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226883 12/10/2013
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $36,040.89 CHARLOTTE NC 28201-1326 -o CHECK NUMBER: 226883 CHECK DATE: 12/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 30, 725 . 70 50103608012 1091 4348000 2, 477 . 73 60103608018 1110 4348000 154 . 18 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 119 . 29 06003660018 1125 4348000 225 . 83 09903736019 1125 4348000 210 . 43 13103278010 1125 4348000 154 . 84 16503050017 1125 4348000 144 . 09 16603622018 1125 4348000 10 . 41 38903290029 1125 4348000 43 . 54 74703295014 1203 4359003 10 .42 58803790017 1205 4348000 33 . 48 02003291084 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 `4 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $36,040.89 •, _oN�o CHARLOTTE NC 28201-1326 CHECK NUMBER: 226883 CHECK DATE: 12/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9 . 40 05303709012 1205 4348000 43 . 79 07003295030 1205 4348000 65 . 60 12003291020 1205 4348000 153 . 11 22003291069 1205 4348000 82 . 39 29803294028 1205 4348000 133 . 26 54903294020 1205 4348000 29 . 93 58803790017 1205 4348000 34 . 93 64903294025 1205 4348000 149 . 19 74303709014 1205 4348000 43 . 70 91003291060 2201 4348000 68 . 51 02303727011 2201 4348000 12 . 97 08103666016 2201 4348000 36 . 81 47103666011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $36,040.89 PO BOX 1326 4 .per 20 CHARLOTTE NC 28201-1326 CHECK NUMBER: 226883 CHECK DATE: 12110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 37 . 83 53403658010 2201 4348000 7 . 62 53403669012 2201 4348000 27 . 93 70303728013 2201 4348000 93 . 63 85103650017 2201 4348000 102 . 87 95503714010 2201 4348000 40 . 24 96103702019 651 5023990 58 . 84 22103050026 651 5023990 166 . 88 26003291013 651 5023990 83 . 82 29503275013 651 5023990 33 . 04 51503287033 651 5023990 34 . 98 57303050010 651 5023990 48 . 08 72003287018 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT CORRECTED-BILL**__ -- --- - --- - -- -Page-1-of,1 f am .ISer�rice:Address:: >: : :>::>>::;:::;::>:.:,.;::,:: FQr to utrae Call ::;: ►c w t#�um ..ef..; .............................................�...........................::::::.....::. :::::::::::................................................ City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 autait Pa' meats To >»><>> >» > >< > > >;:G>::<::*:*';:<:>t.[**: "'rm<: ;> ,"-.:> >'< >< =»=> »><><.......... » > PO Box 1326 Payments after Nov 19 not included Bill prepared on Nov 19,2013 Charlotte NC 28201-1326 Next meter reading Dec 02,2013 ;Reath>::>::>: Qe' » ....................................... . �......................... ter.:Reathi .:': ::>> ::>:;::«<:::::>::::=>=:::=>:=»:::<:>::>::>:«:>:<:>::::::::::>::«:Acttraf:::>::::: fUiate r Number Fk "'T ............ Days : prevt t3sage Elec 108118572 Oct 11 Oct 29 18 00000 10 1 10 0.03 Efecirsc:--Cvr►rnerGtal.:<:::>:::<::>:>:<':>:: > '<> Grrent:Bil[rn Usage- 10 kWh 0.00 kVar Amt Due- Previous Bill $ 11.15 Duke Energy- Rate LSNO $ 10.42 Canceled Charges: Current Electric Charges V1 0.42 Electric Charges 11.15cr Balance Forward 0.00 Current Eleciric Charges 10-.42 Current Amount Due V10.42 Should payment of this bill by the due date present a problem,please call us at the number listed in the "For Inquiries Call"section of your bill. This bill reflects canceled and rebilled electric charges for prior months. Q 0 v Q v ** CORRECTED BILL** »::>::: 4ft�r•• •`•• Am..:u�.t.:Due::; [71»2f1t3 Average Cost: $1.0420 per kWh Dec 11,2013 $10.42 $ 10.73 DUKE ENERGY. 2532-01-00-0024906-0001-0028203 www.duke-energy.com energy.com a CD 0 CD n 0 v CD a v a m ENERGY.DUKE�� 2532-01-00-0024906-0001-0028203 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $10.42 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $10.42 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, December 08, 2013 Director, Community Relations/Econom' Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/19/13 Invoice $10.42 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ................. .. Name ferurce AddcsS i"or In uine;i Ca#t:`::::,.>>.;:,>::::;,::::>:: Acccwt!Number'.:' .......:.....::..:..:....:.:; ....................:.:.::..:....................:...............-....................:............ City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 dAail Pa meets:>Tc <><«> >> >< >>= << >< = > > Ac aurtanfareraio >< > > > > ' » `> > ' PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 02,2014 »Read 'a)ate>< > `< >> MwerReaiin <> >>=> > > >> >> »><< ' ........> .''``'`'`'``' >` " « Actual:»> S g Me!er Nem#rer.. rnm..:;:.::rn:::::;:::::::::.;nays :Preveuu§ Present illlultt linage::::.::: : kVli``' " Elec 093782704 Oct 29 Nov 27 29 21360 22939 1 1,579 0.00 iAlsct-6-6-Ca pie er ial >= ==>>==>« ><> >< C� > <°:i[ >'>< <>< < >`<.. . ........ »>> << > went. Ian _ _.___. ... ....... ......... Usage- 1,579 kWh Amt Due- Previous Bill $ 105.90 Duke Energy- Rate SMLC $93.63 Payment(s) Received 105.90cr Current Electric Charges 93.63 Balance Forward 0.00 Current Electric Charges 93.63 Current Amount Due 93.63 CTa a W a m Due>Da3e<< > >ArriQUit Average Cost: $0.0593 per kWh Dec 26,2013 $93.63 ENERGY. 2542-01-00-0002860-0001-0003275 www.duke-energy.com a 0 0 CD 0 6 0 N (D ef� DUKE 2 542- 0002860- 0003275 e. ENERGY® www.duke-energy.com —F'L�ERETGFW'rREr�F'�QRi1DNlNn'H"r GtJR'PAYM EhT - Page 1 of 1 Maras lServe¢e:Address: >::::::.:;<....::;.:..:;::;:.: for In�{Mr es Calt A>~coutT Murflh4pr City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1St Ave SW Carmel IN 46032 .: : .:. ..................... ..........:. Marl PayrnentsTA Account intorrnatan PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 02, 2014 Reading Date Meter Reading Actual AAeter Number f raro Tp Days Arev#oils present Multi Usage kill! Elec 106015619 Oct 29 Nov 27 29 47444 48022 1 578 0.00 _........__...._._..........._......................_..._......._...._..... . _................................................................... .................................... ........._........................................_........ ....................._............................................................_............................. _........................._............................._............................_. _..._................._.............................................. ....._............................... t"tectnd=Dvmiiirereial:; ,;::::.,....:,,.:.: :: Current:Bitlrn Usage- 578 kWh Amt Due- Previous Bill $35.36 Duke Energy- Rate SMLC $40.24 Payment(s) Received 35.36cr Current Electric Charges 40.24 Balance Forward 0.00 Current Electric Charges 40.24 Current Amount Due 40.24 a 0 d Q w m ........................................ .......................................... .................. .......................................... - ................................... .................... ................................... . aJUeiD t6i.'=3.22 ?: i1 ount Du� Average Cost: $0.0696 per kWh Dec 26,2013 $40.24 ENERGY. 2542-01-00-0002861-0001-0003276 www.duke-energy.com a a CD 0 v 6 CD tU cD (C DUKE 25,12-01-00-0002861-0001-0003276 ENERGY© www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name Irvtce"kddcss........ ..:... fear 1rlcEuiriesafl,..>:...:.;::: ::.<:: : AccQU !Number City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 ,.::...:,. ................................. . .; A aft Play' is Td Account lntvrmaf)on PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 02,2014 Reading Bate 1VItr Reading A8 tuat I�deter f�lurn>berrm Tt� Days Prevfous Present Alfult[ 13sge k1A! �,%--1......-........-.............. Elec 106950876 Oct 29 Dec 02 34 29161 29694 1 533 0.00 EleEirlc:.Cordeicial «::: Current Ritl%n Usage- 533 kWh Amt Due- Previous Bill $30.99 Duke Energy- Rate SMLC $37.83 Payment(s) Received 30.99cr Current Electric Charges 37.83 Balance Forward 0.00 Current Electric Charges 37.83 Current Amount Due 37.83 a a v 6 (D N a m ........ :f38# :..:. .....:::. ..r�fll...... .....}LI :.:::::. Average Cost: $0.0710 per kWh Dec 26,2013 $37.83 �&DUKE ENERGY. 