HomeMy WebLinkAbout226181 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5
0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,629.40
CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 226181
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 450 . 21 04303300010
1120 4348000 1, 911 . 24 39003050010
1125 4348000 10 . 50 31903277010
1125 4348000 121 . 87 57103301019
1125 4348000 9 .40 72803771015
1205 4348000 27 . 62 03303568017
1205 4348000 1, 402 . 88 04003299010
1205 4348000 9 . 40 05303709012
1205 4348000 43 . 56 07003295030
1205 4348000 83 . 19 29803294028
1205 4348000 9 .40 38703673020
1205 4348000 86 . 36 54903294020
1205 4348000 15 . 00 64303709019
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,629.40
s ,o CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 226181
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348000 12 . 20 64903294025
1205 4348000 206 . 56 66703699015
1205 4348000 9 .40 68203659028
1205 4348000 9 . 40 68803600019
1205 4348000 136 . 00 74303709014
1205 4348000 21 . 09 83003299018
1205 4348000 48 . 79 84303572014
1205 4348000 3 , 349 . 13 89003050018
1205 4348000 9 . 40 92903642019
1207 4348000 88 . 39 04903270026
1207 4348000 240 . 28 14903270021
1207 4348000 434 . 50 83903270023
1207 4348000 537 . 96 93903270029
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,629.40
CARMEL, INDIANA 46032 PO BOX 1326
CHARLOTTE NC 28201-1326 CHECK NUMBER: 226181
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4348000 26, 129 . 69 19003694030
1208 4348000 1, 278 . 16 99003050021
1801 4348000 9. 65 15303709018
1801 4348000 547 . 06 70103295058
2200 4239099 30 . 83 91603302040
2201 4348000 32 . 97 28003692010
2201 4348000 25 . 99 35703705012
2201 4348000 25 . 04 38903706012
601 5023990 140 . 92 46303531033
601 5023990 17 . 06 76903672036
601 5023990 20 . 64 80303658037
601 5023990 202 . 65 86903672023
601 5023990 69 . 95 96903672029
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $39,629.40
CARMEL, INDIANA 46032 PO BOX 1326
.o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 226181
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38 . 33 02103050033
651 5023990 101 . 90 04403685025
651 5023990 29 . 19 08103292019
651 5023990 51 . 58 14203299010
651 5023990 225 .47 24403307013
651 5023990 152 . 04 26003291013
651 5023990 24 . 00 28303303016
651 5023990 20 . 51 42103050027
651 5023990 207 . 65 42303301016
651 5023990 140 . 92 46303531033
651 5023990 289 . 87 66303531034
651 5023990 17 . 05 76903672036
651 5023990 20 . 64 80303658037
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5
ONE CIVIC SQUARE DUKE ENERGY
CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $39,629.40
CHARLOTTE NC 28201-1326 CHECK NUMBER: 226181
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 223 . 31 85903300014
651 5023990 202 . 65 86903672023
651 5023990 69. 95 96903672029
Page 1 of 2
Name/ServrceSAddress����� ���'�`�,��'����"For�,ingwrres Ca}l �� � Account fVu'mber`-
Carmel Clay Parks& Recreation` Duke Energy 1-800-521-2232 3190-3277-01-0
f;Aail Pay„menu Tom Account Information
a:;, ,•h
PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15, 2013
Charlotte NC 28201-1326 Last payment received Oct 25
A:utdoor.=Lr titin' OL ` ` -
Qty 1 Usage-78 kWh Amt Due- Previous Bill $ 10.46
Duke Energy Payment(s) Received 10.46cr
1 Co) Rate SOL $10.50 Balance Forward 0.00
Current OL Charges 10.50 Current OL Charges 10.50
Current Amount Due 10.50
x x x M�h
x �t, Explanation of Current Charges s
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 1.41
Oct 15 Nov 14 Rider 61 -Coal Gasification Adj 0.34
30 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 $ 10.50
N Total Current OL Charges $10.50
✓ �xw s. ant a ...: ...
NOV 18 2013
BY:
t
a' Due Date �, Amauiit>Due
Dec 9,2013 $ 10.50
If-.,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 Pa e 2 of 2
Name "; Service Address Account Number
Carmel Clay Parks& Recreation 3190-3277-01-0
kWh Electric Usage
too
so
60
40
20
0
J M At J
Calculations based on inost recent 12 month history
Total Usage 936
Average Usage 78
NO DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Electric 78 7e 78 7a 78 7e 7s 7a 7e 78 78 78 7a
Ir mo,DUKE Visit us at www.duke-energy.com
'ENERGY.
_ Page 1 of 2
Name/Servrce Adtlress � YFor lnqurrres fall Account Number
Cannel Clay Parks& Recreation Duke Energy 1-800-521-2232 7280-3771-01-5
500 146Th St W
Misc: Ped Bridge
Carmel IN 46032
-
Marl Payments,,'to �� �<u,�zz �� ...... � •.,� ;Account Information` r
PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 16. 2013
1Ufet�r Number. Frorri'� To�d Days f?revrous�Rresent xNlultt u � Usage< �kW
Elec 108118472 Oct 15 Nov 13 29 00000 00000 80 0 0.00
:E�ectric. Comri�rctalx..� ."«..:>;���;..>.� '�,:� .Crtrrent�B►utft ,�� :�� � � '� G . .` 'k
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
x> a x -•v r-✓....c w- a v - x rF -a:o .< zrr >a. -.?• .a
MU
�ExplanaUon of Current Charges
':li:: -xJy....:.:x xx•..-:.^/, ...-.xx x<_x.-_vF s '
Electric Duke Energy
Meter- 108118472 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Oct 15-Nov 13
29 Days
°,: TotaF Currerii Elecicrc Charges $9.40
Due Daie Amoun#aDue Dec9 2013
Dec 9,2013 $9.40
DUKE
�'ENERGY.. Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
ENERGY. go to www duke-energy com/indiana/billing/back-of-bill.asp Pa e 2 of 2
x x
Name Service Address Account Number
.b .
Cannel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5
Misc: Ped Bridge
Carmel IN 46032
kWh Electric Usage
25,000
20,000A� jl 15,000
10,000
5,000
0
FNII �
Calculations based on most recent 12 month history
Total Usage 42,640
Average Usage 4,264
NO DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV
Electric o 0 23,120 19,520 01 01 0 0 0 0
DUKE Visit us at www.duke-energy.com
ENERGY.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show-, kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5710-3301-01-9 Inlow Park- 6310 131st St E 5-Nov
2810-3743-01-1 Central Park Shelter 24-Oct
1810-3743-01-6 Central Park Street lighting. _ - -24-Oct-
1310-3 –
278-01-0 North Trailhead - 1251 Rohrer Rd 16-Oct
11/15/13 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 14-Oct $ 10.50
11/15/13 7280-3771-01-5 Pedestrian bridge- 500 146th St W 14-Oct $ 9.40
TOTAL F$ 19.90
, 20-
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 19.90
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 $ - 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 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ 10.50 received except
1125 7280-3771-01-5 4348000 $ 9.40
18-Nov 2013
Signature
$ 19.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ^Page 1 Of 2
Name fServfce.Address for Irt�{ cras Call:: Acaoun!Nusn#>er
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
..:..:..: :. .:...
..::.:...:. ...
Marl Pavnnents TA . : : . ..... ... Account Inforfnation
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Reading Date Meter Reading Actf#a1
Days l�revtous lreset�t Rdultt `
deter Num;.. ... 7c� ltsat,}e
Elec 108032808 Oct 02 Oct 30 28 8423 8679 80 20,480 47.20
ectrfc..... . nlmercta.. _...... ..._...._ . _. urrent. .� fn ..
Usage- 20,480 kWh 47.20 kW Amt Due- Previous Bill $ 1,870.00
20.60 kVar Payment(s) Received 1,870.00cr
Duke Energy- Rate HSNO $ 1,911.24 Balance Forward 0.00
Current Electric Charges $1,911.24 Current Electric Charges 1,911.24
Current Amount Due $1,911.24
Q
0
ID
0
0
0
1)ue.::D Amount Duo
Average Cost: $0.0933 per kWh Nov 25,2013 $1,911.24
��
ENERGY. 2520-o1-00-0001011-0001-0001229 www.duke-energy.com
CD
a
0
m
0
n
w
0-
m
w
m
DUKE 2570.0 .00.000101 000,229
ENERGY® www.duke-energy.com
DUKE ENERGY
Page 2 of 2
.
Name
Servtce:Addres Account Number.
City Of Carmel 2 Civic Scl 3900-3050-01-0
Carmel IN 46032
_. ...........__.-....._................ _ ................__..-............. ..................._. ........... ..... .............._......._ ..................
__........._..... ............... .__.._.
.................
_.........._.........._._..._._............._... ................ _......_......_........_... .. ............_......._..._........_ ...._...._..........._...._._.......
Expfaraatton of C arrant G1� r es ,
Electric Duke Energy
Meter- 108032808 Rate HSNO - High Load Factor Sec Sry
Multipliers- 80 Connection Charge $ 15.00
kWh Usage- 20,480 Demand Charge
Demand Read- 00.59 47.20 kW @$ 14.06000000 663.63
Actual kW- 47.20 Energy Charge
Billed Kvar- 20.60 20,480 kWh @ $0.01683000 344.68
Power Factor- 91.6i KVAR Charge
20.60 Kvar @ $0.24000000 4.94
Oct 02-Oct 30 Rider 60- Fuel Adjustment
28 Days 20,480 kWh @ $0.01804100 369.48
Rider 61 -Coal Gasification Adj
--- -I 7_20-k,W;rd>_.$-5,51965200- --260.53 ---- - - 1`
Rider 62 - Pollution Cntl Adj
47.20 kW Co-) $ 1.60211700 75.62
Rider 63- Emission Allowance
20,480 kWh @ $0.00018900 3.87
Rider 66-A- Energy Ell Adj
20,480 kWh @ $0.00229100 46.92
Rider 66- DSM Ongoing
20,480 kWh @ $0.00005300cr 1.09cr
Rider 67 -Cinergy Merger Credit
20,480 kWh @ $0.00033500cr 6.86cr
Rider 68- Midwest Ind Sys Oper Adj
20,480 kWh @ $0.00107700 22.06
Rider 70- Reliability Adjustment
20,480 kWh @ $0.00047100 9.65
Rider 71 -Clean Coal Adjustment
47.20 kW @ $2.17813200 102.81 $ 1,911.24
T I I Cutj rtt Electric Charges: $1,911.24
kWh Electric Usage
30,000
24,000
18,000
12,000
6,000
M
Calculations based on most recent 12 month history
Total Usage 284,080
Average Usage 23,673
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
FJectric 21,68 25,120 26,08 26,240 25,36 24,720 21,76 22,86 21,60 23,360 24,880 21,600 20,480
3
m
n
0
m
n
n
m
+7
m
-a
w
a
DUKEm
ENERGY. www.duke-ener
gy.com
2520-01-00-0001011-0002-0001230
DUKE ENERGY
Q
0
w
m
m
m
C DUKE
2520-01-00-0001011-0002-0001230
ENERGY® www.duke-energy.com
--' --"� — PLEASEREETURNTHETOP-PORTION WITH'YOURPAYMENT-
Page 1 Of 2
Name/ rv�ce:�ddr ss' fQr tr�t[utries.CallI 'Acaous t Murr b r.
City Of Carmel Duke Energy 1-800-774-1202 0430-3300-01-0
Fire Department For Account Services,please contact
5032 Main St E B& I Group at Ext 4444
Carmel IN 46033
..:::
AAatl Payr a #$ o: >:` A c�uttt l►formabon
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte INC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
l3eadl ng t3ata f1A t r Rea M, Actuat
>Ideter lurnberr�m 7u
Days revtotis present Adult. 1.3i3g>!z i vv
Elec 019616990 Oct 02 Oct 30 28 25727 30104 1 4,377 0.00
_............... _............. ._.._......--.-................................ _.........._._................._.......--............__..........
l sac#nc. �vrinmer.�ial.. Gui•rent l.itlin ,
Usage- 4,377 kWh Amt Due- Previous Bill $709.63
Duke Energy- Rate CSNO $450.21 Payment(s) Received 709.63cr
Current Electric Charges $450.21 Balance Forward 0.00
Current Electric Charges 450.21
Current Amount Due $450.21
m
a
0
v
a
w
m
Due!3a#:e Amoun#Dr e
Average Cost: $0.1029 per kWh Nov 25,2013 $450.21
��
ENERGY. 2520-01-00-0001002-0001-0001221 www.duke-energy.com
Q-
C)
CD
C
6
N
eDUKE� 2520.0,-00.0001007-000,_000,22,
�, ENERGY® www.duke-energy.com
DUKE ENERGY
.. ...
Pa e2of2
Name ;; :..:.,:: ........:.... .. ervt e..:Addre ,.. ::: Accs�wnt lalumfler
City Of Carmel 5032 Main St E 0430-3300-01-0
Fire Department Carmel IN 46033
_...._._............................__....._............. ......._.._.__.... ............_.......--..............................._... ._......._._.__....................................
Ezptanat�on of current Chaees
Electric Duke Energy
Meter- 019616990 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 4,377 Energy Charge
300 kWh @ $0.08240900 24.72
Oct 02-Oct 30 700 kWh @ $0.07287300 51.01
28 Days 1,500 kWh @ $0.06169600 92.54
1,877 kWh @ $0.04117900 77.29
Rider 60- Fuel Adjustment
4,377 kWh @ $0.01804100 78.97
Rider 61 -Coal Gasification Adj
4,377 kWh @ $0.01348900 59.04
I Rider 62_- Pollution Cntl Adj __
4,377 kWh @ $0.00391600 17.14
Rider 63- Emission Allowance
4,377 kWh @ $0.00018900 0.83
Rider 66-A- Energy Elf Adj
4,377 kWh @ $0.00229100 10.03
Rider 66- DSM Ongoing
4,377 kWh @ $0.00005300cr 0.23cr
Rider 67 -Cinergy Merger Credit
4,377 kWh @ $0.00063500cr 2.78cr
Rider 68- Midwest Ind Sys Oper Adj
4,377 kWh @ $0.00150500 6.59
Rider 70- Reliability Adjustment
4,377 kWh 9 $0.00064000 2.80
Rider 71 -Clean Coal Adjustment
4,377 kWh @ $0.00522300 22.86 $450.21
Total Careen€Electric Charges'::::::: $450.21
kWh Electric Usage
10,000
8,000
6,000
a,000 _ 4, -
2,000 0 N
Calculations based on most recent 12 month history
Total Usage 67,734
Average Usage 5,645
NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OC NOV
Electric 4,20 5,255 5,421 4,14 4,476 4,36 4,25 6,231 7,04 7,66 6,821 7,43 4,377
m
Q
0
CD
n
C,
0
m
CT
m
DUKE
v
a
m
ENERGY® www.duke-energy.com
2520-01.00-0001 007-0002-00012 2 2
DUKE ENERGY
a
0
n
n
Q0
6
CD
a
N
a
m
C DUKE
2 520-0,_00_0001007-0002-000222
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$2,361.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3900-3050-01-0 43-480.00 $1,911.24 1 hereby certify that the attached invoice(s), or
1120 0430-3300-01-0 43-480.00 $450.21 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
NOV 18 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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 $1,911.24
0430-3300-01-0 $450.21
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'RET URN THE TOP-PORTON WITH'rOUR-PHFMENl— - Page 1 Of 1
Name:fSewtce Address:>...:>: For lnqu ri >Ca14 Accoun! umber
City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0
870 Enclave Cir
Carmel IN 46032
Matl PaymeatsA ...:.. .;.;:..:.:.:<.;.....:,:.;:.:. :..;::... Account Informs#on
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013
Reading Date Meter Reading
Deter. Number From:....7a...,. ...1]ays Previous Present Myltr usage IVY
Elec 104127141 Oct 01 Oct 29 28 28722 28880 1 158 0.00
__......_._...._....._........__._................._........_...............-...._.. ....._............_........................................................._.-..........._..............
..................................................................................................... ...............................................................................................................
...................................... .................................................. ................................................................. ............................................
ectrfc- oeiimercia .
Grirrent8�fl�n .:...
