC Y a�(�:C `Y '- Electnc.. .Commerc►al � .Current Btlltr A Usage- 4,200 kWh Amt Due- Previous Bill $567.63 Duke Energy- Rate RSNO $396.87 Payment(s) Received 567.63cr Current Electric Charges $396.87 Balance Forward 0.00 Current Electric Charges 396.87 Current OL Charges 27.31 3JUtdoar Lr ht>n " OL ':: ..,e a Current Amount Due $424.18 Qty 2 Usage- 184 kWh Duke Energy 1 Co-, Rate SOLU $19.01 1 @ Rate SOL 8.30 Current OL Charges 27.31 7 RVVED - 4 2013 BY: f)ue Date A rid unt.Due Average Cost: $0.0945 per kWh Nov 15,2013 $424.18 ��DUKE Visit us at www.duke-energy.com ..'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.comZindiana/billing/back-of-bill.asp Page 2 of 3 v:x-•:zr ..:...x.. z r..xx..xa .a > x....xz z .x....•.xx xzf ..x...xx.,x x ..... .. Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 ha"> roc�. as ro> ✓ zc x x� > - Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 4,200 Energy Charge 300 kWh @ $0.09294500 27.88 Sep 24-Oct 23 700 kWh @ $0.05417800 37.92 29 Days 3,200 kWh @ $0.04446400 142.28 Rider 60- Fuel Adjustment 4,200 kWh @ $0.01760500 73.94 Rider 61 -Coal Gasification Adj 4,200 kWh @ $0.01267300 53.23 Rider 62- Pollution Cntl Adj 4,200 kWh @ $0.00348900 14.65 Rider 63- Emission Allowance 4,200 kWh @ $0.00018900 0.79 Rider 66-A- Energy Eff Adj 4,200 kWh @ $0.00365500 15.35 Rider 66- DSM Ongoing 4,200 kWh @ $0.00079200cr 3.33cr Rider 67-Cinergy Merger Credit 4,200 kWh @ $0.00064200cr 2.70cr Rider 68- Midwest Ind Sys Oper Adj 4,200 kWh @ $0.00127000 5.33 Rider 70- Reliability Adjustment 4,200 kWh @ $0.00057600 2.42 Rider 71 -Clean Coal Adjustment 4,200 kWh @ $0.00469300 19.71 $396.87 x TotahCurrentElectrrc Char es Y'• $396.87 x y 9 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Sep 24-Oct 23 Lighting Equip Charge 8.95 29 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.83 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.24 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.01 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.41 Sep 24-Oct 23 Rider 61 -Coal Gasification Adj 0.34 29 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.30 Taal Current>Ot-Charges $27.31 _.,. * ��DUKE Visit us at www.duke-energy.com t 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-bil1.asp Page 3 of 3 dame �� '" � � _'� ��� �•- Service Qdtlress n n � Account Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M J A Calculations based on most recent 12 month history Total Usage 108,488 Average Usage 9,041 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 5,34 9,70 10,944 18,344 15,184 13,264 8,264 5,144 5,664 6,104 5,424 6,064 4,384 ef-�DUKE Visit us at www.duke-energy.corn VENERGY. Page 1 of 2 Name/Service Atldress�5� � � � �� For Ir'!quirres Ca}I .� Account Number s Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 x x x Accountklnformataon PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24; 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 �m. n � �� �� � Actual Meter,Number. �Fcom`x >Ta�« ,>�' Days Previous�Present'� Multi. sae a W� Elec 106140615 Sep 24 Oct 23 29 65183 65239 1 56 0.00 .- Usage- 56 kWh Arnt Due- Previous Bill $ 19.87 Duke Energy- Rate CSNO $16.49 Payrnent(s) Received 19.87cr Current Electric Charges M—.4-9 Balance Forward 0.00 Current Electric Charges 16.49 Current Amount Due 6.49 7 NOV - 4 2013 By- C vyD,ue;Date° �Amounf Due Average Cost: $0.2945 per kWh Nov 15,2013 $ 16.49 e&DUKE Visit us at www.duke-energy.com , ENERGY.- DUKE To view information printed on the back of your bill please click or 'ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Page 2 of 2 Name �� � � � �Servfce Atltlress � � ''" ' � Account Number Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 O ,�:.x Electric Duke Energy Meter- 106140615 Rate CSNO - Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 56 Energy Charge 56 kWh @ $0.08240900 4.61 Sep 24-Oct 23 Rider 60- Fuel Adjustment 29 Days 56 kWh @ $0.01760500 0.99 Rider 61 -Coal Gasification Adj 56 kWh @ $0.01348900 0.76 Rider 62- Pollution Cntl Adj 56 kWh @ $0.00391600 0.22 Rider 63- Emission Allowance 56 kWh @ $0.00018900 0.01 Rider 66-A- Energy Eff Adj 56 kWh @ $0.00229100 0.13 Rider 66- DSM Ongoing 56 kWh Co) $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 56 kWh @ $0.00063500cr 0.04cr Rider 68- Midwest Ind Sys Oper Adj 56 kWh @ $0.00150500 0.08 Rider 70- Reliability Adjustment 56 kWh @ $0.00064000 0.04 Rider 71 -Clean Coal Adjustment 56 kWh @ $0.00522300 0.29 $ 16.49 z, 911-06 H6 h CElectric Charges5 $16.49 kWh Electric Usage 1,000 800 600 400 200 0 N11 M Calculations based on most recent 12 month history Total Usage 3,550 Average Usage 296 OCTI NOV DECI JAN FE MAR APR MAY- J N JUL AUG SEP OCT Electric 32 431 50 705 6311 493 279 13 82 76 71 83 56 �DUKE Visit us at www.duke-energy.com *,,'ENERGY. Page 1 of 2 Name/Serwce Address e a For lnqutrres:CaFl Account Number City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Purn Carmel IN 46032 Matt Payrnants To Nm r x xx x ,x �a x Account Information: PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28; 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26, 2013 x ' Reading Da t' R' ual Meter Number, From x >To�r Days Previous`Present Mufti v -Usage kW Elec 106906084 Sep 26 Oct 25 29 64081 65078 1 997 0.00 Etectr►c. Commercial r a..F:i'. ... T Cu 66fftx6►ilin Usage- 997 kWh Arnt Due- Previous Bill $ 116.05 Duke Energy- Rate CSNO $ 128.95 Payment(s) Received 1 16.05cr Current Electric Charges $128.95 Balance Forward 0.00 Current Electric Charges 128.95 Current Amount Due $ 128.95 r \,T�D NOV - 4 2013 ,Due�Dat��, Amount:Due Average Cost: $0.1293 per kWh Nov 19,2013 $ 128.95 DUKE ENERGY. Visit us at www.duke-energy.com f�DUKE To view information printed on the back of your bill please click or ,' ENERGY. go to www.duke-energy.comZindianaZbilling/back of bill.asp Pa e 2 of 2 Name s x Service Asdtiress Account Number City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc:Lagoon Pum Carmel IN 46032 , � . Exptanatron of Curren#Charges Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 997 Energy Charge 300 kWh 9 $0.08240900 24.72 Sep 26-Oct 25 697 kWh @ $0.07287300 50.79 29 Days Rider 60- Fuel Adjustment 997 kWh @ $0.01760500 17.55 Rider 61 -Coal Gasification Adj 997 kWh @ $0.01348900 13.45 Rider 62- Pollution Cntl Adj 997 kWh @ $0.00391600 3.90 Rider 63- Emission Allowance 997 kWh @ $0.00018900 0.19 Rider 66-A- Energy Eff Adj 997 kWh 9 $0.00229100 2.28 Rider 66- DSM Ongoing 997 kWh @ $0.00005300cr 0.05cr