2542-01-00-0002871-0001-0003291 www.duke-energy.com cl 0 0 0 v 6 CD v DUKE2542-01-00-0002871-0001-000329 e ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 . Name Servrce Address Accvutt Namur City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept Expianatton of Current Charges Electric Duke Energy Meter- 106950876 Rate SMLC - Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage 533 Energy Charge 533 kWh @ $0.03243600 17.29 Oct 29- Dec 02 Rider 60- Fuel Adjustment 34 Days 533 kWh @ $0.01804100 9.62 Rider 61 -Coal Gasification Adj 533 kWh @ $0.00023400 0.12 Rider 62- Pollution Cntl Adj 533 kWh @ $0.00006400 0.03 Rider 63- Emission Allowance 533 kWh @ $0.00018900 0.10 " — -- Rider 66-A- Energy Eff Adj 533 kWh @ $0.00229100 1.22 Rider 67-Cinergy Merger Credit 533 kWh @ $0.00004400cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 533 kWh Co) $0.00002800 0.01 Rider 70- Reliability Adjustment 533 kWh @ $0.00001400 0.01 Rider 71 -Clean Coal Adjustment 533 kWh @ $0.00008600 0.05 $37.83 Total Carrent Electric Cfiarge> $37.83 kWh Electric Usage 1,000 800 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,877 Average Usage 406 DEC JAN FEB MAR APR MAY JUN JUL AU SEP Oc NOV DEC Electric 445 562 46 44 43 346 324 32 307 323 40 40 533 -o D co a 0 m n 0 iv +7 ID DUKE v a m ENERGY. www.duke-ener gy.com 2542-01-00-0002871-0002-0003292 DUKE ENERGY a 0 m n n v 6 m w -o m 1 DUKE 2542-01-00-0002871-0002-0003292 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name J; rv�ce:Addrass ..::;... far:lnqurrias Call............:::. ..:..... �4cc wt l:Numtr City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department Accaurrt:lr�form Marl,.P..a':r�tents To.:::: atiot-.-.-.::;:;;:>.-:;;:<:«:;:«<;;::;:<:>:;:;«:>:<:;« : PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 19 _._............_...._...._...._......................................_.._............. _.._.........._..................................._....................._................... Strai'.L' hts- ...................... < ;:: :.::::.: ; ::..:::.. .....: Cr�rrent atiilin ...... Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.59 Duke Energy Payment(s) Received 7.59cr 1 @ Rate SULP $4.10 Balance Forward 0.00 Current Street Light Charges 4.10 Current Street Light Charges 4.10 Other Credits/Charges 3.52 Current Amount Due 7.62 C1 0 0 0 v a m a m ........................................ U -.........-- Atrr>aW3tt 13. A' Dec 26,2013 $7.62 �� ENERGY. 2542-01-00-00028/2-0001-0003293 www.duke-energy.com Q- 0 (D n n v CD w m DUKE 2 5 42-01-00-00028 72-0001-0003 29 3 �► ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 Name Sin►ce ARidresa ;.;;.;::::;.:. ":<::Accoun!Number> City Of Carmel 5340-3669-01-2 Street Department :: . ....::.:::...:.:.... : hxpianatton of Currant Ghar es >:'::::>;:...::.... ,:;::::: :...... Street Lights Duke Energy Quantity- 1 Rate SULP - Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01804100 1.12 Oct 29- Dec 02 Rider 61 -Coal Gasification Adj 34 days 62 kWh @ $0.00023400 0.01 Rider 62 - Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63- Emission Allowance 62 kWh @ $0.00018900 0.01 Rider 66-A- Energy Eff Adj 62 kWh @ $0.00229100 0.14 Rider 67 -Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 62 kWh @ $0.00002800 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.10 T tat Ci xrerEf if ar AS:: ali3 SUMP= 4.10 t / s:>::.Ex lariat ome. Q#fier:ki ar s Credits . .. Other Credits/Charges Lighting Maint Charge $3.52 $3.52 1>:<.>:::«:::;:>::::>::::> 3.52 <Totaf>C#ther>Cedits Char a ....._. 9.: :: $ kWh Electric Usage too _ so- 60—40 ll _ 20 _ J 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR APR MAY JUNI JUL AU SEP OC NOV DEC .� Electric 6 62 62 62 m 0- 0 m 0 n v 6 CD a N a m )�ENERGY. www.duke-energy.com 2542-01-00-0002872-0002-0003294 DUKE ENERGY CD Q- 0 CD n n w 6 (D w m (C) DUKE 2542-of-00-0002872-0002-0003294 ENERGY® www.duke-energy.com I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $179.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 i 43-480.001 $179.32 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 Mo# 2013 y, e V NZ %-V -�-v Y v Stream MW*69bner 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)) 12/06/13 $179.32 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CV Carmel Duke Energy 1-800-521'2232 4710-3806-01'1 Street Department Dir 106Th St Pennsylvania PO Box 132O Payments after Nov u7 not included Bill prepared on Nov u7.2o13 Charlotte NC 28201-1326 Last payment received Nov oo Next meter reading Dec u7`2n10 MR Boo 106951466 Oct 24 Nov 26 33 20633 27147 1 514 0.00 arbial Usage- 514 kWh Amt Due- Previous Bill $26.39 Duke Energy- Rate SMLC $36.81 Payment(s) Received 26.39cr Current Electric Charges 3—6.81 Balance Forward 0.00 Current Electric Charges 36.81 Current Amount Due V36-81 CD 0 CY � � � Average Cost: $0.U716 per kWh Dec 23,2013 $36.81 DUKE NZ~ EhJERGY CD a 0 0 0 v 6 (D N (D DUKE 2538-0,-00-0026059-000,-0029632 v., ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page /d1 City Of Carmel Duke Energy 1'800'621-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd PO Box 132O Payments after Dec ou not included Bill prepared on Dec ou.uo10 Charlotte NC 28201-1326 Last payment received Nov 10 Next meter reading Dec nn.uo1n Sam- Beo 106954344 Oct 28 Nov 26 29 22179 22246 1 67 0.00 Usage- 67 kWh Amt Due- Previous Bill $ 13.01 Duke Energy- Rate SMLC $ 12.97 Payment(s) Received 13.01cr Current Electric Charges 1-2.9 7 Balance Forward 0.00 Current Electric Charges 12.97 Current Amount Due -12.97 0 CT � Average Cost: $01936 per kWh Dec 26,2013 $12.97 cl 0 eV 0 0 v 0 DUKE254,-0,-00-0027639-0001-0031059 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 :............. Nashe::lSarvi¢a::�ddras :::.::>:::>. :. >....:::::.......::::::.....::>:»:: ::Eor.l uiries.0 it:::;: >:>` Accsrwrt!Numaar City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 Dir Cherry Creek By Hazel Dell AvailPa'rnets>T =»«>>><> > == =>< > `>>==> >Accutariivrtia#a ><' >< <>> > < >> > Y::::..................:: ::::::::::.::::::::._:::::::::::::::::::::::::::::._.::::::::::.:_::::::::::._::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::aaaaa PO Box 1326 Payments after Nov 26 not included Bill prepared on Nov 26,2013 Charlotte INC 28201-1326 Last payment received Nov 08 Next meter reading Dec 26,2013 Read >`flag:::::::::><><«> > <« 13lfeter``eadxr':<> > >> >> >» >%> < <%'> «« < »»»> >< .... R.. ................... .........................Actuat»> stetlUmber.::.: rr :;::> .; a: > :: ::D;� s Prwfaus'Present,. : Adttltt l3sa ....:.: ................................ ............ ... .. . �................................... Elec 071377135 Oct 23 Nov 22 30 10435 10581 1 146 0.00 ... - ...,..: Eta trta;:C�iflitmercttt .:::::..:.::::::::>::::<:;.: : .. Currant>f3itlin :::::::::?:r>.::>:>:;:> ::::.;..: . ,;:;;:,:::::>:>:::>:::.:'.'.:.'. Usage- 146 kWh Amt Due- Previous Bill $26.36 Duke Energy- Rate CSNO $27.93 Payment(s) Received 26.36cr Current Electric Charges 27.93 Balance Forward 0.00 Current Electric Charges 27.93 Current Amount Due 27.93 a 0 m C) C) W 6 (D N (D .......................................... .......................................... .......................................... ......-.................................. _aV f3ate`:> >: ? > >ARt0113tt AverageCoDst: $0.1913 per kWh Dec 18,2013 $27.93 ENERGY, , 2 5 3 7-0 1-00-00048 3 2-000 1-0005 52 7 www.duke-energy.com CD CL O cD O O N Q cD N cD DUKE2 5 3 7-01-00-000,18 32-0001-0005 52 7 ENERGY. www.duke-energy.com Dec 18,2013 $68.51 [�--------' — -------- '— -- '--rL��s Page 1 of 1 C Carmel Duke Energy 1'8OO�21'2232 O23O�727'U1'1 u�o� m 936 Main St E Carmel |N4O032 PO Box 1326 Paymemsahe,Nov cn not indudod BiUpp,pamdoo Nov ce.en10 Charlotte NC 28201-1326 Las paymommooivodNov OO Nemmem,reading Dec uV.uo1n Beo 082820039 Oct 23 Nov 22 30 28909 30077 1 1.108 OMOO Usage- 1,108 kWh Amt Due- Previous Bill $59.13 Duke Energy- Rate SMLC $68.51 Paymeni(s) Received 59.13cr Current Electric Charges 6—8.5 1 Balance Forward 0.00 Current Electric Charges 68.51 Current Amount Due V-68.5 I CL 0 � Average Cost: $U.061Q per km0, �0K�~C" ENERGY 0 0 0 C Q a m a m DUKE2537- 0004831_0001_0005526 ENERGY® www.duke-energy.com ----- ----- -------- — ---- p^vw�� --- ������������ ���� Page of City Of Carmel Duke Energy 1-800'521'2232 9550-3714-01'0 Street Department 11599 Keystone Carmel IN 46032 P0 Box 1326 Payments after Nov us not included Bill prepared onNov 25.e013 Charlotte NC282O1 1326 Last payment received Nov o4 Next meter reading Dec u3.2O1n MiMer: -N E|eo 035185747 Oct 23 Nov 22 30 41681 42785 1 1.094 0.00 Usage- 1,094 kWh Amt Due- Previous Bill $91.61 Duke Energy- Rate SIVIHL $ 102.87 Payment(s) Received 91.61 cr Current Electric Charges $102.87 Balance Forward 0.00 Current Electric Charges 102.87 Current Amount Due $102.87,. gCT CD � Average Cost: *U.O94U per kWh Dec 17,2013 $102.87 tc DUKE,�^EhJE RGY CD Q- 0 CD 0 C) 0 6 [D a lll a m DUKE2536-01-00-0003776-0001-0004284 ENERGY® www.duke-energy.com 4 VOUCHER NO. WARRANT NO, ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $249.