Usage- 158 kWh Amt Due- Previous Bill $46.42
Duke Energy- Rate RSNO $30.83 Payment(s) Received 46.42cr
Current Electric Charges 30.83 Balance Forward 0.00
Current Electric Charges 30.83
Current Amount Due 30.83
i�2-34S6.>
8
c� " �O
�' RECEIVEp
NUV 2013 w
CARMEL
o S'cac,' i1 ENGINEER
2
N,
CD ee`Z OZ
v
6
CD
d
D
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ...........-...........................-
.......................................... --.......I.............................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
. D`ue Data: >«> Arnoun3 D`u »>
Average Cost: $0.1951 per kWh Nov 22,2013 $30.83
�� N DUKE
RGY®
2519-01-00-0000038-0001-0000138 www.duke-energy.com
a
0
0
6
CD
N
(D
eDUKE 25,9- 00-0000038- 0000138
, ENERGY® www.duke-energy.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Duke Energy Purchase Order No.
POB 1326 Terms
Charlotte NC 28201-1326 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/29/2013 0 enclave utilities $ 30.83
Total $ 30.83
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
$ 30.83
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4239099 $ 30.63 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
AM, 2<1 1/18/2 013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 o12
.....::::.:::.;:. :::;:.. :.;.:.::.;:..;:.;::::.:...:..
..... ....
Name T;;errnce Addis ;;::::<:.::.::.;..;.:.;:..::.;:..;.::. far Ittgwln s Ca#i;::::;':;::":.'.:>:':`:;.::: :.l t;cawrtt fVutd�er
City Of Carmel Duke Energy 1-800-774-1202 9390-3270-02-9
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B& I Group at Ext 4444
Carmel IN 46033
Marl Pa inentsT. d. ....::::;:: .,:::::<:::>::.:: :.. :::>: <,...::>::;::;::':::... A c . rn�at ...,.. . . ... ....
Y..............:::......:::._:::;::::::::::.......,::::::._:.................................::.:::::.::::::.-........-:::,.:::.:::::.:.:.........:............. .................:::::::.
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 10, 2013
.. ..
MeterReadtn Rctuai
9
Deter Nurnter Fr:ar�i ,� Dsys prevfcus present Multi 13sgge
Elec 108036735 Oct 09 Nov 06 28 5326 5461 40 5,400 0.00
........................................._..........................._.._._.-..._...... ..............._........_.....__....... ........................__._............_.......................
.................................................................................................... ...........................................................................................................
.......................................
ctfxc ommerctal> >::: :: :..;:.; .::>:::;:>:
t rn
.::......::>::::,.: ...
Usage- 5,400 kWh Amt Due- Previous Bill $801.89
Duke Energy- Rate CSNO $537.96 Payment(s) Received 801.89cr
Current Electric Charges $537.96 Balance Forward 0.00
Current Electric Charges 537.96
Current Amount Due $537.96
o_
0
CD
CT0
0
v
w
m
Due:I33
.......................................
t @......... .....nounl:::
Average Cost: $0.0996 per kWh Dec 3,2013 $537.96
DUKE
ENERGY. www.duke-energy.com gy.com
s
Q
0
v
6
a
m
a
m
DUKE2525-01.00000,265000,-000,484
a. ENERGY® www.duke-energy.com
DUKE ENERGY
Page 2 of 2
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
.........................................................................................................................................................................................................................
......................................................................
.................................................................. ......... .......................................................................................................
............................................................................................................................................................................................................................
.............................................................................................................................................................................................................................
...........................................................................................................................................................
City Of Carmel 12120 Brookshire Pkwy 9390-3270-02-9
DBA Brookshire Golf Club Carmel IN 46033
..............................._................................................-.........................__.............................-................................................_..........._....._._...
............. ..........................................................................................................................................................................
............................................................................................................................................................................................................................
P ::::::::...... ..............::: ; ::::::::::._::::::::::::::::::::::::::::::::::::.:::::.::::::::::::::::::::
Electric Duke Energy
Meter- 108036735 Rate CSNO -Commercial Service
Multipliers- 40 Connection Charge $9.40
kWh Usage- 5,400 Energy Charge
300 kWh @ $0.08240900 24.72
Oct 09-Nov 06 700 kWh @ $0.07287300 51.01
28 Days 1,500 kWh @ $0.06169600 92.54
2,900 kWh @ $0.04117900 119.42
Rider 60- Fuel Adjustment
5,400 kWh @ $0.01804100 97.42
Rider 61 -Coal Gasification Adj
5,400 kWh 9 $0.01348900 72.84
------------------- -------_. - -- __..._ --- -- -Rider-62--Poiiuiion-Cnil Adj__ -
5,400 kWh @ $0.00391600 21.15
Rider 63- Emission Allowance
5,400 kWh @ $0.00018900 1.02
Rider 66-A- Energy Eff Adj
5,400 kWh @ $0.00229100 12.37
Rider 66- DSM Ongoing
5,400 kWh @ $0.00005300cr 0.29cr
Rider 67-Cinergy Merger Credit
5,400 kWh @ $0.00063500cr 3.43cr
Rider 68- Midwest Ind Sys Oper Adj
5,400 kWh @ $0.00150500 8.13
Rider 70- Reliability Adjustment
5,400 kWh @ $0.00064000 3.46
Rider 71 -Clean Coal Adjustment
5,400 kWh @ $0.00522300 28.20 $537.96
Total> iarrei€:Electric:>C >:; <>:;:<:::>: >>>
537.96
kra: es $
kWh Electric Usage
20,000
16,000
12,000
B4O00
4,000
0
Calculations based on most recent 12 month history
Total Usage 100,720
Average Usage 8,393
NOV DEC JAN FEB MAR APR MA JUN JUL AUG SEP OCT NOV
Electric 4,36 3,12 3,12 3,04 2,32 2,96 B4O4 15,640 16,520 16,040 16,000 8,520 5,400
0 a
0
m
n
0
v
6
<D
a
a 0
m
�� EDUKE
NERGY. www.duke-energy.com
2525-01-00-0001265-0002-0001485
DUKE ENERGY
- ----- ---------- ------------------------- - - - ----- - - - - - - -
c
0
CD0
0
6
v
0
�CDUKE 2 52 5- 0001265-0002.0001.185
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
...ice Address<:::«:>:«::....;>::::>::::>:>:>::<::::<:>:>::::>::<:>::»»>::> or:a uiri t>Ca�K
ift> i7
Name j tv:......................._.........................................._......-::::::::.:: :::::::::::::: :: :::::::::::::::::: c..:.au......f um..:.:.::.:.
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
...............,::::::::::::::::::::::.:::: .....
Ma�I:Pia:ane>{t To><:> » > :::<:::>::»::::>::>::>:=>::::::>::::>:=<=>::::>::::>::::<:>::>::::»::>::::>:::>:<:::>::>:<:><:»Accoufi .Infvrmatto ................_.................................
Y :::::.::::::::::::::::::.::::::::::::::.:::::::::.:::::::::::::::::::::::::::::._:::::::::::::::::::::::._::::::::::::::::::::::::::::::.._.::::::::::::::::::::::::::::::::.::::.::.........
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 10,2013
Reath ``'Jat >< << .... a ea*i n Actuai«
a>deter Num3 etr<< Fr iir ;.;<:fi .. ``: Dt ys ` #revtous.:>:Presen . ..:;Allt�lti:.>. l sage ... ......:>
Elec 024363489 Oct 09 Nov 06 28 50183 54377 1 4,194 0.00
..................................................................................................... ...............................................................................................................
..................................................................................................... ..................................................................................................................
..................................................................................................................
Usage- 4,194 kWh Amt Due- Previous Bill $620.51
Duke Energy- Rate CSNO $434.50 Payment(s) Received 620.51cr
Current Electric Charges $434.50 Balance Forward 0.00
Current Electric Charges 434.50
Current Amount Due $434.50
Q
0
iv
6
(D
SU
(D
.......................................... .....................:....................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
.......................................... ..........................................
Dufia#e> >< Aiitiku]t=}#iaes> »
Average Cost: $0.1036 per kWh Dec 3,2013 $434.50
DUKE
N RGY. 2525-01-00-0001264-0001-0001482
www.duke-energy.com
Cl ID
0
0
0
0
w
0-
0
v
0
eDUKE
2515-0 -00-000,26.,-0001-0001487-
ENERGY® www.duke-energy.com
DUKE ENERGY
Page 2 of 2
: ::::::;>;:.::::.::.::::. ::::.::::::;:°':°::?: S ttc...:Ax#dr......:....::. ..:...:...:..::::::::::.:_::.::::::::::::::..::::::::::::::::::::::..:......::.
City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
............................................................................................
.............................................................................................................................................................................................................................
............................................................................................................................................................................................................................
Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 4,194 Energy Charge
300 kWh @ $0.08240900 24.72
Oct 09- Nov 06 700 kWh @ $0.07287300 51.01
28 Days 1,500 kWh @ $0.06169600 92.54
1,694 kWh @ $0.04117900 69.76
Rider 60- Fuel Adjustment
4,194 kWh @ $0.01804100 75.66
Rider 61 -Coal Gasification Adj
4,194 kWh @ $0.01348900 56.57
- - - - -- -Rider'62=-Pollution Cnti Adj---- -.
4,194 kWh @ $0.00391600 16.42
Rider 63- Emission Allowance
4,194 kWh @ $0.00018900 0.79
Rider 66-A- Energy Eff Adj
4,194 kWh @ $0.00229100 9.61
Rider 66- DSM Ongoing
4,194 kWh @ $0.00005300cr 0.22cr
Rider 67 -Cinergy Merger Credit
4,194 kWh @ $0.00063500cr 2.66cr
Rider 68-Midwest Ind Sys Oper Adj
4,194 kWh @ $0.00150500 6.31
Rider 70- Reliability Adjustment
4,194 kWh @ $0.00064000 2.68
Rider 71 -Clean Coal Adjustment
4,194 kWh @ $0.00522300 21.91 $434.50
To::l
434.50................. ........ .....
_.dal.. iurrtle #rich:.erg:: $
.::::::::::::.
kWh Electric Usage
10,000
8,000
6,000-
4,000
2,000
0
Calculations based on most recent 12 month history
Total Usage 60,272
Average Usage 5,023
NO DEC JAN FEB MAR APR MA JUN JUL AUG SEP OCT NOV
Electric 4,41 3,654 2,68 1,823 1,796 3,11 4,70 7,251 8,278 7,777 8,598 6,395 4,194
co
Q-
0
m
n
n
iv
Q
co
-0
DUKE
m
a
m
ENERGY. www.duke-energy.com
2525-01-00-0001264-0002-0001483
DUKE ENERGY
a
0
CD
0
n
m
c
m
a
m
DUKE2525-01-00-0001264-0002-0001,18 3
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
>. .:.
Narhe/ nrfc :Addrs$s''>.::: >;;>::<::;::>::>:>;:.::>:>:::,:.;. ...::For to.Qwiri Ca .;..:...... >,.;.Accz ut to rft3'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
cvrartIritor ':aii ''> ss »> > >
Ii Pa:.tnents::Ti.. ... ;
...............
..I..
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 10, 2013
Actual'
�Aeter : Numfer: :prom 7a Dgys f.revfnus present;.>.::: Adults l3seg " 1CUil:>:<:>s
Elec 108050090 Oct 09 Nov 06 28 2490 2502 40 480 29.20
.................................................................... ............................ ..................................................................................................................
...................................................
.............
EteEtric:='< vriecal« ;;> a> >> > <> '»<% < C 1
Usage- 480 kWh 29.20 kVar Amt Due- Previous Bill $622.84
Duke Energy- Rate LSNO $88.39 Payment(s) Received 622.84cr
Current Electric Charges 88.39 Balance Forward 0.00
Current Electric Charges 88.39
Current Amount Due 88.39
C1
0
0
0
v
v
.............................
................... ..............................
.....................
...................... .........................................
`...U0
«airr►oi nt t?ue== <>
Average Cost: $0.1841 per kWh Dec 3,2013 $88.39
It V DUKE
N RGY® www.duke-energy.com
zszs-o i-oo-000i z6z-000i-000i aia
0
CD
n
6
(D
a
a
m
eDUKE r 525-01-00-0001262-0001-000 1478
, ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
Narrie...........:.:...: & rvtc...Aitds
City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
........................................ ........... ..................................................................................................................................................................
............................::::::::::::::::::::::::::::::::::::::
E snaky ef:MrTe �Char > >: <>>><> >:><>><>» » » »>»>>><> >
Electric Duke Energy
Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $ 15.00
kWh Usage- 480 Energy Charge
Demand Read- 00.73 300 kWh @ $0.10788900 32.37
Actual kW- 29.20 180 kWh @ $0.08688900 15.64
Billed Kvar- 29.20 KVAR Charge
Power Factor- 70.7% 29,20 Kvar @ $0.24000000 7.01
Rider 60- Fuel Adjustment
Oct 09- Nov 06 480 kWh @ $0.01804100 8.66
28 Days Rider 61 -Coal Gasification Adj
480 kWh @ $0.01000200 4.80
----- ---- __ ---- ------- -Rider 62-Pollution Cntl Adj - -
480 kWh @ $0.00286900 1.38
Rider 63- Emission Allowance
480 kWh 9 $0.00018900 0.09
Rider 66-A- Energy Eff Adj
480 kWh @ $0.00229100 1.10
Rider 66- DSM Ongoing
480 kWh @ $0.00005300cr 0.03cr
Rider 67-Cinergy Merger Credit
480 kWh @ $0.00035200cr 0.17cr
Rider 68-Midwest Ind Sys Oper Adj
480 kWh @ $0.00102700 0.49
Rider 70- Reliability Adjustment
480 kWh @ $0.00043700 0.21
Rider 71 -Clean Coal Adjustment
480 kWh @ $0.00383300 1.84 $88.39
Totfrr<:::>:::; :::>::::<:>a>::> 88.39
8:::::::::::::
kWh Electric Usage
15,000
12,000
9,000
6,000
3,000
0
Calculations based on most recent 12 month history
Total Usage 39,600
Average Usage 3,300
NOV DEC JAN FEB MA APR MAY JUN JU AUG SEP OCT NOV
Electric 84 12 12 16 12 12 48 1,08 5,20 12,88 13,240 5,600 480
`fi(Y
CL
0
m
n
0
n
W
CT
CD
a
m
a
m
ENERGY. www.duke-energy.com
2525-01-00-0001262-0002-0001479
DUKE ENERGY
a
0
0
6
CD
d
�CDUKE 2525-01-00-0001262-0002-000 1•,79
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page of
um
City Of Carmel Duke Energy 1'800-774'1202 1480'3270-02'1
DBA Brookshire Golf Club For Account Services,please nonuwt
1212O Brookshire Pkwy B& |Group atEm4444
Carmel |N4SO33
PO Box 1320 Payments after Nov o8 not included Bill prepared on Nov o8.uo10
Charlotte NC282O1 1326 Last payment received Oct us Next meter reading Dec 1o.uo10
Bao 108036734 Oct 08 Nov 06 28 1578 1628 40 2.040 0.00
Usage- 2,040 kWh Amt Due- Previous Bill $247.87
Duke Energy- Rate CSNO $240-28 Payment(s) Received 247.87cr
Current Electric Charges $240-28 Balance Forward 0.00
Current Electric Charges 240.28
Current Amount Due $E4-0.2B
CD
0
�
�
Average Cost: $O.1178 per kWh
/
DUKE
�- t �hJ�����, z,z,mm`vw`u/ow/mm'"^`
�, ,�.~~, .� www.uuke'onorgn.mm
T
CD
CL
0
CD
0
0
0
6
(D
a
d
a
m
eDUKE 2525-01-00-00012-17-000,-0001 lb3
, ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P.O. Box 1326
Charlotte, NC 28201-1326
$1,301.13
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 $537.96 1 hereby certify that the attached invoice(s), or
1207 1 8390-3270-02-3 43-480.00 $434.50
bill(s) is (are) true and correct and that the
1207 1 0490-3270-02-6I 43-480.00 ) $88.39
materials or services itemized thereon for
1207 1 1490-3270-02-1 I 43-480.00 I $240.28 which charge is made were ordered and
received except
Friday, November 15, 2013
Director, BroWthire 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))
11/08/13 I 9390-3270-02-9 I Electric I $537.96
11/08/13 I 8390-3270-02-3 I Electric I $434.50
11/08/13 I 0490-3270-02-6 I Electric I $88.39
11/08/13 I 1490-3270-02-1 I Electric I $240.28
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
fC)P:-WITH- OUR- AYMDfr.- --- - - -
J-YOUR-D D A C!� _
Page 1 of 1
e cc t�turrher
:...:.:
Namea rvtce:?Addr ss::::::::::>::;;;::`;;::::.: ::.;., twar.fn ujn t*C.W1»;:`;::;:;:';:::::::.:':::;.`::::...A. +rxuc�
:.:.:: : ::::::::::::.:::::::::.::.::..:::::::...:::.::::.::::::::::::.::::..:..::.........:
City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0
261 2ND St SW For Account Services,please contact
Carmel IN 46032 B& I Group at Ext 4444
Mail>a?a: e is Trs» >>< <> < »>>><>> » >.