Rider 67-Cinergy Merger Credit 997 kWh @ $0.00063500cr 0.63cr Rider 68- Midwest Ind Sys Oper Adj 997 kWh @ $0.00150500 1.50 Rider 70- Reliability Adjustment 997 kWh @ $0.00064000 0.64 Rider 71 -Clean Coal Adjustment 997 kWh @ $0.00522300 5.21 $ 128.95 w TotatCurrent Electric Charges $128.95 kWh Electric Usage 1,500 1,200 soo 600 300 0 Catulations based on inost recent 12 inonth history Total Usage 10,756 Average Usage 896 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SE P OCT Electric 1,00 1,05 1,05 571 seo 511 ss; saa s3II 47 699 ss1 . ��DNERGY Visit us at www.duke-energy.com Page 1 of 2 Name 1Service Address For Inquiries Via}} Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 }Utah Payments To � � ' Account Information PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26, 2013 Reading Date Meter R;eadmg Actual Meter Number From To Da s Previous Present Nluttr Usage kW Y Elec 106940254 Sep 26 Oct 25 29 19,392 On Peak 205.40 •Electric-Comtnercral Current Bi}}in, Usage- 19,392 kWh 177.60 kVar Amt Due- Previous Bill $4,710.86 Duke Energy- Rate LSNO $ 1,984.68 Payment(s) Received 4,710.86cr Current Electric Charges 1,984.68 Balance Forward 0.00 Current Electric Charges 1,984.68 Current Amount Due 1,984.68 NOV - 4 2013 BY. - Due Date Amount Due Average Cost: $0.1023 per kWh Nov 19,2013 $ 1,984.68 eb DUKE Visit us at www.duke-energy.com ENERGY. e-,DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/bllling/back-o bilLgsg Pa 9e 2 of 2 Name ' Service Rddress Account Number �. : City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 y Explanatlon of Current Charges ti x :..,. Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 19,392 Connection Charge $ 15.00 Actual kW- 205.40 Energy Charge Actual kVa- 271.60 300 kWh @ $0.10788900 32.37 Billed Kvar- 177.60 700 kWh @ $0.08688900 60.82 Power Factor- 75.7% 1,500 kWh @ $0.07798900 116.98 16,892 kWh 9 $0.05818900 982.93 Date of Peak 10/03/2013 KVAR Charge Time of peak 19.00.00 177.60 Kvar Co) $0.24000000 42.62 Rider 60- Fuel Adjustment Sep 26-Oct 25 19,392 kWh @ $0.01760500 341.40 29 Days Rider 61 -Coal Gasification Adj 19,392 kWh @ $0.01000200 193.96 Rider 62- Pollution Cntl Adj 19,392 kWh @ $0.00286900 55.64 Rider 63- Emission Allowance 19,392 kWh Co) $0.00018900 3.67 Rider 66-A- Energy Eff Adj 19,392 kWh @ $0.00229100 44.43 Rider 66- DSM Ongoing 19,392 kWh @ $0.00005300cr 1.03cr Rider 67-Cinergy Merger Credit 19,392 kWh @ $0.00035200cr 6.83cr Rider 68- Midwest Ind Sys Oper Adj 19,392 kWh @ $0.00102700 19.92 Rider 70- Reliability Adjustment 19,392 kWh @ $0.00043700 8.47 Rider 71 -Clean Coal Adjustment 19,392 kWh @ $0.00383300 74.33 $ 1,984.68 x Total Curren Electra Charges $1,984.68 r kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 I Calculations based on inost recent 12 month history Total Usage 729,316 Average Usage 60,776 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SE P OCT Electric 25,38 23,47 29,638 50,112 43,789 41,044 31,083 57,494 122,705 140,254 122,48% 47,845 9,392 e-,DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 NamelServlee Address:: ' � For ingwries Call Account Number City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 Mail payments To ACCOUnt Information PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26, 2013 Readmg Date � Meter Reading � � Acivat tV(eter ,Number: From To . Days KPrevrous P►esent Multi _Usage kW Elec 108068377 Sep 26 Oct 25 29 375,398 On Peak 786.40 Efectrtc Commercial y Czar".rentFBlllir` . Usage- 375,398 kWh 786.40 kW Amt Due- Previous Bill $38,258.93 475.20 War Payment(s) Received 38,258.93cr Duke Energy- Rate HSNO $32,812.43 Balance Forward 0.00 Current Electric Charges 32,812.43 Current Electric Charges 32,812.43 Current Amount Due $32,812.43 NOV - 4 2013 Y: _ Due: i..A mount Due Average Cost: $0.0874 per kWh Nov 19,2013 $32,812.43 DUKE Visit us at www.duke-energy.com ENERGY. f�DUKE To view information printed on the back of your bill please click or ,—'ENERGY. go to www duke-er ergy.com/indiana/billing/back of-bill.asp Page 2 of 2 ­Add*ess % a Account Number x a- c x v City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 xa n s xx 'ExplanaUon of Current Charges Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 375,398 Connection Charge $ 15.00 Actual kW- 786.40 Demand Charge Actual kVa- 918.80 786.40 kW @$14.06000000 11,056.78 Billed Kvar- 475.20 Energy Charge Power Factor- 85.6°i 375,398 kWh @ $0.01683000 6.317.95 KVAR Charge 475.20 Kvar @ $0.24000000 114.05 Date of Peak 10/04/2013 Rider 60- Fuel Adjustment Time of peak 16.30.00 375,398 kWh @ $0.01760500 6,608.88 Sep 26 Oct 25 Rider 61 -Coal Gasification Adj 29 Days 786.40 kW @ $5.51965200 4,340.65 Rider 62- Pollution Cntl Adj 786.40 kW @ $ 1.60211700 1,259.90 Rider 63- Emission Allowance 375,398 kWh @ $0.00018900 70.95 Rider 66-A- Energy Elf Adj 375,398 kWh @ $0.00229100 860.04 Rider 67 -Cinergy Merger Credit 375,398 kWh @ $0.00033500cr 125.76cr Rider 68- Midwest Ind Sys Oper Adj 375,398 kWh @ $0.00107700 404.30 Rider 70- Reliability Adjustment 375,398 kWh @ $0.00047100 176.81 Rider 71 -Clean Coal Adjustment 786.40 kW @ $2.17813200 1,712.88 $32;812.43 � TotatCurrentElectrrcCharges $32,812.43 kWh Electric Usage 500,000 400,000 — 300,000 200,000 100,000 0 I M rv1 J A Calculations based on most recent 12 inonth history Total Usage 4,872,941 Average Usage 406,078 OC NOV DE JAN FEB MAR APR MAY JUN JUL. - AUG SEP OCT Electric 386,556 391,474 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 449,537 375,396 e&DUKE Visit us at www.duke-energy.com �F ENERGY. Page 1 of 2 Name/Service Address I" For Inquiries Cat{ Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail tJiar{t'ayments .......z Account Information PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2013 Charlotte NC 28201-1326 Last payment received Oct 1 1 Next meter reading Nov 26, 2013 Reading Date Meter Reading Actual Meter Number° From �7o Days' Previous Rresent Multi Usage kW . Elec 106950892 Sep 25 Oct 24 29 6255 6984 1 729 0.00 Ei'ectric Commercll F Current Bittin' Usage- 729 kWh Arnt Due- Previous Bill $89.85 Duke Energy- Rate CSNO $97.58 Payments) Received 89.85cr Current Electric Charges 97.58 Balance Forward 0.00 Current Electric Charges 97.58 Current Amount Due $97.58 f NOV 4 2013 Due•=Date Amount:Due Average Cost: $0.1339 per kWh Nov 19,2013 $97.58 DUKE ��ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/13 0600-3660-01-8 Monon Greenway Tunnel lights 27-Sep $ 97.58 10/30/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 