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $199.31 I hereby certify that the attached invoice(s), or 2201 43-480.00 $12.9-/ bill(s) is (are) true and correct and that the 2201 43-480.00 $36.81 materials or services itemized thereon for which charge is made were ordered and received except Friday,/nkeof 06, 2013 UQAizs Street Commissio e Street gimissioner 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)) 12/03/13 $199.31 12/04/13 $12.97 12/05/13 $36.81 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 —P.LEASE.RET,URNTHE-TOP-PORT!ON.WITH YOUR_PAYMEM'— ---- - -- -- --- - Page 1 of 1 Name lServicesddress. <: For Inguues Cain: Accawt Number City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 Hatt Payments Tv.......... ,:::.....: Account i#vrmatian PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27,2013 Charlotte INC 28201-1326 Last payment received Nov 08 __....._.._............................. .._--.... ___ ........--............. -......._..._......._.......-......-.....—...-...._.... .........................._..........._........_........._..................._.._..._.... _....................-......................................-_.............................................. ... .... . .......... rneti3red evtces :: urrent; rn Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD 0. 0 CD n n w 6 (D Sll cD Dote Dafe;.. Arnssunt.:Due. ::.::. Dec 23,2013 $131.60 �)ENERGY, 2838-01-00-0001122-0001-0001338 www.duke-energy.com Q a CD v 6 cD � d (D �� DUKE 28 38-01-00-0001122-0001-00013 38 v, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 3960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC - 9 ono Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Page 1 of 2 Name IService Address � a rs For lnquine.s Catl ': Accounf;Numbery Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1310-3278-01-0 City Of Carmel For Account Services,please contact North Trailhead B& I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 ;Mali Rayments 7o x Acoaunt lntormatton x PO Box 1326 Payments after Nov 18 not included Bill prepared on Nov 18, 2013 Charlotte NC 28201-1326 Last payment received Oct 25 Next meter reading Dec 16,2013 Reading Date Meter'.Reading Aetuat Meter Number From Tom Days Previous Present Multr Usage kW Elec 104856636 Oct 15 Nov 13 29 50377 52136 1 1,759 0.00 Etectre'�Cotimerci8t - G :. Curreht.i3itlin '« Usage- 1,759 kWh Amt Due- Previous Bill $ 12.95 Duke Energy- Rate CSNO $210.43 Payment(s) Received 12.95cr Current Electric Charges $210.43 Balance Forward 0.00 Current Electric Charges 210.43 Current Amount Due $210.43 NOV; 1 9 2013 yF Due Date Amau%it,Due Average Cost: $0.1196 per kWh Dec 10,2013 $210.43 &DUKE Visit us at www.duke-energy.com r. ENERGY. gy• -�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.comZindiana/billing/back-of-bill.asp Pa e 2 of 2 y x. Name x Service Address Account Number ........ Carmel Carmel Clay Parks& Recreation 1251 Rohrer Rd 1310-3278-01-0 City Of Carmel Carmel IN 46032 North Trailhead =x Exptanattonzgf Gurreitt Charges ---.:x Electric Duke Energy Meter- 104856636 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,759 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 15- Nov 13 700 kWh @ $0.07287300 51.01 29 Days 759 kWh @ $0.06169600 46.83 Rider 60- Fuel Adjustment 1,759 kWh @ $0.01804100 31.73 Rider 61 -Coal Gasification Adj 1,759 kWh @ $0.01348900 23.73 Rider 62- Pollution Cntl Adj 1,759 kWh @ $0.00391600 6.89 Rider 63- Emission Allowance 1,759 kWh @ $0.00018900 0.33 Rider 66-A- Energy Eff Adj 1,759 kWh @ $0.00229100 4.03 Rider 66- DSM Ongoing 1,759 kWh @ $0.00005300cr 0.09cr Rider 67-Cinergy Merger Credit 1,759 kWh @ $0.00063500cr 1.12cr Rider 68- Midwest Ind Sys Oper Adj 1,759 kWh @ $0.00150500 2.65 Rider 70- Reliability Adjustment 1,759 kWh 9 $0.00064000 1.13 Rider 71 -Clean Coal Adjustment 1,759 kWh @ $0.00522300 9.19 $210.43 x x 'Totab Curren Electric Gharges $210.43 kWh Electric Usage 3,500 2,800 - 2,100 1,400 - 700 0 M A t1 J J <V Calculations based on most recent 12 month history Total Usage 14,884 Average Usage 1.240 NOVI DE JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 1,9 2,06 3,16 2,636 2,61 2,061 381 103 31 27 25 28 1,759 e-,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 25-Nov 1810-3743-01-6 Central Park Street lighting 25-Nov 11/18/13 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Nov $ 210.43 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 15-Nov 7280-3771-01-5 Pedestrian bridge- 500 146th St W 15-Nov TOTAL $ 210.43 , 20 Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 210.43 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i 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 $ 210.43 which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 5-Dec 2013 Signature $ 210.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 � ° Z For In wrres Calf lAccount Number �fame�ServiceSAddress��-,,��� :X`=•,- �at..;;�� 4_...�_____'a-�a-..__.� r .''z` .its !s: r ... -,......,... ,-:a.-,. - Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Tra�iill][(� t "'si1 '+4>G.X OOJGCC4X. a:'COC X� UU taX?GK� JW4-..CC/"� X>X > Y • PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 �4oaudoaococ .cocc --. ao_ r .«.a,'+a;, - < ✓.. �Read>I ng-Da3e MeterrReading ,fin Actual �ilfet�rMam6e� ``Froml'o��� Days �I�revrous�Pre�sen#:% fViuftt '�` Usage ':kW Elec 106950892 Oct 24 Nov 26 33 6984 7895 1 911 0.00 �Y 1�trt�:;;�Cotritn ctal��_. . Current:Btllrit' Usage- 911 kWh Arnt Due- Previous Bill $97.58 Duke Energy- Rate CSNO $ 119.29 Payment(s) Received 97.58cr Current Electric Charges $ 9.29 Balance Forward 0.00 Current Electric Charges 119.29 Current Amount Due $ 119.29 rDEC 2013 �..� x �, ,Due Date Amount Due :�- Average Cost: $0.1309 per kWh Dec 23,2013 $119.29 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 Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail Explanatton of Gurre Charges Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 911 Energy Charge 300 kWh 9 $0.08240900 24.72 Oct 24-Nov 26 611 kWh @ $0.07287300 44.53 33 Days Rider 60- Fuel Adjustment 911 kWh @ $0.01804100 16.44 Rider 61 -Coal Gasification Adj 911 kWh @ $0.01348900 12.29 Rider 62- Pollution Cntl Adj 911 kWh @ $0.00391600 3.57 Rider 63- Emission Allowance 911 kWh @ $0.00018900 0.17 Rider 66-A- Energy Eff Adj 911 kWh @ $0.00229100 2.09 Rider 66- DSM Ongoing 911 kWh @ $0.00005300cr 0.05cr Rider 67-Cineigy Merger Credit 911 kWh @ $0.00063500cr 0.58cr Rider 68- Midwest Ind Sys Oper Adj 911 kWh @ $0.00150500 1.37 Rider 70- Reliability Adjustment 911 kWh 9 $0.00064000 0.58 Rider 71 -Clean Coal Adjustment 911 kWh @ $0.00522300 4.76 $ 119.29 x Total Curren#;Flee#rre Charges $ 119.29 kWh Electric Usage 3,000 2,400 1,800 1,200 800 0 M Calculations based on most recent 12 month history Total Usage 12,277 Average Usage 1,023 NO DE JAN FE MAR APR rAAYI JUN JUL AUG SEP OC NOV Electric 2,65 2,21 1,72 1,554 1,28 678 576 01 714 00 666 729 911 (�DUKE Visit us at www.duke-energy.com ENERGY r . .k Page 1 of 2 NameSer�ricesAdciress ; y x For lnqurries Gall Y Account Ngmber Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park E .• aceoo.zcoc.x�^6a �' �UCailnPa tttents fo n � ,0Accourit tnformabon z:gri, sa ,-z - PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03, 2013 Charlotte INC 28201-1326 Last payment received Nov 08 Otitdoor�L hti OL - Qty 2 Usage-324 kWh Amt Due- Previous Bill $43.40 Duke Energy Payment(s) Received 43.40cr 2 @ Rate SOL $43.54 Balance Forward 0.00 Current OL Charges 3.5 Current OL Charges 43.54 Current Amount Due 43.54 ,.�+u��;rr nn.