> Ac.. xtt.n arxn > >. >`>`'> > ><< <
Y.:::::.:.::::::::::::::::::.::::::::.::.:::::::::::::::::::.::.:::........ .:.:::,::::::::::.:::::......::.::.::::::::::::::::::::::::::::.::
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013
Charlotte NC 28201-1326 Last payment received Oct 11
Out er1_P hurt C?l :::.;.:::>::: Curren i itltn ,::. .... ;; .
Qty 2 Usage- 521 kWh Amt Due- Previous Bill $43.56
Duke Energy Payment(s) Received 43.56cr
2 @ Rate SOL $43.56 Balance Forward 0.00
Current OL Charges 43.56 Current OL Charges 43.56
Current Amount Due 43.56
D Q �
NOV 1 8 2013
BY
6
(D
a
N
a
m
__......_....... ._._..............._...................
................... .......-................................
- .................................... __........_..........................
.......................................... ..........................................
...........
«<DueDaie>< AriQUiDu >>
Nov 21,2013 $43.56
NE GY® 2518-01-00.0031107.0001-0034846
www.duke-energy.com
T
:'
CD
CL
0
0
CD
0
m
6
(D
N
(D
�� DUKE 2518-01-00-0031107-0001-0034846
� ENERGY® www.duke-energy.com
-—— PEEASE-RETURi I riETOP'PORTIONVITH YOUR PAYMENT Page 1 of 1
Narita lervice:Addres ;.;::;:.;.: for Inqutnes Call ,:::>::: Account Numh�r
City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4
Attn:Steve Engelking
15 1 St St SW
Misc-.Cab#2
Carmel IN 46032
Adda�l Rayments To Accountln ormation
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02,2013
Reading Bate AAster Read ng Actual
fldeter number from Tn f] ys Prevfaps Present Adult# Usage kW
Elec 108013450 Sep 30 Oct 29 29 37565 38636 1 1,071 2.95
_.................._..............._...... _.................._.............._..........._......__......... _....._.._..........
E ectnc: anmercls<:..,
G:urrent:iB:ill€n
Usage- 1,071 kWh 0.00 kVar Amt Due- Previous Bill $ 168.30
Duke Energy- Rate LSNO $ 136.00 Payment(s) Received 168.30cr
Current Electric Charges $136.00 Balance Forward 0.00
Current Electric Charges 136.00
Current Amount Due $136.00
Dz
a
NOV 18613
0
i
By
CD
-::DDate::::::,: Amount:.Due.:::::::
�Av-erage Cost: $0.1270 per kWh Nov 21,2013 $136.00
,wz ENERGY, z s i a-o -oo-0000a-BOO r-0000 a www.duke-energy.com
CD
a
0
0
0
6
(D
d
cD
DUKE2518.01_00-0000078-0001.0000178
r, ENERGY® www.duke-energy.com
- __-_m EASE.RETURN THF.T.OP-PORTION WITH YOUR PAYMENT
Page 1 of 'I
.
.
NamQ:T era►ice Addr s '` ....::::;:::......:<:: :: For In urri��Gall;< ;: :.:. Ac-0 n. hlUfkl�?�T :
City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0
15 1St Ave NE
Carmel IN 46032
to is TA< <= « «> .. s > ><`> A .. . nt. karma#za >»> >»><..... >.... ><
. .... :.....::..:..: ..:.... ..
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30, 2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02, 2013
Reading E3at :>?'"'`'">':` Mater Readrn*
deter ;lyumber Fr; m Tn D13ysrevttaus present 1Vlultr 1lsage
Elec 023414695 Sep 30 Oct 29 29 24728 25361 1 633 0.00
_............................._... .........._.._._...................._.......... .........................................._..................._._......-......................._.._.........
_.........._............................................._..............._......._............ ..........................._...-......................._....................._............_.................
Elsctrlc Ccrfercial?»> <>=< =>==>=>'< frren >B'ill.::.;_:. >::::>:;>:: ::<>:::>:<:::»<:'_;>= `::>::>::>=>=>:>:::>:::» >:<:>::>
G t. �n _..._..._............._._....................................... _.
Usage- 633 kWh Amt Due- Previous Bill $297.23
Duke Energy- Rate CSNO $86.36 Payment(s) Received 297.23cr
Current Electric Charges 86.36 Balance Forward 0.00
Current Electric Charges 86.36
Current Amount Due 86.36
D Q �
CD NOV 1 8 2013
O
v
By
..... ..............
,v
a
........................................... ........................................
.............................
................... ...... .........................................................
............ .... ...............................
Detae arnQUn iDues <
.........
Average Cost: $0.1364 per kWh Nov 21,2013 $86.36
ENERGY,) 2518-01-00-0000075-0001-0000175 www.duke-energy.com
CD
a
0
0
C,
6
(D
w
a
m
� DUKE 25,8- 0000075.0001-0000175
�. ENERGY® www.duke-energy.com
-------'----- ��ro,ron�cwwm/�o:np�����
---- --- Page 1of1
City Of Carmel Duke Energy 1-800'521-2232 0530'3708'01'2
Attn:Steve Enge|king
8 3Rd Ave SVV
N1isc:Cab#5
Carmel |N48O32
PO Box 1326 Payments after Oct oo not included Bill prepared on Oct oo.eolo
Charlotte NC 28201-1326 Last payment received Oct )1 Next meter reading Dec Ou.uO10
E|oc 093557892 Sep 30 Oct 28 29 19 19 1 0 0.00
Usage- 0 kWh Amt Due- Previous Bill $9.65
Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.65cr
Current Electric Charges —9.4 0 Balance Forward 0.00
Current Electric Charges 9.40
Current Amount Due —C-9.40
NOV 2013
By
Nov 21,2013 $9.40
DUKE
`
�
�
�
�
s
CD
Q.
0
CD
0
0
C
CD
0
�� DUKE 25,8.01{)0.0000072.000,-0000172
�, ENERGY® www.duke-energy.com
' � � � �LCNJC CIV II'1C 1'V IilIU1V IIH IVVFi T
Page 1 of 1
.. .
NamelervfceAddres ::>:::..:::>::::> ;;::::>.:::::::.:;.:>:,::::. ..... arinume>Catl AecauatMumi�er
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
Adail Pa'rents>To > => »> « >< Accvurlt lnfo.MM a a
X ................:::::::::::::::.:::::::::::::::::::::::::::.::::::::::::::.:::::::::::::.._::::::::::.:.:_:::::::::::._:::::::::::._:::::::::::::::::::.
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03,2013
Readin S Date M6.r.Reading Actual
�Aeter l�lum#ier From Cn Days prevEUUS Present lUlultt Usage k ....
Elec 108013451 Oct 01 Oct 29 28 789 789 1 0 0.00
......................._............................ __... _...........__.._........................_...........................................
............................................................
lecrfc Cvminercial::>::::.:.: ...::.: .:::,::: :.>; C[ircenf>13ill�n ... .:...;... .: ::: .:
Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00
Duke Energy- Rate LSNO $ 15.00 Payment(s) Received 15.00cr
Current Electric Charges 15.00 Balance Forward 0.00
Current Electric Charges 15.00
Current Amount Due V1 5.00
0
NOV 1 2013
n
BY
a
,v
a
m
Nov 22,2013 $15.00
ENERGY,, www.duke-energy.com
gy.com
Q
0
C,CD
w
Q
CD
a
w
m
�O' DUKE 2 519- 00-0000036-0001-0000136
ENERGY® www.duke-energy.com
�U�� -- �L^msssr:mvrxs�Pponnox�ro YOUR Pxrmse�
Page 1o| 1
Chy��Carme Duke Energy 1'8OU�21���]2 G48O�2S4�)2'5
11 1St Ave NE
Carmel �4�3
PO Box 1326 Paymvmsa�o,O�nonmindudnd BiUpmpa�donOmno.uo10
Charlotte INC 28201-1326 wommeter mauinoDec oc. un1n
Beo 032588289 Oct 09 Oct 28 20 48630 48675 1 45 0.00
Usage- 45 kWh Amt Due- Previous Bill $0.00
Duke Energy- Rate CSNO $ 12.20 Balance Forward 0.00
Current Electric Charges 1-2.2 0 Current Electric Charges 12.20
Current Amount Due V1-2.20
(D NOV 18 2013
CD
g
�
Average Cost: $0.2T11 per kWh Nov 21,2013 $12.20
�D��
� '� �=^^�ENERGY. 2518-01-00-0000077-00.1-0.00111 www.duke-energy.com
CD
CL
0
CD
0
0
w
Q
CD
a
a 0
m
DUKE25,8.0,-00-0000077-000,-0000177
�. ENERGY® www.duke-energy.com
PLEASc RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Name TServfce Address . .: for Inqu>ries Cafl: Accaun!Dumber
City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8
Carmel Fire Butts
210 1St Ave SW
Carmel IN 46032
aiPaymen ount nA m
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30, 2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Dec 02, 2013
Reading Date Meter Reading Actuat
Usa kW
1leter Number FCim Tn Daysreveous present Multi ge
Elec 106950921 Sep 30 Oct 29 29 30177 30783 1 606 0.00
Electric:: Cornmeceial Me 6t Biillcn
Usage- 606 kWh Amt Due- Previous Bill $ 111.27'
Duke Energy- Rate CSNO $83.19 Payment(s) Received 111.27cr
Current Electric Charges 83.19 Balance Forward 0.00
Current Electric Charges 83.19
Current Amount Due 83.19
NOV 1 8 "'G',3
C1
0
CD
2
By
C7
6
(D
41
a
m
Due Date Amo`: t Due: P14u 21 ;2013
Average Cost: $0.1373 per kWh Nov 21,2013 $83.1 $85.69
�� N RGY®
z 5 18-01-00-00000 74-000i-0000 i ra www.duke-energy.com
Q
0
0
v
6
cD
N
(D
DUKE 7518- 00.0000074.0001-
�, www.duke-energy.com
'— PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
..
Name TServ�ce............................s for Inqurrfes.Call: Accow #Nutrr#er.
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
.....:;...... ::..-
11&arl Rayrnents Tv Account Information
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013
Readtn9...:..D.. ate Meter Readrng Actual
flAeter : Number From To Days t�revious presen€ Multr Usage kVY
Elec 097641616 Oct 02 Oct 30 28 82916 83008 1 92 0.00
_. _.__...._............._...._........_._..._.................... _........_.._.................................._..........................................._..............
....................................................._..--........._....................... ....._.............._.................._...........__...-.........._........_......................_.....
_.._......._._._..............._............................. _...._......................._........... _.___..-
Electrxc .Gvmimeecials CurrertT.B!ill�n
...:.: ...: :.... ...... . ...........
Usage- 92 kWh Amt Due- Previous Bill $20.04
Duke Energy- Rate CSNO $21.09 Payment(s) Received 20.04cr
Current Electric Charges 21.09 Balance Forward 0.00
Current Electric Charges 21.09
Current Amount Due 21.09
J NOV 1: 8 2013
a
0
CD By
- �
6
a
m
a
m
D.ue;.Date Am aunt:Due
Average Cost: $0.2292 per kWh Nov 25,2013 $21.09
��
DUKE
NERGY® 2520-01-00-0000808-0001-0001016 www.duke-energy.com
CD
Q-
0
CD
CT0 CT
CD0
v
0
DUKE
2520-01-00-0000808-0001-000 1016
ENERGY® www.duke-energy.com
--PLEASE-RETUR4 THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
.
.;...:.::.:
Name dr+ttce Adfrss: >.:..::..:. :::: ::,:::.;;:.::..:.;::::;>`:';:::`` �r lncltttr(e Call:;::;:::::`., ,'...:>::: Hlwtrr#a ;.::
City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4
40 Main St W
Carmel IN 46032
T"`'>' ><> » > » > » <<>< ..... <»'Aocoun 'Intvrifl anon:: ... » .................MA >
ll Payme�ts::..o:. ,:..:::.:::::::
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
to > >:adn ................> >»» »> >> > »>>Actual< >
:<::<:::>::>:<:::>::> aadir:.:i#ate<::: :«:<:>`=:::;;:<::s:::aaAe. .r.Re _..........................................................
deter N rttber corm >: 70: :.>:. . Dsys Previnus. present ' Nlultt ? Usage .. kV{t
Elec 106835834 Oct 02 Oct 31 29 69922 70233 1 311 0.00
_....._....................._.._..............-._............................................ _..................._...............-_........_................__.._..........._.........................
..................................................................................................... ..........................................................................................................
............................................................................................... ..........................................................-....................
fAtiectfia,-Cizf i ieicial;;< »<< < < ` <<>« << Current Bitlin <<< ><>< < >;>> ......> >_ <>>>..
Usage- 311 kWh Amt Due- Previous Bill $31.93
Duke Energy- Rate CSNO $48.79 Payment(s) Received 31.93cr
Current Electric Charges 48.79 Balance Forward 0.00
Current Electric Charges 48.79
Current Amount Due 48.79
D Q �
NOV 2013
a
0
By
6
(D
a
v
a
m
::;:::::: x....
.......... ..... 1lj1i.:E}W .....:::.
Average Cost: $0.1569 per kWh Nov 25,2013 $48.79 DUKE
N RGY® 2520-01-00-0000811-0001-0001019 www.duke-ener
gy.com
a
0
CDn
n
m
6
CD
N
DUKE 2520-01-00-0000811-0001-0001019
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
Name iServfce�ddrass"``' Eor In times Ca{�..:...:: . :..;.::..;::.:..Accs�unt Numkr:;;;
.. .. .
City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0
Festival
1 Civic Sq
Misc: Festival
Carmel IN 46032
Marl Ra' entsTo Account Iriiormatictii`` ....:
Y .:...: .................
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013
............0......0...... Bata Meter Read�'n Actual>'
Aeter Number From T Previdus Present Atlulff Usage #dll
Elec 108157920 Oct 02 Oct 30 28 00000 00000 80 0 0.00
..............................._......_.................._........................................ ........._....._......................--........
................ ._..................._...............%......................................... _.................._................................................................_...............
_..._......._..............._...................._.............................. ..............._........._................._.............._..................................._.....
Elect c _ ;4 9,.:;.::a:>::>::<:i<>:>:«<:>:; :>: >::»::>:::> ;;
n C mm rcia_. _...... _.. Curren#.HiIIEn ,:;... ...... . .
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
. ...
;:.: ;:::....... ExpIanatton of C�irt±ant.Gharges.>` .
Electric Duke Energy
Meter- 108157920 Rate CSNO -Commercial Service
Multipliers- 80 Connection Charge $9.40 $9.40
kWh Usage- 0
Oct 02-Oct 30
28 Days
a
> Tvtal Ciarre►tE 1".:.:ec><.: »:<>>:
trrc.C..... ..... $
n
� InI
w
6
N
f;u / 1 2013
a:>:
e.::::::::. rnount.:.::u�:........