1-Oct $ 43.40 10/28/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 154.28 10/28/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 27-Sep $ 126.73 10/24/13 5260-3287-01-0 Maintenance - 1427 116th St. E 25-Sep $ 170.93 10/28/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 27-Sep $ 10.41 10/24/13 4260-3287-01-5 Administration - 1411 116th St E 25-Sep $ 424.18 10/24/13 1550-3287-01-0 Meeting House- 1507 116th St. E 25-Sep $ 16.49 10/28/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 27-Sep $ 128.95 10/28/13 6010-3608-01-8 MCC - East side 27-Sep $ 1,984.68 10/28/13 5010-3608-01-2 MCC - West side 27-Sep $ 32,812.43 TOTALI $ 35,970.06 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 35,970.06 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# P 1125 0600-3660-01-8 4348000 $ 97.58 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.40 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.28 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 126.73 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 170.93 received except 1125 3890-3290-02-9 4348000 $ 10.41 1125 4260-3287-01-5 4348000 $ 424.18 1125 1550-3287-01-0 4348000 $ 16.49 1125 1660-3622-01-8 4348000 $ 128.95 1091 6010-3608-01-8 4348000 $ 1,984.68 4-Nov 2013 1091 5010-3608-01-2 4348000 $ 32,812.43 Signature $ 35,970.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -_ 1____ Page 1 of City Of Carmel Duke Energy 1'800-774'1202 0200-3281'08-4 1O4O3 Pennsylvania S1N For Account Services,please contuo\ Indianapolis |N4628O 8& |Group akEm4444 PO Box 132O Payments after Oct 2o not included Bill prepared on Oct 28.2o13 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov u*.2013 XMW Re d' Beo 034200015 Sep 26 Oct 24 28 87496 87538 1 42 0.00 Usage- 42 kWh Amt Due- Previous Bill $ 17.51 Duke Energy- Rate RSNO $ 15.09 Payment(s) Received 17.51cr Current Electric Charges 1-5.09 Balance Forward 0.00 Current Electric Charges 15.09 Current Amount Due 1-5.09 NOV 4 2013 By � � � � Average Cost: $O.3593 per kWh Nov 19,2013 $15.09 efc-�DUKE PLEASE-RETURN THETOP-PORTION-WITH VOUR-PAYMENT ._ Page 1 of 1 Name/Service Address FQr lnc utrtes a{l AccoOW Number City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 11>)atl PaymenEs;To Acoun#Information PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26,2013 Fteadmo.Rate tNeter Reading Actual lUleter Numtrer Friam 7cs Days :previous Present Multr usage ItUV Elec 087316526 Sep 26 Oct 24 28 92733 92772 1 39 0.00 _........._.._..._..................._._............_ ........................ _.. ................. ................._........................__..............._..... ................ ............. .. _._....__............._......................._.................._.._.................... _......................_................._......._.__.................._...................... .._. . . .:. . Electric .Jorrtinercfal Current Bill€n Usage- 39 kWh Amt Due- Previous Bill $ 14.00 Duke Energy- Rate RSNO $ 14.68 Payment(s) Received 14.00cr Current Electric Charges 14.68 Balance Forward 0.00 Current Electric Charges 14.68 Current Amount Due fl 4.68 o a a I a NOV 4 2013 CD 0 B 2 y CT v a v a m Da# Due e Amqun#Clue- Average Cost: $0.3764 per kWh Nov 19,2013 $14.68 � ENERGY. 2516.01-00-0000065-0001-0000170 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam$/$.ervtce Addr . .;:::: t*or lnqutriey Call:::;:. ::.,:::;.:.:. :<::Account N.13 :,mbar City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 .. ... " : ` `4 :. . A? a . . .. Mt nvma n. :;`:. y .. :... ::.:.. . . : : It :. . : .. . " rn PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26,2013 .. Reading{3ate fUteter Read>ng Actual....... deter fyumt er From 7o D>ays Previous Present MultE l#sage;> kfAf` Elec 087343093 Sep 26 Oct 24 28 48405 48830 1 425 0.00 ........ .::..: .... Electrtc:-.:Commercial>'` :::::.::............... Current.f fillip ...,: . .. Usage- 425 kWh Amt Due- Previous Bill $25.21 Duke Energy- Rate RSNO $62.19 Payment(s) Received 25.21 cr Current Electric Charges 62.19 Balance Forward 0.00 Current Electric Charges 62.19 Current Amount Due 62.19 D Q � NOV 4 2013 3 (D a 0 By a a DeDae 1>=amount.Due"'. -- Average Cost: $0.1463 per kWh Nov 19,2013 $62.19 ENERGY. 2516-01-00-0000066-0001-0000171 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nam l .. . .. . : ;;:;;C : ::. : ecau t Nurb::ervice A '. € n s Ae g r' City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 .. r::...:.,::;,:;.;:;::. �Aa%1'Payments T�::: Account Inform tion. ::':.:.. :.:.. PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26,2013 Re ding gate fVtet�r Read ng Actuai:.:::: fiAeter 1`Jnirtber Fram 7o gays t�revtius present Multi Usage kW Elec 093882168 Sep 26 Oct 24 28 28613 28696 1 83 0.00 ..... curreni Biflin Usage- 83 kWh Amt Due- Previous Bill $22.93 Duke Energy- Rate RSNO $20.66 Payment(s) Received 22.93cr Current Electric Charges 20.66 Balance Forward 0.00 Current Electric Charges 20.66 Current Amount Due 20.66 Dz I NOV 4 2013 CD a By n v Q CD a m m Amount.::: Average Cost: $0.2489 per kWh Nov 19,2013 $20.66 DUKE ENERGY. 2516-01-00-0000070-0001-0000175 www.duke-energy.com VOUCHER NO. WARRANT NO. i ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $112.62 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 11.19.13 43-480.00 $15.09 bill(s) is (are) true and correct and that the 1205 11.19.13 43-480.00 $14.68 materials or services itemized thereon for 1205 11.19.13 43-480.00 $62.19 which charge is made were ordered and 1205 11.19.13 43-480.00 $20.66 received except Monday, November 04, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/19/13 11.19.13 0200-3291-08-4 $15.09 11/19/13 11.19.13 1200-3291-02-0 $14.68 11/19/13 11.19.13 2200-3291-06-9 $62.19 11/19/13 11.19.13 9100-3291-06-0 $20.66 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 -- - - PLEAS THE TOP-PORTION WITH YOUR PAYMENT _ .___ Page 1 of 1 Idarrre fServic Address `'> '' yr InRtrines C. > : ., .:: Ac.Qun Nur ker City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 -:::.:: Marl Piaymen(s To Accvwnt lnfarmattan PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 feadrng pate Meter Read►rrg Actual fi�eter Numt t`r+am Tn bays �?revrus Present .. Allu{tt usage kV1l Elec 108022492 Sep 24 Oct 23 29 69,346 On Peak 225.10 Electric CvrrEixtarGral Current;:Bt#Irn . .......::::;::...........::>:: Usage- 69,346 kWh Amt Due- Previous Bill $6,113.40 Duke Energy- Rate SWP $5,649.69 Payment(s) Received 6,113.40cr Current Electric Charges $5,649.69 Balance Forward 0.00 Current Electric Charges 5,649.69 S6� Current Amount Due 5,649.69 c)j . � lS3-oS a 0 w 6 N U Due.t3a3e: ar .oun;..D..ue...