-+ui ,=xn a-;rxsi{,;,r,•Yr zu ,+=-.r ',nr susz, n. 0.7,1 d« x,�,��-��:�Explanatron of Current Char�es< ��� Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 5.84 Oct 29 Dec 02 Rider 61 -Coal Gasification Adj 1.40 34 Days Rider 62- Pollution Cntl Adj 0.38 Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Eff Adj 0.74 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.14 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $43.54 TotalCurreni OL Charges $43.54 ������ DEC 44 2013 Due°Daie A:mount;Due Dec 26,2013 $43.54 D E N Visit us at www.duke-energy.com P (�DUKE To view information printed on the back of your bill please click or ' ENERGY go to www.duke-enerRv.com/indiana/billing/back-of-bill.asp Pacle 2 of 2 late 5ervfce Acidness Account Number : �� .. Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350— 2so 210 140 70— 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 DEC JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 324 324 32 324 324 324 324 324 324 32 324 324 324 .i DUKE ENERGY. Visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fS�rvtce sd*0$$....... ,:>::::>::::.....:.:....:;... ..::... I~or Ittqutrte Call :.>> Accawrl#Numtier` : Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel a1 T cc 1 rm ` ........... ....:... ..:.::.:::. IiAA �.Pa :meets. v.........: r:;;:°:::;:<.::......A ..vunt.nta aon >;:: :>: PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 _.._........_........._................_............_................................... _......._............................................................................................... a3nM' W..:ed Senrtc s. .:: . :. ;>;::::;:<>::. Current>Bilifn »::;::;>::>::> ,>::.:....::..,: :..:..:. Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 154.28 Duke Energy- Rate SFS Payment(s) Received 154.28cr Flasher Signal Sry 154.84 Balance Forward 0.00 Current Unmetered Charges $154.84 Current Unmetered Charges 154.84 Current Amount Due $154.84 DEC 2 2013 BX. I a 0 v v a m ................................ Va .....:::: Dec 23,2013 $154.84 ENERGY. 2 5 38-01-00-0000027-0001-0000139 www.duke-energy.com CD a 0 CD 0 0 0 CDv Q v a 0 DUKE 2538- 0000027- 0000139 ENERGY® www.duke-energy.com Page 1 of 2 For ingwrres CaH Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy Carmel IN 46033 IWx��n -�z�� ° 'Account Information , PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 x Readtn Qate MetersReadmg Actuaf >szr5ro osL g NfetPNut»be Frntn7n Days Preu►ous Presenf Multi Usage kW Elec 093535442 Oct 25 Nov 25 31 46549 48453 1 1,904 0.00 acca�u�x xuiarux5aa�::x..,�aroav�cuA✓.c .aa1�xcw a i�..w -- x5 a: Usage- 1,904 kWh Amt Due- Previous Bill $ 126.73 Duke Energy- Rate CSNO $225.83 Payment(s) Received 126.73cr Current Electric Charges $ 25.83 Balance Forward 0.00 Current Electric Charges 225.83 Current Amount Due $225.83 rl` rvT7..^ - DEC 03 2013 i 3 Due Qate` K Amount:Due = Dec 23 2013:' Average Cost: $0.1186 per kWh Dec 23,2013 $225.83 $232.60 e&DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Page 2 of 2 �kez2s a aw X x . \ « < 5 , Account Number �, sx x nrr✓nr� ,� n ak.:mrr.��rs z w��Sery{L'Q�{C��P2SS� a s Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 COW00�>YYY?OhJCOC h000:%i'000tl00LCfAY`\FbP '"ICtYS:G''✓X%�> - r,;:;r ;vrvi;:,n�zx.uu.r�:�sr allaUoll Of�`iurl'ent{ihal'�es u` '" Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,904 Energy Charge 300 kWh 9 $0.08240900 24.72 Oct 25-Nov 25 700 kWh @ $0.07287300 51.01 31 Days 904 kWh 9 $0.06169600 55.77 Rider 60- Fuel Adjustment 1,904 kWh @ $0.01804100 34.35 Rider 61 -Coal Gasification Adj 1,904 kWh @ $0.01348900 25.68 Rider 62- Pollution Cntl Adj 1,904 kWh 9 $0.00391600 7.46 Rider 63- Emission Allowance 1,904 kWh @ $0.00018900 0.36 Rider 66-A- Energy Eff Adj 1,904 kWh @ $0.00229100 4.36 Rider 66- DSM Ongoing 1,904 kWh @ $0.00005300cr 0.1 Oci Rider 67 -Cinergy Merger Credit 1,904 kWh @ $0.00063500ci 1.21 cr Rider 68- Midwest Ind Sys Oper Adj 1,904 kWh @ $0.00150500 2.87 Rider 70- Reliability Adjustment 1,904 kWh @ $0.00064000 1.22 Rider 71 -Clean Coal Adjustment 1,904 kWh @ $0.00522300 9.94 $225.83 x Ax a �,�� z,�.�Tatai�Urrent Electric Charges $225.83 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M Calculations based on most recent 12 month history Total Usage 25,281 Average Usage 2,107 NO DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV Electric 3,17 2,28 3,35 4,32 4,59 3,77 1,155 25 285 1,043 1,314 9i8 1,904 DUKE Visit us at www.duke-energy.com ENERGY Page 1 of 2 r'1'x 'x�`F. x+y,�n 3ik�i e x +'y'''S..2'ki a 'm iY k '�:. \" Tlameftaerv�ceAddress�� Forinqurrres Cail< Account NurtTber -crux xxaxa:✓xa.rx k xa__4_ -.h?��FSii. ^-l--�E'- ✓rz -ire W M 1 l X __ -- 'k Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 19ntz ��s Account Information. n. PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 xaoc�oc�octyx aoyooxoa xx+�oc �«x.^w�oc x nocooc oo- xcna xr �.c. _ �fl fete�r �`Num��xFrom�.,«TO'�:«�.� DayS'��«{�revrous�PrB�s @rl# y'MUltl 'max t)Sageh< W � ' aSnYe Si�_xlx?'Th:EY::x*�-a�Y�JS STa!Sh_�✓x-'ri--3j1i�X��Sa�x�fr:�Vk_�..r'�.._____X.._'V'_�''i_--'�..,-__�_�_'X.__,....4 kl n4 _.;;2'. .'Yl"-'_+:'_ ._ ".:.. .. k Elec 106957100 Oct 25 Nov 25 31 854 862 1 8 0.00 M a � CurretttxBtilfii n a:. fle�ti7c-.nCorr�'�»�t;c�t�.x{OWN MEN Usage- 8 kWh Amt Due- Previous Bill $ 10.41 Duke Energy- Rate CSNO $10.41 Payments) Received 10.41 cr Current Electric Charges 10. 1 Balance Forward 0.00 Current Electric Charges 10.41 Current Amount Due 10.41 DEC 0 3 2013 B` : Average Cost: $1.3013 per kWh Dec 23,2013 $ 10.41 DUKE Visit us at www.duke-energy.com ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-enerRv.com/indiana/billing/back-of-bLI.asp Pace 2 of 2 .X�`+toY1�'•�iv,S z">x`X .•c 'Sc'• —x�.....> - reSS . CCoilt Nlmf'3ef >:xr.:rxxxx.:i;:::x:::xx xx�:.<n....xxxxx>.x>...:a..xxxx>.>s>.j:.xx................................x..x................... Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 --------- Explanation of Gurreni Charges ,Y: .MIYi 'V3I 3SY T 'YS Y !Kx Y,ES Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 8 Energy Charge 8 kWh Co) $0.08240900 0.66 Oct 25-Nov 25 Rider 60- Fuel Adjustment 31 Days 8 kWh @ $0.01804100 0.14 Rider 61 - Coal Gasification Adj 8 kWh @ $0.01348900 0.11 Rider 62- Pollution Cntl Adj 8 kWh @ $0.00391600 0.03 Rider 63- Emission Allowance 8 kWh @ $0.00018900 0.00 Rider 66-A- Energy Ell Adj 8 kWh @ $0.00229100 0.02 Rider 66- DSM Ongoing 8 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 8 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 8 kWh @ $0.00150500 0.01 Rider 70- Reliability Adjustment 8 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 8 kWh @ $0.00522300 0.04 $ 10.41 excoxa -..:> xaa - TotalCurrent Electric Ch'arges $10.41 kWh Electric Usage zs 20 1s 10 5 0 M Calculations based on most recent 12 month history Total Usage 127 Average Usage 11 NO DE JAN FES MAR APR MAY JUN JUL AUG SEP Oc NOV Electric 10 s 1 s s 24 a ill 18 s e a e DUKE 'V ENERGY.. Visit us at www.duke energy.com Page 1 of 2 Name�Seririee Addtss � For ingwrres`Call Account Number IN City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 ?c*>ax ua?a?�•.cc�>x�xha, lUfatl Payments Tom p�r Account lnformatron; ::3tk:.X:::'XS::n&:: -•n wq <..IY...'H:..?k.n.'x..rik ...:t:...l..k W: ..h''... '.:r: Y:..✓...i- PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27. 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 iakx''n:knn u x nr r•r ,k r �. Yr :'u rs Beading Datex Meter Reading Actual M rtJunfaerw�rom xTo Days Previous Present `MuIU Usage` kW Elec 106906084 Oct 25 Nov 26 32 65078 66213 1 1,135 0.00 rEt2clrJC(5ittittelols �zN F CUTrent>.Billin Y' Usage- 1,135 kWh Amt Due- Previous Bill $ 128.95 Duke Energy- Rate CSNO $ 144.09 Payment(s) Received 128.95cr Current Electric Charges $144.09 Balance Forward 0.00 Current Electric Charges 144.09 Current Amount Due $ 144.09 r1?�PF� i D-C 0 3 20 13 k k a ° Due Date Amouna Due Average Cost: $0.1270 per kWh Dec 23,2013 $144.09 (�DUKE Visit us at www.duke-energy.com ENERGY. I&DUKE To view information printed on the back of your bill please click or "t-'ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.aso Pa e 2 of 2 mar are la{pgv x Xrx 5ervlce AClftfeSS Account Number City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Purn Carmel IN 46032 aSoowv .