By `Nov 25,201;3;;;:> <.>;:::;;$9.40
;:
DUKE�� N RGY. 2520-01-00-0001010-0001-0001227 www.duke-energy.com
Q
0
w
CT
CD
a
v
a
m
(� DUKE 2520-01-00-0001010-0001-000122 7
ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
Name
S�r�rtr~e Address Acc0u. [Vumfaer
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 t
� 6 � 11 � �J� 3 J1 � 6 Calculations based on most recent 12 month history
Total Usage 1,360
Average Usage 1i3
NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCT NOV
Electric 16 1,200 0 0
m
a
0
m
n
n
m
6
fD
DUKE
N
a
m
ENERGY. www.duke-energy.com
2x20-01-00-0001010-0002-0()01228
DUKE ENERGY
---- - - . -- --- - ---- - --- - - -
r
Q
0
a
v
a
m
`� ENERGY. , www.duke-energy.com
zszo-oi-oo-000ioio-000z-000izza
—- - ' -- PLEASE RETURN THE TOP PORTION'W;T H"YOUR-PAYMENT --
Page 1 of 1
Name/ServtceAddre ;:::.;:: 1"or Inqujrtes Gall; . Accawn!Dumber .:
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
. .::....::.:. .:
.Marl Payments Tb` Account lti#ormation
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Reading t?ate Meter beading Actual
Meter Numtier t`rtam To Days Prev3nus Present Multi Usage 1<1N
Elec 104156671 Oct 02 Oct 30 28 4885 4885 1 0 0.00
Etecfrtc .Gamerc�al :::: .: Gurrent.BillFn
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
CD N 2013
0
v
By
v
a
m
Due:Oae Amoun#Due
Nov 25,2013 $9.40 DUKE
N RGY® 2 5 2 0-0 1-00-0000802-000 1-000 10 10 www.duke-energy.com
CD
0
CD
0
0
CT
CD
v
a
DUKE2520-01.00.0000802-000,-000,010
ENERGY® www.duke-energy.com
�— -- PLEASE RETURN THE TOP•PORTION wITI I YOUR PAYMENT -
Page 1 of 1
....
htame derviwce Address:;.
............,. for tnqurnes Call Accaus�t Number
City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8
1 Civic Sq
Carmel IN 46032
aEl Payments T .. .. < ;..... : ...........::..:::::..>:>;.,`:::: .....Account lniorima#tort
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Reading Qa1e Meter Reading Actual
Meter . Number t`rom 7tt bays Arevtaus present Multi usage kW
Elec 106993187 Oct 02 Oct 30 28 75 75 80 0 0.00
_......_.........._. _ ......................_ .. . ........ _. . ....
.. :: : . :.:. :: .: :. _ _ . : ::: _ .....-
.........
�merk� C :; eeclac B .. . . ..
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
Dz
Q
NOV Y82013
0
B
.� y
6
(D
tU
a
m
Due.:date Arniunt::Due»'..
Nov 25,2013 $9.40
��
DUKE
ENERGY. 2520-01.00-0000800-0001-0001008 www.duke-energy.com
CD
Q-
0
CD
0
0
0
v
6
<U
d
DUKE
2 5 70-01-00-0000800-0001-0001008
ENERGY® www.duke-energy.com
PLEASE REr URN'THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
Name Tw$nrics:�ddr ss::::>:.:>:::::: <:.>::: >:.;...`:..::.;::,.:: for rnq trt Ca)I:.:;..... .. Accouzll Nwmbar::
City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5
1 Civic Sq
Misc:Japanese G
Carmel IN 46032
Aaif.:Pa ments;TA
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013
.-....
::Read!n' < ;;< < < »
Reath ":Date:>: :>::>::>::>::<::::.....
)vieer Numberrrn . Tom re du Present M.ultt; : .: .ltsa
Elec 106997537 Oct 02 Oct 30 28 25522 27368 1 1,846 3.41
............................................................................
electric-Cvti i rcial>> ><< <>» `'« ` `> Griirren# >'>` >.< z> >`;. ....... >.....;> ............>;>>
Usage- 1,846 kWh 1.70 kVar Amt Due- Previous Bill $228.04
Duke Energy- Rate LSNO $206.56 Payment(s) Received 228.04cr
Current Electric Charges $206.56 Balance Forward 0.00
Current Electric Charges 206.56
Current Amount Due $206.56
Nu`J 18 20 3
a
° By
v
6
(D
N
(D
...
z;i.
Average Cost: $0.1119 per kWh Nov 25,2013 $206.56
��
ENERGY. 2 5 2 0-0 1-00-0000 799-000 1-000 1 007 www.duke-energy.com
CD
a
0
0
0
d
0
t C DUKE 2520.0,-00-0000799-0001-000100,
ENERGY® www.duke-energy.com
PLEASE-RETURN THE TOP PORTION WITH YOUR PAYMENT-
Page 1 Of 1
...
...................................
ame:f.Service.P ddr s;:::::'>:..... ::: .>: ..:: :::,:,:;:;..::.:::::::..;dot Irt utn� Cafl > < .`:`` `�lccsrurt!glum#ier
..................................................................... ......H................ ............. .. .. .
City Of Carmel \ Duke Energy 1.-800-774-1202 0400-3299-01-0
2 Civic Sq Z ��U, G'l.ti For Account Services,please contact
Carmel IN 46032 B& I Group at Ext 4444
;:::::::::::; ::.. ....... ...:....::.......
ildarl.Pa°.menis.To........................... ... Adcountaiioroi�i.:.. ::>: ::::::;::>:>:;:: ;: %:: : :
:::::.:::::::::::.:::::::::::..:.;:.::: ::;.::. : ......::.::::::::::::::::::.:::.:::::::::::::.::::::::::M.
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
>:;;::
Kadin :gate fiAetsr Read n Actual
fi�eter Numtser From Ti>'>: > :D;a s f�revtuus present Adults Usac,}e :>. kW :.
Y
Elec 108032810 Oct 02 Oct 30 28 8310 8676 40 14,640 28.00
_.._._..................................................._...._................................ _.............................._.._...................................__.....
Eteetric>= oeiiMOTCial< >>> .... >< «<><>< =« C rrJ4h it n::.><»<« > «;< »« =><<< <> <
Usage- 14,640 kWh 9.50 kVar Amt Due- Previous Bill $ 1,398.95
Duke Energy- Rate LSNO $ 1,402.88 Payment(s) Received 1,398.95cr
Current Electric Charges $1,402.89 Balance Forward 0.00
Current Electric Charges 1,402.88
Current Amount Due 1,402.88
Q
NOV 1 8 2013
0
B
y
6
(D
a
41
a
m
A, t>D'u"'
Average Cost: $0.0958 per kWh Nov 25,2013 $1,402.88
(tDUKE
) ENERGY. 2520-01-00-0000775-0001-0000983 www.duke-energy.com
Q
0
CD
0
cr
0
a
v
a
m
�� DUKE 2520-01-00-0000775-0001-0000983
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
. .
r r Ice. a $::.>;:::::...:.:: :.. ,: .: p�it tti� Catt`:>::'. `,,,::::::::;::: :;7lccou !I� mbar.
.......... . :: :.....: ....::. :.:. a::::::..:......... .::.::....::.::.......:::.:.:.:::::.::::.:..:.:: :. .
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
frai[Ra':r eats>Ta»»<: >>> >> = >> > > <<><<> «<Acci a t<Iritor .;,fi . <>' >><< .
.:a:::.:.:::::::::::::::.:::::::::::,..:.::::::::::::::::::::
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Readir.. _Date;::::'> : fVfete .Read n Actraat
Deter Num#er i=rim:. ;7a.:: ngys Prevsaus present Multi ltsag .; .: .:
Elec 106864082 Oct 02 Oct 31 29 31349 31691 1 342 0.00
............... ..........................................................................................
Elsetric....0 :,.erdiail« >< >::::.:::> <::<> « :<> :,::<:::, i _:,.
...........................................................................
m t; rrenl> ticn": :::.:: ... ....:.....: .
Usage- 342 kWh Amt Due- Previous Bill $27.39
Duke Energy- Rate SMLC $27.62 Payment(s) Received 27.39cr
Current Electric Charges 27.62 Balance Forward 0.00
Current Electric Charges 27.62
Current Amount Due 27.62
o z a
fi0`d 1 8 2013
By
w y
6
(D
N
cD
u. ►mQUOf::13u :::::.:
Average Cost: $0.0808 per kWh Nov 25,2013 $27.62
��
ENERGY. 2520-01-00-0000773-0001-0000981 www.duke-energy.com
a
a
CD
n
w
6
CD
N
eDUKE 2520-0,_00.0000773.000,.000098,
•►, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT----- Page 1 Of 2
Nastle l ervice: it ::.<;:::>:;::::: ::: F 1AQUIF1es ...............Call:..:.::. .:.:.:..:..::>; :Accouni�1umb* .
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
6da€I Pa":r eats TA > <<<> <» >< > > '< ><«< '«<>>< »«<>« Accaur tantar atio .... < <`' `=
.: ..:.:.::Y..... ::...: .... .....
PO BOX 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Rsadrrt {3at ';: :; M006r Re 4 '>>.: Actuat
...... ... ..
_ .......::.:.:. ...::::::.:..::, ::..:.: :;.:.:..:. ...:::::.::5:::,::::;:;,; e:::>:::;..........................:..:...::::::.
deter Number Frarri Ts :Dys ;.Prevtcus Present ' Multi Usage kN;:;:::
Elec 108077432 Oct 02 Oct 30 28 2221 2352 300 39,300 93.00
................................ ........................ ..._........................................_.....................................-_.......--............
..................................................................................................... ..................................................-.............................................................
............................................................................................................
Electrtc= CornM_40ial.>:.-;:.....<:,;;:;;; ::;:::: <::.:-::>::::>:::> Gisrrent:Billtn .. . .
Usage- 39,300 kWh 93.00 kW Amt Due- Previous Bill $3,214.27
Duke Energy- Rate LSN2 $3,349.13 Payment(s) Received 3,214.27cr
Current Electric Charges $3,349.13 Balance Forward 0.00
Current Electric Charges 3,349.13
Current Amount Due $3,349.13
NOV cl 2013
o
BY
a
w
a
m
Average Cost: $0.0852 per kWh Nov 25,2013 $3,349.13
ENERGY. 2520-01-00-0001015-0001.0001237 www.duke-energy.com
CD
a
0
0
0
w
Q
CD
a
v
a
m
DUKE252 01-00-0001015.0001_0001237
�, ENERGY® www.duke-energy.com
DUKE ENERGY
Pa e2of2
......- .. .:. .. .
.0-......... ..
. ;::.::.......... : @Addrea . ..:.::. .......Rcavuh#:: Imber;:>.:
............................................................
...........................................__.................................._..................................................................._...................................................
............................................................................................................................................................................
.............................................................................................................................................................................................................................
City Of Carmel 1 Civic Sq 8900-3050-01-8
Carmel IN 46032
_._.............._..._.........._................._................._.............................._.._.._......._..........................._..............................._...................
.............................................................................................................................................................................................................................
...............................................................................................................................................................................................................
. .. ....
Exptanat►on of Cu�rertt Charges: .
Electric Duke Energy
Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry
Multipliers- 300 Connection Charge $75.00
kWh Usage- 39,300 Demand Charge
Demand Read- 00.31 93.00 kW @$ 12.00000000 1,116.00
Actual kW- 93.00 Energy Charge
Power Factor 85.3% 39,300 kWh @ $0.01663000 653.56
Rider 60 - Fuel Adjustment
Oct 02-Oct 30 39,300 kWh @ $0.01804100 709.01
28 Days Rider 61 -Coal Gasification Adj
39,300 kWh @ $0.01000200 393.08
Rider 62- Pollution Cntl Adj
39,300 kWh @ $0.00286900 112.75
Rider 63- Emission Allowance
39,300 kWh @ $0.00018900 7.43
Rider 66-A- Energy Eff Adj
39,300 kWh @ $0.00229100 90.04
Rider 66- DSM Ongoing
39,300 kWh @ $0.00005300cr 2.08cr
Rider 67 -Cinergy Merger Credit
39,300 kWh @ $0.00035200cr 13.83cr
Rider 68-Midwest Ind Sys Oper Adj
39,300 kWh @ $0.00102700 40.36
Rider 70 - Reliability Adjustment
39,300 kWh 9 $0.00043700 17.17
Rider 71 -Clean Coal Adjustment
39,300 kWh @ $0.00383300 150.64 $3,349.13
Tofal Current ElectnE Chat es ;.; $3,349.13
..............-....._.....................................:...::.:._....:.::::...........:... 9..:.........
kWh Electric Usage
50,000
40,000
30,000
20,000
10,000
0
Calculations based on most recent 12 month history
Total Usage 504,600
Average Usage 42,050
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV
Electric 32,100 37,20 39,90 44,70 43,50 44,10 42,00 45,600 49,800 40,500 40,200 37,80 39,300
co
a
0
m
n
n
m
6
(D
DUKE
91
m
�-'ENERGY. www.duke-energy.com
2520-01-00-0001015-0002-0001238
DUKE ENERGY
,.. . _ . .. .. - --- ------ - --- --------- --- -
cl
0
CD
n
n
6
(D
N
)d EDUKE
NERGY. 520-0 I-00-000 10 1 5-0001-000 12 38
www.duke-energy.com
}
' -PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT
US&
Page 1 of 1
.
NMe T.S Tv- Addres4;......:;:: "..:;:......::. F )nclutrte;t Cat[t::..:...:. AccQU 1!Nwmbar
.... ..
City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9
2 Civic Sq
Carmel IN 46032
AAail Pav6 ms Tc : r.. - M0 cunt lalvrma
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013
. f;eadMo l-aft. .....star.R 'd' Actual
deter Number ri#tn 7n .. days i€�revrnus F�resent Mule Usage k1N
Elec 104896219 Oct 02 Oct 30 28 3283 3283 1 0 0.00
Electnc:< Gamiitercral.> ..... Gurreni f3iilin
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
� D
Q
N!0V 1 8 2013
CD
0
2 By
w
a
m
-a
m
Due data hm unt Q
Nov 25,2013 $9.40
DUKE
ENERGY. 2520-01-00-0000917-0001-0001025 www.duke-energy.com
M4-=9L- Yk "�
CD
Q
O
0
O
'G
O
N
Q
cD
d
cD
�� DUKE 2520-01-00-0000817-0001-0001025
r. ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 9001076
Louisville, KY 40290-1076
$5,479.38
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 11.21.13 43-480.00 $43.56 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 11.21.13 43-480.00 $136.00
materials or services itemized thereon for
1205 11.21.13 43-480.00 $86.36 which charge is made were ordered and
1205 11.21.13 43-480.00 $9.40 received except
1205 11.21.13 43-480.00 $15.00'
1205 11.21.13 43-480.00 $12.20
1205 11.21.13 43-480.00 $83.19
Mo�pay, November 18, 2013
1205 11.25.13 43-480.00 $21.09 4�
1205 11.25.13 43-480.00 $48.79 °
Director, Administrati n
1205 11.25.13 43-480.00 $9.40 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))
11/21/13 11.21.13 0700-3295-03-0 $43.56
11/21/13 11.21.13 7430-3709-01-4 $136.00
11/21/13 11.21.13 5490-3294-02-0 $86.36
11/21/13 11.21.13 0530-3709-01-2 $9.40
11/21/13 11.21.13 6430-3709-01-9 $15.00
11/21/13 11.21.13 6490-3294-02-5 $12.20
11/21/13 11.21.13 2980-3294-02-8 $83.19
11/25/13 11.25.13 8300-3299-01-8 $21.09
11/25/13 11.25.13 8430-6572-01-4 $48.79
11/25/13 11.25.13 3870-3673-02-0 $9.40
11/25/13 11.25.13 6880-3600-01-9 $9.40
11/25/13 11.25.13 6820-3659-02-8 $9.40
11/25/13 11.25.13 6670-3699-01-5 $206.56
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 9001076
Louisville, KY 40290-1076
$5,479.38
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 11.25.13 43-480.00 $9.40
1205 11.25.13 43-480.00 $9.40
1205 11.25.13 43-480.00 $206.56
1205 11.25.13 43-480.00 $1,402.88
1205 11.25.13 43-480.00 $27.62
1205 11.25.13 43-480.00 $3,349.13
1205 I 11.21.13 I 43-480.00 I $9.40
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))
11/25/13 11.25.13 0400-3299-01-0 $1,402.88
11/25/13 11.25.13 0330-3568-01-7 $27.62
11/25/13 11.25.13 8900-3050-01-8 $3,349.13
11/25/13 11.21.13 9290-3642-01-9 $9.40
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
NemelServtce Address a YForingwriessCall< Account Namber
Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9
6310 131St St E
Carmel IN 46033
MatlnPayttientsTof �� � Fs � � �:>u���:� �� ryAccownt Informat►on
PO Box 1326 Payments after Nov 05 not included Bill prepared on Nov 05,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 06.2013
.cs cc.xx,cc- „•x xx a% a .�o"* �. -.