--*...: Average Cost: $0.0815 per kWh Nov 15,2013 $5,649.69 DUKE ENERGY. 2514- 00000.16.0001-00001.16 www.duke-energy.com [�Q�� p�A»cRETURN r^�h�'ponnow C�0C��| Duke Energy 1'���'1�2 �1��6C�2� Cmnno Uh|k�s For Account Som�o» contact 4878VVoodfie|dD/ B& |GmupekE*4444 Carmel |N48O33 MMIT P0 Box 1328 Payments after Om |4 not included Bill prepared onQ� 14.2O10 Charlotte NC282O1 1326 Last payment received Sep u7 Nommeter reading Nov 1u. 2O13 Ben 108036834 Sep 12 Oct 11 29 10288 10694 1 406 4.29 Usage- 406 kWh Amt Due- Previous Bill $53.22 Duke Energy- Rate SWP $61.73 Payment(s) Received 53.22cr Current Electric Charges 61-73 Balance Forward 0.00 Current Electric Charges 61.73 Current Amount Due V6-1.73 /� /' ~7 / S��' 0�� . - _- _-_ _ �� ---'-- _-_- ID 0 FD � � � Average Cost: $D1520 per kWh Nov 5,2013 $61.73 [�0�� PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ::: Name J;5>;naice Adds ;::.;:. .....;: for Ingwtn�s Ca d........... ;<:;: :,>.,. Accsru►1!iVum r:::: City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 c t 1 i .. Mai Pa ;ments To A cvun .r: vrxna ort;:>< :::::>>:> %:<;:::«s Y :::: : :::........:::: ::;;:::::.......::::::._::: ::::::: : :::.::: :::::::::.:::: :::;:::::. .::.:::::::::::. PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 12,2013 Re adrrfg:i3at>3 Metor Readrng Actual .Wt er . Numberrom Tn Days >€�re�rtcius Present iViultr ltsage> lc Elec 108026101 Sep 12 Oct 11 29 24107 24623 1 516 2.62 ..............---.................-..............................................--............ ...........................................................---..................................--............. ................................................................-............................. .....................................--............................................ .............-................. ......................................-................................ Oct tc-Coiiz i'aFdial<><<<<« ................. << Gtxrrenta illir `= >< >>;< «< ;>>«< «<<<_<>i << <>: : > Usage- 516 kWh Amt Due- Previous Bill $70.52 Duke Energy- Rate SWP $74.10 Payment(s) Received 70.52cr Current Electric Charges 74.10 Balance Forward 0.00 Current Electric Charges 74.10 Current Amount Due 74.10 CD Q 0 CD W ....... ........... ....... .......... ............. ............ ...... .... .... ................................... ............... . mount:<.: Average Cost: $0.1436 per kWh Nov 5,2013 $74.10 DUKE N RGY® www.duke-energy.com zso6-oi-oo-00000zz-000i-0000rzz PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page,1 Of 2 N' l nrt AA ddr�ss...:.;:,:<::.>: �vr Inc{u>1185 Call:.::...:>:>:.;::.:. :: �►cc�xu�t�tutrit��r..:. City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 . ...... .... .. Mail Ra�rme tk-T : AccQUnt Lntatxrxation>:. .;, .<»<. ::: .... .:::::... .. ..: PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 14, 2013 Reading Hate :..: Meter Reading INultt ;; 1358 kVlt tti4eter I}lumer Fr.;siii' ::. i`: Days :Prevssus present ge. . Elec 108080123 Sep 16 Oct 15 29 3039 3226 1 187 0.85 ........................................ ............................................................................................................ .........................................................................................--...... ..................................................... .......................................................... ............................................................................................................ ......:...:.::.:.::..::.. . esthtc � IinerGia: : ..... urgent: to .. ..... . Usage- 187 kWh Amt Due- Previous Bill $37.58 Duke Energy- Rate SWP $37.05 Payment(s) Received 37.58cr Current Electric Charges 37.05 Balance Forward 0.00 Current Electric Charges 37.05 Current Amount Due 37.05 a 0 CT 66M Qb 0 Average Cost: $0.1981 per kWh Nov 7,2013 $37.05 DUKE ENERGY. 2508-01-00-0000007-0001-0000112 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT _ _.. - -- - - - age 1-of 1--- c::::>:::;; Name/Service Add* s ';:;, far InQuiries Galt;:: >::<::;;::.>.::::;;°...*...::�►ec writ Nwm#®r:>.; City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 1VIaFl ccu Pa ment <fi aA ' PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 13,2013 13eadrng Mate Meter Readin g Actual Miter Number rtam Tn Days Prevfo4. I�resenl M Elec 108023896 Sep 13 Oct 15 32 18 26 100 800 14.00 ............................................................................................... ............... _..................._.................... _............................. ...._................................................................... .............................................................. E a.... > > <<:<;.....>: >:.....:>:::>: lac rtc Co er _....................._.........._. Currenl Bill n::.<>;> :>:::>::..........:::::<::><::i<::<:!`a:=:::.... >'<`: >: » ................................ Usage- 800 kWh Amt Due- Previous Bill $94.67 Duke Energy- Rate SWP $ 106.06 Payment(s) Received 94.67cr Current Electric Charges $106.06 Balance Forward 0.00 Current Electric Charges 106.06 Current Amount Due $106.06 si. os a 0 CD a W CT i ........... :::::::::::::::::: Average Cost: $0.1326 per kWh Nov 8,2013 $106.06 DUKE (C� NERGY® www.duke-energy.com 2509-01-00-0025530-0001-0029035 PLEASE RETURN THE-TOP PORTION WITH YOUR PAYMENT- Page 1 of 2 Name lerv�ce sddrss Apr lnqumes Cal! Acaaunt Number : City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 .. :. f►�aiL Payments TA °'< > : Account anfvrmatio PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22,2013 Reading:Hate Meter#�eadmg Actuat 7o Da s Previous present Multi ; Usage IrVll 11Aeter.. Number from Y......:..::.....::.:.:.... Elec 108051372 Sep 23 Oct 23 30 32 32 80 0 0.00 ..:.. Electric Comiinerc�al Gurre►tt.BRIM :,:. Usage- 0 kWh Amt Due- Previous Bill $33.99 Duke Energy- Rate SWP $ 16.00 Payment(s) Received 33.99cr Current Electric Charges 16.00 Balance Forward 0.00 Current Electric Charges 16.00 l i I Current Amount Due 16.00 01.11SO. 03 . ExpbanatEon c1 mr.r.e..Charges Electric Duke Energy Meter- 108051372 Rate SWP -Water Pumping Sry Multipliers- 80 Connection Charge $ 16.00 $ 16.00 kWh Usage- 0 Sep 23-Oct 23 30 Days :.:. :. Total Current Electric Ghargs $16.00 _.:...._..............::.................::...::........:::._:.:: cD a 0 w 0 Dus Date Amount Due;: .,::: Nov 15,2013 $16.00 DUKE N RGY® www.duke-energy.com zsia-oi-oo-00000a3-000i-0000l90 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name f$. vice.:. To$s fad 1n�ulri�s Calf ACcOurr!N.......M.... City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 RdAil PaymenisTo Accountlforcnatlon 1. PO BOX 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22,2013 Reading t3ate f�ttstr Reading Actual AAeter Num#ser Ernm Ta bd�s prevt�s present 1V�u(ti 13siage #'UV Elec 108083635 Sep 24 Oct 22 28 3756 4010 1 254 1.18 Electric `Gmte�dial ». Ccirrent.