>oozcaocwwvoc x<>oor .rxcc...00«<.yx: -^^« « ^a a.. « w x �Explanatlon of Current Charges � 4 Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,135 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 25-Nov 26 700 kWh @ $0.07287300 51.01 32 Days 135 kWh @ $0.06169600 8.33 Rider 60- Fuel Adjustment 1,135 kWh @ $0.01804100 20.48 Rider 61 -Coal Gasification Adj 1,135 kWh @ $0.01348900 15.31 Rider 62- Pollution Cntl Adj 1,135 kWh @ $0.00391600 4.44 Rider 63- Emission Allowance 1,135 kWh @ $0.00018900 0.21 Rider 66-A- Energy Eff Adj 1,135 kWh @ $0.00229100 2.60 Rider 66- DSM Ongoing 1,135 kWh @ $0.00005300cr 0.06cr Rider 67 -Cinergy Merger Credit 1,135 kWh @ $0.00063500cr 0.72cr Rider 68- Midwest Ind Sys Oper Adj 1,135 kWh @ $0.00150500 1.71 Rider 70- Reliability Adjustment 1,135 kWh @ $0.00064000 0.73 Rider 71 -Clean Coal Adjustment 1,135 kWh @ $0.00522300 5.93 $ 144.09 rTota[Current Electric Charges $ 144.09 kWh Electric Usage 1,500 1,200- 900- 600 300 0 W. , Calculations based on most recent 12 month history Total Usage 10,836 Average Usage 903 NO DE JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 1,0 1,05 971 960 911 957 1144 93 475 69 691 997 1.136 eb,DUKE Visit us at www.duke-energy.com ., ENERGY Page 1 of 2 ,Name�,�Serv�c�sl�ddress�~%�� <-For lrtgwrres Gall �� Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 Vfafl;Paymentso � x �", Account>Informatron x PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 [g®r, ->u� u ete� umlie�":..._:?, Elec 106940254 Oct 25 Nov 26 32 25,961 On Peak 69.60 ,n _aClectrtcSCommetrcral��_�� a,�.��sY�'���-- � Currettt�Brlliri �y_ . � :_;% �> .... Usage- 25,961 kWh 8.20 kVar Arnt Due- Previous Bill $ 1,984.68 Duke Energy- Rate LSNO $2,477.73 Payrnent(s) Received 1,984.68cr Current Electric Charges -$-2-,-477-.73- Balance Forward 0.00 Current Electric Charges 2,477.73 Current Amount Due —2,-47-7-.73 FDEC03 2013 ;� ; �,D,ue Dated � A�mountDue Average Cost: $0.0954 per kWh Dec 23,2013 $2,477.73 DUKE Visit us at www.duke-energy.com �i' ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back of-bill.asp Pa 2e 2 of 2 � Eaxuti� x tdtjle sr. ."" s ra Service AtltlPess Account Number City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 xcooccc�mooaax`.wx< i caxa wv.-ti" xcw .a - M �� �ExpiamaUon of Current Charges Electric Duke Energy Meter- 106940254 Rate LSNO - Low Load Factor Sec Sry kWh Usage- 25,961 Connection Charge $ 15.00 Actual kW- 69.60 Energy Charge Actual kVa- 70.10 300 kWh @ $0.10788900 32.37 Billed Kvar- 8.20 700 kWh @ $0.08688900 60.82 Power Factor- 99.3°i 1,500 kWh @ $0.07798900 116.98 10,724 kWh @ $0.05818900 624.02 Date of Peak 11/25/2013 Load Factor-Next 110 Hrs Use Time of peak 06.30.00 7,656 kWh @ $0.05158800 394.96 Load Factor-Over300 Hrs Use Oct 25-Nov 26 5,081 kWh @ $0.04678900 237.73 32 Days KVAR Charge 8.20 Kvar @ $0.24000000 1.97 Rider 60- Fuel Adjustment 25,961 kWh @ $0.01804100 468.36 Rider 61 -Coal Gasification Adj 25,961 kWh @ $0.01000200 259.66 Rider 62- Pollution Cntl Adj 25,961 kWh @ $0.00286900 74.48 Rider 63- Emission Allowance 25,961 kWh 9 $0.00018900 4.91 Rider 66-A- Energy Eff Adj 25,961 kWh @ $0.00229100 59.48 Rider 66- DSM Ongoing 25,961 kWh @ $0.00005300cr 1.38cr Rider 67 -Cinergy Merger Credit 25,961 kWh @ $0.00035200cr 9.14cr Rider 68- Midwest Ind Sys Oper Adj 25,961 kWh @ $0.00102700 26.66 Rider 70- Reliability Adjustment 25,961 kWh @ $0.00043700 11.34 Rider 71 -Clean Coal Adjustment 25,961 kWh @ $0.00383300 99.51 $2.477.73 Tatet CurrenYElectric Charges $2,477.73 Mox�ax�,c J-.y as � c kWh Electric Usage 150,000- 120,000 90,000 60,000 30,000 0 40M Calculations based on most recent 12 month history Total Usage 731,804 Average Usage 60,984 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 23,47 29,63 50,112 43,789 41,044 31,083 57,494 122,705 140,25a 122,48, 4',845 9,392 25,961 DUKE ENERGY. Visit us at www.duke-energy.com Page 1 of 2 �tameXfServ►ce Addresses����� �� �`��r�For ingwrres Calf � Account Number •• ......�i...I'.:-":.:w. ...". � ! F1 a3` '1' -h. Nk M1F X� Xx ✓s. Ii. Yss """. f 4 -- _... _-,....x w<:4' .vrr.. v.} . . r• n--'.....,pX' :..w.w.n ...:r .� City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B&I Group at Ext 4444 Carmel IN 46032 00 MocEoaoo Sroottcc�.xC.;o:.00c000 a ttr s of L Account Information PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27, 2013 ������� � '�Readi ng^Qate�� �� Meter�Read►ng � � s � 1lntual 1Uf9t�1� �`Numbe��xFrnm«�-To �� Days"�-PreV10U�5 PYe'�Sent� `IUIUttI ' a Usage kW Elec 108068377 Oct 25 Nov 26 32 399,321 On Peak 652.00 �Ef�ctr�0-szE�ltiit►'�1'cial�x ��rix���,r���-�::x: .CUrret.Bitlin '7.i��:�::�..�.._ �'S_... ,� .::5.. Usage- 399,321 kWh 652.00 kW Amt Due- Previous Bill $32,812.43 336.00 kVar Payment(s) Received 32.812.43cr Duke Energy- Rate HSNO $30,725.70 Balance Forward 0.00 Current Electric Charges 30,725.70 Current Electric Charges 30,725.70 Current Amount Due $30,725.70 DEC 0 3 2013 I I " Due-`Date �' Amount Due Average Cost: $0.0769 per kWh Dec 23,2013 $30,725.70 fc DUKE Visit us at www.duke-energy.com ENERGY. (�DUKE To view information printed on the back of your bill please click or ENERGY 90 to www.duke-energy.com/indiana/billing/back-of bill.asp Pacle 2 of 2 A(t&PeSS '� i'\1CCOi1nt Numl3er City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 "" � �° Explanation of Currenf Charges - Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 399,321 Connection Charge $ 15.00 Actual kW- 652.00 Demand Charge Actual kVa- 733.50 652.00 kW @$ 14.06000000 9,167.12 Billed Kvar- 336.00 Energy Charge Power Factor- 88.9% 399,321 kWh @ $0.01683000 6,720.57 KVAR Charge 336.00 Kvar @ $0.24000000 80.64 Date of Peak 10/31/2013 Rider 60- Fuel Adjustment Time of peak 18.00.00 399,321 kWh @ $0.01804100 7,204.15 Oct 25-Nov 26 Rider 61 -Coal Gasification Adj 32 Days 652.00 kW 9 $5.51965200 3,598.81 Rider 62- Pollution Cntl Adj 652.00 kW @ $ 1.60211700 1,044.58 Rider 63- Emission Allowance 399,321 kWh @ $0.00018900 75.47 Rider 66-A- Energy Ell Adj 399,321 kWh @ $0.00229100 914.84 Rider 67-Cinergy Merger Credit 399,321 kWh @ $0.00033500cr 133.77cr Rider 68- Midwest Ind Sys Oper Adj 399,321 kWh 9 $0.00107700 430.07 Rider 70- Reliability Adjustment 399,321 kWh @ $0.00047100 188.08 Rider 71 -Clean Coal Adjustment 652.00 kW @ $2.17813200 1,420.14 $30,725.70 M � � � . z F Totat Current Electrtc Charges $30,725.70 ..................... kWh Electric Usage 500,000 400,000 ° Ilc ,a 300,000 200,000 100,000 0 M J Calculations based on most recent 12 month history Total Usage 4,880,788 Average Usage 406,732 NOV DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV Electric 391,47 379,158 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 449,537 375,398 399,321 n��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 11/27/13 0600-3660-01-8 Monon Greenway Tunnel lights 28-Oct $ 119.29 12/3/13 7470-3295-01-4 Meadow Lark Park Outdoor lights 30-Oct $ 43.54 11/27/13 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 154.84 11/27/13 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 28-Oct $ 225.83 5260-3287-01-0 Maintenance - 1427 116th St. E 25-Nov 11/27/13 3890-3290-02-9 River Heritage Park- 11813 River Ave. 28-Oct $ 10.41 4260-3287-01-5 Administration - 1411 116th St E 25-Nov 1550-3287-01-0 Meeting House- 1507 116th St. E 25-Nov 11/27/13 1660-3622-01-8 Central Park Lagoon Aeration pumps 28-Oct $ 144.09 11/27/13 6010-3608-01-8 MCC- East side 28-Oct $ 2,477.73 11/27/13 1 5010-3608-01-2, MCC- West side 28-Oct $ 30,725.70 TOTALI $ 33,901.43 120 Clerk-Treasurer a/ Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 33,901.43 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# t 1125 0600-3660-01-8 4348000 $ 119.29 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.54 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 154.84 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 225.83 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ - received except 1125 3890-3290-02-9 4348000 $ 10.41 1125 4260-3287-01-5 4348000 $ - 1125 1550-3287-01-0 4348000 $ - 1125 1660-3622-01-8 4348000 $ 144.09 1091 6010-3608-01-8 4348000 $ 2,477.73 5-Dec 2013 1091 5010-3608-01-2 4348000 $ 30,725.70 Signature $ 33,901.