Reagan Qate W s IUieterfeadtng V,Aetuaf
< g
Meter x�Number' From Ta«� Days Prevtaus Present aMultr� U Usage k
Elec 106041984 Oct 04 Nov 04 31 7819 8752 1 933 0.00
ElQtriA Cflmmerc►al w Current B�tiirt k
Usage- 933 kWh Amt Due- Previous Bill $293.37
Duke Energy- Rate CSNO $ 121.87 Payment(s) Received 293.37cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 121.87
Current Amount Due $ 12T.87
1
- 8
EOV NOV 2013
Due Date Amount^Otte
Average Cost: $0.1306 per kWh Nov 27,2013 $121.87
�'ENERGY.DUKE
� Visit us at www.duke-energy.com
DUKE To view information printed on the back of your bill please click or
V ENERGY, go to www.duke-energy.com/i6diana/billing/back-of-bill.asp Pa 2e 2 of 2
Name 5ervtce�Address w Account Number _
...:.-..v....i. .. ...x..x... ... ... .......x... .. ..
Carmel Clay Parks&Recreation 6310 131St St E 5710-3301-01-9
Carmel IN 46033
-rLxi X',Y , EXp..;21,C0' .L.x.5G3,Ure c'Y.ihLd C.,e
� S
.. '. .":
Electric Duke Energy
Meter- 106041984 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 933 Energy Charge
300 kWh 9 $0.08240900 24.72
Oct 04-Nov 04 633 kWh @ $0.07287300 46.13
31 Days Rider 60- Fuel Adjustment
933 kWh @ $0.01804100 16.83
Rider 61 -Coal Gasification Adj
933 kWh @ $0.01348900 12.59
Rider 62- Pollution Cntl Adj
933 kWh @ $0.00391600 3.65
Rider 63- Emission Allowance
933 kWh @ $0.00018900 0.18
Rider 66-A- Energy Eff Adj
933 kWh @ $0.00229100 2.14
Rider 66- DSM Ongoing
933 kWh g $0.00005300cr 0.05cr
Rider 67-Cinergy Merger Credit
933 kWh @ $0.00063500cr 0.59cr
Rider 68- Midwest Ind Sys Oper Adj
933 kWh @ $0.00150500 1.40
Rider 70- Reliability Adjustment
933 kWh 9 $0.00064000 0.60
Rider 71 -Clean Coal Adjustment
933 kWh @ $0.00522300 4.87 $ 121.87
x $ FTotal Gurretlt Elec#rtc S-
$121.87
kWh Electric Usage
4,500
a
3,600
4
2,700
1,800
900
0
Iv1 1 J
Calculations based on most recent 12 month history
Total Usage 17,491
Average Usage 1,458
NO DE JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV
Electric 47 22 0 0 0 0 159 2,155 4,443 3,682 3,535 2,562 933
DUKE Visit us at www.duke-energy.com
ENERGY.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
254004 Duke Energy Terms
PO Box 1326 Date Due
Charlotte, NC 28201-1326
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/13 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Oct $ 121.87
2810-3743-01-1 Central Park Shelter 24-Oct
1810-3743-01-6- Central Park'Street lighting 24.Oct
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 $ 121.87
20_
Clerk-Treasurer
Voucher No. Warrant No.
254004 Duke Energy Allowed 20
PO Box 1326
Charlotte, NC 28201-1326
In Sum of$
$ 121.87
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5710-3301-01-9 4348000 $ 121.87 i 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 $ - which charge is made were ordered and
1125 3190-3277-01-0 4348000 $ - received except
1125 7280-3771-01-5 4348000 $ -
14-Nov 2013
Signature
$ 121.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_
PLFASE-RFTURNmsmp EW�--
Page 1 of 1
City[V Carmel Duke Energy 1-800-7744202 2440'3307-01'3
Carmel Utilities For Account Services,please contact
14113 Gray Rd B& |Group akEm4444
Carmel |N46O33
rMa
PD Box 1326 Payments after Nov on not included Bill prepared on Nov oo.un10
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dee n7.un1n
a In
::.: ]::*:: :.&:�:::: Lldkgx�*.'
Beo 108085629 Oct 07 Nov 05 28 20549 22402 1 1.853 1427
Usage- 1,853 kWh Amt Due- Previous Bill $206.98
Duke Energy- Rate SWP $225.47 Payment(s) Received 206.98cr
Current Electric Charges $225.47 Balance Forward 0.00
Current Electric Charges 225.47
Current Amount Due $ 5.47
---------';L-_1A3E-N{}TE:fturnovt-ochaduI-ad'/notor-rnadin8'd ate'in'x S=u`rdoy-'
0
MO
�
Average Cost: $V.1217 per kWh Dec 2,2013 $225.47
DUKE��" ENERGY.
�v
CD
C
6
,aV a
v
a
m
��DUKE 252 3- 00-0005887.0001-0006741
ENERGY® www.duke-energy.com
___ �____
--- -�� - U� Pa0e1of1
or quirle
City OfCarmel Duke Energy 1-800'774'1202 8690'3300-01-4
Carmel Utilities For Account Services,please oonxam
Dir1318*SuE B& |Group a\ Em4444
PD Box 1320 Payments aim,Nov os not included Bill prepared on Nov ns.uo10
Charlotte NC282O1 1320 Last payment received Oct eS Next meter reading Dec no. 2o10
Beo 100959902 Oct 04 Nov 04 31 40784 42028 1 1.834 6m92
Usage- 1,834 kWh Arnt Due- Previous Bill $207.63
Duke Energy- Rate SWP $223.31 Payment(s) Received 207.63cr
Current Electric Charges $223.31 Balance Forward 0.00
Current Electric Charges 223.31
Current Amount Due $ 23.31
d2
/l \^-l\ S0 `03
cl
g
�
Average Cost: $O1218 per kWh Nov 27,2013 $223.31
DUKE
a
0
CD
0
0
v
CT
CD
a
v
a
m
(� DUKE 2522.0 _00_0024,188.0001_0027585
ENERGY® www.duke-energy.com
-- - - -PCEAS2'RETURN THE"TOP'PORTION"MTH"YOUR PAYMENT" - - —
Page 1 of 1
Name lServrce Addr ss for Inquiries Call Accounf IVumt?er
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: ,1/2
Carmel IN 46033
Marl paymentsTo Account Informlat[on >
PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 05,2013
R±�adtng#3ate M t6r#heading Actuat
11�eter : dumber From.—............................To bays Previous f�resent Multi Usage fclN
Elec 108061339 Oct 02 Oct 31 29 777 811 50 1,700 6.00
ectrxc oniillercta urrent< �n .::.::
Usage- 1,700 kWh Amt Due- Previous Bill $207.41
Duke Energy- Rate SWP $208.15 Payment(s) Received 207.91cr
Current Electric Charges $208.15 Balance Forward 0.50c
Current Electric Charges 208.15
CD '1�2 Current Amount Due $207.65
P J
03 -
Q
0
m
0
n
v
6
a
v
a
m
..
Due.;Date::..:.:; tlrnount:Due:::::::::
Average Cost: $0.1224 per kWh Nov 26,2013 $207.65
DUKE
�' ENERGY® 2521-01-00-0021057-0001-002 38 4 7 www.duke-energy.com
CD
Q-
0
n
0
W
CT
a
v
a
m
DUKE 2521-01-00-0021057-0001-002384%
ENERGY® www.duke-energy.com
lcv,a t7UFL'J-THETOF'PORTIOI•J•WI?H-Y'JUR-PA,YMENT -
-Page 1 of-i
Rfame lSarv�ceAddress For Inquiries Call: Account Number
City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3
Carmel Utilities For Account Services,please contact
12501 Pennsylvania St N B& I Group at Ext 4444
Carmel IN 46032
..
114ar{Payments:To ftcount I I`nrma on:
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
trending flats Meter Reading - Actual
Mleter : Number Arevtaus Present Mint, Usage k1N
Elec 108080014 Sep 26 Oct 24 28 16292 17500 1 1,208 4.59
......................__..__ ................_... ........_ _...._........_........._........_... ...... .. ...................................__....._..
_..._......................_.... ._........................................._....... ...-...........-................................._...._._.__....._..._........................_._.__...
.............................. _....................._..........-._.......... _._._............................._.. .__................................................
Electric: ,Gorrtfnerc�al C rrenl Billrn ..
Usage- 1,208 kWh Amt Due- Previous Bill $ 170.77
Duke Energy- Rate SWP $ 152.04 Payment(s) Received 170.77cr
Current Electric Charges $152.04 Balance Forward 0.00
Current Electric Charges 152.04
Current Amount Due $152.04
0 .03
CD
a
0
0
0
M
C7
w
m
Due Date Amount Due
Average Cost. $0.1259 per kWh Nov 19,2013 $152.04
DUKE
N RGY® www.duke-energy.com
2516-01-00-0000075-0001-ODU0180
a
0
6
(D
fu
(D
DUKE2516-01-00-000007S-000 1-0000180
ENERGY® www.duke-energy.com
PLEASE'RETURN THE-TOP-PORTION WITH YOUKPAYMENT-
Page 1 of 1
.:.::::::..:: :: . ...:::.. ,::: ..::.;:,. ...
.
Name l ervice Addr s :...:::... ... ;::;::::.: for in urr►es Ca[I... : ::;;;:::...::.:.:<;:::;.: Accs�un!Number
City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5
Carmel Utilities
14282 Community Dr
Misc: 1/2
Carmel IN 46032
c mA .Math Paymenis T t .
PO Box 1326 Payments after Nov 04 not included Bill prepared on Nov 04,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 05,2013
riea, ingDate Meter Reading
Meter Number Frain Ta Days
prevtaus present Multr Usage kW
Elec 106991371 Oct 03 Nov 01 29 1044 1063 40 760 2.40
Etectr%c `t;oriinercial> Gu:rreni:H'illin
Usage- 760 kWh Amt Due- Previous Bill $ 101.57
Duke Energy- Rate SWP $ 101.90 Payment(s) Received 101.57cr
Current Electric Charges $101.90 Balance Forward 0.00
Current Electric Charges 101.90
Current Amount Due $101.90
1
SD, 03
Q
0
6
CD
N
D
Due`Dot @<>»»
Average Cost: $0.1341 per kWh Nov 26,2013 $101.90
DUKE
ENERGY® 2S2 1.01-00-002I055.000I.0023845 www.duke-energy.com
Q
0
CD
CD0
0
v
C
a
a
m
� DUKE 2 52,- 00-0021055-0001-0023845
' ENERGY® www.duke-energy.com
PLEASE RETURN THE I OP POMTIOIV'WiTH'YOUR'PAYViE'ti- -
Page 1 of 1
'Name/Servrcg.4ddrass::;:::..<:.;:.. ... :............ .. for lnquln�s Cafl hiccou�t hlA her:<..
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
�rl Payments TA:.,.....,:....:...,....: ::: .::::: Account...............1.....n.*..torma#on.,:,;..:... :. ..::::;::: »:.
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Nov 27,2013
Reading Date Meter Reading Actual
iiAeter Numberrcjm 7n Days: Prevfous present fUlult Usage kW:.:::::::.
Elec 108085619 Sep 27 Oct 28 31 2302 2618 1 316 2415
_..__...._..........................._.._._............._......._...... _................._...._.......................................................-.......-...............
_............_....._..............._.._....._............._ ............................_.....................................-........................
.................................................................................. .....................................................................................................
ITlectrrG:=:C0rrtmerctal Current:: l fn
Usage- 316 kWh Amt Due- Previous Bill $52.09
Duke Energy- Rate SWP $51.58 Payment(s) Received 52.09cr
Current Electric Charges 51.58 Balance Forward 0.00
Current Electric Charges 51.58
Current Amount Due 51.58
SO-03
CDQ
0
n
n
6
M
a
v
a
m
..........................:. .............................
...................
.........................
....................... _.....--........_...........
.....................
....................... .....................-..
...............................
a e.........
M OM i: ue::::::::::<:
Average Cost: $0.1632 per kWh Nov 20,2013 $51.58
\�
ENERGY. www.duke-energy.com
2517-01-00-0007190-0001-0008100
C-
0
CD
n
CD
Q
CD
a
m
a
m
DUKE25,7.0,_00.000 0001.0008100
�, ENERGY® www.duke-energy.com
PLEASE RET-URNTHETOP-PORTION-WITH YOURRAYMENT _
-" Page i of-1 -
.::...:.:::::.
.
i G " : ,
lam--- -:Rclldr>i#ss �Qrart urr� . ail :: <::..... :>:.:: Account glum.. r...
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
Mail Pia i►ei Es T;>: »>> > . »Ancouritanio�n atioi <> >>>» > > >««>> > > <s`>
A::::.::.::.......:::::..............._................:..................:.::::.._....:...................-........--..........::.............................::::::.....
..........:....................................................._....................._.........................._.................................................................._......_............
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 02,2013
It� S ....:.......... .. ........t:�...r.s...R=.>:1?e.ra:e:...-s.....en..�5t...::...<.:..:..>:.:a.::�....u.....l.t.M
ete X.] �reviou
".*...*..*.'.*.'.*.*-*.*.'..)*.....*.*.*.*.......... . .: . . .i..:.»..:.:.
Elec 106189926 Sep 30 Oct 29 29 14943 15033 1 90 0.00
_.............__................._......................._..................... _.........._....................__........................... .. ...............................
_................................................................................................... _..........-.........._.........................._..............._..................................
Eiec i c: :.':i3tfimsB rai:>::::«;><_::;:i>::: ;:> :> >:::::>::::>:::=>::>::>:::<:<;:>: :>::<:::::....::::>::;.... ....
Usage- 90 kWh Amt Due- Previous Bill $39.33
Duke Energy- Rate SWP $26.14 Payment(s) Received 39.33cr
Current Electric Charges 26.14 Balance Forward 0.00
Current Electric Charges 26.14
Current OL Charges 12.19
Current Amount Due $38.33
Qty 1 Usage-41 kWh
Duke Energy-- ---
1 @ Rate SSLU $ 12.19
Current OL Charges V1 2.19
L S (�
CL
0
v
6
(D
N
a
m
........................................
...,....::.::
e......... n>iount> ;ui :::
Average Cost: $0.2904 per kWh Nov 21,2013 $38.33
eU) DUKE ENERGY. www.duke-energy.com
2518-O1-00-0006398-0001-0007303
J
CD
a
O
J
CD
O
�G
O
CT
(D
d
(D
eDUKE 2518-01-00-0006398-0001-0007303
, ENERGY® www.duke-energy.corn
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
Marn / r d ss. . :: ... M
.. :: ... Accourember: ..
.:. :
..:fe v . .:... og
... ... ..: :.
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
Ildafl Pa me.... 7 n.. Account Iz'!#ormatfon .
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Nov 27,2013
Rea in»>Dat <>>:<:::::>:: NletrRead>n =»< <<<< => > <> ><>=>=<< <<=:Actual:«::
d
t)Aeter dumber Fr rfi'":'.."�r:.......<;DeYs Previous>I?resent .: .:11�u1#[... :... usage.;:::::::: ::;: .-: ��;::>:::
Elec 106997524 Sep 27 Oct 28 31 6648 6765 1 117 4.05
_......................_............................... _.............._........ -...............-...._........_.._...._........... ........................
.................................................................................................... ....--.........................
.................................................................................................... ......--.....-.........--..-...............................................
Electric .Cor>i'm rctal.> C rren3.Ai Ito ...... _..... _...._.._...
Usage- 117 kWh Amt Due- Previous Bill $27.12
Duke Energy- Rate SWP $29.19 Payment(s) Received 27.12cr
Current Electric Charges 29.19 Balance Forward 0.00
Current Electric Charges 29.19
LCurrent Amount Due V2 9.19
-- ---- --- - — -- - - p i - T5 0 .o3
!D
a
0
CD
n
4l
Q
(D
41
(D
.........................I..............