> t#lin Usage- 254 kWh Amt Due- Previous Bill $48.60 Duke Energy- Rate SWP $44.60 Payment(s) Received 48.60cr Current Electric Charges 44.60 Balance Forward 0.00 Current Electric Charges 44.60 Current Amount Due 44.60 50•�3 a C CD n n W 6 D a N (D .. a #8.;�}�2t;;:.;:.:.;:.: IIfOIUI[.;l}LIB::>:::<s' Average Cost: $0.1756 per kWh Nov 15,2013 $44.60 DUKE ENERGY. 2 514.01.00.0000059.0001.0000159 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name dSetVice RddM$4..:>:.;::;;::;...:.::;: :..:.,:..::::;::::... f=vr Inquires Call::::::::.: AccQUat Num#ier City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 AAatl PaymentsTv Ac..cvunt is#vrteiatfoit PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24,2013 Charlotte INC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22, 2013 ::>::::>:;; ;:;:::;Readin aka.te ;. ::;;:.;:;Metet:Readi Actuat:. :: deter lumt et rtani Days t�revflnus present Mul#t Usage kW.. .:: Elec 077707179 Sep 24 Oct 23 29 96832 96968 1 136 0.00 ..... .::...:...::::.. Electxi Cvmenercial` Current Billie ..; :..,.:>:. Usage- 136 kWh Amt Due- Previous Bill $29.06 Duke Energy- Rate CSNO $26.60 Payment(s) Received 29.06cr Current Electric Charges 26.60 Balance Forward 0.00 Current Electric Charges 26.60 Current Amount Due V2 6.60 Q 0 v e..E3at >`<` ... Average Cost: $0.1956 per kWh Nov 15,2013 $26.60 � NRGY® 2514-01-00-0000049-0001-0000149 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ; :.... Narfte larvtce:Rddress - ..€gr inQtirrr�s Cali Accaw !fVw1m# City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 . Mail Paymen(s Tv:;.::::: > Accunt,lnicrnatibn;: ;: PO Box 1326 Payments after Oct 23 not included Bill prepared on Oct 23, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 21,2013 .Readtng mate Meter Reading Actual deter Number From .. Days Previous Present .Allul# Usage V.......................... i Elec 106939238 Sep 20 Oct 22 32 32911 33239 1 328 1.17 . :......:.;:.:... .. .... . Isctrtc.. ommer ial... .:.... :: >::> Current::f�itlin Usage- 328 kWh Amt Due- Previous Bill $49.72 Duke Energy- Rate SWP $52.92 Payment(s) Received 49.72cr Current Electric Charges V5 2.92 Balance Forward 0.00 Current Electric Charges 52.92 j Current Amount Due V5 2.92 CD a 0 CD n 0 v Cr ID a 8 m Average Cost: $0.1613 per kWh Nov 14,2013 $52.92 ENERGY. www.duke-energy.com 25 13-Ol-00-002 7 3 3 5-000 1-0030968 VOUCHER # 136732 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $5,649.69 9alo3o5ooab 01--7150--e3 61,73 bLiS03a75o'3 01 --7150-03 - -7q,10 57303c,Sooi0 01 --715o-c,3 3-7.05 �1103o5ooao o1 • -7►si .oS lo�,.oto 9241D3o5oole 01 -7151)-03 . ib,00 7aoo3a$-joIS of --7150-o3 : yy,bo S150361g-7034 0i-'7150--o? 1)6.(C 0 gllo3osooas oi-'715o-o3 Sd.ga Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4 r 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 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201, 4110305002( $5,649.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 3 .. ............. Name f�etv�ce:Add s ,:»::::.........................................: :.. a:::.;:.:.;:;:.;::., o.,r In fees:Gall:::... . :::>::::;:.: ::::.::Accvurlf{Vum#aer..: City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club 1!::..:. :..: Account lnt.. ..on :. PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 25 Ste €<L<:;>its > > «« < < ` «<= > <> <s » Green#18itlin .. . >:::::«: ::..:.:: Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.41 Duke Energy Payment(s) Received 130.41 cr 4 @ Rate SALP $ 130.42 Balance Forward 0.00 Current Street Light Charges $130.42 Current Street Light Charges 130.42 Current Amount Due $130.42 CD �•w a 0 CD n n m Q m d m Dus>3a ........:: maun. e Nov 19,2013 $130.42 DUKE ENERGY. 2 5 16-01-00-000092 5-0001-000112 3 www.duke-energy.com DUKE ENERGY ,.;:.. . ;::,.::.. . Pa e2of3 Name ServreAddress ....... ....:::: >;;: Account Numt�er City Of Carmel 5580-3643-01-5 Brookshire Golf Club Explanation of Currertf Charges 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 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 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 Elf Adj 102-kWh @ $0.00229100 0.23 _ Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh Co) $0.00030700 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $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 Co) 30.68000000 $61.36 Unit kW- 0.176 Rider 60 - Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01760500 2.06 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 days 117 kWh Co) $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 @ $0.00030700 0.04 -' - Rider 70- Reliability Adjustment 117 kWh @ $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.09 a 0 a w a m ' ENE . - GY® www.duke energy.com 2516-01-00-0000925-0002-0001124 DUKE'ENERGY . Pa e3of3 ame ... Sery eeA d..es ::>::>;:....:<:>::......:r:;:.:> A>rcawr�!Numtaer. .............................: ......__.............................................................................................--.............. ................_....... .......................................-.................................................................................................................................................................................. ......... ................................................................................................................................................................................................. 