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund --------- -- - - ---------�'------- '-- --'-- -- --- Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 2200'3291-06-8 10409Pennsylvania St Indianapolis IN 46280 PU Box 1320 Payments after Nov o/not included Bill prepared nn Nov u7. uo13 Charlotte NC282O1 1325 Last payment received Nov nn Next meter reading Dec e7. uo10 MseT Beo 087343093 Oct 24 Nov 26 33 48830 50227 1 1.397 0.00 Usage- 1,397 kWh Amt Due- Previous Bill $62.19 Duke Energy- Rate RSNO $ 153.11 Payment(s) Received 62.19cr Current Electric Charges $153.1f Balance Forward 0.00 Current Electric Charges 153.11 Current Amount Due $153.11 By CY � -0 Average Cost: $U1O95 per kWh Dec 23,2013 $153.11 V ~=.E ENERGY 2538-01-00-0000080- 001-0000192 www.duke-onergy.mm Q- 0 CD 0 0 6 <D d cD DUKE 2538-01-00-0000080-0001-0000192 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 ............... ame S ► a;n t to 1 .::::::;;::::;:::::::::;:::::>::»:: fti i .ervice.i�icid esss;;>:::>:<::: ;..:><:::;;>::;:::.;::>::.......::....:...f .r.l.. u r. Cal.......... . .. Accvu t.hl:umher City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 .::::........::.;;:.;:.;..::<..:.:;.::::;;... ... . .....:::.. .:................. .............. ............. Mail Pa men(s To ..... .. Account Info' 611on PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27,2013 Readtng Hate Meter Reading Actual::<.' AAeter Number Frtrn Ta pays Previaus present IUluftr Usage k\tll Elec 087316526 Oct 24 Nov 26 33 92772 93230 1 458 0.00 Efectri c Co erc�a ........................:........................... Current:Bi11fn::. ><««:><::;>::;:>:;::>:>:>:: >::: :>:::>:>:<: < > Usage- 458 kWh Amt Due- Previous Bill $ 14.68 Duke Energy- Rate RSNO $65.60 Payment(s) Received 14.68cr Current Electric Charges 65.60 Balance Forward 0.00 Current Electric Charges 65.60 Current Amount Due 65.60 D Q a DEC 09 2013 v By CF : »D1a ue ;u.........e Average Cost: $0.1432 per kWh Dec 23,2013 $65.60 ENERGY. 2538-01-00.0000079-0001.0000191 www.duke-energy.com CD a 0 CD 0 A 0 v CT S DUKE2538.0 .00-0000079-000,-0000,9, ENERGY® www.duke-energy.com PLEASE.RETURN THESOP_PORTION WITH YOUR PAYMENT —_ Page 1 of 1 Marne f$ervlce.Addr>3s$ .,.;. > Far Inquiries Call '° Acc4urtt M1twrntaer<> City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 . ..... Marl Payme fs TP Account In ormat an PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27,2013 Fteadtng Oats Meter Reading Actual Meter >Nd b, RoM Tp pays prevcous I�resen€ Multi 13sage kV1! Elec 034260015 Oct 24 Nov 26 33 87538 87715 1 177 0.00 ....................................................................................... ...........---...........--.............................................................................. ...................................................................................................... ........................................................................--...................................... ..................................................................................................... .................................................................................................................. f"tectrtc-Cornmerc�al Crrrrent;8itlin Usage- 177 kWh Amt Due- Previous Bill $15.09 Duke Energy- Rate RSNO $33.48 Payment(s) Received 15.09cr Current Electric Charges 33.48 Balance Forward 0.00 Current Electric Charges 33.48 Current Amount Due 33.48 �J Lr—� D DEC 09 2013 , O v By a m a m Due..f3aie Srnauni..Due e Average Cost: $0.1892 per kWh Dec 23,2013 $33.48 � N GY® 2 5 38-01-00-0000078-0001-0000190 www.duke-energy.com s CD cl 0 DUKE 0 0 v 6 (D a v a m t� 2538-01-00-0000078-0007-0000190 ENERGY. www.duke-energy.com PLEASE RETURN THE TOP-PORTION WITH YOUR PAYMENT_ - -_ - Page 1 Of 1 blame fServ�c `Addy ss For lnc{utr es C {I Accourn Mum, .; City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 . ARaFI ...................o Accoun#lnformaf#on PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27, 2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 27,2013 Reading Hate Metd:r Reading Actal AAe#er ;Number Prom To faeys Prevtcxus Present Multr Usage k11N Elec 093882168 Oct 24 Nov 26 33 28696 28948 1 252 0.00 _.... _..........................._.............._................................ _............................._.._._.._.........................__...... .. Etecfnc<` G4rnmerc►al. Cutrent'Bitltn Usage- 252 kWh Amt Due- Previous Bill $20.66 Duke Energy- Rate RSNO $43.70 Payment(s) Received 20.66cr Current Electric Charges 43.70 Balance Forward 0.00 Current Electric Charges 43.70 Current Amount Due 43.70 [E]Q 0 6 a m -a m Due�aemowni Due .....:....................: p Average Cost: $0.1734 per kWh Dec 23,2013 $43.70 �i� NE GY, 2538-01-00-0000082-0001-0000194 www.duke-energy.com CD a 0 co0 0 0 6 (D N (D ec� DUKE 2S38-01-00-0000082-0001-0000194 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name lSewr¢e ddr�s :;:.>;::;;<::.:;.....::::::::.:,: :< :..::: for knqutrres Caul;: „ co urt!glom or:.; City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 Ada 11:t me is a ci>> c u rt . ;:>::;::::>::»:>::.:. ..................Ac o t lntarmafio ..::......---.-...............:...::::::::::::: ................-................ ::::...:::.:::::::.::::::::::::::::::::::.:::::::.:.:::::::::.::::._::::::::: :::::::::::.::::_::::::::::.:._::::::::::.::.:_::::::::::::::::::::::::::::.:::::.::. PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02, 2014 Radifi»: at < > > >< >>_>aiAtrRealxn»<><: »» » < >;<;::;:>:::: .......... >fdeter Number 1=rom 7 ngys .I revr us present Multi 13sag Elec 108013450 Oct 29 Nov 27 29 38636 39827 1 1,191 3.26 . e a.. _.... Currenl 1i11i n Usage- 1,191 kWh 0.00 kVar Amt Due- Previous Bill $ 136.00 Duke Energy- Rate LSNO $ 149.19 Payment(s) Received 136.00cr Current Electric Charges $149.19 Balance Forward 0.00 Current Electric Charges 149.19 Current Amount Due $149.19 Q J ULE C 0 9 2013 0 CD v By CT a v a m U6.»:;< ...... IITE1l1J1t..C}Lle........ CGAverage Cost: $0.1253 per kWh Dec 26,2013 $149.19 DUKE ENERGY. 2542-01-00-0000069-0001-0000169 www.duke-energy.com CD Q 0 CD 0 0 w 6 (D N a m eDUKE25.12- 00-0000069-0001-0000169 www.duke-energy.coni PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .... _ . >C...1»»>>» >3> G:::>::urrl::IVurri<:®r Nariie7 price dd is »» > ::>::>::>»::::::::>::::......:..... <::::>:::::::>:;:::vr:: is wt.i.s...a ..._..........................:..c ..... t::::::::::::::::::::::::::::::::::::::::::.::::::::..:::::::::::::.:::::::::::.-.:.:.;: City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 MaiPia: rt e s<To <>« « «<> `'' «< cas un3>li 11 do `< < >«< ««««`< «< Y PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02,2014 Readin:.;aat MetorReadn' » < >><»»«>> _.... .._:............_.................. A..fast> S ..::::-:: Ae#er >. .f3m err;rr ..:...:.a:>:`::::>Dys:: revfc�us:: ;:;resei... . Nlultt::::>::: UsaDe ....., . .. Elec 032588289 Oct 29 Nov 27 29 49675 49876 1 201 0.00 ..................................._.__.........................__................._....._ ...........................__...__............._... ................................................................ ................................. .......................-.................................... EteEtr 64, o*.f'nerbial`< >= » > > > < i en# itlin::. <> <«< >:::>::>:::;:>:>::>::...... ......... ...._..._.._.._................_............. Usage- 201 kWh Amt Due- Previous Bill $ 1220 Duke Energy- Rate CSNO $34.93 Payment(s) Received 12.20cr Current Electric Charges 34.93 Balance Forward 0.00 Current Electric Charges 34.93 Current Amount Due 34.93 z Q 0H 0 9 2013 o i By 6 (D a v (D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Du e>0 t >» Arh*unt<aue>> Average Cost: $0.1738 per kWh Dec 26,2013 $34.93 ��E NERG t® 2542-01-00m 0000067-0001-0000167 www.duke-energy.com uaoo (2jaua a,{np Mnnnn ®lxJ213N3 CL lu a U T U N C O N C d PLEASE RETURN THE TOP pvnnowwn*YOUR P^,wFJff - ----' --- ----' Page of City 0f Carmel Duke Energy 1'800-521-2232 5880'3780-01'7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 rM P0 Box 132O Payments after Dec no not included Bill prepared on Dec on.uo1n Charlotte NC 28201-1326 Last payment received Nov u7 Next meter reading Jan o2.uo14 MA Bec 108118572 Oct 28 Nov 27 29 10 112 1 102 837 Usage- 102 kWh 0.20 kVar Amt Due- Previous Bill $ 10.42 Duke Energy- Rate LSNO $29.93 Payment(s) Received 10.42cr Current Electric Charges —29.93 Balance Forward 0.00 Current Electric Charges 29.93 Current Amount Due V-29.93 '' - — 0 By CT � Average Cost: $0.2834 per kWh Dec 26,2013 $29.93 $30.83 ���~=.~- ENERGY. 2542-01-0t)-0000066-0001-0000166 ��/w duke-energy.com Q 0 CD 0 CF0 v v 0 �� DUKE 2 54 2- 00.0000066.000 1-0000 166 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name TSennce Address ,:::.> r or in uind;;CaIt :...:..'.:':.:.:::.,.;:::':. :Acsoun!fwt. M Or: ......... ..... ........ ...... ....... .. ........ .................................