Average Cost: $0.2495 per kWh Nov 20,2013 $29.19
ENERGY. www.duke-energy.com
2517-O1-00-0007189-0001-0008099
Q
0
0
CD
0
6
(D
N
a
(D
��DUKE 257- 00-0007189.0001.0008099
v., ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
.... ... . .. .:.
Name�Servtce Address FQr:Jngurn�s Call Accvun .um#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
..
Marl Payments To Account lntormat>EO .
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03, 2013
Reading:Date Meter Readtn Aatuat
Deter Nunitierrnm .Tn Deys }�rev�nus F?resent age Muitt 1Jsa kllll
Elec 108026111 Oct 01 Oct 29 28 2614 2685 1 71 0.35
. er1.a ElecrcCnmn0 Current;8tflrn
Usage- 71 kWh Amt Due- Previous Bill $24.76
Duke Energy- Rate SWP $24.00 Payment(s) Received 24.76cr
Current Electric Charges 24.00 Balance Forward 0.00
Current Electric Charges 24.00
i 5 i Current Amount Due 24.00
L I
01.11 50 . 03
CD
a
0
0
0
w
6
CD
91
DttB »:z#: z'
ate amQUnt..Due'?`? :.
Average Cost: $0.3380 per kWh Nov 22,2013 $24.00
��
DUKE
N RGY® 2519-01-00-0028631-0001-0032397 www.duke-energy.com
CD
0.
0
0
CTn
v
a
m
t�
DUKE 2 519-01-00-00286 31-0001-0032 39
ENERGY. www.duke-energy.com
PLEASE'RETUP THETOP PORTION ITrl YOUR PAYNIENT--- -
Page 1 of 1
Naree/Serviceddrsss : t!Nur �dr ccawC
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
..:. .... , .;
fldalPaymentsTo ......;..... Account In formation X.
PO Box 1326 Payments after Oct 30 not included Bill prepared on Oct 30,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 02, 2013
.:
Reading Date MOter Reading Actual
Meter ; Number .....F........0.. m 7n bays Prevratts.P...
r.4...s..
&nt
Elec 024363501 Sep 30 Oct 28 28 50904 50944 1 40 0.00
.................................................................................................... ...._.._........._................................................_............._.....__..._......__...
...................................................................................................... ..................................................................................................................
..................................................................................................... ..............................................................................................I....-.............
ctrfc::=: .orr;merciaf:: .. :-;.: . :urrent:Billfn .
. .
Usage- 40 kWh Amt Due- Previous Bill $20.63
Duke Energy- Rate SWP $20.51 Payment(s) Received 20.63cr
Current Electric Charges 20.51 Balance Forward 0.00
Current Electric Charges 20.51
/ Current Amount Due 20.51
Oi-�I SO , 03
a
0
w
6
SU
a
m
....... .... ......................._..........._....
................. .......................-.................
.......................................... ..........................................
.......................................... ..........................................
............. .............
............ .................... ..... .............
.............._.......-....._.-_....... ..............................-.........
........ ..........................................
_................._..-....._........ .......................-..................
.......................................... ..........................................
,:
D...aa7 's Am.ount,aue:::: :
Average Cost: $0.5128 per kWh Nov 21,2013 $20.51
�� N RGY® www.duke-energy.com
2518-01-00-OOOG399-0001-0007304
a
0
m
CT0
0
w
m
v
a
m
�� DUKE 25,8.0,_00.0006399.000,-0007304
�, ENERGY® www.duke-energy.com
VOUCHER # 136790 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
22403307013 01-7150-03 $225.47
g5`Io33 ocK)iy C),--7150-0-3 _ 933.3;
`93o3301o16 01-°7I50--03 ; 90-7.(oS
'4 i S a,oy 0
04403�850os o1-7150-o3 Io1,9-0
19d03a990io 01-715o-o3 $1, S$
0aiD3,5'aa33 01-"715o-o3 39,33
Jg 103a9aoiq 01--7I S0-03 �2q I9
413033030!6 01 -715a-o3 oZ4,ox)
y9-10305ooqj O i-'71so-03 go, $i
1��33.gg
Voucher Total t$
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201', 2240330701: $225.47
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
J PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
r(r ::;::::;is> al > ><' <>?<>> lcciau ! ±iur >
. .:.:.:..........::..;..... .
Nar......rvfir��dd ::>::::::>:.:.;.::......... :>::: o::..:.:. w.l:.:...::::.......:
...:Q.::::::::::. :.:::::::.::.:.........:.::...........:.:.. .....................................
City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0
Dir Springmill
Dorset Blvd
>:>::::>
F::::::::::,:::::.::::::::::::: :::::::::::._:::::::::::::::::::::::::::::.::::::::.
PO Box 1326 Payments after Nov 08 not included Bill prepared on Nov 08,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 10,2013
....::::::::::.:::....:::::.:::...:::::::...::::::.:...:::..:::::
deter.::::;::;:::: lurnfrer;:;.::.Erl�r ::.;:.;;:.fi :.;;:.;;:.;:::.;:.Da s:::::: revioiisprese►t::>:akfti:::>:::>::>?:a3sa
Elec 104143767 Oct 09 Nov 07 29 23173 23615 1 442 0.00
_...__._._......._...........__....................................._.................. ..._......_......................_.........._..............._.._....................._............._......
.................................. ...................................................................
............................................................................
EleEI =V.0Mmt r.rit::;'::>::: ;:;.::>::>:::>:::::>::::::»:>::> tsr n .B ..... ......
Usage- 442 kWh Amt Due- Previous Bill $30.28
Duke Energy- Rate SMLC $32.97 Payment(s) Received 30.28cr
Current Electric Charges 32.97 Balance Forward 0.00
Current Electric Charges 32.97
Current Amount Due V3 2.97
a Q
0 0
m �
n �
v CT
Q 6
U
a 0
a
m m
..._..........-.........- __.... ..................__..............
.............._.._........ ........................................._
........................................ ..........................................
.......................................... ..........................................
.......................................... ..........................................
........................................ �`�
...>:D13e::f}a1e:......:. QmQklitt:`I EI < ::::::>
Average Cost: $0.0746 per kWh Dec 3,2013 $32.97
DUKE
ENERGY. 2525-01-00-0023077-0001-0026083 www.duke-energy.com
E
0
U
T
bD
C
Y
7
a
3
3
3
0
c
0
LLJ
Lu
0 Lu
nj
III III III III IIIII III II III I III I EN Printed on recyclable paper.
I11111111111111111111111111111111111111111111111 1111111 Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$58.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
2201 I 1 43-480.001 $58.01 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
i
0 Thurs , N ber 14, 2013
Street CommiA Xner
�$i'89��et71 r'7I S�n P 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))
11/14/13 $58.01
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
20
Clerk-Treasurer
�N��' p�A»sRETURN�Enmp»nrmwwn*YOUR PAYMENT
Page 1of1
C Duke Energy 1'800-521-2232 2800'3692'01'0
Dorset Blvd
PO Box 1328 Paymemxaho,Nov onnmincluded BiUprepared on Nov o8.2n1n
Charlotte NC2d2O1 1326 /ompaymemreceived omus wommaw,�auinoDec 1o.uo1n
Bec 1041*3767 Oct 08 Nov 07 29 23173 23015 1 442 0.00
Usage- 442 kWh Amt Due- Previous Bill $30.28
Duke Energy- Rate SMLC $32.97 Payment(s) Received 30.28cr
Current Electric Charges 3—2.9 7 Balance Forward 0.00
Current Electric Charges 32.97
Current Amount Due 3-2.9-7
CD
Q-
0
�
�
-
Average Cost: $O.0746 per kWh Dec 3,2013 $32.97
ENERGY. 2525-01-00-0023077-0001-0026083 www.duke-energy.com
CD
a
0
0
CD
0
0
n
m
CD
m
a
m
��DUKE 2 52 5- 00-0023077-0001-002608 3
ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
Name l rv�c># ddt :: ..o�t"QU1ri0s Calt:` Accvw r!Alumt!®r::
City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
Marf paymdnis 7 s� Accc;unt Iniormato
PO Box 1326 Payments after Nov 12 not included Bill prepared on Nov 12,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 11,2013
€ieadmg E3ate Meter Rea Ing Actual l
igeter flurreber FrSm Tt� Darts revtcws present AMuftt ..fsi3g..... I
Elec 106978950 Oct 09 Nov 07 29 15211 15522 1 311 0.00
;:,;: .:..:_ .
.. --..... ....
Etectnc,Carnmer ial.:: :::::>... r .::. Carrent.:Bitlin
Usage- 311 kWh Amt Due- Previous Bill $24.37
Duke Energy- Rate SMLC $25.99 Payment(s) Received 24.37cr
Current Electric Charges 25.99 Balance Forward 0.00
Current Electric Charges 25.99
Current Amount Due 25.99
Q
0
v
Q
v
a
m
........................._......-....:... __._..................__.....--.....
.......................................... ..........................................
............................_............ ......................._......._........
C1#1B Da3te `;......
Affitakl3lt DLiBs<_>
Average Cost: $0.0836 per kWh Dec 4,2013 $25.99
DUKE
�' ENERGY® 2527-01.00-000 3 188-0001.0003606 www.duke-energy.com
CL
0
0
n
m
Q
CD
a
E
a
m
DUKE2527-0,.00.0003188.0001-0003606
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO,
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$25.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 1 43-480.001 $25.99 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
° rid&, Zv2W15, 2013
StreetS8go,�Q ioner
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))
11/15/13 $25.99
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
120
Clerk-Treasurer
- - PLEASE'RETURN THE TOP-PORTION WITH YOUR PAYMENT -- ---
Page 1 of 1
....:. .............:... ..:.;.::.:...::.,;....:
Name TServi¢e Address .:';: ;.<.::.;.::>. . ......For l qurne;Call Accaur�t l+luml .
City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8
26 Main St E
Misc: 1 Ph#3
Carmel IN 46032
Mail Payments Tv :: : Account lntvrma3ton
PO Box 1326 Payments after Oct 31 not included Bill prepared on Oct 31,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 03, 2013
R.q. In :Date #ideter Reacimg Actraai
11r;eter Numtier From Tta Days �.revtous Present Multi 1lsage k1A!
Elec 029330861 Oct 01 Oct 29 28 1721 1723 1 2 0.00
[ectric GorrimerGial ...... ; ; . :.:;;:>. Current t ttlih "'>;::.:. .. . . °>
Usage- 2 kWh Amt Due- Previous Bill $41.55
Duke Energy- Rate CSNO $9.65 Payment(s) Received 41.55cr
Current Electric Charges 9.65 Balance Forward 0.00
Current Electric Charges 9.65
Current Amount Due 9.65
C1
0
n
n
6
CD
Sll
a
m
.>:::.
c�e:..:ate.._::::::. ,:rrtoDue::;:::»:.
Average Cost: $4.8250 per kWh Nov 22,2013
DUKE
N RGY® www.duke-ener
2519-01-00-0000020-0001-0000120
gy.com
a
0
CD
0
0
6
(D
a
M
m
��
DUKE 2519-01-00-0000020-0001-0000120
VI- ENERGY® www.duke-energy.com
- PLEASE RETURN THE'rOP PORTION WITH YOUR PAYMENT
Page 1 of 1
.:........:,:.: ..,:....;....,.:::;
Nash fS.- Address........
tvr Ittquraes Call<.>:::;:;:;;,.:::::::.:..:::.:;.:A�yownl f
City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8
457 3Rd Ave SW
Carmel IN 46032
,;;:.: ,:.;.: A::>:::: <: ...........:. .. .. Account Isforma on :::.:::..::..:..
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Metor:Read"rn ::> : >::>:>::>::::[ :<:::>:>:::::;:: >::::>:: >:>::Aiaual: XI
Deter Number Tram 7n ':"< f)ays ?rEVtous present lUfuttr usage Iilill
Elec 108068556 Oct 02 Oct 30 28 2485 2608 40 4,920 20.00
Usage- 4,920 kWh 0.40 kVar Amt Due- Previous Bill $529.87
Duke Energy- Rate LSNO $547.06 Payment(s) Received 529.87cr
Current Electric Charges $547.06 Balance Forward 0.00
Current Electric Charges 547.06
Current Amount Due $547.06
a
0
m
n
n
v
Q
co
a
v
a
m
A
us„Elate::; �tttoilt`Due> N6"� 2iS3;
Average Cost: $0.1112 per kWh Nov 25,2013 $547.06 $563.47
�'
ENERGY. 2520-01-00-0000749-0001-0000957 www,duke-energy.com
Q
0
6
(D
N
(D
��DUKE 2520- 00-00007.19-0001-0000957
�, ENERGY® www.duke-energy.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
1
C n C rg Y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j6-31-13 Ip 3! - - G E A Air H Es
r
�3 /1 01 31- � 5. j J Ave 5'
Total •
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
S R -71
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
IYOIbill(s) is (are) true and correct and that the
y-0 1 10113- 1 q'349 0 0 6 materials or services itemized thereon for
which charge is made were ordered and
received except
20
�--Si gna .
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DUKE ENERGY
.....
» »
uae D t Dn .
Account Number 7690-3672-03-6 CM 03 Nov 25,2013 $34.11
For more detailed billing information on
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#76X0 S6LD 03CM SW04# (for Customer Assistance)
0000753 01 AV 0.357 -AUTO 4 0 2520 46032-193899 -C01-P00753-1 4
�III�I.�III�II����IIIt�11IlII1`III,II II��I`I,1�1�11�1�1�11111I�IlI
City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000034118 76903672036 112520139 00000034118
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
.:. ..:.. .:..
F
::::: or In. urrie0--- -.::::>:>:. . >:< Account.N:umber:::::.
fit.:::;:::::::.:::::::::::::;:.;:.;:.;;:;.;:.;:.::::::.;:.;:.;:.: ::::::::::::::.::::::::::::::.
City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6
30 Main St W For Account Services,please contact J
Suite:2001 e& I Group at Ext 4444
Carmel IN 46032
a{'Pa"rents:>Ta> > ...............>> `>>`_< <> > >»< '>::>: :::<::>::::>:: :<:>>< > > < »>> >< `_< >< <>> <>
.::.:::...<::.:.;::...> r: . , :. . ::::;:>:: A+Kcountfrtf<�rma#ion
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Meter Readtng
1Neter NtJmber Earn fo .;>.: Days., previous:::present )illu(# ..:.: Usage>'<>:•:.. RVI.:::>::::
Elec 106960328 Oct 02 Oct 31 29 7763 7887 1 124 12.67
.::.:
.::.........
Ir.W ammer to ::
Usage- 124 kWh 4.10 kVar Amt Due- Previous Bill $60.72
Duke Energy- Rate LSNO $34.11 Payment(s) Received 60.72cr
Current Electric Charges 34.11 Balance Forward 0.00
Current Electric Charges 34.11
Current Amount Due 34.11
di3 ">
...................rtt.Due:.
Average Cost: $0.2751 per kWh Nov 25,2013 $34.11
ENERGY. 2520-01-00-0000753-0001-0000961 www.duke-energy.com
DUKE ENERGY
Du...:...:..ie.::::._::. iii: unt D;ua .
Account Number 8030-3658-03-7 CM 03 Nov 25,2013 $41.28
For more detailed billing information on 1,
your monthly bill,check box on right $ $ ��
HelpingHand Contribution Amount Enclosed
#80S0 S6KH 03CM SW07# (for Customer Assistance)
0000754 01 AV 0.357 -AUTO -10 2520 46032-193899 -001-1`00754-1 4
I�Il�l�illi�„il�ll�lilillll��unllllill�li�ililr��Illl�u�il l��
City Of Carmel Utilities
Carmel Redevelopment Comm PO Box 1326
30 W Main St Ste 220 Charlotte NC 28201-1326
Carmel IN 46032-1938
900 00000041289 80303658037 112520139 00000041289
PLEASE RETURN THETOP PORTION WITH YOUR PAYMENT
Page 1 of 1
,: . : ...
Name JServ�ce ..........Address For Ingwrnes Ca[1.;::r:::':' /:;: Accou�zt Number
..... .......::,
,.