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 Sep 26-Oct 25 Rider 61 -Coal Gasification Adj 29 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 @ $0.00030700 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 ,:. .. . Tvtaf Gurion C#arges for.Ra#e SALP $130.42 kWh Electric Usage 350 280 210 _ 140 _ —R 70-- - - - - 0 4 11 141 4 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 OCT NOV DEC JAN FEB MAR AP MAY JUN JUL AU SEP OCT Electric 321 321 321 321 321 321 321 321 321 321 --"321- 321 321 m 0- 0 m n n n W 0- a m a m f�DUKE 2516-01-00-01,)00925-0002-0001124 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 5580-3643-01-5 I 43-480.00 I $130.42 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 Monday, November 04, 2013 Director, Brookshl 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)) 10/28/13 I 5580-3643-01-5 I Electric I $130.42 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Na ±aI `ac s «« < ><> a>>< ara »>uiriCaik<><<>< » > »><< _>`::`:« taam# r« c±r:_ :...ddr........_................................................._.......-----. ........_..:.._.._._.... .::::::::::::::::.:::: ►coo.............................. ..................... .......Q............................................................. City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01-1 Street Department 936 Main St E Carmel IN 46032 .. .... ...... . fl�aia?a:';men :::;;::: >:: >::»:<:»:<:> ;>::>:<:>::>::>::>::>:<::::<:>::>::>:<:»::::»::>::>::>::>:::;:::;-;;;;:Arco _. _..:.....t.::. . un :lrz term:e »:>:::::>:»:>::::>::::>:::: »::>::> » >»: PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 25,2013 -..: ;::::::::?s:s..::.:::.::..........; . �#....: . .-......,<:..:::..:::.....�8 1. Oc7dill ._.....:......:.....:.'',.`.''''.".."._":::.............:.... iGf[1a:»;:>: 6ter.:<::»::Aunt# ::>::[j a.s<<::<Pre�rrc us>:I resent:::::><><: _....._..............................._..................... _._.........Y.........._......................................_...:........................:...tom...._................. Elec 082820039 Sep 25 Oct 23 28 28029 28969 1 940 0.00 . f"1ectrfc...Commercial Ceti ent.> if lcn Usage- 940 kWh Amt Due- Previous Bill $61.08 Duke Energy- Rate SMLC $59.13 Payment(s) Received 61.08cr Current Electric Charges 59.13 Balance Forward 0.00 Current Electric Charges 59.13 Current Amount Due 59.13 a 0 m n n o- m v a m ................. .......................................... . I Il V t� ArtiOUttt:f ue Average Cost: $0.0629 per kWh Nov 18,2013 $59.13 DUKE If) ENERGY. 2515-01-00-0004613-0001-0005275 www.duke-energy.com PLEASE RETUR14'THE-TOP`PORTION WITH YOUR PAYMENT - Page 1 Of Marne fServECe. ddress For Inc�u►nes Ga#t.....,.:; Accoun. Mum per City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell IAAarI Pa nnents Try AGC.. It In1p.mat im PO Box 1326 Payments after Oct 25 not included Bill prepared on Oct 25,2013 Charlotte INC 28201-1326 Last payment received Oct 11 Next meter reading Nov 25,2013 Fteadrng:f3ate fUleter f teadin Actrial ..; Aeter fyurrt# er Frim 7� Days Prevt,aus Present >Nluftt IJs:a kVIF Elec 071377135 Sep 25 Oct 23 28 10301 10435 1 134 0.00 ............._...._.........._..._..._........__....... .-._........ ........ __..._.._...............__........................_................._.................._....... __.._..........._.................................._........... _.......... _.................................................._...._.......................... Etectrrc` :iomM* erClaf<: Curren#<B!itlm -:::., Usage- 134 kWh Amt Due- Previous Bill $24.14 Duke Energy- Rate CSNO $26.36 Payment(s) Received 24.14cr Current Electric Charges 26.36 Balance Forward 0.00 Current Electric Charges 26.36 Current Amount Due 26.36 a 0 w Q w m Due tae Antt<unt Dw Average Cost: $0.1967 per kWh Nov 18,2013 $26.36 �� N RGY® www.duke-energy.com 2515-O1-00-OOOd6l4-0001-000527b VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $85.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $85.49 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 Th r day er 'h 2013 St �cSrgl�ls►f�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/13 $85.49 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ...:.:.-.. Name f.. rvloe Addr."ss' :`":':<:.;. poi tnclu>nes Call. Aces�t n!M1lurttt�er City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01-1 Street Department Dir 106Th St Pennsylvania Mail Payments To ":::: Account llforma PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 26,2013 Reading Date Meter Reading Actual deter : Number Ernrn 7n Dsys >prevrus Fresent Multi Usage kVfL Elec 106961466 Sep 26 Oct 24 28 26312 26633 1 321 0.00 .........-......................................................................................... ................--............................................................................................ .............................................................................. ................ ................................................................................................................ ......................................................... ............................................................................................................... +a>rtrtc.... . trfiner is ... Current:a illin Usage- 321 kWh Amt Due- Previous Bill $24.97 Duke Energy- Rate SMLC $26.39 Payment(s) Received 24.97cr Current Electric Charges 26.39 Balance Forward 0.00 Current Electric Charges 26.39 Current Amount Due 26.39 CDm Q a w 6 (D a v a m ............................. _..-- - .................. _............................... _...-------- Due Data> < > AEnau it Due.:»<> Average Cost: $0.0822 per kWh Nov 19,2013 $26.39 �� ENERGY. 2516-01-00-0025143-0001-0028630 www,duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $26.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $26.39 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 i ay, 0,412013 WWVV W A-rvz// Strq3*60' rp ffl4M ner 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)) 11/01/13 $26.39 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 0 Nantel;;�rvice�ddr�s '?::.::::>:: For inqume3s Lail: ,.;: ,. >: :. AccQwt3!Iu #or City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W B& I Group at Ext 4444 Carmel IN 46032 ;�darl Paymelnts To Account lit#ormatton PO Box 1326 Payments after Oct 16 not included Bill prepared on Oct 16,2013 Charlotte INC 28201-1326 Last payment received Sep 27 Next meter reading Nov 14,2013 4eadtnga3ate IlAeter M..................... ... Aetuai::>::: .: !`deter 1VumFser rnm 7s� Days ;Previous Present 1Vfult>i I�s�ge kVil Elec 106960197 Sep 13 Oct 14 31 18843 19158 40 12,600 32.00 ......................................................_.............._.............._............ ................................................_..................................................._........ ............................................................................ ..................................... ............................................... ...................................................................................... E1 ctrfc r merdia1 >< <> > <> >>< >< < C:r ff*f3 ailljn > «<` . >"......` « > «<` Usage- 12,600 kWh 32.00 kW Amt Due- Previous Bill $ 1,438.88 18.40 kVar Payment(s) Received 1,438.88cr Duke Energy- Rate HSNO $1,246.68 Balance Forward 0.00 Current Electric Charges $1,246.68 Current Electric Charges 1,246.68 Current Amount Due $1,246.68 a 0 CD 0 0 A 0 C CT a m a m _..................... .... ..._...............................__.. _.............._......_ .......................................... .......................................... _..........................._.._ .......................................... .............-m-... .......................................... __......-_............__......... ....._....................-._--...... ............................. .......................................... ........................................M. .......................................... .......................................... .......................................... .......................... Due! .De<>>« > Amou Si Due<' Average �--, Cost: $0.0989 per kWh Nov 7,2013 $1,246.68 t� ENERGY. 2508-of-00-0000006-0001-0000110 www.duke-energy.com DUKE ENERGY Pa e2of2 Name<;. ...... . eTVi �Add ..: - Accurt3luni �r . City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 .............. -..._..................................._..........._....._. ..................._............._................................................._.........._........................._........ ..............._......................_.._._...............................__.._......._.........._. ......._.............._. ............................................................................. _............................................................__......................_....._.............._._........................._........._..........._......................._......... Electric Duke Energy Meter- 106960197 Rate HSNO - High Load Factor Sec Sry Multipliers- 40 Connection Charge $ 15.00 kWh Usage- 12,600 Demand Charge Demand Read- 00.80 32,00 kW @$ 14.06000000 449.92 Actual kW- 32.00 Energy Charge Billed Kvar- 18.40 12,600 kWh @ $0.01683000 212.06 Power Factor- 86.5% KVAR Charge 18.40 Kvar @ $0.24000000 4.42 Sep 13-Oct 14 Rider 60- Fuel Adjustment 31 Days 12,600 kWh @ $0.01760500 221.82 Rider 61 -Coal Gasification Adj 32.00 kW @ $5.51965200 176.63 Rider 62 -Pollution Cntl Adj 32.00 kW @ $ 1.60211700 51.27 Rider 63- Emission Allowance 12,600 kWh @ $0.00018900 2.38 Rider 66-A- Energy Eff Adj 12,600 kWh @ $0.00229100 28.87 Rider 66- DSM Ongoing 12,600 kWh @ $0.00005300cr 0.67cr Rider 67-Cinergy Merger Credit 12,600 kWh @ $0.00033500cr 4.22cr Rider 68-Midwest Ind Sys Oper Adj 12,600 kWh @ $0.00107700 13.57 Rider 70- Reliability Adjustment 12,600 kWh @ $0.00047100 5.93 Rider 71 -Clean Coal Adjustment 32.00 kW @ $2.17813200 69.70 $ 1,246.68 To 'l '»Exic to snt.Ele� char ::><< $1,246.68 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 Calculations based on most recent 12 month history Total Usage 154,200 Average Usage 12,850 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 10,640 12,680 12,28 14,00 11,66 10,72 11,600 10,960 14,520 13,640 14,320 15,000 12,600 m C1 0 co n 0 w C CD -0 a 0 DUKEm NERGY® www.duke-energy.com 2508-01-00-0000006-0002-0000111 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name/Serv►ce Address f*o:r tnq trigs Call: Account Nunn e...0 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 . . MaEI Payme ts7A Accourftln ormation PO Box 1326 Payments after Oct 28 not included Bill prepared on Oct 28,2013 Charlotte NC 28201-1326 Last payment received Oct 11 . t3nrnetired Services Cuirent f3tllrn Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD a 0 m n 0 m 6 N a m . . . Due Date Amount:Dios......::a—all Nov 19,2013 $131.60 DUKE NRGY. 2816.01-00.0001279-0001.0001493 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $1,378.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members 1120 4160-3278-01-0 43-480.00 $1,246.68 I hereby certify that the attached invoice(s), or 1120 3960-3050-01-4 43-480.00 $131.60 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 I'r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160-3278-01-0 $1,246.68 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 Name(Service AdtlresskFor lnqurries Ca}I � Account'Number City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc-.Shelter Carmel IN 46032 x r - Mart Payments Tom " « , '�' rX� Account Information` s PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22,2013 rN , d Reading Dates as �x MeterReatlmg � a c Actual Meter `Number From �To�x Days xPrevrous Present. Mufti :Usage -kW Elec 039451247 Sep 24 Oct 23 29 13176 13710 1 534 0.00 Electric..;CommerciaLx._ Usage- 534 kWh Amt Due- Previous Bill $74.24 Duke Energy- Rate CSNO $74.74 Payment(s) Received 74.24ci Current Electric Charges 74.74 Balance Forward 0.00 Current Electric Charges 74.74 Current Amount Due 74.74 NOV - 42013 B`r: ��,Due 4aie:Y� Amount Que Nov ]:5 2013:: Average Cost: $0.1400 per kWh Nov 15,2013 $74.74 $76.981 .(®DUKE Visit us at www.duke-energy.com �— ENERGY.. DUKE To view information printed on the back of your bill please click or ENERGY° go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pace 2 of 2 � Serytce Add ess' 5 Accotmt Number FCX XX NC JcNXK TXz X� IX S X A.JGC J(x G XrXX X.JO, JW -% r h O cR..x - x.•xz-- x - .w...x..1.. ....x.x> ........,xx... .... .. ..R...z ::.:xx ...... x z :...,x r :. City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 xplana x % x% s X 4 m. tion of Current Charges : Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 534 Energy Charge 300 kWh @ $0.08240900 24.72 Sep 24-Oct 23 234 kWh @ $0.07287300 17.05 29 Days Rider 60- Fuel Adjustment 534 kWh @ $0.01760500 9.40 Rider 61 -Coal Gasification Adj 534 kWh @ $0.01348900 7.20 Rider 62- Pollution Cntl Adj 534 kWh @ $0.00391600 2.09 Rider 63- Emission Allowance 534 kWh @ $0.00018900 0.10 Rider 66-A- Energy Eff Adj 534 kWh @ $0.00229100 1.22 Rider 66- DSM.Ongoing 534 kWh @ $0.00005300cr 0.03cr Rider 67-Cinergy Merger Credit 534 kWh @ $0.00063500cr 0.34cr Rider 68- Midwest Ind Sys Oper Adj 534 kWh @ $0.00150500 0.80 Rider 70- Reliability Adjustment 534 kWh @ $0.00064000 0.34 Rider 71 -Clean Coal Adjustment 534 kWh @ $0.00522300 2.79 $74.74 ,<: n Totaf,Gurrent Electric Charges $74.74 kWh Electric Usage 1.000 800 600 aoo 200 0 I M M J Calculations based on inost recent 12 inonth history Total Usage 7,411 Average Usage 618 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 64 701 77 soo 748 637 set as 512 46 526 ss2 ssa -'DUKE Visit us at www.duke-energy.coni % ENERGY. Page 1 of 2 Name�lService�Address `z���f. �� ��-� �ForinqulrlesGall � Account Number ; City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc:Lighting Carmel IN 46032 iVfa11 Payments To x�< a x, «x �� Account lnformatton ; ...--.:::..n...:r. .. r.....m.... ...n...v. -. .. ... -::r..nr.. .. '. .nr... :- x... .:.:r ....H.. .. a< ✓ PO Box 1326 Payments after Oct 24 not included Bill prepared on Oct 24, 2013 Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 22,2013 �z r Reading Qate� 1 MeterxR.- drng y Acfual Meterx Number From x To . DaysxPreNvious Present xMulti Usage kW Elec 038130351 Sep 24 Oct 23 29 1894 1990 1 96 0.00 Electrrc ;Comrrierctal� v �..� :. � 'a Current Billin'- .. ., x >. Usage- 96 kWh Amt Due- Previous Bill $21.00 Duke Energy- Rate CSNO $21.54 Payment(s) Received 21.00cr Current Electric Charges 21.54 Balance Forward 0.00 Current Electric Charges 21.54 Current Amount Due 21.54 NOV - 4 2013 �,.,Due�Date-� Amount Llue ` Nau 15 291.3 is Average Cost: $0.2244 per kWh Nov 15,2013 $21.54 $22.19 -,DUKE Visit us at www.duke-energy.com ,-'ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back of-bill.asp Pa 2e 2 of 2 az v x .$ Account Number � City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc: Lighting Carmel IN 46032 a n Exp{anatwn of Current Charges k�« Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 96 Energy Charge 96 kWh 9 $0.08240900 7.91 Sep 24-Oct 23 Rider 60- Fuel Adjustment 29 Days 96 kWh @ $0.01760500 1.69 Rider 61 -Coal Gasification Adj 96 kWh @ $0.01348900 1.29 Rider 62- Pollution Cntl Adj 96 kWh @ $0.00391600 0.38 Rider 63- Emission Allowance 96 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 96 kWh 9 $0.00229100 0.22 Rider 66- DSM Ongoing 96 kWh @ $0.00005300cr 0.01 Cr - Rider 67-Cinergy Merger Credit 96 kWh @ $0.00063500cr 0.06cr Rider 68- Midwest Ind Sys Oper Adj 96 kWh 9 $0.00150500 0.14 Rider 70- Reliability Adjustment 96 kWh.,@ $0.00064000 0.06 Rider 71 -Clean Coal Adjustment 96 kWh @ $0.00522300 0.50 $21.54 � 'Totat Current Nectrrc Charges $21.54 kWh Electric Usage 150 1zo 90 so 30 0 N1 N1 Calculations based on most recent 12 month history Total Usage 1,136 Average Usage 95 OC NOV DE JAN FEd MAR APR MAY JUN JUL AUG SEP OCT Electric 96 105 11 136 112 96 e7 74 75 69 79 92 96 DUKE Yo Visit us at www.duke-energy.com ENER 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 bili(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Oct 10/24/13 2810-3743-01-1 Central Park Shelter 25-Sep $ 74.74 1.0124/13 1810-3743-01-6 Central Park Street lighting 25-Sep $ 21.54 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 14-Oct 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 14-Oct 7280-3771-01-5 Pedestrian bridge - 500 146th St W 14-Oct TOTAL $ 96.28 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 96.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 74.74 bill(s)is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 21.54 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 4-Nov 2013 Signature $ 96.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN 7 - _ ..NT - -- Page 1 of 1 NaM f 0rvrce Address'' `..... For.Imutn. aiP::::::.:::.:: !ccau !Mum1 t :: ..:... . .. ..... City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services,please contact 901 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 . Marl Paynttertts Tyr AccvurTt'liifc�r�nation PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17,2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 13,2013 Rading;Aat Meter FteadEng Actual Meter Num#er rart< Adultr Usa 1cW 7o Days previous present. Elec 106153980 Sep 13 Oct 15 32 65645 66828 1 1,183 0.00 .................................._................_.........-........._.._.... - ....... ..........._....................._.............-............._..._....................... £#ecirtc :Cornrfterial .`.. . CurrentBilln . :.:,:.;.;; Usage- 1,183 kWh Amt Due- Previous Bill $ 145.49 Duke Energy- Rate CSNO $ 148.68 Payment(s) Received 145.49cr Current Electric Charges $148.68 Balance Forward 0.00 Current Electric Charges 148.68 Current Amount Due $148.68 D- o w 6 (D N .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... DI#i3 lJata><»=. Af3s irl1t 13LAe <'; Average Cost: $0.1257 per kWh Nov 8,2013 $148.68 t ENERGY. www.duke-ener zsoy-oi-oo-oozss3z-uooi-ooz�osr gy.com VOUCHER # 136682 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 89303276018 01-736H-08 $148.68 1 Voucher Total $148.68 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 8930327601f $148.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer - - - PLEASE:RETURN THE TOP-PORTIO N- ., age Iry c Address for lttqu r# s Gait ............................................ ......._ Acc u 1. um3 r . City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 �r s, o Account Iztiot;ma#tort . PO Box 1326 Payments after Oct 17 not included Bill prepared on Oct 17, 2013 Charlotte NC 28201-1326 Last payment received Sep 27 Next meter reading Nov 13,2013 .... r�adingi#7ato �lletorCeadtn Aatuai i.deter::...:Number frpm 7 Days lrevcnus Rresent Mult1E 13 kfN.:....].....-..........-......... Elec 098340182 Sep 13 Oct 15 32 26503 27141 1 638 0.00 Elegy: _ ;::> '> ..............:::<> >>>»><>> > > > > >>« trtc ornmercEal........._............. ......_........--..----- Cu it: i lin` :>::>s:<:::::::::::::::>:::>=::.....:::>::=>:=»:::»::>::;>::>:::>...... t _.................... ...... Usage- 638 kWh Amt Due- Previous Bill $69.80 Duke Energy- Rate CSNO $86.93 Payment(s) Received 69.80cr Current Electric Charges 86.93 Balance Forward 0.00 Current Electric Charges 86.93 Current Amount Due V8 6.93 CD o_ 0 m n n v Q CD a m a m Average Cost: $0.1363 per kWh Nov 8,2013 $86.93 I� N RGY® 2509-01-00-0025 S 31-W O 1-002903G www.duke-energy.com VOUCHER # 136681 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 t 39303276010 01-7150-01 $86.93 I 1 i I Voucher Total $86.93 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 3930327601( $86.93 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