--- City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 ... .. .:.....;:.:.::..:::.::.:.:.::.::.. .:::. Mail Payments TA................................:........::: .:::..::.... � u.:::.;. ormavn..:... PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02,2014 r: »<>::>::;n;;: Read >a3ate>< >>> » ;<?Me .:.Read Ac#tai > .::..:.:::::::::::. C1Aeter : Number From . 7a'.: Days 'Previnis ► resent Muth l#sage ;:.k�M;> Elec 023414695 Oct 29 Nov 27 29 25361 26394 1 1,033 0.00 -................................................................................................... .................................................................................................................. ..................................................................................................... ...................................---......................................................................... .................................................................................................... .................................................................................................................. EieEti -isC4ri>Eftiercial< :< :<::< ;>. >< >> .:,:;:.: i[li:..;_:. <:::>::::<;<:::>:::>: ::::::: <:......<_:=»......::: ... C rrent_4 n _ ..._... ....... ................... Usage- 1,033 kWh Amt Due- Previous Bill $86.36 Duke Energy- Rate CSNO $ 133.26 Payment(s) Received 86.36cr Current Electric Charges $133.26 Balance Forward 0.00 Current Electric Charges 133.26 Current Amount Due $133.26 DEC 09 2013 0 v By CD C a v a m ..................... .......................................... .......................................... ........... ............................. ............. ............................ _.......................... ...... .............................. .......................................... .......................................... .....I . ,::::::::::::::::::::::::::::: mount> Average Cost: $0.1290 per kWh Dec 26,2013 $133.26 DUKE �O w w RGY® 2542-01-00-0000065-0001-0000155 www.duke-energy.com CD Q- 0 CD 0 0 0 v CT CD v 0 (� DUKE 25.12.0,_00.0000065-0001-0000165 ENERGY® www.duke-energy.com `- --- - - ----PLEAS'RETURNTHE-TOP-PORTION WITH-YOUR PAYMENT--- - - Page 1 of 1 .....................ame T 0rvice Address::;.<.:.;:::; For tnqutnes Catl Accs�un!Nwmber City Of Carmel Duke Energy 1-800-521-2232 2980-3294-02-8 Carmel Fire Buffs 210 1 St Ave SW Carmel IN 46032 .. :.. ....:. .....:>:::.:;:;. Marl Rayrtents To . ... Account l»#vrma#ion PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02,2014 Reading Date Ms er Reading. Actuat Meter wmber Front 1<n Days. Prevsous Presen# Multi Usage 1t1A/ Elec 106950921 Oct 29 Nov 27 29 30783 31380 1 597 0.00 __......_......................__......._........._....................._...._... ...................................................................—.................. ................................................................................... ........a....... _......_....._.......................................a.............................. _................................................._.............................._........a........... E#ectnc-Cvrnmercial.:"'>;'';` CurrentsiIlrn ,:> Usage- 597 kWh Amt Due- Previous Bill $83.19 Duke Energy- Rate CSNO $82.39 Payment(s) Received 83.19cr Current Electric Charges 82.39 Balance Forward 0.00 Current Electric Charges 82.39 Current Amount Due 82.39 D a a DEC 0 9 2013 ID a 0 CD w By 6 (D a v a m f_._... A . Due Date Am...::.nt.D.ue:; Dac 26;201 ;: Average Cost: $0.1380 per kWh Dec 26,2013 $82.39 $84.86 DUKE - �ENERGY. 2542-01-00.0000064-0001-0000164 j. duke-energy.com s CL 0 CD 0 0 v 6 Z) d cD DUKE 2 5,12-01-00-000006,1-0001-0000164 ENERGY® www.duke-energy.com - 'FLEASe RETURN THE TOP PORTION VVITH'iOUR PAYMEW� - - Page 1 of 1 Name I ervice Sddress .. For Irtt�uR, ............ all Accr�ur1!Numi ar City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn:Steve Engelking 8 3Rd Ave SW Misc:Cab#5 Carmel IN 46032 MaII Payments To Aecoun#InfvrmatEOn PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02,2014 Reading t3ate Meter Readrng Actual AAeter : Numberrnm 7n ;;Days Previous present �ultf Usage...... _.. ...1r1N Elec 093557992 Oct 29 Nov 27 29 19 19 1 0 0.00 ..................._..................-........._......................................... ..__ ......_.................................................................. Eieclrtc:.Cofnmercial<: . . [rrrent: Ilan >' 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 CD a DEC 0 9 2013 v By ID I a W -a m . Due;.l3ate. _:! Amount>:Dua.....::<: Dec 26,2013 $9.40 etz, DUKE N RGY® 2 5,12-01-00-0000062-0001-0000162 www.duke-energy.com CD a 0 0 0 v C CD a m a m DUKE 2 542-01-00-0000062-000 1-0000162 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 6ervieeddt: ::.:>::::>:>::,:>::>. .. .. ::::>:>::>:>:;::::>:: t~or tnquines CatC :::>: Account Number.:.. 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 #idail<P.,a antsTis > ><>> «:>:>::::::::::::::::::::: ::::::>:::>:::<:;>::: >:::>Acc:flan.t. iornatiEoz{................................ PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 ..................................................................................................... ............-.........................................-...............................-.. ..................................................................................................... ............................................................................. ................................ .............................................................................. .................. .....................---...............-......................-............-.................................. .0 diao Lr htifi QL _::.- :::>: CurTent:B:iilfn ..-.:.:>::::; Qty 2 Usage- 521 kWh Amt Due- Previous Bill $43.56 Duke Energy Payment(s) Received 43.56cr 2 @ Rate SOL $43.79 Balance Forward 0.00 Current OL Charges 43.79 Current OL Charges 43.79 Current Amount Due $43.79 a D L C 0 9 2013 0 By a v a m Dec 26,2013 $43.79 Cc) DUKE ENERGY, 2542-01-00-0033513-0001-0037488 www.duke-energy.com CD Q 0 CD 0 0 v a w a m , �� DUKE 2 5,12-0 1-00-003 3 513-000 1-003 7488 ENERGY. www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ PO Box 9001076 Louisville, KY 40290-1076 $778.78 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 12.23.13 43-480.00 $153.11 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 12.23.13 43-480.00 $65.60 materials or services itemized thereon for 1205 12.23.13 43-480.00 $33.48 which charge is made were ordered and 1205 12.23.13 43-480.00 $43.70 received except 1205 12.26.13 43-480.00 $149.19 1205 12.26.13 43-480.00 $34.93 1205 12.26.13 43-480.00 $29.93 Monday, December 09, 2013 1205 12.26.13 43-480.00 $133.26 1205 12.26.13 43-480.00 $82.39 Director, Administration 1205 12.26.13 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)) 12/23/13 12.23.13 2200-3291-06-9 $153.11 12/23/13 12.23.13 1200-3291-02-0 $65.60 12/23/13 12.23.13 0200-3291-08-4 $33.48 12/23/13 12.23.13 9100-3291-06-0 $43.70 12/26/13 12.26.13 74:30-3709-01-4 $149.19 12/26/13 12.26.13 6490-3294-02-5 $34.93 12/26/13 12.26.13 5880-3790-01-7 $29.93 12/26/13 12.26.13 5490-3294-02-0 $133.26 12/26/13 12.26.13 2980-3294-02-8 $82.39 12/26/13 12.26.13 0530-3709-01-2 $9.40 12/26/13 I 12.26.13 0700-3295-03-0 I $43.79 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 $778.78 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 12.26.13 I 43-480.00 I $43.79 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer �� T PLrASE RETU6 -.HE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Name lServtc'A0170S. For Inc wrries Call: Account Hutrr�er City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 counPamns TA MAW.-y aI PO Box 1326 Payments after Nov 15 not included Bill prepared on Nov 15,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 16,2013 Read>ng3at® Meter Reading Actua# meter hlumt er Eriam 7o Days P.&W 11 Peesent Mul#} Usage k1lY Elec 108080123 Oct 15 Nov 13 29 3226 3394 1 168 1.22 ............................ .............................. _.._.._. ... _....._........._..............._.._....... . __ ...._.._........ _....._........................................................_........._ __.._.........._..........._............................... ........._..._...._..........