City Of Carmel Utilities 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
: :.
Mail Fatel�ts To Account ln#ormat�on
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
feadrng Date Iuleter Reazitn� IcIN
Actuai
Meter Number i rom To Days _Prev.ous Present Atiulti Usage
Elec 108026134 Oct 02 Oct 31 29 34 213 1 179 3.50
Electric >Coninerclal ;:>;:::;`::::'`; urrenl.Billtn ;'::::": : :..
Usage- 179 kWh 0.50 kVar Amt Due- Previous Bill $ 19.01
Duke Energy- Rate LSNO $41.28 Payment(s) Received 19.01 cr
Current Electric Charges 41.28 Balance Forward 0.00
Current Electric Charges 41.28
Current Amount Due 41.28
17ue Date Amount D;i�
Average Cost: $0.2306 per kWh Nov 25,2013 $41.28
DUKE
ENERGY. 25-it)-01-00-000075.1-001)1-0000962 ww\v.duke-energy.com
DUKE ENERGY
ate.::::::::. nouiit.:ue <:>:
Account Number 9690-3672-02-9 CM 03 Nov 25,2013 $139.90
For less detailed billing information on r \
your monthly bill,check box on right $ $_ ( � J
#96X0 S6LD 02CM SW01# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0001006 Ol AV 0.357 "AUTO 5 0 2520 46032-193899 -COI-PO1007-1 4
I�I�n��ulllll�nl�l�I�IIII��IIIIInnII1111�11II�IlIIIIIIIIIIII
Y' City Of Carmel Utilities
30 W Main St Ste 2001 PO Box 1326
Carmel IN 46032-1938 Charlotte NC 28201-1326
900 00000139904 96903672029 112520139 00000139904
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2
`'::. .. .
Ada#1 .1$#V C :: . . r jx::..rt........-dd., s .........:.::;.:::;:::::::>....::>:: _:...... Evr:1:R.. uiries.Call; ::::><;--:::>:: :...Acc
City Oi Carmel Utilities Duke Energy 1-800-774-1202 9690-3672-02-9
30 Main St W For Account Services,please contact /
Suite:2003 B& I Group at Ext 4444
Carmel IN 46032 /
U Payr tert ,To Account Informa#ron
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Readm TSate Met, r Reading
lfieter ltiumber': : rcar `: i� ::`::<` . nays< PrQV#ousreser tlluttr I.-ltsage13i
Elec 108056923 Oct 02 Oct 31 29 26733 27671 1 938 12.99
:............. rr>3 >8 <>> : <_ > > > ««>> » i»;"> =>:>> `..
i Ian
_. ......... ......_.
Usage- 938 kWh 4.90 kVar Amt Due- Previous Bill $39.75
Duke Energy- Rate LSNO $ 139.90 Payment(s) Received 39.75cr
Current Electric Charges $139.90 Balance Forward 0.00
Current Electric Charges 139.90
Current Amount Due $139.90
Due. )ale;.:,._. :.Amount;Due
Average Cost: $0.1491 per kWh Nov 25,2013 $139.90
��
DUKE
ENERGY. 2520-01-00-0001006-0001-0001219 www.duke-energy.com
DUKE ENERGY
Pa e2of2
Marne ::..:.:.;<::>::> ::.. Service Ac#dre .:<: ::. ccowt! )umer
City Of Carmel Utilities 30 Main St W 9690-3672-02-9
Suite:2003
Carmel IN 46032
Ex cation v#Gurr.Qrtt.Ghar es.
Electric Duke Energy
Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1
kWh Usage- 938 Connection Charge $ 15.00
Demand Read- 12.99 Energy Charge
Actual kW- 12.99 300 kWh @ $0.10788900 32.37
Billed Kvar- 4.90 638 kWh @ $0.08688900 55.44
Power Factor- 93.5% KVAR Charge
4.90 Kvar @ $0.24000000 1.18
Rider 60- Fuel Adjustment
Oct 02-Oct 31 938 kWh @ $0.01804100 16.92
29 Days Rider 61 -Coal Gasification Adj
938 kWh -@- $0.01000200 9.38
Rider 62- Pollution Cntl Adj
938 kWh @ $0.00286900 2.69
Rider 63- Emission Allowance
938 kWh @ $0.00018900 0.18
Rider 66-A- Energy Eff Adj
938 kWh @ $0.00229100 2.15
Rider 66- DSM Ongoing
938 kWh @ $0.00005300cr 0.05cr
Rider 67-Cinergy Merger Credit
938 kWh @ $0.00035200cr 0.33cr
Rider 68-Midwest Ind Sys Oper Adj
938 kWh @ $0.00102700 0.96
Rider 70- Reliability Adjustment
938 kWh @ $0.00043700 0.41
Rider 71 -Clean Coal Adjustment
938 kWh @ $0.00383300 3.60 $ 139.90
Total Guraen[Alec#ncharg $139.90
kWh Electric Usage
2,500
2,000
1,500
1,000
500
0 _
Po M
Calculations based on most recent 12 month history
Total Usage 15,429
Average Usage 1,286
NOV DEC JAN FEB MAR APR MAY JUN JU AUG SEP OCT NOV
FJectric 665 903 1,96 1,733 2,07 2,-9 556 912 1,877 519 1,435 165 938
DUKE1
ENERGY,
Www.duke energy.com
2520-01-0o-O001006-Oi)02-0001220
DUKE ENERGY
:>:<:::»::>::>:::>::>:
;: >> >
..... .:aid.::::.:::. :;:arttaun1;
Account Number 8690-3672-02-3 CM 03 Nov 25,2013 $405.30
For less detailed billing information on
your monthly bill,check box on right $ $ Ln . 2J
#86X0 S6LD 02CM SW03# HelpingHand Contribution Amount Enclosed
(for Customer Assistance)
0001005 01 AV 0.357 "AUTO 50252046032-193900 -COI-PO1006-1 4
Il��llr���liil�ll�'I'I�IIIII�III11111�111��1'�'���I'��"III��'ll'
City Of Carmel Utilities
30 W Main St Ste 2000 PO Box 1326
Carmel IN 46032-1939 Charlotte NC 28201-1326
900 00000405302 86903672023 112520139 00000405302
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 2
Narn>31 rvtc Addis .::::.............For In wine Cat1;:: ::>. :....>: :> `:?:Aces u > N um er
City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
a_ P>.:::;;::<::::>::>::::><:::>:: »: s> »>>>> .............. < >< > >> >:::> »:>:::>>':«;;><<:::>:;::<::>::;>:::<:: >> « « <............_>>< > >
�I aymen#s o ;::: Account Intorma ton ....:...
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01, 2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Read A [3' Meter Read�:ng Actua#
iiAeier.::::;:>: Number t`rm To ljays Pies#ous presenti'tultc 13sa IitV
Elec 108056952 Oct 02 Oct 31 29 37403 40829 1 3,426 13.71
Etac`
tn ' `c Gomrercial> fur ren
#
Usage- 3,426 kWh 2.10 kVar Amt Due- Previous Bill $ 108.58
Duke Energy- Rate LSNO $405.30 Payment(s) Received 108.58cr
Current Electric Charges $405.30 Balance Forward 0.00
Current Electric Charges 405.30
Current Amount Due $405.30
pue flats Amoun
Average Cost: $0.1183 per kWh Nov 25,2013 $405.30
DUKE
ENERGY. 2520-01-00-0001005-0001-0001217 wwwALike-energy.com
DUKE ENERGY
... ...
Pa e2of2
yr r
":: `:...:::>uer... e.Ad+�..es :.;::<::. ::':::..::.;:::>:;::::> :..:.ss::<Ac Outs. N to
_..................................................._....... ................rn
City Of Carmel Utilities 30 Main St W 8690-3672-02-3
Suite:2002
Carmel IN 46032
ExpIanati0T of Ctarr nt Char s
Electric Duke Energy
Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry
Multipliers- 1 Connection Charge $ 15.00
kWh Usage- 3,426 Energy Charge
Demand Read- 13.71 300 kWh @ $0.10788900 32.37
Actual kW- 13.71 700 kWh @ $0.08688900 60.82
Billed Kvar- 2.10 1,500 kWh @ $0.07798900 116.98
Power Factor- 98.7*/1 105 kWh @ $0.05818900 6.11
Load Factor-Next 110 Hrs Use
Oct 02-Oct 31 821 kWh @ $0.05158800 42.35
29 Days KVAR Charge
2.10 Kvar @- $0.24000000 0.50
Rider 60- Fuel Adjustment
3,426 kWh @ $0.01804100 61.81
Rider 61 -Coal Gasification Adj
3,426 kWh @ $0.01000200 34.27
Rider 62- Pollution Cntl Adj
3,426 kWh @ $0.00286900 9.83
Rider 63- Emission Allowance
3,426 kWh @ $0.00018900 0.65 x
Rider 66-A- Energy Ell Adj
3,426 kWh @ $0.00229100 7.85
Rider 66- DSM Ongoing
3,426 kWh @ $0.00005300cr 0.18cr
Rider 67 -Cinergy Merger Credit
3,426 kWh @ $0.00035200cr 1.21 cr
Rider 68-Midwest Ind Sys Oper Adj
3,426 kWh @ $0.00102700 3.52
Rider 70- Reliability Adjustment
3,426 kWh @ $0.00043700 1.50
Rider 71 -Clean Coal Adjustment
3,426 kWh @ $0.00383300 13.13 $405.30
Tv.aL.Cur n€, {octrtc;G.harg $405.30
kWh Electric Usage
3,500
2,800
2,100
1,400 _
700 V7*
0
Calculations based on most recent 12 month history
Total Usage 21,099
6 Average Usage 1,758
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
Electric 1,601 1,561 1,899 1,558 2,026 1,445 1,512 1,805 2,126 1,64 1,398 694 3,426
DUKE
ENERGY,, WWW.duke-energy.com
2520-01-00-0001005-0002-0001218
VOUCHER # 136828 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
j PO BOX 9001076
! Louisville, KY 40290-1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
76903672036 01-7360-08 $1.7 38
503 65803 7 ;0. 61
q 6 q63 OXa L�
U9 0o 61
3J
310
Voucher Total $1� 6-�
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 7690367203E $17.38
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT--- —Page 1 Of 1
: .................................................. .:...:...:.:.:... ..:: :::..:.:...
.....:::... ..:::..:....:..:::.. ... ..
.Name fServ�ce Add es ::< :::::::::: <::;»:::::..:;>;::>:;:>: .: yr Inqutrtes Call:;. Accoant l►1 er,::r
....
City Of Carmel Utilities Duke Energy 1-800-774-120 7690-3672-03-�
30 Main St W For Account Services,please contact
Suite:2001 B& I Group at Ext 4444
Carmel IN 46032
Ildail Pa a is TA> > >> `s<``' >< > > >> < >>>>A c ux Lando rf a_>:>::>:>> <>» » <` is< >>
#ron
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04, 2013
e ::< :::>:;::::::>::;::>>::
Readrng Dat>3 Meter Readrng
Aeter NUrn#rer Froth T�....... ..Ogys previous Presen# 1lllul#� Usage::>:.:; kW
Elec 106960328 Oct 02 Oct 31 29 7763 7887 1 124 12.67
1Isctrcviaerial>> > > <»< >><< > >> > i
. ... ..::....: ....
_. C�rrentillln
Usage- 124 kWh 4.10 kVar Amt Due- Previous Bill $60.72
Duke Energy- Rate LSNO $34.11 Payment(s) Received 60.72cr
Current Electric Charges 34.11 Balance Forward 0.00
Current Electric Charges 34.11
Current Amount Due 34.11
' 11
a �5
b
v
a
v
a
CF
m
Ol1n DLI�...:::.:.
Average Cost: $0.2751 per kWh Nov 25,2013 $34.11
r ENERGY. 2520-01-00-0000753-0001-0000961 www.duke-energy.com
Q-
0
CD
0
0
v
CT
v
eDUKE� 2520-0,-00-00007 5 3-0001-0000961
�, ENERGY® www.duke-energy.com
T PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
. .
Name f. ennce;SdcJrs;s.. . .. ; Fvr,Inqutries Ca}I. .. . . ..: Accourtl Num#a Ar
City Of Carmel Utilities Duke Energy 1-800-774-1 02 8030-3658-03-7
30 Main St W For Account Services,please contact
Suite-.2000 B& I Group at Ext 4444
Carmel IN 46032
AAatl Rajfinen3sTo Acaunt;l.itlarmut►on
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
.,:
Readtngats Meter fead ...................... Actual
Meter Nnmt ........
_........:: :,:..:::..:...::.:...:..
Elec 108026134 Oct 02 Oct 31 29 34 213 1 179 3.50
..... __..._..__............__._...._ ............._........__ _......... _...._....._......_................_........................
_........................................................................_......... _...._.............._................................................................_..............
_................._...._...._.........._............................._............. _......................................_....................................._.......................
......: .........;..... . . ..
alectrtc :Cvfnmercial. Current:8all►n
Usage- 179 kWh 0.50 kVar Amt Due- Previous Bill $19.01
Duke Energy- Rate LSNO $41.28 Payment(s) Received 19.01cr
Current Electric Charges 41.28 Balance Forward 0.00
Current Electric Charges 41.28
Current Amount Due 41.28
0
m
n
n
v
a
m
-a
m
bue Dale AmQUnt Due
Average Cost: $0.2306 per kWh Nov 25,2013 $41.28
��
ENERGY. 2520-01-00-000075,1-0001-0000962 www.duke-energy.com
a
0
CD
n
n
v
6
CD
a
DUKE a
m
A� N RGY® 2520-01-00-00007S,1-000 1-0000962
www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT i Page 1 Of 2
-� -
.;;:;;:;:;::;o;:;::;
Narfle.J rrrice;Acfdrass .... . ,:.:...,.: 1 or.1�. uicie .Call.._:..:.:....:.....::;:::>:....ltccs�u 3:hCum .
City Of Carmel Utilities Duke Energy 1-800-774- 202 9690-3672-02-9
30 Main St W For Account Services,please contact
Suite:2003 B& I Group at Ext 4444
Carmel IN 46032
_................_...... ...............Accoun arsforniation:>::......:......>:>
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
Re'W ate......_..................1Vleter..Read'tr ::> >> >:>:>:> >:::i::>:>:;<::>:>:>::>:::>:: >::::::::>;>::'
het N ber:::;::::: ;:: . ...
_..
Aatual:::>::<::
e........ um . .......tarn;::::::>::::: :>::::::>::<_::>:: s.s>::>:_.:revtauPr..esent:::>::;:>::>Aih#Itt:>::<>::»»>:
Elec 108056923 Oct 02 Oct 31 29 26733 27671 1 938 12.99
Iectr c<-Ce Amer€vial. & «< > >
.:......;::.::.:...::.:
........ GurvenlaBitlifri '
Usage- 938 kWh 4.90 kVar Amt Due- Previous Bill $39.75
Duke Energy- Rate LSNO $ 139.90 Payment(s) Received 39.75cr
Current Electric Charges $139.90 Balance Forward 0.00
Current Electric Charges 139.90
Current Amount Due $139.90
C
Q
0
0
0
6
w
m
e.....:... AnIE'II:IJIt::dLlW ?%':
Average Cost: $0.1491 per kWh Nov 25,2013 $139.90
��
ENERGY. 2520-01-00-0001006-0001-0001219 www.duke-energy.com
CD
Q
0
CD
0
0 CT
CD
v
0
(� DUKE 2520-01-00-0001006-0001-00012 19
ENERGY® www.duke-energy.com
—T— -- - -- --- -,1s0-tcvvn- '_(V- -v.v ruuucuu a.aa— --
Rider 62- Pollution Cntl Adj
938 kWh @ $0.00286900 2.69
Rider 63- Emission Allowance
938 kWh @ $0.00018900 0.18
Rider 66-A- Energy Eff Adj
938 kWh @ $0.00229100 2.15
Rider 66- DSM Ongoing
938 kWh @ $0.00005300cr 0.05cr
Rider 67-Cinergy Merger Credit
938 kWh @ $0.00035200cr 0.33cr
Rider 68-Midwest Ind Sys Oper Adj
938 kWh @ $0.00102700 0.96
Rider 70- Reliability Adjustment
938 kWh @ $0.00043700 0.41
Rider 71 -Clean Coal Adjustment
938 kWh @ $0.00383300 3.60 $ 139.90
Total C>ur. entleclnc Ghargs& $139.90
kWh Electric Usage
2,500
2,000
1,500
1,000 W 500 _0 _ --� —
Calculations based on most recent 12 month history
Total Usage 15,429
Average Usage 1,286
NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCTNOV
.A. Electric 665 90 1,96 1,73 2,07 2,34 556 912 1,877 519 1.435 165 936
5
m
a
0
m
CTn
n
w
m
-a
-a 0
DUKEm
NERGY® www.duke-ener
gy.com
2520-01-00-0001006-0002-0001220
0
n
m
Q
CD
-a
0
m
)d N RGY® www.duke-energy.com DUKE
zszu-oi-oo-uooioo6-oouz-000izzo
PLEASE"RETURN THE TOP PORTION WITH YOUR PAYMENT-- - `-
Page 1 of 2
..
.. . :.
Name lServaee P�ddress:' .>... . . ...:: ..>: 1~or lnqutErie Ca{I>::.>::;<::.:::>....;..' Aecc wnZ Num fr"
City Of Carmel Utilities Duke Energy 1-800-774-1202 8690-3672-02-3
30 Main St W For Account Services,please contact
Suite:2002 B& I Group at Ext 4444
Carmel IN 46032
a rm.ents Tn ........:.: .: Account I,nformatFOn ....
xXx
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
. Readmg Gate Meter Reading Actual
>uleter Ernm Tn Deys Pre�rflois Present Multt 13sage kW
Elec 108056952 Oct 02 Oct 31 29 37403 40829 1 3,426 13.71
......_ Current:Billcn
Usage- 3,426 kWh 2.10 kVar Amt Due- Previous Bill $ 108.58
Duke Energy- Rate LSNO $405.30 Payment(s) Received 108.58cr
Current Electric Charges $405.30 Balance Forward 0.00
Current Electric Charges 405.30
Current Amount Due $405.30
Q
a
W
a
v
a
m
a 'Drtei.:E)at @7::i'F+ :>
Ari!Q&lf]t: klB.....::::::.
Average Cost: $0.1183 per kWh Nov 25,2013 $405.30 DUKE
ENERGY. 2520-01-00-0001005-0001-0001217 www.duke-energy.com
CD
0
n
0
n
m
a
m
a
m
a
m
eDUKE 2520-01-00-000100 5-0001-0001217
, ENERGY® www.duke-energy.com
___---
Rider 60- Fuel Adjustment
3,426 kWh @ $0.01804100 61.81
Rider 61 -Coal Gasification Adj
3,426 kWh @ $0.01000200 34.27
Rider 62 - Pollution Cntl Adj
3,426 kWh @ $0.00286900 9.83
Rider 63 - Emission Allowance
3,426 kWh @ $0.00018900 0.65
Rider 66-A- Energy Eff Adj
3,426 kWh @ $0.00229100 7.85
Rider 66- DSM Ongoing
3,426 kWh @ $0.00005300cr 0.18cr
Rider 67 -Cinergy Merger Credit
3,426 kWh @ $0.00035200cr 1.21cr
Rider 68- Midwest Ind Sys Oper Adj
3,426 kWh @ $0.00102700 3.52
Rider 70- Reliability Adjustment
3,426 kWh @ $0.00043700 1.50
Rider 71 -Clean Coal Adjustment
3,426 kWh @ $0.00383300 13.13 $405.30
. To1al currant Electric G;harBe $405.30
kWh Electric Usage
3,500
2,800
2,100
1,400
700- - _
0 _to
Calculations based on most recent 12 month history
Total Usage 21,099
Average Usage 1,758
CD NOV DEC JAN FEB MAR APR MAY JUN JU AU SEP OCTNOV
o Electric 1,601 1,561 1,89 1155 2,026 1,445 1,512 1,805 2,126 1,649 1,398 694 3,426
(D
n
n
v
6
(D
a
DUKE
m
a
m
e Q�A ENERGY. www.duke-energy.com
2520-01-00.0001005-0002-0001218
CD
cl
0
CD
n
n
w
Q
m
a
a 0
m
DUKE
2520-01-00-0001005-0002-0001218
ENERGY® www.duke-energy.com
VOUCHER # 133382 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
86903672023 01-6360-08 $202.65
g6903�1 �Ozq , , ��.95
3 o, �
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 ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 8690367202: $202.65
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 5p-11-10-1.6
Date Officer
PLEASE RETURN THE 1 OP PORTION )UHYOUR PAYMEMi — Page 1 of qt
.....
- ..
Name lSstvr¢e Addras :;;:....:.;::::::::.:..;:`;::': or In ernes C......:;:::. ` :.::.:::::.::::.::.Accowsrl Numiaer;:.::
City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3
Carmel Utilities For Account Services,please contact
760 3Rd Ave SW B& I Group at Ext 4444
Suite: 110A
Carmel IN 46032
.
�darl Payment§Tn Account hiiormalion,...::
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 27,2013
Readtngt-Bate Meter Reacitng
Meter Numberrdm T:is nays Previous Present Adultt lfsage k1Al`
Elec 108085698 Sep 27 Oct 28 31 22481 24987 1 2,506 10.68
.::: .................
Eteatnc: Gorniinercial .
Current 8i11rn ,`
Usage- 2,506 kWh Amt Due- Previous Bill $349.36
Duke Energy- Rate SWP $281.84 Payment(s) Received 349.36cr
Current Electric Charges $281.84 Balance Forward 0.00
Current Electric Charges 281.84
Current Amount Due $281.84
a
0
0
C'
C'
v
Q
m
d
a
m
_......
. .Due Dataa. Amount.-,.*Due:` :>;>
Average Cost: $0.1125 per kWh Nov 20,2013 $281.84
ENERGY. www.duke-energy.com
251%-01-00-0000209-0001-0000370
CD
a
0
0
CD
v
v
0
DUKE 2517-01-00-0000209-0001-00003 10
�, ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1
.
Nasn+ir l rvice Adds ss yr lcrqurr[�s Call: �ccvurrt NumbOr
City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4
Carmel Utilities For Account Services,please contact
760 3Rd Ave SW B& I Group at Ext 4444
Suite: 110B
Carmel IN 46032
Marl Payments TA Algcourtt Irlvaron
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 27,2013
Readrrrg i3gte I111eter Rea Wn
n;a s lyrevrtus Iresen€ ANrrFlf l#sage
IV..eter Number Friam To .:..................:,_......:.:.
Elec 108085695 Sep 27 Oct 28 31 21586 24192 1 2,606 12.00
................_......__....._....................._..._........................._...._...._ _..... _._............................_._.............................._......__.................._.....
.:::::::,:::::::::::.:::::::::::::::.::: :::::.:.
cfrrc__. .r rrrm __..._..._......._..................... urxent: i rn' .:<::<>:_>: ::::>:::<:::>:::::::.....::>::: <::<:::::>::::>::::> >
Usage- 2,606 kWh Amt Due- Previous Bill $362.01
Duke Energy- Rate SWP $289.87 Payment(s) Received 362.01cr
Current Electric Charges $289.87 Balance Forward 0.00
Current Electric Charges 289.87
Current Amount Due $289.87
C1
0
m
,c
n
v
6
d
(D
- .> .;
.'.. .. --
Due:Date.: Arnount:.Dua..:.
Average Cost: $0.1112 per kWh Nov 20,2013 $289.87
ENERGY. 2517-01-00-0000234-0001-0000335
www.duke-energy.com
Q
0
0
0
w
Q
m
a
m
a
m
DUKE2 5 1 7-0 1-00-0000234-0001-0000335
ENERGY® www.duke-energy.com
VOUCHER # 133377 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE ENERGY
PO BOX 1326
CHARLOTTE, NC 28201-1326
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
66303531034 01-6360-07 $144.93
4630 35 310 3 3 1y0,q;,
G1.6360.4�
SQ
Voucher Total - J
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
254004
DUKE ENERGY Purchase Order No.
PO BOX 1326 Terms
CHARLOTTE, NC 28201-1326 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 6630353103, $144.93
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
DUKE ENERGY
. .
Account Number 4630-3531-03-3 CM 21 Nov 20,2013 $281.84
For more detailed billing information on p
your monthly bill,check box on right $ $ (_0
HelpingHand Contribution Amount Enclosed
#46S0 S5SB 03CM SW05# (for Customer Assistance)
0000209 01 AV 0.357 44AUTo 1 0 2517 46032-207001 -107-P00209-1 4
Il elu'�II�I��IIIII�II�'I�1'llr�r llrlll�I�IIILrlllllllrllrinlrl
City Of Cancel
Carmel Utilities PO Box 1326
760 31Rd Ave SW Ste 110A Charlotte INC 28201-1326
Carmel IN 46032-2070
900 00000281840 46303531033 112020136 00000281840
PLEASE RETURN THE TOP PORTION M 1H YOUR PAYMEN-i page 1 of 1
.
)!lame#Sarvice Address . Eor Irt urr e:&. ...........
Aceowr[!Numb e r
......
....:::::::::....-....:-.......:.:.:::::::.:::::...
City Of Carmel Duke Energy 1-800-774-1202 4630-3531-03-3
Carmel Utilities For Account Services,please contact
760 3Rd Ave SW B& I Group at Ext 4444
Suite: 110A
Carmel IN 46032
.
IJtarl Payments To Account lrorznaion
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte INC 28201-1326 Last payment received Oct 11 Next meter reading Nov 27,2013
13eadtng Bate Meter Reaming Actual
Meter = Nunrfrer Ernm 7n Days #�rev�ous Present Nlultr Usage 21t .;,;.::
�..:
Elec 108085698 Sep 27 Oct 28 31 22481 24987 1 2,506 10.68
......
...:..
%; ::>: ` '. Ceirrent.I Elrn _
ectnc .: ominerGtal: ,....
Usage- 2,506 kWh Amt Due- Previous Bill $349.36
Duke Energy- Rate SWP $281.84 Payment(s) Received 349.36cr
Current Electric Charges $281.84 Balance Forward 0.00
Current Electric Charges 281.84
Current Amount Due $281.84
q v'.
..
Average Cost: $0.1125 per kWh Nov 20,2013 $281.84
efe� DUKE
V" ENERGY. www.duke-energy.com v-o l-oo-0000209-000 i-oo0o31u gy.com
DUKE ENERGY
Arioutt Dui
Account Number 6630-3531-03-4 CM 21 Nov 20,2013 $289.87
For more detailed billing information on �2 t
your monthly bill,check box on right $ $
HelpingHand Contribution Amount Enclosed
#66S0 S5SB 03CM SW00# (for Customer Assistance)
0000234 Ol AV 0.357 —AUTO 1 0 2517 46032-207002 -COI-P00234-1 4
Ill���i�l�ll�n�lr��nl�lll�lllllllli�n��lill��lllil�il�rl�l�i
i City Of Carmel
Carmel Utilities PO Box 1326
760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326
Carmel IN 46032-2070
900 00000289876 66303531034 112020136 00000289876
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
. ....:.;:::.
..
Name IServi¢e ddt s : `.,..:: : for 1nQu1r►es Gatl?::..:. .:.::>.::' �►ccnwo!Num#�er:::<
City Of Carmel Duke Energy 1-800-774-1202 6630-3531-03-4
Carmel Utilities For Account Services,please contact
760 3Rd Ave SW B& I Group at Ext 4444
Suite: 110B
Carmel IN 46032
.
Account lid#atxnalt%o>7» ':
...................:::.........................
PO Box 1326 Payments after Oct 29 not included Bill prepared on Oct 29,2013
Charlotte NC 28201-1326 Last payment received Oct 11 Next meter reading Nov 27, 2013
. �wem ---- ---- :
Elec 108085695 Sep 27 Oct 28 31 21586 24192 1 2,606 12.00
>?::: i:'i%ii i':< ....................................is >'E< :; ;:o:: I _...........:: ?!'> '{f`'as<:> > G S ii a << ``...
frfectrrG ".Conerct _...... Gurr+ nt:8tt in ......... _..._.........
Usage- 2,606 kWh Amt Due- Previous Bill $362.01
Duke Energy- Rate SWP $289.87 Payment(s) Received 362.01cr
Current Electric Charges $289.87 Balance Forward 0.00
Current Electric Charges 289.87
Current Amount Due $289.87
........... ...:......................::...
... . .. . . .......... _ . _.
......_ ......... _.. . . .......__ .
........... ...............................
...........
.......................................... ..........................................
.......................................... ..........................................
.........:.:.. . :.........
Average Cost: $0.1112 per kWh Nov 20,2013 $289.87
DUKE
ENERGY. 2517-01-00-0000234-0001-0000335
www.duke-energy.com
VOUCHER # 136859 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
46303531033 01-7360-08 :$140.92
� 630L53)o3y
Voucher Total �$a
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 11/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/151201: 4630353103: $140.92
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
City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1
918 Range Line Rd S For Account Services,please contact
Carmel IN 4603
PIP
PD Box 1328 Payments after Nov U1 not included Bill prepared oo Nov o1.uo)o
Charlotte NC 28201-1326 Last payment received Oct 2s Next meter reading Dec o4.uo`o
40 aF
Bec 108023857 Oct 02 Oct 30 28 522 631 120 13.080 30.00
Usage- 13,080 kWh 20.30 kVar Amt Due- Previous Bill $3,380.63
Duke Energy- Rate LSNO $ 1,278.16 Payment(s) Received 3,209.47cr
Current Electric Charges $1 278A-6 Balance Forward 171.16
Current Electric Charges 1,278.16
Current Amount Due —$1,449.32
NOV 18 2013
_
0
CD
By
CD
�
�
-
Average Cost: 0.0977 per kWh Nov 25,2013 $1,449.32
t 0WKE
~ ENERGY. 2520-01-00-0000823-0001-0001031 www.duke-energy.com
a
0
6
a
41
a
m
CD
(� DUKE 2 520- 00-0000823-0001-0001031
ENERGY® www.duke-energy.com
PLEAS E"RE'i URN'THETOP-PORTiOiMITH YOUR-PAYMENT -
Page 1 of 1
,..:;:..
NamelSeru►ce;Addtes For Inquiries Cali ; Rccpuri!Number
City Of Carmel Duke Energy 1-800-774-1202 1900-3694-03-0
Energy Center For Account Services,please contact
891 3Rd Ave SW B& I Group at Ext 4444
Carmel IN 46032
Pdarl Payments;To Account lnformatton
PO Box 1326 Payments after Nov 01 not included Bill prepared on Nov 01,2013
Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 04,2013
;: ,. Readmga3a1e Meter Reading , ; ,: ; Actuat
;Meter NumfSex From Tcr Days Prevtus Present flllultt Usage I .W
Elec 106943187 Oct 02 Oct 31 29 277,501
On Peak 871.20
...................................................................-................................ .................".....................................................................................
.................--........................................
........................
Efectlric Gvmimerctal Giiirrent:Biflin
Usage- 277,501 kWh 396.80 kVar Amt Due- Previous Bill $36,065.68
Duke Energy- Rate LSNO $26,129.69 Payment(s) Received 36,065.18cr
Current Electric Charges $26,129.69 Balance Forward 0.50
Current Electric Charges 26,129.69
Current Amount Due $26,130.19
Dz f---\A
Q
NOV 18 2013
0
B
y -
Iv
6
[D
M
m
..
.
Dne.Dale Amount:Due:_.._
Average Cost: $0.0942 per kWh Nov 25,2013 $26,130.19
(tDUKE
d ENERGY. 2520-0I-00-0000280-0001.0000388 www.duke-energy.com
CD
a
0
0
CTCT
CD0
a
v
a
m
DUKE
2520-01-00-0000180-0001-0000988
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
PO Box 1326
Charlotte, NC 28201-1326
$27,579.51
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1208 11.25.13 -480.00
I bills) is (are)true and correct and that the
1208 11.25.13 -480.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday November 18, 2013
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ti
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.
>o
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/25/13 11.25.13 9900-3050-02-1 $1,449.32
11/25/13 11.25.13 1900-3694-03-0 $26,130.19
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