__......... Electric fworziimerIaf> Current:8i#1%n Usage- 168 kWh Amt Due- Previous Bill $37.05 Duke Energy- Rate SWP $34.98 Payment(s) Received 37.05cr Current Electric Charges 34.98 Balance Forward 0.00 Current Electric Charges 34.98 —` Current Amount Due 34.93 J a 0 IT (D fU a m Due Date Amauni Due Average Cost: $0.2082 per kWh Dec 9,2013 $34.98 �� ENERGY. 2530-01-00-0000073-0001-0000180 www.duke-energy.com s Q a CD C 6 (D N CD DUKE ft! 2 530-01-00-0000073-0001-0000180 ERGY® www.duke-energy.com -- -- _ PLE?.SE'RETURN THETOP"PORTION WITH'YOUR-PAYMFN'T Page 1 Of 1 ... Name I arvrce Addre$s.:;:::;:: :" .. t*or ltl ucr:.iQ;f:Call .. A a uti!.Nurttti City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 fUlafl Peynttents Tv '. AGCOUnt In armat%ii. "'" PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 12,2013 IieadEng E3ate Meter Reading Actual'::;. Il�eter ; Number Prom f n Days Previ<nus }?resent Allultt Usage lrW:' Elec 108036934 Oct 11 Nov 08 28 10694 11073 1 379 2.94 EfeEtrtG...C.vmmerctals:::r;::_ Current:.> il4in' Usage- 379 kWh Amt Due- Previous Bill $61.73 Duke Energy- Rate SWP $58.84 Payment(s) Received 61.73cr Current Electric Charges 58.84 Balance Forward 0.00 Current Electric Charges 58.84 iCurrent Amount Duety ` 2 58.84 0S (D Q O O (D O O 41 6 O 4l (D l ........:..............:..............,... .......................................... e Average Cost: $0.1553 per kWh Dec 5,2013 $58.84 DUKE ENERGY) 2528.01.00.0000018.0001-0000118 www.duke-energy.com e_ cl 0 0 0 . . w w DUKE2528-01-m1-0000018-0001-0000118 ENERGY® www.duke-energy.com --PLEASE-RETURN THETOP-PO RTiONVITH YOUR PAYMENT Page 1 of 1 Nas�+a IS> rvice:Addis :.::.:: . :. for Ingwiri�s Cait.::..,::;::::: >Accliit hltta :;. City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 1U4arl Pan>elsly Aceuntlntvrmatfon PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 12,2013 Read�n t3at� Meter Beetling Actual fleter Nt�mberrorn T> Days previous I�resent Mctl# .. ...... kVH Elec 108026101 Oct 11 Nov 12 32 24623 25223 1 600 6.16 Electric `? ammer gal :. .:urrl nt: itlEn Usage- 600 kWh Amt Due- Previous Bill $74.10 Duke Energy- Rate SWP $83.82 Payment(s) Received 74.10cr Current Electric Charges 83.82 Balance Forward 0.00 Current Electric Charges 83.82 �+ Current Amount Due 83.82 ,. �j (D CDQ 0 v W a ... OO Average Cost: $0.1397 per kWh Dec 5,2013 $83.82 �NRGY® 2528-01-00-0000020-0001-0000120 \ www.tluke-energy.com a 0 w" Q. a w a CD m DUKE2528.01-00-0000020.000,_0000120 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Nat ie:l rvic�:Addy ss:.. ::::::;::::::.:.............::.: Far 111 u►n� Calf:::>::::;...:...;.:`:>:::>:::,.:..;..;:..Acc> utz! ........................................................:....................................... City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 .. .: . Marl Pa'rttents:To::>>':`:::>;.'::;::>::::>>::: Accvun€:In#oraxioi�::<;;::.....................,::>:::'.>::>...::. :'.::..:. . PO Box 1326 Payments after Nov 25 not included Bill prepared on Nov 25,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 23, 2013 Reathn>:< aT$» >> _ > »>»li�et$r ead<:»:«>< < « ><<<; <::>:;>«:::>:: S R .....fig... : Actual... fide€er . �1 maser :.:' rixm t "D ys Pt.Ous Prese € li�ultr L#s�age >' Elec 077707179 Oct '23 Nov 22 30 96968 97154 1 186 0.00 Fle trrc..aCrmi�aFaial>ss< = > > > « <= >«<<<< C:aretBilln;;: > < <>'<' <'':=> >«<>>> ><< <> _... ..........._._.... ........ Usage- 186 kWh Amt Due- Previous Bill $26.60 Duke Energy- Rate CSNO $33.04 Payment(s) Received 26.60cr Current Electric Charges 33.04 Balance Forward 0.00 Current Electric Charges 33.04 L5Current Amount Due 33.04 -- - J C�l �•'1_T S n �p� - CD Q 0 0 n v v 0 ...ore<a « Aim n <Du =<'« Average Cost: $0.1776 per kWh Dec 17,2013 $33.04 *1 ENDUKE ERGY. 2536-01-00-0000060-0001-0000161 www.duke-energy.com T a 0 CD CD 0 0 0 f�DUKE 2536-0,-00-0000060-0001-0000161 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT pugo 1 of City[V Carmel Duke Energy 1-800-774'1202 7300-3287-01'8 Carmel Utilities For Account Services,please onntacx Di/Gray Rd 8& |Group atEm4444 P0 Box 1320 Payments after Nov xo not included Bill prepared on Nov 2s.2o13 Charlotte NC282O1 1326 Last payment received Nov O8 Next meter reading Dec 2o.2o13 Bec 108083635 Oct 22 Nov 22 31 4010 4294 1 284 1.06 Usage- 284 kWh Amt Due- Previous Bill $44.60 Duke Energy- Rate SWP $48.08 Payment(s) Received 44.60cr Current Electric Charges —48.08 Balance Forward 0.00 Current Electric Charges 48.08 — � ���� Current Amount Due V4-8.08 � � � /,—J/ SO, 03 --- g ID IR $01693 perkWh Dec 17,2013 $48.08 DUKE CD a 0 CD 0 0 W a v a m eDUKE2536-01_00.0000074_000,_00001,5 �, ENERGY® www.duke-energy.com PLcpgc.RETUR I THE-TOP PORTIONP.71TH YOUR PAl'Maj— - - - --- Page 1 of 1 Alame tService.Addr sis Fvr lnqutr es Call �ICOO= NO be 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 Marl Payments Tn AGCOUnt ltfprcnation PO Box 1326 Payments after Nov 27 not included Bill prepared on Nov 27,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Dec 27,2013 Reading Date Meter Readrng Acttaaf Meter Nurnfrer From 7� Days )�revinus I�resent Multr Issage kVll Elec 108080014 Oct 24 Nov 26 33 17500 18835 1 1,335 5.86 _.._........._... ......................_..........._........_........._............ __................_... _.................... ...._._...................... EteclEtc: Caminerotal: ;, Current:8iflfn Usage- 1,335 kWh Amt Due- Previous Bill $ 152.04 Duke Energy- Rate SWP $ 166.88 Payment(s) Received 152.04cr Current Electric Charges $166.88 Balance Forward 0.00 Current Electric Charges 166.88 L ; Current Amount Due $166.88 C' f . -7Iso. o3 a 0 v 6 SU a m Due€3ate ArriQUnt Due Average Cost: $0.1250 per kWh Dec 23,2013 $166.88 ��EDUKE NERGY. 2538-01-00-0026236-0001-0023833 www.duke-energy.com Q 0 n w 6 (D a to a m erV DUKE 2 518-0 1-00-00262 36-0001-00298 3 3 , ENERGY® www.duke-energy.com VOUCHER # 136950 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57303050010 01-7150-03 $34.98 8a(03o500-,7t. 01-'7150-o?,, 58,8y dc15o3,175013 Oi--Y966.o3 83.` ;) 51503a81033 01-715o-o3 33.oy `73oo3a870iq ()I--7150-C)3 yg,og 2c0003019I013 oI -'71SQaQ3 I(0b.$$ Voucher Total Cost distribution ledger classification if 1 claim paid under vehicle highway fund a 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 12/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2013 5730305001( $34.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5-11-10-1.6 Date Officer --PLEASE RETURN THE-TOP_P_ORTION WITH YOUR PAYMENT Page 1 of 2 N acne l,Servlce.4ddr ss For InguIries Call Acc4wrt!Burr City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 Marf Rannents To Accoun#<lijformation PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2013 Charlotte NC 28201-1326 Last payment received Nov 12 Next meter reading Dec 30, 2013 . . Reading Hate Meter Reading Actual deter Ni�rnber Fxi?m Tn Days Prevfotis Present Allultr Usage kV1i Elec 084797579 Oct 28 Nov 27 30 23468 24698 1 1,230 0.00 ..............................................................................._.................... _._._..._.......__.................................................................................. ...................._................................................................_ _.._....._........._........................_._........................................................ _.........................._................................................................__ _......_....-.__........__.............__...._.__....__................................._. ec:ria k)fnfner4 i is urrent; i rn Usage- 1,230 kWh Amt Due- Previous Bill $ 149.11 Duke Energy- Rate CSNO $ 154.18 Payment(s) Received 149.11cr Current Electric Charges $154.18 Balance Forward 0.00 Current Electric Charges 154.18 Current Amount Due $154.18 Q 0 CD 0 0 a C') m ne<t3at @........ :::::::::::Artl��':: :::::�'''```:`' Average Cost: $0.1253 per kWh Dec 26,2013 $154.18 DUKE NRGY® www.duke-energy.com i-oi-oo-0000zo�-000 i-0000aoa gy.com Q 0 (� DUKE 2541-0,-00.0000296-000,-0000908 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $154.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $154.18_ I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 05, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/05/13 monthly payment $154.18 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer