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Home My WebLink About227208 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 4' ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $46,212.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227208 OM CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3 , 823 . 81 63003299017 1120 4348000 507 . 75 04303300010 1120 4348000 2, 195 . 40 39003050010 1125 4348000 18 . 16 57103301019 1205 4348000 30 . 95 03303568017 1205 4348000 1, 531 . 90 04003299010 1205 4348000 256 . 93 66703699015 1205 4348000 9 .40 68203659028 1205 4348000 9 .40 68803600019 1205 4348000 23 . 62 83003299018 1205 4348000 141 . 96 84303572014 1205 4348000 3 , 832 . 97 89003050018 1205 4348000 9 . 40 92903642019 *,f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po eox 1326 CHECK AMOUNT: $46,212.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227208 CHECK DATE: 12117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 130 . 55 55803643015 1208 4348000 18, 421 . 52 19003694030 1208 4348000 1, 397 . 06 99003050021 1801 4348000 15 . 89 15303709018 1801 4348000 690 . 80 70103295058 2200 4239099 52 . 65 91603302040 2201 4348000 17 . 15 16403752014 2201 4348000 94 . 89 37003750010 2201 4348000 67 . 76 52903721014 2201 4348000 47 . 55 58003685010 2201 4348000 122 . 00 67403639025 2201 4348000 62 .47 70903701011 2201 4348000 545 . 94 71803733010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,212.19 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227208 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55 . 53 78103704013 2201 4348000 67 . 70 78203692012 2201 4348000 3 , 552 . 96 80903728020 2201 4348000 76 . 35 91303727014 2201 4348000 46 . 73 98203692013 601 5023990 31 . 83 76903672036 601 5023990 23 . 79 80303658037 601 5023990 222 . 67 86903672023 601 5023990 176 . 01 96903672029 651 5023990 40 . 75 02103050033 651 5023990 106 . 41 04403685025 651 5023990 28 . 09 08103292019 651 5023990 53 .42 14203299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $46,212.19 .o,6 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227208 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 281 . 54 24403307013 651 5023990 25 . 96 28303303016 651 5023990 6, 348 . 01 41103050020 651 5023990 21 . 77 42103050027 651 5023990 250 . 66 42303301016 651 5023990 31 . 84 76903672036 651 5023990 237 . 99 85903300014 651 5023990 23 . 80 86303658037 651 5023990 222 . 67 86903672023 651 5023990 51 . 83 91103050028 651 5023990 176 . 00 96903672029 DUKE ENERGY . ...-... Account Number 8030-3658-03-7 CM 03 Dec 27,2013 $47.59 For more detailed billing information on ' your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #80SO S6KH 03CM SW07# (for Customer Assistance) 0000742 01 AV 0.357 "AUTO 40254446032-193899 -COI-P00742-1 4 Illullllnlllllllrlll�llll�l�nllllllllrllll�lnllr��l�lllll� 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 00000047597 80303658037 122720136 00000047597 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam,,::......-Address for Inquirte:.Call. ccQUn!hlumher:.. 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 ...::.:::..:..... . ......:.. ..........:...:.-...:...: : ...:::::...:.::. �datl.; ... rnents T .:::::<?::` ;:: .....:>?> ;. ': .:.:::::::.;:::>;:::: ?.::::...::::.:. county .vt m ton.....::::.......:::..............::::::..:::: PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 <> i>»>>: < <`Aciaia»> R. t::... Metes..:.>::::.;Nurrtber.. L=>ta►n...... t�. > .: Da s Prevr0us: sa 1111``:: . . ... Elec 108026134 Oct 31 Dec 03 33 213 433 1 220 3.66 ......................... ............................................................. ................. ......................................................... aabc:rich :::`efcal>>::: :::<: <«:>:::>::: i :::. n#:::Billie' >:><:<?> = ::::> ::> >:::: >>>`<= < >< 1 m. __ urre Usage- 220 kWh 1.80 kVar Amt Due- Previous Bill $41.28 Duke Energy- Rate LSNO $47.59 Payment(s) Received 41.28cr Current Electric Charges 47.59 Balance Forward 0.00 Current Electric Charges 47.59 Current Amount Due 47.59 z3J� 5 ................:.....:.....:............. .......................................... .......................................... .......................................... .......................................... .......................................... .........> ` n..... . c�:.....::. rloun3.Du .:. Average Cost: $0.2163 per kWh Dec 27,2013 $47.59 ,t5 E NERGY. www.duke-energy.coni 2544-01-00-0000742-0001-0000953 DUKE ENERGY .......... .... ............................... .......................................... ................... .................... ><Aiaunia3'u » > Account Number 7690-3672-03-6 CM 03 Dec 27,2013 $63.67 For more detailed billing information on 2 your monthly bill,check box on right $ $ HelpingHand Contribution Amount Enclosed #76X0 S6LD 03CM SW04# (for Customer Assistance) 0000740 01 AV 0.357 •AUTO 4 0 2544 46032-193899 -C01-P00740-1 4 I'I�I�I�"VIII'11�1�1'IIII��II�"I'll��llllll'�I��I'lll�'�"1111 + 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 00000063673 76903672036 122720136 00000063673 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 N m ,_ .... > :. .:... t :um: : :d:�S .a. .... : C> : v:d ; u ber.... City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 ent>:: :» >Tn:::: .....:::.:.. Account Intormat on.... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 ................................:::... ..............................:....... ....::.......... >::::>::>::»::>«::: ::. a ::.:::::::::::::::::::.::Ntster..:Reatiin ? 5:>:;>:<::>:: :>:<:»:< <:>::::>::::::::::::::>:>;::>:::::<= Actuat::> ....:.::.::.::.:;:.;:; ::::::;:::::::: .:::::::::::. .:: 5.......... ...........:..:::::.:::::::::::::::::.:::::::::.:...:::.::::::.: titer 3�1umer....:Errn:::r:; t�:>:>:::: ::D s :::I?revstsus:presei�t ".Allulti>:::> :;:>;<Usa.. .. .. Elec 106960328 Oct 31 Dec 03 33 7887 8364 1 477 0.66 Eecir�c...Commercial.. Current:8i11fn" :<::>::>:::>:::>?::>::>`:;"." . Usage- 477 kWh 0.40 kVar Amt Due- Previous Bill $34.11 Duke Energy- Rate LSNO $63.67 Payment(s) Received 34.11 cr Current Electric Charges 63.67 Balance Forward 0.00 Current Electric Charges 63.67 Current Amount Due 63.67 7 Due>dae «> Average Cost: $0.1335 per kWh Dec 27,2013 $63.67 t ENDUKE - ERGY,, www.duke-ener 2saa-ol-oo-00007ao-000t-00009sl gy.conl DUKE ENERGY :»Due:; Account Number 9690-3672-02-9 CM 03 Dec 27,2013 $352.01 For less detailed billing information on your monthly bill,check box on right $ $ 3 HelpingHand Contribution Amount Enclosed #96X0 S61LD 02CM SW01# (for Customer Assistance) 0000960 01 AV 0.357 -AUTO 40254446032-193899 -COI-P00960-1 4 Ilillllllltlillll„ul,ill,1.l��ll�lttlllllltl,ll�lll�l,�l�llllll ;ic City Of Carmel Utilities 30 W Main St Ste 2001 PO Box 1326 Carmel IN 46032-1938 Charlotte NC 28201-1326 900 00000352012 96903672029 122720136 00000352012 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .. . Name S �c dies art .../.:..ru.. ...Ad.......:.. ::>::>::::: ......... or>I:rt.. .:.es.C.aT1::.:..:....:::.:.::`::':. >.-'.Acout..N:um...er.:;: City Of 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 ......................:................... ::.:: :::::..:. M..fl. : :::::.::,:::::::::::::::::...-_.-.-.......::::.-.:::..:. :: :::..:::: :::.::.:.:.:Acfsunta. lramatio .:.::::..:::::.:: ::.;':::::.:::::;:; PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 T3ate......................._M . i. > » » »::>::>::>:><:»::>::>::»::::>:<......=»:<:<:::» ;Meter . N tuber. t✓rt m .-- . ...... D s Previbi s:.l?re ent Mutts Elec 108056923 Oct 31 Dec 03 33 27671 30613 1 2,942 11.39 ectr c=C s<>>><>; << s<> .... . <>i Ei _ Curren.Btllsn _... _....... _.._.. _... ......... ......... Usage- 2,942 kWh 1.10 kVar Amt Due- Previous Bill $ 139.90 Duke Energy- Rate LSNO $352.01 Payment(s) Received 139.90cr Current Electric Charges $352.01 Balance Forward 0.00 Current Electric Charges 352.01 Current Amount Due $352.01 O� - ..::: :. »:.........:u...:-:a.a.:::::::.: Average Cost: $0.1196 per kWh Dec 27,2013 $352.01 - ENERGY. 2544-01-00-0000960-0001-0000037 www.duke-energy.com DUKE ENERGY Pa e 2 of 2 N me <:.:.:::::::::::::>>:;:: ;::::::::. .. .::::::::::..... :....:.. rvt e.Ad r ``' :..:...:::>:::':' " b ::.:..:..:.................:.::..;>;:;;:.....:::<:::>:.>::::;:...............Se...........:.... :es. .:::::::::::::::::..::::::: ::: Accouzo#;Mum...er.:> City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ............. _ C u t ^hg: . ........... : ... f x nar ............. :n .. Electric Duke Energy Meter- 108056923 Rate LSNO -Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,942 Energy Charge Demand Read- 11.39 300 kWh @ $0.10788900 32.37 Actual kW- 11.39 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,164 kWh @ $0.07798900 90.78 Power Factor- 99.5 Load Factor-Next 110 Hrs Use 778 kWh 9 $0.05158800 40.14 Oct 31 -Dec 03 KVAR Charge 33 Days 1.10 Kvar @ $0.24000000 0.26 Rider 60- Fuel Adjustment 2,942 kWh @ $0.01804100 53.08 Rider 61 -Coal Gasification Adj 2,942 kWh @ $0.01000200 29.43 Rider 62- Pollution Cntl Adj 2,942 kWh @ $0.00286900 8.44 Rider 63- Emission Allowance 2,942 kWh @ $0.00018900 0.56 Rider 66-A- Energy Eff Adj 2,942 kWh @ $0.00229100 6.74 Rider 66- DSM Ongoing 2,942 kWh @ $0.00005300cr 0.16cr Rider 67-Cinergy Merger Credit 2,942 kWh @ $0.00035200cr 1.04cr Rider 68- Midwest Ind Sys Oper Adj 2,942 kWh @ $0.00102700 3.02 Rider 70- Reliability Adjustment 2,942 kWh @ $0.00043700 1.29 Rider 71 -Clean Coal Adjustment 2,942 kWh @ $0.00383300 11.28 $352.01 Total CurFent Elac#ric char ss :: : $352.01 kWh Electric Usage 3,000 2,400 1,800- 1,200- _ I _ 600--11 - 0 M Calculations based on most recent 12 month history Total Usage 17,468 Average Usage 1,456 DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC Electric 90 1,96 1,733 2,076 2,34 556 91 1,87 51 1,43 16 93 2,942 DUKE ENERGY,, wwwAuke-ener gy.com 2544-01-00-0000960-0002-0000038 DUKE ENERGY .:::::::::::::::: MOU Account Number 8690-3672-02-3 CM 03 Dec 27,2013 $445.34 For less detailed billing information on C your monthly bill,check box on right $ $ 4 L(5.3 t( #86X0 SKID 02CM SW03# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000959 01 AV 0.357 "AUTO 4 0 2544 46032-193900 -001-1`00959-1 4 lllllllrllllll�lll�l�lnllllllllllllrnll�llrlr�lll�lllllll�r�ll City Of Carmel Utilities k 30 W Main St Ste 2000 PO Box 1326 Carmel IN 46032-1939 Charlotte NC 28201-1326 900 00000445347 86903672023 122720136 00000445347 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page i of 2 Nam+a!Service Address For In ucriesa[I:>:::-: ". Accau !Nurrioer.:::;:: 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 aXm. ..:::.;::.:.. .. .. .„;..:. Account.ln#orma#ion :. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Reading Mate Mster Reading Actual M eter Number [=rim To Da�rs :Previous Present Mutts Usage 1t1N Elec 108056952 Oct 31 Dec 03 33 40829 44682 1 3,853 15.32 rtcvmmerci.al. t~rurrent':8illiri ::.;::::::;.;:.:;....::.:. Usage- 3,853 kWh 0.60 kVar Amt Due- Previous Bill $405.30 Duke Energy- Rate 1-SN0 $445.34 Payment(s) Received 405.30cr Current Electric Charges $445.34 Balance Forward 0.00 Current Electric Charges 445.34 Current Amount Due $445.34 Amauni.;.D...ug,:::::::: Average Cost: $0.1156 per kWh Dec 27,2013 $445.34 DUKE N RGY. www,duke-energy.coni 2544-0 I-U0-00009 59-000 1-0001 1 74 DUKE ENERGY Pa e2of2 Name::>= >=>> »>>>= '< `»> > >> «>> >?> <.....................» > >;::::<:>::<::<,>;>>>::::>::::>:: >>> >>? < >?><> ...... .::,. etvt�a Air i4ccust!Number . City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 :::::::::::::.:::.::: :.:::::. :>:>:>: v#..Cra .Gear:::::'s<;>«<::=::>::;:::::::>:=:»::>::<::«:::>::::>::»::::> Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,853 Energy Charge Demand Read- 15.32 300 kWh @ $0.10788900 32.37 Actual kW- 15.32 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8/ 411 kWh @ $0.05818900 23.92 Load Factor-Next 110 Hrs Use Oct 31 -Dec 03 942 kWh @ $0.05158800 48.60 33 Days KVAR Charge 0.60 Kvar @ $0.24000000 0.14 Rider 60- Fuel Adjustment 3,853 kWh @ $0.01804100 69.51 Rider 61 -Coal Gasification Adj 3,853 kWh @ $0.01000200 38.54 Rider 62- Pollution Cntl Adj 3,853 kWh @ $0.00286900 11.05 Rider 63- Emission Allowance 3,853 kWh @ $0.00018900 0.73 Rider 66-A- Energy Eff Adj 3,853 kWh @ $0.00229100 8.83 Rider 66- DSM Ongoing 3,853 kWh @ $0.00005300cr 0.20cr Rider 67-Cinergy Merger Credit 3,853 kWh @ $0.00035200cr 1.36cr Rider 68- Midwest Ind Sys Oper Adj 3,853 kWh @ $0.00102700 3.96 Rider 70- Reliability Adjustment 3,853 kWh @ $0.00043700 1.68 Rider 71 -Clean Coal Adjustment 3,853 kWh @ $0.00383300 14.77 $445.34 Total e�ariestt Electric char $445 .34 kWh Electric Usage 4,000 3,200 2,400 1,600 600 0_i Calculations based on most recent 12 month history Total Usage 23,391 Average Usage 1,949 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bectric 1,561 1,89 1,55 2,02 1,445 1,512 1,605 2,126 1,649 1,398 694 3,426 3,853 DUKE ENERGY.GYo duke-ener 2544-01-00-0000959-0002-0001 175 www. s gy.com VOUCHER # 137002 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 86903672023 01-7360-08 $222.67 K69(�31,72�z � 00360- 07 70903672036 ol.v360.07 ��3C�365Spa � � 3 .�b Voucher Total 22 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 orbill 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201; 8690367202, $222.67 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and1 have audited same in accordance with IC 5-11-10-1.6 Date O is -""9P�EFSE-P,ETJftti' HcTC?-°^,^T:3N\VITH-YO;lP. .ENT page 1 of 1 :.:::i::::' .. ..:.::: - - Name f;5 TV- i ddras ;>.::>;. F.ar.nqufrias Laic.::::::::...: :.::;::;:: ';' AcodUut Numb.0. 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 a:I<>:;<:»:;:::;:::;; >> > > ><> _«<>>?<»» > '`'```'``'"uric;(::>:;:«<:::>:a`:>: : AA Payr#en s .Tn .......... AccQ ntvrm. :< .... ..... .. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Too.drng Hate et T teadrng `.. Actclal.. deter Nur>nber Er, rn.....7n nays PreW6ils Present Mutt _ . .It ge.::<: klfii. Elec 108026134 Oct 31 Dec 03 33 213 433 1 220 3.66 .........._-......................._.................................-...................... ............_.................._....._.................................._....................._............. ...................................._.................._.................._....._........__... ..............._.._..............................._...................._.................................-... ............._......_............-..._............................._._...................._. ..........._........._......_.._.............................................................................. ...... :E ct rtc..... .v mercra::>::::>::>::::::::::::::>::>;:<:<::<::>: :»:<:::>::>::::>::>::>>::»:<:::>::>:::=:=>::>::»::>:»>::;:=:;=»::>::;::»:>:;: >::; ::<::>::: Usage- 220 kWh 1.80 kVar Amt Due- Previous Bill $41.28 Duke Energy- Rate LSNO $47.59 Payment(s) Received 41.28cr Current Electric Charges 47.59 Balance Forward 0.00 Current Electric Charges 47.59 Current Amount Due 47.59 cs Q 0 6 (D a N a m ............. _.........................._........- ............I.................--....... ..................---.................. .......................................... ...................................I...... .......................................... ........................................ Amount:guo� Average Cost: $0.2163 per kWh Dec 27,2013 $47.59 DUKE ENERGY® www.duke-energy.com 2544-U1-00-0000742-0001-0000953 CD a 0 0 v 6 CD a w a w DUKE2544.0,_00-0000742-000,_0000953 ENERGY® www.duke-energy.com ----� �-- ----- --- - - — PLEASE-RETURNTHETOP-POP,TION WITH-YOUR PAYMENT— Page 1 Of 1 ..vr'` >::>: 0„=Ca11 ; =='<`> i4cc"'`n1"Urn der NaeieTSeicAddr si<> >::>:>:::>?:>::::>::::::>::::>::>::>::::>::>:: »::>:<:... .. i i. u ...s.... �f:......::::.:::::::::;:...:.:::::.::......;;:.;:.:;.;;:.;::.:.;:.:::::;;::Qu::::.:::;:.::: ::;::::;:;: City Of Carmel Utilities Duke Energy 1-800-774-1202 7690-3672-03-6 30 Main St W For Account Services,please contact Suite:2001 B& I Group at Ext 4444 Carmel IN 46032 AAaiIPa rnets>T >>< >< = ?> > <==>> >> << >> >Acunlitaria#a < <<? ><< < <=>< >< >aaaa PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 13s3adii ` Data >> ><>tleW_Realm ><=> <> <> >»»>:> <=Actuat< > ...................................... ... .. �Aeter::>::;Number from......:'C+�::>::.;:::::>:D� :s:. ;.l�revFOUS present Nfultr Usa »?>IcW ............ Elec 106960328 Oct 31 Dec 03 33 7887 8364 1 477 0.66 ................................................................................ ........... .................... : i n:: ::::::: ::::x er unn E160 C:::" - ............................................................. ..................... Usage- 477 kWh 0.40 kVar Amt Due- Previous Bill $34.11 Duke Energy- Rate LSNO $63.67 Payment(s) Received 34.11 cr Current Electric Charges 63.67 Balance Forward 0.00 Current Electric Charges 63.67 Current Amount Due 63.67 7 \cb a 0 v Q a v a m ««Due#3aCe> ><> A:Mouni Due > > Average Cost: $0.1335 per kWh Dec 27,2013 $63.67 ENERGY. www.duke-energy.com i gy,com s a a a v a m CD (�DUKE 2544.01.00.0000740.000,_0000951 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 . Ac a Nar0e1 :..�uic Rddr s ;::>:::>:>;>::;::>:::»>;..:;;:.;`::.::°,,,,,,.. .__. prin. tries.�a......:,;::::::>::>::::::::>::::;.:: ..:....c .u..t3l:N..mh....r..::: ,..;:; .:::. :... .. .......: ... . -.. City Of 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 Altail Pa'ments:To » Aoc:ountInfo° ation >` <''<>» ' PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 .::::::::::::::..... a>:::::< Fn>> »>Acta» ::::>:::<:>::»>;>:::Readir'#date«:::::;:: Me er.Read «>:»>::>::>: : :::::::::::::4>1...: :::::::..:::..:......::..:::..::. ::::::::.:;::;;;:;;:;;; lllteter t�lumtier Fr Fitt%;::.>Tt�:»::>::s:<ba a,:::;:revfous:::pr.:ese0t:::;:.. Agult� l3sa .;::,;>::::;:.-::>::::> l!.....:................:.:. .....:...:.:...........................;::::..::.::..:"................................... Elec 108056923 Oct 31 Dec 03 33 27671 30613 1 2,942 11.39 � > iiF . k . ............ < .< «CEe .t.c..... ..a.r....m..e.....i.a > . > >c Usage- 2,942 kWh 1.10 kVar Amt Due- Previous Bill $ 139.90 Duke Energy- Rate LSNO $352.01 Payment(s) Received 139.90cr Current Electric Charges $352.01 Balance Forward 0.00 Current Electric Charges 352.01 Current Amount Due $352.01 cy 0� a 0 v v a m ............................... ........................................ ........................-............... .......................................... .......................................... .......................................... ................................I......... .......................................... .............. .......................................... .......................................... .......................................... ...................................... Due>Date= > rnoiini<f3ue Average Cost: $0.1196 per kWh Dec 27,2013 $352.01 ENERGY. 2544-01-00-0000960-0001-0000037 www.duke-energy.com a v 6 (D a v a m ��DUKE 2544.0 .0»-0000960- 0000037 �, ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 vi d r: ... Name Ser...�..e.A .d ess:;x:;.;:::<>; >::::::: :::::::. :>: AccounlNumuei ..............-..................................-............-...............-........................................................ ................................................................................................................. City Of Carmel Utilities 30 Main St W 9690-3672-02-9 Suite:2003 Carmel IN 46032 ..................... ....... .......................................................................::..............................................................................................-............. .......................................................... ............................................................................................................................................................. ......................... ............................ .............................................................................................................................................................. Explanation of Cus"rent Charges; Electric Duke Energy Meter- 108056923 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 2,942 Energy Charge Demand Read- 11.39 300 kWh @ $0.10788900 32.37 Actual kW- 11.39 700 kWh @ $0.08688900 60.82 Billed Kvar- 1.10 1,164 kWh @ $0.07798900 90.78 Power Factor- 99.5*i Load Factor-Next 110 Hrs Use 778 kWh @ $0.05158800 40.14 Oct 31 - Dec 03 KVAR Charge 33 Days 1.10 Kvar @ $0.24000000 0.26 Rider.60- Fuel Adjustment 2,942 kWh @ $0.01804100 53.08 Rider 61 -Coal Gasification Adj 2,942 kWh @ $0.01000200 29.43 Rider 62- Pollution Cntl Adj 2,942 kWh @ $0.00286900 8.44 Rider 63- Emission Allowance 2,942 kWh @ $0.00018900 0.56 Rider 66-A- Energy Eft Adj 2,942 kWh @ $0.00229100 6.74 Rider 66- DSM Ongoing 2,942 kWh @ $0.00005300cr 0.16cr Rider 67 -Cinergy Merger Credit 2,942 kWh @ $0.00035200cr 1.04cr Rider 68- Midwest Ind Sys Oper Adj 2,942 kWh @ $0.00102700 3.02 Rider 70- Reliability Adjustment 2,942 kWh @ $0.00043700 1.29 Rider 71 -Clean Coal Adjustment 2,942 kWh @ $0.00383300 11.28 $352.01 . Total Cwrfsnf Electric Charges : $352.01 kWh Electric Usage 3,000- 2,400 1,800 T 20 _ 600 9A I 0 Calculations based on most recent 12 month history Total Usage 17,468 Average Usage 1,456 DEC JAN FEB MAR APR MAY JUN JUL AU SEP CC NOV DEC CD Electric 90 1.966 1,73 2,076 2,34 556 91 1,877 51 1,435 16 938 2,942 0 0 m n 0 CT CT m DUKE -a m NERGY® www.duke-energy.com 25-04-01-00-0000960-0002-0000038 DUKE ENERGY CD 0 CD 0 0 v Q w -a m (�DUKE 2 5•14-01-00-0000960-0002-00000 38 ENERGY® www.duke-energy.com r e� l CD 0 0 0 v 6 CD 0 d �(�DUKE 2544.0,_00.0000959.0001-000 ' ENERGY® www.duke-energy.com 40829 44682 1 3,853 15.32 . . .............. . .... .......................... ...... .. ................................. ....................... ............ ........ ...... ................. ......... . ............................... ........................... aaeclrtc ................................... Usage- 3,853 kWh 0.60 kVar Amt Due- Previous Bill $405.30 Duke Energy- Rate LSNO $445.34 Payment(s) Received 405.30cr Current Electric Charges $445.34 Balance Forward 0.00 Current Electric Charges 445.34 Current Amount Due $445.34 ................... ....... ............................. ...... .................................... ....................... -.................................. .......................I........-....... .......................................... ...................................... ..... .................. - ..................................... ............. ........................ ........................** ............. .. ...... ...........%............-............... .......... - ......................... ...........- ............. .......................... ............... ....._................ ...........-......... ....... .... ..... ........... .: .................. ......-.......... ......... ............................... ....... .......-............................. Average Cost: $0.1156 per kWh Dec 27,2013 $445.34 �'a ENERGY. 2 5 44-01-00-00009 59-0001-000117 4 www.duke-energy.com DUKE ENERGY Page 2 of 2 Ida >:.::::.::: ;» >:::;::;:;;; ::;::: 5 >a:Add ;;;:;::;>:.>:::: ;:::;>::;;>......:::::>::::.:....AccQua..f.um#er.;:;: .................................................................................................................................. ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. City Of Carmel Utilities 30 Main St W 8690-3672-02-3 Suite:2002 Carmel IN 46032 .............................................................................................................................................................. ............................................................................................................................................................................................................................. Ex ffia:tion`v1 Cuiri rtt Cl ar°"`s> .. < =-- `< »« > a P..:. :: : .. :: : I :: :: ::::::::::::::: Electric Duke Energy Meter- 108056952 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 3,853 Energy Charge Demand Read- 15.32 300 kWh @ $0.10788900 32.37 Actual kW- 15.32 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.60 1,500 kWh @ $0.07798900 116.98 Power Factor- 99.8% 411 kWh @ $0.05818900 23.92 Load Factor-Next 110 Hrs Use Oct 31 - Dec 03 942 kWh @ $0.05158800 48.60 33 Days KVAR Charge 0.60 Kvar @ $0.24000000 0.14 - -- - Rider 60- Fuel Adjustment 3,853 kWh @ $0.01804100 69.51 Rider 61 -Coal Gasification Adj 3,853 kWh 9 $0.01000200 38.54 Rider 62- Pollution Cntl Adj 3,853 kWh @ $0.00286900 11.05 Rider 63- Emission Allowance 3,853 kWh @ $0.00018900 0.73 Rider 66-A- Energy Eff Adj 3,853 kWh @ $0.00229100 8.83 Rider 66- DSM Ongoing 3,853 kWh @ $0.00005300cr 0.20cr Rider 67-Cinergy Merger Credit 3,853 kWh @ $0.00035200cr 1.36cr Rider 68-Midwest Ind Sys Oper Adj 3,853 kWh @ $0.00102700 3.96 Rider 70- Reliability Adjustment 3,853 kWh @ $0.00043700 1.68 Rider 71 -Clean Coal Adjustment 3,853 kWh @ $0.00383300 14.77 $445.34 >To:<::>; :> r 445.34 tai.;Cut .sr>tEIcEFicfia ems:=>:> $ kWh Electric Usage 4,000 3200-, 2,400 1,600 800 0 Calculations based on most recent 12 month history Total Usage 23,391 Average Usage 1,949 v a DEC JAN FEB MAR APR MAY JUN JUL AU SEP OC NOV DEC o Electric 1,561 1,69 1,55 2,02 1,44 1,51 1,905 2,12 1,64 1,39 6 3,42 3,B53 m n 0 0 Q) Q CD DUKE v a m ENERGY® www.duke-energy.com zsaa-ot-oo-00009s9-000z-000t ns DUKE ENERGY CD a 0 0 0 0 v CT a v a m DUKE 2 544-01-00-0000959-0002-0001vs ENERGY® www.duke-energy.com VOUCHER # 133600 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 01-6360-07 $222.67 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/101201; 8690367202, $222.67 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 1 Date fficer PLEASE.RETURN-THE TOP-PORTION WITH YOUR.PAYMENT._ _ –Paga 1 Ot 2— _ .Name TServrce Address" For Inquiries Call: Accoun#A#UM' City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 .::... A�arl Pa menis To ... ;: :: A cvurrt lri#orm:a#ion PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 ...........Rng Date Meter Reading Ac' Meter ` Numtser From 7o Days �revrous Present Multi Usage kIN Elec 108068553 Oct 30 Dec 03 34 2492 2654 300 48,600 90.00 - ..................... ...._.............. .......................................... _............_.. ................. .._............ .......................................... _._......_...-..__..........................._....................................... _.............._._.............._..._........_............._..........._....._..........._._.... aRtectrtc Cvmtnertal:>. Curxen#.8itlrn Usage- 48,600 kWh 90.00 kW Amt Due- Previous Bill $3,161.82 Duke Energy- Rate LSN2 $3,823.81 Payment(s) Received 3,161.82cr Current Electric Charges 3,823.81 Balance Forward 0.00 Current Electric Charges 3,823.81 Current Amount Due $3,823.81 a 0 0 CY 6 a a 0 m Due Date - mount Due Average Cost: $0.0787 per kWh Dec 27,2013 $3,823.81 DUKE N RGY® zsaa-oi-oo-000096s-000i-000i 192 www.duke-energy.com CD Q- 0 CD 0 v Q ID W 0 tc) DUKE 2544-01-00-0000968-0001-00()119 2 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $3,823.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $3,823.81 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 Wednesday/December 11, 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)) 12/10/13 monthly payment $3,823.81 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 Page 1 of 2 Catl � �ACCOUnt fJUmber ;_ NamelServtce Address � _ �; For lnquirtes Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 5710-3301-01-9 6310 131St St E Carmel IN 46033 MaU Payrr�enfs'foz.��.�� - ��.��=� �� 3Account tnformat►on PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07, 201 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 08, 2014 Ncac wr ax;c< a ->c-x ^max .« o,«.« x✓ �cx < 'x -- ACtUr1J fiJteterx 'Number From�`x To�."� 'Days xPrevtous Present '�Multi Usage kW Elec 106041984 Nov 04 Dec 05 31 8752 8821 1 69 0.00 ^,.oC+,x'"zo��rooux0000< ror-xxcoc roc* aoaoc--_.ocSxoxcwt-.c a-xz;x � �: Usage- 69 kWh x Amt Due- Previous Bill $ 121.87 Duke Energy- Rate CSNO $18.16 Payment(s) Received 121.87cr Current Electric Charges $-T-8-76 Balance Forward 0.00 Current Electric Charges 18.16 Current Amount Due 18.16 DEC 0 0 2013 BY: u r x u" Due Date � ..Amount Due Average Cost: $0.2632 per kWh Dec 30,2013 $18.16 DUKE Visit us at www.duke-energy.com ENERGY.. 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.asp Page 2 of 2 Carmel Clay Parks& Recreation 6310 131St St E 5710-3301-01-9 Carmel IN 46033 �c»000aaK Exptana � a � Uon�ofkG t Charges Electric Duke Energy Meter- 106041984 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 69 Energy Charge 69 kWh @ $0.08240900 5.69 Nov 04- Dec 05 Rider 60- Fuel Adjustment 31 Days 69 kWh @ $0.01804100 1.24 Rider 61 -Coal Gasification Adj 69 kWh @ $0.01348900 0.93 Rider 62- Pollution Cntl Adj 69 kWh @ $0.00391600 0.27 Rider 63- Emission Allowance 69 kWh 9 $0.00018900 0.01 Rider 66-A- Energy Eff Adj 69 kWh @ $0.00229100 0.16 Rider 66- DSM Ongoing 69 kWh @ $0.00005300cr 0.00 Rider 67-Cinergy Merger Credit 69 kWh @ $0.00063500cr 0.04ci Rider 68- Midwest Ind Sys Oper Adj 69 kWh @ $0.00150500 0.10 Rider 70- Reliability Adjustment 69 kWh @ $0.00064000 0.04 Rider 71 -Clean Coal Adjustment 69 kWh @ $0.00522300 0.36 $ 18.16 : �x xc �_ � � �f tal'Curreni Elect lc Charges $ 18.16 kWh Electric Usage 4,500 y�l 3,600 y 2,700 1,800 900 0 M M Calculations based on most recent 12 month history Total Usage 17,538 Average Usage 1,462 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 2 0 1 0 0 15 2,155 4,443 3,682 3,535 2,562 933 69 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 t Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1217113 5710-3301-01-9 Inlow Park- 6310 131st St E 5-Nov $ 18.16 2810-3743-01-1 Central Park Shelter 25-Nov, -1'810=3743-01-6 Central Park Street lighting 25-Nov 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 18-Nov 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 $ 18.16 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 18.16 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ 18.16 1 hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ - bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ - materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - 12-Dec 2013 Signature $ 18.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .PLEASE.RETURN THETOP P-ORTIONMITH YOUR.PAYMENT- Page 1 of 1 :Name T..Servtce.Addtess I~or Inquiries CaEt Accow !Nwm Of City Of Carmel Duke Energy 1-800-521-2232 5290-3721-01-4 Street Department Dir Carmel Dr E Keystone Ave Mail Payments To . :.... ::.: `'" Account In#......an PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 08,2014 Reading Date Meter Reading Actraai l'Aeter NumlSer 1=riam 7o Days Previous ?resent Muth Usage kW Elec 108028256 Nov 04 Dec 05 31 38577 39671 1 1,094 0.00 . 1"#ecttxc CornMer.a Current Bi#I[n Usage- 1,094 kWh Amt Due- Previous Bill $62.74 Duke Energy- Rate SMLC $67.76 Payment(s) Received 62.74cr Current Electric Charges 67.76 Balance Forward 0.00 Current Electric Charges 67.76 Current Amount Due V6 7.76 a 0 m n n v o- m m .......................................' > Arnoan3>Due>> < Average Cost: $0.0619 per kWh Dec 30,2013 $67.76 DUKE ENERGY. 25.15- 0003114-0001.0003640 www.duke-energy.com CD o_ 0 0 0 C CD v a �� DUKE ,5,15-01-00-000311,1-0001-00036,10 ENERGY® www.duke-energy.com r�cnac ncivrvv me�vr rvn nvry rn�n IVVn rM IIVIOYI Page 1 of 1 .... Name{Servic�!Rddr ss`;::: i< ar I[t utri4s Gall;::. .: ;:: > :>:: :Account!Mum# .. ...... ...:.::... .. ::.:::::.:..>:.»::>::>;:.: >::::::<:;:::::: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 ........................Aacvut3san#:ar#eie3ia >><> »» > > >< > > ; PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 03,2014 ...................................:.. 9.11d D a...::. :::::.:::::::::.:::::.M t r Rea in <>::> :>»:::>::>><:>:»><»>::::>::::::::»:>:::>::>:::::<: <:::::><:Actiia#::»:> deter>:::::>>: ,:.;;:;; :::::::::..: :.:::.:::::: ...:.::: .;..........;::..:...: Nurrnber:>::::::>Frc�rts::::>_:;:T :s:....: ..... s>:::::Pcevr u .p.es ::»>::: . .......... .........:...................................................................................:.:_....s.::.::r.....ent:::::.Adeltt;<::;:::>::>::>::;lis :::::::::::.:kW Elec 106977981 Oct 29 Dec 02 34 63858 64558 1 700 0.00 ..: .:..::::...... . :EWct nc..Omm»>coal. C f ant 8i#Inn::, .:.... .. Usage- 700 kWh Amt Due- Previous Bill $37.23 Duke Energy- Rate SMLC $46.73 Payment(s) Received 37.23cr Current Electric Charges 46.73 Balance Forward 0.00 Current Electric Charges 46.73 Current Amount Due 46.73 C1 0 0 0 C7 6 a 70 m D:::>:' >::::>:::: .. ................. r QUrli,;au.......... Average Cost: $0.0668 per kWh Dec 26,2013 $46.73 �� ENERGY. 2543-01-00-0025066-0001-0028205 www.duke-energy.com CD Q- 0 CD 6 (D N eDUKE� 5.13-01-00-0025066-0001-0028205 2 �, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 �e:>Address >>::::>:::«::::::=::>::>::>::>::>::::»>::>:::<:::>:=>=:«<:»::::far:#ir'::uir is>Ca�k>> "`< iccurt.... m#. .:. am rv�..::.::.:.:......:........ ..................................:::::::: :::::::::::::::Q::::::.:::::.:::::::::::::::::::::::::::::::.._::::..::::::::::::::._.............:......::..: City Of Carmel Duke Energy 1-800-521-2232 1640-3752-01-4 2 Civic Sq Misc:A Carmel IN 46032 PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 Readit :tea e........ M eter......Number . rid"iii..:::>::.7 "::: <:D s:::l reV1W present Y.................:..::........:....................Mul#............Usage:::;::::`.: `.`.:k�iY:>:>><> Elec 108041274 Oct 31 Dec 04 34 134 195 1 61 0.00 Etectrt+G G�mEineFCja Usage- 61 kWh Amt Due- Previous Bill $9.65 Duke Energy- Rate CSNO $ 17.15 Payment(s) Received 9.65cr Current Electric Charges 17.15 Balance Forward 0.00 Current Electric Charges 17.15 Current Amount Due 17.15 a 0 m n n 6 (D N (D ................................... ................................ ................................... _Dee 2721:1:3:: Average Cost: $0.2811 per kWh Dec 27,2013 $17.15 $17.66 DUKE N RGY® 2544-01-00-0022558-0001-0025626 www.duke-energy.com CD CL 0 CD 0 C) 0 or CD N a eDUKE 2544-01-00-0022558-0001-002562-6 ENERGY® www.duke-energy.com _.� _� EASE RETURN THE_T,OP PORTION WITH YOUR PAYMENT ._ _ - - --- - - -Page i of 1 Name fService:�►ddr.0$. for lnQurrres Call: Account Mum er City Of Carmel Duke Energy 1-800-521-2232 3700-3750-01-0 Street Dept 110 Main St W Misc:Vendor Cab Carmel IN 46032 AAarI Rarnnents To - Account'Informt3ion PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 Re.... .�at� iVlet r Reading Actual itAe1er Nurrtt er -From Ti: nays revtous present.: ...Adultt. Usage 1t1iV Elec 106936899 Oct 31 Dec 03 33 1315 2028 1 713 1.59 _...._........................................................................._....__... ...._..._......_._......_.._._......-..........................--a-,.................- ._.. Etactr#c-:Gs mmeretaF<.: ;.. Curreni.Bill€n Usage- 713 kWh 0.00 kVar Amt Due- Previous Bill $80.52 Duke Energy- Rate LSNO $94.89 Payment(s) Received 80.52cr Current Electric Charges 94.89 Balance Forward 0.00 Current Electric Charges 94.89 Current Amount Due 94.89 Q 0 w 6 (D (D Due Date: Amount Due Average Cost: $0.1331 per kWh Dec 27,2013 $94.89 �N RGY® www.duke-energy.com gy.com Q 0 0 0 6 (D w m DUKE2 544-01-00-002 2 5 59-0001-002 5627 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 <;: s ->><<>>> _ .. .......> = far Iii ur alt<s`'' >`> Acc ur!Nu t r< Name TS rr!f.. �dcfr�... ..... City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01-0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 ARaiI Pa:rs a is T r>>> `_»>«`> =»» `` `?>'>><. .. ,> 'Alccvu `I foi r atio '`` =<' " .. `... PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 Read Uat >> > > <=Metraeadn »> ==> »>< > ...................................... lldete......x:>: ..... <> :Ca pet's: Kevtntis present fltlultf Usta a k1Al Elec 106144873 Oct 31 Dec 03 33 55218 55933 1 715 0.00 .......................................... vial><= ».................. :>:>:>: <<>>>:>:>::> :::.,.. HiI f:.;::<: >::>:>::>::>::>:::>::>:<:::::»:<::>::><:>::: <<:. f C rrrrrt Mr. en I n .......... .. . Usage- 715 kWh Amt Due- Previous Bill $40.82 Duke Energy- Rate SMLC $47.55 Payment(s) Received 40.82cr Current Electric Charges 47.55 Balance Forward 0.00 Current Electric Charges 47.55 Current Amount Due 47.55 CL 0 2 0 v 6 CD N W .......m...unt:Die.......;: Average Cost: $0.0665 per kWh Dec 27,2013 $47.55 DUKE N RGY® www.duke-energy.com zsaa-oi-oo-oozzs6o-000i-oozs6za Q 0 CD 0 0 a' m a m eV DUKE 2544-0,-00.0022560.000,_0025628 �, ENERGY® www.duke-energy.com PLFASE,RETURN THE TOP PORTION WITH YOUR PAYMENT .. .:: Name 6St rvtceddrss :: .::;:: Fur lnqurres Call Acs unt Mum a .: City Of Carmel Duke Energy 1-800-521-2232 7090-3701-01-1 Street Dept 203 Carmel Dr W Carmel IN 46032 Arad Parrtents Tss Account ltitcrmatron PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 €teadtng[3at8 Mater Reading Actuat Meter :l�tctrnberrarn To Days prevfcaus Present MUftf ; Usage IrVfl Elec 037247739 Oct 30 Dec 03 34 26464 27459 1 995 0.00 _................_................................................__........ _......................_................._...................._......._.............. ectnc- om,Meaf,cta arrant: fn Usage- 995 kWh Amt Due- Previous Bill $44.88 Duke Energy- Rate SMLC $62.47 Payment(s) Received 44.88cr Current Electric Charges V247 Balance Forward 0.00 Current Electric Charges 62.47 Current Amount Due V6 2.47 M a 0 ID0 0 v I a w a m ate......... Am13.fiunt:I Wes:::: Average Cost: $0.0628 per kWh Dec 27,2013 $62.47 � N RGY® www.duke-energy.com 2544-01-00-0022561-0001-0025629 a 0 0 0 w a a mFD CT CD DUKE2544.0,_00-002256,-000,-0025629 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Naie o>1S twice:... <> > >:::««:>::>:::::<:::::>:>:=:=>::>::::>:::>::::>:::::::::::>:: or n: ut.t�;;::Ca14 <>>><€.. ►..c�u. !. . m#....:.. City Of Carmel Duke Energy 1-800-521-2232 7180-3733-01-0 Ampitheatre 5 Center Green Carmel IN 46032 ::...::.::.:. ..;: dai1 Aayment.: �?.... ...: ........ ............::::.: PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 :::=::>:=>:.....:««:>:<:::::<::::Reasiin:::a3ati ::'::::..... ::::::::>::::>:::::AAet r:Rea _..........................Acts ai >; .. ::::.::.:.::..:: ::.::::::: -..::::::::::f:::::::::.,..:::.::.::::..:::::::.:.::::::::.::::::::::::::::::::.:...:.:::::::::. deter:>:>:>:Nufii#ser::> >a=rnrii::»>: [ri»::=:>=>:::>D :s::. revitii s::Preen[:»:.<:'ai+liilt.....<':L3sa `:.::::::::::..... Elec 108030718 Oct 30 Dec 04 35 1383 1446 80 5,040 13.60 ............................................................._................._............... ............................_._.......................................................- ................. .............................................................................................. Etei"trlc-i0rh .... „ = > > <.................................; i en# itlin,. => >> <<> »<« Usage- 5,040 kWh 3.40 kVar Amt Due- Previous Bill $420.43 Duke Energy- Rate LSNO $545.94 Payment(s) Received 420.43cr Current Electric Charges $545.94 Balance Forward 0.00 Current Electric Charges 545.94 Current Amount Due $545.94 a 0 CD 0 0 v a a 0 m .......................................... .......................................... tu }7aC DO e- i Average Cost: $0.1083 per kWh Dec 27,2013 $545.94 DUKE NERGY® www,duke-energy.com 2544-01-00-0022562-0001-0025630 Q- 0 0 C) 0 D) CT a v a m ev DUKE 2544-0 .00-0022562-000,_0025630 �. ENERGY® www.duke-energy.com __.._P_LEASE-RETURN THETOP,PORTION-WITH.YOUR P.AYMENT__- _Page 1 01 1 Hartle J ntica::Addyes .:....::::.::.>....... :.:.,.:...:.... .:...,<:.;:... or ld atri s Cait :::>::::>;.::;::.:::.;::>:::>::::>:.:.:;:Acc uz�!Hum City Of Carmel Duke Energy 1-800-521-2232 8090-3728-02-0 Carmel Clay Parks And Recreation 881 3Rd Ave SW Carmel IN 46032 .. 1. .. Ada"f Pa menu TA::. .....> " :: .>:> :>::: : ....: X. Acc�run..Inior.... In . ... Y............................_...........::.................................... .... . PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 06,2014 Reading date iVia r heading Deter Numberrnrn...................T....-.o bays Crev}ocis present IUfu(# usage 11111;' Elec 108030724 Oct 30 Dec 04 35 7558 7881 120 38,760 64.80 ..................................................................................... .................................................................................................................. ............................................................................ Electric:-:Gvmmerct :>::.;:;:::>:.;:::.::.:. Curreni.Bllin Usage- 38,760 kWh 5.20 kVar Amt Due- Previous Bill $ 1,900.67 Duke Energy- Rate l-SNO $3,552.96 Payment(s) Received 1,900.67cr Current Electric Charges $3,552.96 Balance Forward 0.00 Current Electric Charges 3,552.96 Current Amount Due 3,552.96 CD a 0 0 0 n d 0 ....................... ..... .......................................... Dt a Da. .. A;>:i<:;:> ::> maunt.. :ue........ Average Cost: $0.0917 per kWh Dec 27,2013 $3,552.96 vz;O�E DUKE NERGY. www.duke-energy.com 2 5 4 4-O 1430-W 2 2 5 6 3-000 1-002 56 3 1 CL 0 CD ID 0 0 v a m a m DUKE2544.0,.00.0022563-0001.0025631 ENERGY® www.duke-energy.com PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam--T wice Addres :: far Itt�wtnes Cale::::..:::::.................::.::::.:::::;:>'Accqun! 1um City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 .:..,.; .:.; :::;.:. . . ... . 11�at1 Rayrnents V:i;:>: <:.::>::. ...... .. Accs�unt li tc r naltta� ;:;;:.:::<.. . PO BOX 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 03,2014 Reading fate fiAeter.:Mead#no....,.: Actuat >Aet present er : Nb a Elec 106905070 Oct 29 Dec 02 34 97896 98830 1 934 0.00 __........_.................._........................._.._............._ _..............................._...._..................._........_..................._.__.......... X. _......._..._......... rrenl.. i cn :::::>::::>::::>::>:=::<= «:::::>::::>:::::::::::::<::::>:......:::: Usage- 934 kWh Amt Due- Previous Bill $83.54 Duke Energy- Rate CSNO $122.00 Payment(s) Received 83.54cr Current Electric Charges $122.00 Balance Forward 0.00 Current Electric Charges 122.00 Current Amount Due $122.00 Q 0 n ' W CT m a v a m ......._... ....... .... ...... ................. ....- _.................. ue>:D to: `:s: z.IITElllitt::`;tle Average Cost: $0.1306 per kWh Dec 26,2013 $122.00 If DUKE �ENERGY, 2543-01-00-0025062-0001-0028201 www.duke-energy.com 0_ 0 CD 0 n 0 v CT a w a m DUKE254,-01.00-002 5062-0001-0028201 �, ENERGY® www.duke-energy.com _--PLEASE.RETURN THE.TOP_,PORTIONMITH YOUR.P.AYMENT Page 1 Of 1 f . . .; :. .: .:::.:...:.:::.>: :::;.:..:. .. ......:.. Name 1 srutcs ddr; s .'''. ... `..` for ft w>sries Calk:::;-:>::;:.:.;:.,.>:..:.;::«:::::Account Num#�er.:: ;::;::..:.. ...........::..:...::;.::..::..............:...:..........:::..:...�1....:::............::::.................................:.:: City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 .......:...... ;:.;:: :. .;. ....... .:.:::::...:.:::.:::..: :: .::....: Marl Payments To .. .. ....::,:.:;>: :;:::. ..Acc uTi In[artnatioia`>: ....:::::;:<:>::::>:;: ;:>::;:::::: PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04, 2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 03,2014 1Reading Hate fleeter Read�rig Actcak >; fiAeter Nc�mfer Fram To Days l5revfocs f�resen# IVluft> Usage kVll Elec 106979345 Oct 29 Dec 03 35 38253 39118 1 865 0.00 _........_. ...__.........................._.............._.._........... _........................................._........._............... ............. ... . . ... ectnc 0.M- er to :.....:.::....,.;. ... ......: :. urrent .t rn >::: :....:::::>:::::>::::::::>:::::;:> Usage- 865 kWh Amt Due- Previous Bill $42.84 Duke Energy- Rate SMLC $55.53 Payment(s) Received 42.84cr Current Electric Charges 55.53 Balance Forward 0.00 Current Electric Charges 55.53 Current Amount Due 55.53 Q 0 0 n w Q m _0 v a m ......................................... ................... .......................................... ............................... .......................................... .......-....................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......-................... .......................................... .........................._.............. .......................................... ................................... ................................... .......................................... Average Cost: $0.0642 per kWh Dec 26,2013 $55.53 � N RGY® 25,13-01-00-0025063-0001-0028202 www.duke-energy.com CD a 0 CD 0 0 0 w CT 0 ��DUKE 2543-0,-00-0025063-000,-0028202 �. ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ar_I:>::::>:>r fait:> > >' 1ceuntumtr> Na e`TS �rrrc dd# s :: . ?::;':::::<:::>:::>:::.:;;: >.>:.>....:.: ..:...:ra w..:.:.:s....:....:........................................_.............................. ... .....................................:............. ................................................................................................. City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept--Lighting 1076 126Th St E Carmel IN 46033 ..............:. ::.:: :::::::::.:::::::::::._::::::.:;.;: :::: ::.::::::::: :.. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 03,2014 Rail "::Date iVletcr Reads «. ... . . :. g e lore ous.::pr..eselat:.. :::: !t ..; ....... deter...::::::fllurrer:>::From;::::>::::>Ts>:<=:<:>::>:::::...D .s...... vs Adu t.............1lsa e.::.::::.;:>>:>:>k(AC > : Elec 093524703 Oct 29 Dec 03 35 80348 81441 1 1,093 0.00 .................................................................................... .......... ................................................................................................................. ............................................................................................... .................... f"t+ utric >Cvri ii iercial >< < < <«> ui enl mill€n'°=;>?> « «<< > >........................................................: .. ..... . ........ ...... ....... Usage- 1,093 kWh Amt Due- Previous Bill $52.44 Duke Energy- Rate SMLC $67.70 Payment(s) Received 52.44cr Current Electric Charges 67.70 Balance Forward 0.00 Current Electric Charges 67.70 Current Amount Due 67.70 a 0 v Q a m a m _._........_...._..........._... ....................__ _._............ .......................................... .......................................... Dr#e Dit--> Amount Du...........° Average Cost: $0.0619 per kWh Dec 26,2013 $67.70 (tDUKE )ENERGY. 2543-01-00-0025064-0001-0028203 www.duke-energy.com CD a 0 CD 0 n m M m a m DUKE 2543-01-00-0025084-0001-0028203 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ — -- -- - � _Paye iZ;l-1 ldartte t rvtce Address f...:..r 1nc�ulr QS GaIF tic—dub Number..: City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 Marl Ra rments Tv Account In Qrtiitafioit ... PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 19 Next meter reading Jan 03,2014 Reading Date &deter Reading Actual etcr i�lutnlier dram '{o Daysrevtous Present, IVl�rltr usageVll Elec 106416095 Oct 29 Dec 02 34 41588 42843 1 1,255 0.00 _...-........_..._.................................... .... _.....__..........................................._............_......................................... ElectniM= rt3imercial Current i rn Usage- 1,255 kWh Amt Due- Previous Bill $58.77 Duke Energy- Rate SMLC $76.35 Payment(s) Received 58.77cr Current Electric Charges 76.35 Balance Forward 0.00 Current Electric Charges 76.35 Current amount Due 76.35 Q 0 m n n m 6 m m m ....:..._....-.._..-._................. ......._..............................-... .......................................... .......................................... ._......__............................. ....._._.._......................__.. ..............__._.._................. ......._......._......................-. .......................................... .......................................... ....................._....._.........._ _....__.._..................._...._. .......................................... .......................................... .............._.-...._.................. .......-.................................. DuesiDatu > Ari Oun:Due`«'> Average Cost: $0.0608 per kWh Dec 26,2013 $76.35 DUKE �"'ENERGY. 2543-01-00-002506s-0001-0028204 www.duke-ener gy.com a 0 CD v0 CT CD0 a v a m DUKE 25•,3.0,_00-0025065.000,_0028204 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $4,757.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT T Board Members 2201 43-480.00 j $4,689.27 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $67.76 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 a rids !December 13, 2013 �{ H Street6M,06M€fiiftioner 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)) 12/10/13 $4,689.27 12/11/13 $67.76 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 --- -- - --. — - Paga 1 of-i ..... ............. . . :..Name fSerutce A.0m . . ...... .. ... .....:.: Aurtt om#ef oNa City Of Carmel Duke Energy 1-500-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 .:.. Marl Payments T° Ac coon.;:;ni..::: :::. :;..::..:::.::.::::. ..> PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 03,2014 . '°' .<' # eadcn Bate.>:::.;. .....> Meter Readiri ... 5...:.:.> : ::>::: :::::.::::>:: :; :::>::;>.: :: :..:.- Meter ....................... From To Days Prevttxus Preset]# Molt► Elec 104127141 Oct 29 Dec 02 34 28880 29205 1 325 0.00 ................. ........................................ -................................ _...................-.-................. __..__......._-.................._.-._..........._....-.. ...... ......... lectr}c merGtal::>::.::. Current;B tl%n ?>::< ;:::::::::::°::':>>:::::> ;::,»;::::::>::: :>::?:;':: Cvm Usage- 325 kWh Amt Due- Previous Bill $30.83 Duke Energy- Rate RSNO $52.65 Payment(s) Received 30.83cr Current Electric Charges 52.65 Balance Forward 0.00 Current Electric Charges 52.65 Current Amount Due 52.65 C 0. 0 0 Q 0 ............ .......................................... ...................---.......... .......................................... ........--_ ............ ..-...............................--..... .......................................... .......................................... _.._.........__........... .................... ._........_.._..........._...-..... ........ Dsoc < >aioiiuitDue >« Average Cost: $0.1620 per kWh Dec 26,2013 $52.65 � ENERGY. 2543-01-00.00o0os2-0001-0000152 www.duke-energy.com CD a 0 CD vcr CD 0 0 eDUKE 2543-01-00-0000052-000,.0000152 e, ' 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 12/26/2013 0 enclave utilities $ 52.65 Total $ 52.65 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 $ 52.65 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 $ 52.65 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 12/16/2013 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 of 2 e. .. ........... Nam, rYfceAddr� >:<:.,:>:» ':;::><:: >:::::<''�pr.lt: wtriesCa]1:::<>::<:<<;;:<<> > AccouirtNum#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 Ma`Is;.:e riensT"`><> >> <>> >>< < > <<> <> <= <<``<``Acvuaaztieisi >'==<` < >< >»<>< P P..:.....:.:..........:A.....................::::.:::::...:::.::...........:...:..:....::.......................................................:.....................:.::......::::::::::...:.:.:......:: ........................................................................................................................................................................................................ PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 .................................... >:::a::: «_ "te» »<>> >»>«>> >Mstsr>Read ' «<` »> >» » Re dt tea :.:::::::::::::. ::.::::.:::: -....:.,.::.:::::. .:::.:::::.:..::::.:::. ::::,: : .:,"Met Numtserrnrn 7tr; Days l�revtnus present Iduiti l#sa Elec 108032808 Oct 30 Dec 03 34 8679 9003 80 25,920 50.40 ........................................... ................. .......................... ....................................... ..................................................................................................... .................................................................................................................. Etectna Cvn nercial:. Cdrren#:Hitl%n Usage- 25,920 kWh 50.40 kW Amt Due- Previous Bill $ 1,911.24 20.20 kVar Payment(s) Received 1,911.24cr Duke Energy- Rate HSNO $2,195.40 Balance Forward 0.00 Current Electric Charges $2,195.40 Current Electric Charges 2,195.40 Current Amount Due $2,195.40 CDQ 0 6 (D v ..............................:........... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Due>€)ate.> > Amouni;Du Average Cost: $0.0847 per kWh Dec 27,2013 $2,195.40 �EDUKE NERGY. 2544-01-00-0000966-0001-0000045 www.duke-energy.com a 0 CD 0 0 w 6 (D v v DUKE 2544-01-00-0000966- 0000045 a, ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 . ..... Name ,::.:.;::: r:::>::::;::r: .;:::.;.:... Sery e:Address .. ,:,:.::�kcoom, .......U.......'.m er.:. City Of Carmel 2 Civic Sq 3900-3050-01-0 Carmel IN 46032 ... ........ ..;:;:.,:;..... xpIanatrorr of C`rarrertt Ch r es> :>::: ;,:: ;.>:.:.:.::<,>:<>::.`.`: Electric Duke Energy Meter- 108032808 Rate HSNO - High Load Factor Sec Sry Multipliers- 80 Connection Charge $ 15.00 kWh Usage- 25,920 Demand Charge Demand Read- 00.63 50.40 kW @$ 14.06000000 708.62 Actual kW- 50.40 Energy Charge Billed Kvar- 20.20 25,920 kWh @ $0.01683000 436.23 Power Factor- 92.8% KVAR Charge 20.20 Kvar @ $0.24000000 4.85 Oct 30- Dec 03 Rider 60- Fuel Adjustment 34 Days 25,920 kWh @ $0.01804100 467.62 Rider 61 -Coal Gasification Adj _ 50.40 kW @ $5.51965200 278.19 _ �'- - Rider 62- Pollution Cntl Adj 50.40 kW @ $ 1.60211700 80.75 Rider 63- Emission Allowance 25,920 kWh @ $0.00018900 4.90 Rider 66-A- Energy Eft Adj 25,920 kWh @ $0.00229100 59.38 Rider 66- DSM Ongoing 25,920 kWh @ $0.00005300cr 1.37cr Rider 67-Cinergy Merger Credit 25,920 kWh @ $0.00033500cr 8.68cr Rider 68-Midwest Ind Sys Oper Adj 25,920 kWh @ $0.00107700 27.92 Rider 70- Reliability Adjustment 25,920 kWh @ $0.00047100 12.21 Rider 71 -Clean Coal Adjustment 50.40 kW @ $2.17813200 109.78 $2,195.40 To3aLCurrent Electric Charges.: $2,195.40 kWh Electric Usage 30.000- 24,000 18,000 12,000 6,000 Calculations based on most recent 12 month history Total Usage 284,880 Average Usage 23,740 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC Electric 25,12 26,080 26,24 25,360 24,720 21,760 22,880 21,600 23,360 24,880 21,60 20,480 25,920 m Q 0 co n n w 0 m a 0 DUKEm ENERGY. www.duke-ener gy.com 2544-01-00-0000(,6-0002-0000046 DUKE ENERGY -------- - - - - - --- ------- ----- -- - - --- -- _ _ - .. - - - ._ . .... CD CL a v a <D a m a m (�DUKE 2544-01-00-0000966-0002-0000046 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 NamelS rvtce""Add :.;:.;.;:...:.,:::::::::::::::':>:;::::>:::::<:<:Fo..r.rg. p rigsGalt :::..;::, `Account Number ..............................................:...:.�t.............................. ......... ... .. .. . 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 I" - s7o Account nfcsrma o ' .................................................. ` : <>::? : . ,:.;:.: ar ayment.... .::. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 :::; Readirl .mate.:.......:...:.::.:::::::.>Ufeter.Read"rn .:-.:..:; :':>>: ' :?::. .....Actual. IUleter Numtyerrorn..... Tn Daysrevit�es Present Mulct lisagke kVt! Elec 019616990 Oct 30 Dec 03 34 30104 35152 1 5,048 0.00 _...._....._..........................._................................................ _........................................................................................_..................-.. Electric-Gvrifiercial> >= >> Curren3> itlin:.<> >< ? '< > % >><< <> Usage- 5,048 kWh Amt Due- Previous Bill $450.21 Duke Energy- Rate CSNO $507.75 Payment(s) Received 450.21cr Current Electric Charges $507.75 Balance Forward 0.00 Current Electric Charges 507.75 Current Amount Due $507.75 a 0 n n v o- a w m ........................... .......................................::: .......................................... .......................................... .......................................... .......................................... .......................................... .......... .......................................... »Due<pa e< <i> Amoun3i<Dia > » Average Cost: $0.1006 per kWh Dec 27,2013 $507.75 DUKE ENERGY. 2544-01-00-0000962-0001-0000041 www.duke-energy.com CD Q- 0 CD 0 0 0 v CD a a 0 m DUKE 25,4.,_0 .00-0 00962- �. ENERGY® www.duke-energy.com DUKE ENERGY Page 2 of 2 Name..... .:. :. ... ... .. ......::.:. .. ...:.. erv► a Add ,<;.::,.,...,:.: .,,.,:.:,;Accaunl i�ifm ec ................................_.............................................._.................._...._................................................:.......................................................... .......................................-................................................................................................................................................................................... ........................................................................................................................................................................................................................... ............................................................................................................................................................................................................................. City Of Carmel 5032 Main St E 0430-3300-01-0 Fire Department Carmel IN 46033 ............................................................................................................................................................................................................................. ..................................._........................................._..........................................................._....................._........................-........-....-._._......... ........................................................................_.................._._.........................._.._......................__................................_........._..._......... U, . anat�on of Gurrt nIt char s:> .:::::.::>..::: Electric Duke Energy Meter- 019616990 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,048 Energy Charge 300 kWh @ $0.08240900 24.72 Oct 30- Dec 03 700 kWh @ $0.07287300 51.01 34 Days 1,500 kWh @ $0.06169600 92.54 2,548 kWh @ $0.04117900 104.92 Rider 60- Fuel Adjustment 5,048 kWh @ $0.01804100 91.07 Rider 61 -Coal Gasification Adj 5,048 kWh @ $0.01348900 68.09 Rider 62- Pollution Cnti Adj _ _ 5,048 kWh @ $0.00391600 19.77 _ Rider 63- Emission Allowance 5,048 kWh @ $0.00018900 0.95 Rider 66-A- Energy Eff Adj 5,048 kWh @ $0.00229100 11.56 Rider 66- DSM Ongoing 5,048 kWh @ $0.00005300cr 0.27cr Rider 67 -Cinergy Merger Credit 5.048 kWh @ $0.00063500cr 3.21cr Rider 68- Midwest Ind Sys Oper Adj 5,048 kWh @ $0.00150500 7.60 Rider 70- Reliability Adjustment 5,048 kWh @ $0.00064000 3.23 Rider 71 -Clean Coal Adjustment 5,048 kWh @ $0.00522300 26.37 $507.75 Total Current Electnc Clargss $507.75 kWh Electric Usage 10,000 _ 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 67,527 Average Usage 5,627 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 5,255 5,421 4,14 4,47 4,387 4.252 6,231 7,045 7,882 6,821 7,439 4,37 5,046 co C1 0 Q 0 n v Q CD a m m ENERGY. www.duke-energy.com 254,1-01-00-0000962-0002-0000042 DUKE ENERGY ID a 0 CD 0 C) 0 0 a a 0 m DUKE 2544-01-00-0000962-0002-0000041. ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $2,703.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0430-3300-01-0 43-480.00 $507.75 1 hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,195.40 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 J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 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)) 0430-3300-01-0 $507.75 3900-3050-01-0 $2,195.40 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 ra9c 1 u1 1 Name! ervi e:A i,;:: .:::.;:::::::.. .:.;.>:::«:>:.><.:::: S.. .::..:., dds;. . .::. arinqurriea Gail ' °.:;:; Accowni Nwmber 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 .... Magi Ps:`rtten#sTv Accourit Isfvrma:t�o PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 .... . . Readtng Date Meter Reading Actual Meter Nurstber Frnrrz 7a Days Prevrnus ( resent Nlult Usage 1ClAI :.. . Elec 106943187 Oct 31 Dec 04 34 197,190 On Peak 558.40 lec .....................,. ...:. ..::: .. #nc-..G:vmmercaal ; . Gtirrent B'illin .: .: . ...:: .: ......:,.>:;:. Usage- 197,190 kWh 258.40 kVar Amt Due- Previous Bill $26,130.19 Duke Energy- Rate LSNO $ 18,421.52 Payment Correction 0.50cr Current Electric Charges 18,421.52 Payment(s) Received 26,129.69cr Balance Forward 0.00 Current Electric Charges 18,421.52 Current Amount Due $18,421.52 UILL 1 6 2013 Q. 0 FD ly v 6 (D a v a m ..... >Due:f)a€ :. :; Ainwn3::13u :.;.: :: Average Cost: $0.0934 per kWh Dec 27,2013 $18,421.52 ta �DUKE ENERG2544-01-00-0000769-0001-0000980 Y. www.duke-energy.com .uv VVA— -LINT NUWJUC dV1=I HI Ntlllldd yStly Id CD Q o 7 (D n c 6 (D a w a m DUKE254 01-00-0000769-0001-0000980 ENERGY® www.duke-energy.com y — `° � .... VS, ;;<:::>::>;:>far.:;:;;�:>::«:»>:;;;;;::;;>::.>;:<,;:;;,::::.:::.:::::::::.::.........:........ Name City Of Carmel Duke Energy 1-800-774-1202 9900-3050-02-1 918 Range Line Rd S For Account Services,please contact Suite:200 � &I Group at Ext 4444 Carmel IN 46032 t5.. .........................::. .............. AAa[I:Pa ;risen PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 . . .... . ..... ...:. Reai>in tint : ....::'::>? . ..fdieter Readiri `:::::>:>>: ::>:":°::;...: ...:....:::::.: .... ...... )dieter f!lumber:> ::;: �i .::::>::::Dt� s :;Prevsnus::Preeiit::>> al��l�.::;::;>.'. 'ls� Elec 108023857 Oct 30 Dec 03 34 631 754 120 14,760 21.60 ec,rIG....�iS3I1TIf3rGli.. _...:.:::.::::::::::::::::::::::::::::::::::.. _......................_..__........ Ctirrant<&tilrn ::<-;:;::=>:::<:>::>::::>::::;::;:::::>::>:::::>::>:::<:>;:::;:::>:=:=>::;:;<;::>::>::>:<:>::::»:<::<:>:><:»» ................. Usage- 14,760 kWh 14.50 kVr Amt Due- Previous Bill $ 1,278.16 Duke Energy- Rate LSNO $1,397.06 Payment(s) Received 1,278.16cr Current Electric Charges $1,397.06 Balance Forward 0.00 Current Electric Charges 1,397.06 Current Amount Due 1,397.06 1 6 2013 Q 0 BY 6 (D v D AR. 11lt?i We<?>5>? Average Cost: $0.0947 per kWh Dec 27,2013 $1,397.06 DUKE ENERGY, www.duke-energy.com zsaa-oi-oo-0000siz-000i-000iozs m d O O 'G n N 6 CD a N. a m DUKE 2544-01-00-0000812-0001-0001023 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 1326 Charlotte, NC 28201-1326 $19,818.58 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 12.27.13 -480.00 $18 421.52 1 hereby certify that the attached invoice(s), or , bill(s) is (are)true and correct and that the 1208 12.27.13 -480.00 $1,397.06 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 16, 2013 Director, Adminstratio 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)) 12/27/13 12.27.13 Energy Center $18,421.52 12/27/13 12.27.13 Shapiros $1,397.06 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 PLEASE RETURN THE TOP PORTION-WITH YOUR PAYMENT Page 1 613 ,Name SOMIce Addrss:s Fvr Inquiries Call; Accau !Number City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club A�atl f ymonts To PiccOUn#1 forma 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 . atreet LWhts Gui rent.Bitlrn Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.42 Duke Energy Payment(s) Received 130.42cr 4 P Rate SALP $ 130.55 Balance Forward 0.00 Current Street Light Charges $130.55 Current Street Light Charges 130.55 Current Amount Due $130.55 Q 0 v a m a m Due Date Amount Due DUKE Dec 23,2013 $130.55 �O'NERGY® 2538-01-00-0001012-0001-0001210 www.duke-energy.com CD Q- 0 CD 0 0 6 �� DUKE 2538-01-00-0001012-0001-00012 10 �, ENERGY. www.duke-energy.com DUKE ENERGY Pa 9e 2 of 3 S�t00 Addre;;s Accouff NUM Or City Of Carmel 5580-3643-01-5 Brookshire Golf Club ........ .h . : :.:..: .: ::. :ro ::: > ::>:: >G . :n : . Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 17.07000000 $ 17.07 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01804100 1.84 Oct 25-Nov 26 Rider 61 -Coal Gasification Adj 32 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 -kWh_.@_$0-0001,8900 ._. 0.02- _ ---- -Ride_66=A--Energy-Eff Adj-- -- --- - 102 kWh @ $0.00229100 0.23 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00030700 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 $ 19.49 Duke Energy Quantity- 2 Rate SALP -Area Lighting Sry Lumens 16,000 Type- High Press Sodium Energy Charge kWh Usage- 117 2 Units @ 30.68000000 $61.36 Unit kW- 0.176 Rider 60- Fuel Adjustment Burn Hours- 333.33 117 kWh @ $0.01804100 2.11 Oct 25-Nov 26 Rider 61 -Coal Gasification Adj 32 days 117 kWh @ $0.00320100 0.37 Rider 62- Pollution Cntl Adj 117 kWh @ $0.00088500 0.10 Rider 63- Emission Allowance 117 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 117 kWh @ $0.00229100 0.27 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00248000cr 0.29cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00030700 0.04 - - - Rider 70- Reliability Adjustment - 117 kWh @ $0.00014100 0.02 Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.14 a 0 co n n v 6 (D DUKE N a NERGY® www.duke-energy.com 2538-01-00-0001012-0002-0001211 DUKE ENERGY Pa e3of3 Name. ....,...,°"...' Service Address A tNUrn Or City Of Carmel 5580-3643-01-5 Brookshire Golf Club Street Lights Duke Energy Quantity- 1 Rate SALP -Area Lighting Sry Lumens - 30,000 Type- High Press Sodium Energy Charge kWh Usage- 102 1 Units @ 44.50000000 $44.50 Unit kW- 0.305 Rider 60- Fuel Adjustment Burn Hours- 333.33 102 kWh @ $0.01804100 1.84 Oct 25- Nov 26 Rider 61 -Coal Gasification Adj 32 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63- Emission Allowance 102 kWh @ $0.00018900 0.02 Rider 66-A- Energy Eff Adj 102 kWh @ $0.00229100 0.23 Rider 67-Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh-0 $0..00030700 0.03 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 46.92 .. Total.Cuireaf Charges for Rate SSLP $130.55 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 NOV DEC JAN FEB MA APR MA JUN JUL AUG SEP OCT NOV Electric 321 321 321 321 327 321 321 321 321 321 321 321 321 `6Cy m Q- 0 m n iv Q m DUKE v m 2538 t� ENERGY. www.duke-energy.com -01-00-0001012-0002-0001211 gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.55 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members r 1207 1 5580-3643-01-5 I 43-480.00 I $130.55 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 Thursday, December 05, 2013 d. Z Director, Brookshire Gd1Fub 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)) 11/27/13 I 5580-3643-01-5 I Electric I $130.55 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 of City Of Carmel Duke Energy 1'800-774-1202 244[-330}-01-3 Cunnn| Utilities For Account Services,please noNmm 14113 Gray Rd 8& |Group akExt4444 Carmel |N46O33 PO Box 1326 Payments after Doc oo not included Bill prepared on Doc Uo.uo/n Charlotte NC282O1 1326 Last payment received Nov us Next meter reading Jan oo.xo1* Urn Beo 108085629 Nov 05 Dec 06 31 22402 24881 1 2.489 8.57 Usage- 2,489 kWh Amt Due- Previous Bill $225.47 Duke Energy- Rate SWP $281.54 Payment(s) Received 225.47cr Current Electric Charges $281.54 Balance Forward 0.00 Current Electric Charges 281.54 Current Amount Due $18-1.54 CD g cy CD -0 Average Cost: a0.1131 per kWh Jan 2,2014 $281.54 DUKE`�pENERGY CD C, 0 CD 0 C) 0 W cr 0 �� DUKE 2 546-01-00-000 5 5 17-0001-0006343 ENERGY® www,du ke-eriergy.com a SE°ETUF'N'THE`TOF ; m n s w JfPage 1 of 1 Name dSettrlc Addres : : ....::::::::::.:: :;::.::.; for Inquiries Call:: ; :>':`:: Account Iumer: City Ot Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account'Services,please contact Carmel Water Works I B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 )Sda}I Payments Tn Account �rfiormatton 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 Reading<Date Meter l;eading Acttaal k�eter yum#ser Etam 7o Days €?revinus Present M g ul# Usa a kV1! Elec 108022492 Oct 23 Nov 22 30 77,620 On Peak 341.80 Eleclric Corriinercial Current a3`i11rn Usage- 77,620 kWh I Amt Due- Previous Bill $5,649.69 Duke Energy- Rate SWP $6,348.01 Payment(s) Received 5,649.69cr Current Electric Charges 6,348.01 Balance Forward 0.00 Current Electric Charges 6,348.01 Current Amount Due $6,348.01 ok . '1 . os Q CD v a i m I Due Date.. Amount.D 6 Average Cost: $0.0818 per kWh Dec 17,2013 $6,348.01 �ENERGY. 2 536-01-00-000 00si-000 i-0000 i se www.duke-energy.com a S� :: 1 r 1 1 l s 7 N Q O 7 cD n O N Q (D a 1v DUKE WWW,duke-energy.00m �� ENERGY® -- PL'EF&FF!2 -, VRTIGWWITKYOUR"PAYMEW Page 1 of 1 Nate for tttqutraes Gait :......;..`. :::: ,:;;:;::�cccrwr�l Numl��r".. City Of Carmel i 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 .......... i 11a�1a �nen#s Tsi Atkc�unt liivrtnatoit PO Box 1326 Payments after Dec 06 not included Bill prepared on Dec 06,2013 Charlotte NC 28201-1326 1 Last payment received Nov 25 Next meter reading Jan 07,2014 Reading fete Meter F#eadxng - Act�aat Aeter f�lum#rer From Ta Dsys . Previous Present lifi l3sag frfN Elec 108061339 Oct 31 Dec 05 35 „:::811,,,,.: 853 50 2,100 16.50 i _......................................__... .......:..._. ... ...... ......................_..............__..........................................................._........_....... ................................. .. -. ., .. .. eEtnc= vrrimerra° .. urren# r �n ,. Usage- 2,100 kWh Amt Due- Previous Bill $207.65 Duke Energy- Rate SWP $250.16 Payment Correction 0.50 Current Electric Charges $250.16 Payment(s) Received 207.65cr Balance Forward 0.50 Current Electric Charges 250.16 3 Current Amount Due $250.66 CD a 0 � f n v 6 I a v m Average Cost: $0.1191 per kWh Dec 30,2013 $250.66 �� N RGY® 2562-01-00-0022581-0001-0025767 www.duke-energy.com a� 0. 0 CD 0 CT 0 a m m eDUKE 2562- 7 00258,-000i_00z5i6i , ENERGY® www.duke-energy.com PLEASE-RETURN THE-TOP-PORTION-WITH-YOUR-PAYC!EAIT Page 1 of 1 Mam lervrce;Addrs FQr trtclu#ries Call: Accounl Num: er CitOf Carmel .:::::::::::::::.:::......::::::.....::.:.:::::: ..:::.:::::.:....:._.....::.: y.. Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services,please contact Dir 131St St E B& I Group at Ext 4444 .. ...... Mail'Pay►ttenEs`Tsi`"' '..'::>':<: Account lnt rrnal tan:..:........::::.::.:: <:;:. .::......:> PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 08,2014 Reading Date Meter Reading Ac#uaI ka;eter filrnb..er Exam Ta bays Prevtaus Present Multi 13sage k1N Elec 106959902 Nov 04 Dec 05 31 42628 44592 1 1,964 8.27 .. a=lectrtc .Cvmri erctal>.. Zito entM ill in ...;::.::. Usage- 1,964 kWh Amt Due- Previous Bill $223.31 Duke Energy- Rate SWP $237.99 Payment(s) Received 223.31cr Current Electric Charges i $237.99 Balance Forward 0.00 Current Electric Charges 237.99 ` S �I Current Amount Due $237.99 L_ OI •GIs 0 O� OL i I 0 v 6 (D w m ......................:_......... ... ......._...........:..._............. ....................................... ...... .......................................... Dus'ilaei Airiount:D``"` >`>'<'. _....._........:_ Average Cost: $0.1212 per kWh Dec 30,2013 $237.99 �►:�DUKE NERGY® 2545-U1-o0-OO1772I-0001-0020058 www.duke-energy.com CD CL 0 CD0 0 v C v a m DUKE \ '4' N RGY® www.duke-energy.com zsas-ot-oo-ooti7zi-Door-oozoosa -_.P.LEASE.RETURNTHETOP_PORTION-WITH-YOUR�PAYME�fT `-W_`��`1 -_ Page 1 of 1 ..... Name TServ�cQddtsss .:,;::.:. for lrlqu�rres Call Accownl iVumtiof City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 11r)arl PaynnentsT� ;; ......... "` Account nformatFOn _ ..:..:::..::.:::::......::.:.:.:... .......:..:.................................................................................:::..........:::::........................ PO Box 1326 i Payments after Dec 06 not included Bill prepared on Dec 06,2013 Charlotte NC 28201-1326, Last payment received Nov 25 Next meter reading Jan 07,2014 Fieadmg t7ate Meter 13eadrrTg Actual:.. Meter Number From To bays Pre.WouS present Multi Lisa. a kltl/::::::::;. Elec 106991371 Nov 01 Dec 04 33 1063 1083 40 800 2.40 Eleclrfc C ,MM4rclal< »:> :;,::. Currant Siilin ..... .......... Usage- 800 kWh Amt Due- Previous Bill $ 101.90 Duke Energy- Rate SWP $ 106.41 Payment(s) Received 101.90cr Current Electric Charges' $106.41 Balance Forward 0.00 Current Electric Charges 106.41 Current Amount Due $106.41 C� l� � ISor�3 i 0 0 0 0 ......................................... ......................................:.. ................................. Due A.....................QU'V:u``` ue.....-... Average Cost: $0.1330 per kWh Dec 30,2013 $106.41 �� DUKE �, ENERGY® 2562-01.00.0022580-0001.0025766 www.duke-energy.com CD C, 0 CD 0 0 6 CD N N DUKE2562.01_00.0022580-0001-0025766 �►, ENERGY® www.duke-energy.com '- -PLEASE-RETURN THE-TOP PORTION WITH-YOUR•PAYMENT- Page 1 of 1 .:.. Name arvice._Addras :°` .>.:>. :.::...::::.;:.;:.:::::...... for lnqutnes Call: ....................... ;':• Accawn!Number.::: 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 *.::;:.:::.::>;:::..:::;::::: . ... a{I Raymen#s TA : .:: .... ..-*- Account 1#i#orma#oi�., :.::..........:.......:::: PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Dec 30,2013 Reading Date Maur Reading MM er :Number From Tn Days > revfM P76916n# ll�ult► Ust ge kV11 Elec 108085619 Oct 28 Nov 27 30 2618 2949 1 331 1.33 ....................-.......................................................................... ............................................................................................................... ..................................................................................................... .................................................................................................................. _......_...__..._._.............._........................................................... __.......... _.._............................................_...................... ....::... ... Iectn Cornmerc�al< s,..;:: Curren#l iHin >.:::.;;;,>`:`::>:": :: <;:::::>>:: .....::». Usage- 331 kWh Amt Due- Previous Bill $51.58 Duke Energy- Rate SWP $53.42 Payment(s) Received 51.58cr Current Electric Charges 53.42 Balance Forward 0.00 Current Electric Charges 53.42 L,S �) Current Amount Due 53.42 7� 01.1150 0L3> CD CD a a 6 w m ............. ..................... ..................._........_...... ..............._..................._.... ......................-................. ..... _...................... _....................... - .... _........._...... mQUai.. ue........ Average Cost: $0.1614 per kWh Dec 26,2013 $53.42 DUKE ENERGY. 2541-0I-00-0007907-0001-0008970 www.duke-energy.com CD Q- 0 0 C) 0 CD v a m a m (� DUKE 254,_0,-00.0007907-000,-0008970 ENERGY® www.duke-energy.com i'LEHBt RE,1'U W THE7rop'PORtfiON WITH YOUR PA MMEM Page 1 of 1 ' .. ...:. ......:::.....;;r: ::; - Name/ ervrceAddress Fvr htquires Ca11 ..Ox. Number X.City Of Carmel Duke Energy 1-800-774-1202 9110-3050-02-8 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl RagrMents Ta #ccount ri#csrmation PO Box 1326 Payments after Nov 22 not included Bill prepared on Nov 22,2013 Charlotte NC 28201-1326 Last payment received Nov 08 Next meter reading Dec 21,2013 .. ... �#Date Meter Reacirn Actual Meter Nu.... I from To Days . revrous Rresent Multi I1sag l W Elec 106939238 Oct 22 Nov 20 29 33239 33556 1 317 1.35 _..._...... ................_............................... _.............._..._..............._......................................._......._....................... ...................................................................................................... .................................................................................................................. fAlectrxc :Cvfni nercral<` ` Gurrent;.Billrn Usage- 317 kWh Amt Due- Previous Bill $52.92 Duke Energy- Rate SWP $51.83 Payment(s) Received 52.92cr Current Electric Charges 51.83 Balance Forward 0.00 Current Electric Charges 51.83 I � Current Amount Due 51.83 PLEASE NOTE:Your next scheduled meter reading date is a Saturday . a 0 m n n w a m v a m o.. .. . :.:Due a Amount Alin........ Average Cost: $0.1635 per kWh Dec 16,2013 $51.83. DUKE (CC)ENERGY. 2535-01-00-0025080-0001-0028506 www.duke-ener gy.com CD a C7 6 (D a v a m DUKE2535- 00-0025080.000 1-0028 506 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name I rwce.Addr ss I~or tnciuirtes.Calf:::;::;.: Acc ustt I�tcan#er City Of Carmel Duke Energy 1-800-774-1202 0210-3050-03-3 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 IUa;EI Payments To, = '.:.::::.:::::::.::::;:: . .:.: . R1ccpu#1�Inlvrtnation PO Box 1326 Payments after Dec 03 not included Bill prepared on Dec 03, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 02,2014 Fteadx>;ante > > <=== <>< MeterReadn.:.; >; >> >><>< ><<» >< ><' A»; ::;: ...................................... >::>::>::::>:::::::. >::::»::: >:::<::: 4i .. ...... .... dual:::::: titer umber rlurri:>: :: ar ys revinus resent a t1 s$ ... kW Elec 106189926 Oct 29 Nov 27 29 15033 15144 1 111 0.00 .. ....... ..... .................................................... Current`f3itlifi <:>:>:<:> > >: ......: .. Usage- 111 kWh Amt Due- Previous Bill $38.33 Duke Energy- Rate SWP $28.54 Payment(s) Received 38.33cr Current Electric Charges 28.54 Balance Forward 0.00. Current Electric Charges 28.54 Current OL Charges 12.21 ayu>:::>::>:r Vii'>:ht :<><:; <><;.`,..................................................... `''' .... doo - Current Amount Due V40.75 Qty 1 Usage-41 kWh -- - ---------- Duke Energy 1 @ Rate SSLU $ 12.21 Ol• I S • 0 3 Current OL Charges V1 2.21 a 0 n w 6 CD a 0 m ........... ................. .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......................................... ......................................... .......................................... .................-............... .......................................... .......................................... hunt..D ue........ Average Cost: $0.2571 per kWh Dec 26,2013 $40.75 ��EDUKE NERGY. www.duke-energy.com gy.com C) CD C Q N (� DUKE 5.12-01-00-0006553-000 1.0007410 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nave TSerttce Addr . .:" ,:<<:::: far IrTgutri s<Caf4:::: ;:.>::..;:::::> Acqu t! lum#�r 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 Ma`1>Pia`rr'::>::::><<s T `s<>> < ... <> »=><..... ><> <»>A cuunta to a atean » »>><> > >>»>> < ..i::.::... .....ent..:..as.::..-. .:....:.:__:................:........:---....... -:............._...:...................._:::_-:::...:::::..:::...::::..::::..::::::.::: Y_....:........................................................._._........._........................-................_.__...................................................................... PO Box 1326 Payments after Dec 02 not included Bill prepared on Dec 02,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Dec 30,2013 Reath `flats::= `< >< `> lfeter Read n <= «< Actual::::>> .:::::::: :::::::::::::::::: ::::.: deter:`:? lumber::: ::>Frnrtf>:::......:>:::::::?Des prevt us present:::::::.ANttltf l y.::::..:.:.:.:.:..:...:.....................:.::..::::.......:......:........:...:::: :.:................................ Elec 106997524 Oct 28 Nov 26 29 6765 6872 1 107 0.73 ......... ................................. ............................................................................................ ............................................................................... : n a > <> «<> = ..>< = : .. :.. ... Curr n i ............................................EW r-16 �: . ... .. Usage- 107 kWh Amt Due- Previous Bill $29.19 Duke Energy- Rate SWP $28.09 Payment(s) Received 29.19cr Current Electric Charges 28.09 Balance Forward 0.00 Current Electric Charges 28.09 5 9 Current Amount Due 28.09 0 v a v a m ::::: ?:Due:: ate::>:><::>:: Amount`'D'` <';::>::: UB:::::.::. Average Cost: $0.2625 per kWh Dec 26,2013 $28.09 �d N RGY® 2541-01-00-0007906-0001-0008969 www.duke-energy.com s Q- 0 CD a a m �C DUKE ,S.1, 1-00-00071)06-0001-1)008969 ENERGY® www.duke-energy.com -- -- _-mm�� w� ----- - - ------- ------------- --Piig6l-0f-f---- City Of Carmel Duke Energy 1'800-774'1202 2830-3303-01-6 Carmel Utilities For Account Services,please oonxso 780 126Th St E B& |Group at Em 4444 Carmel |N4SO32 PU Box 132O Payments after Dec o4 not included Bill prepared on Dec 0^.2O13 Charlotte NC2d2O1 1326 Last payment received Nov us Next meter reading Jan n3. 2014 Beo 108026111 Oct 29 Dec 02 34 2685 2773 1 88 0J7 Usage- 88 kWh Amt Due- Previous Bill $24.00 Duke Energy- Rate SWP $25.96 Payment(s) Received 24.00ci Current Electric Charges 2-5.9 6 Balance Forward 0.00 Current Electric Charges 25.96 03 � � � Average Cost: $V.2A50 per kWh Dec 26,2013 $25.96 DUKE��ENERGY. CD a 0 m 0 n v 6 a N cD DUKE2 54 3- 00-0025890.0001.0029,20 ENERGY® www.duke-energy.com PI_FASE.RETIIRNSHETOP-P_ORTION_WITH-YOUR PAYMENT Name lrvice Address Fur Irlquires Call Accvwn!Numlaer 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 Mail Paymencs To AGCQUnf`Inlormatvn 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 Bate Meter Reading Actual iUlecer Number from to �sys Prevsous I�resent Mulct Usage kW Elec 024363501 Oct 28 Nov 27 30 50944 50995 1 51 0.00 ..............................................._......................................_........ _..._._.._....._....................._...._.........................._._....__._................... ............................................................. Elacr}c= CotrrMercial: Gtsrreni:Billin _ Usage- 51 kWh Amt Due- Previous Bill $20.51 Duke Energy- Rate SWP $21.77 Payment(s) Received 20.51cr Current Electric Charges 21.77 Balance Forward 0.00 Current Electric Charges 21.77 L3 Current Amount Due 21.77 a 0 v Q m v a m ......................................... __..... . ..........__............................ _..............._.... .......... .._......._.........................._- .. Uue date Amount Due?.: Average Cost: $0.4269 per kWh Dec 26,2013 $21.77 tc ENERGY. www.duke-energy.com 2542-0 I-00-0006 S 5 4-000 1-000 7 4 I I CD a 0 0 0 0 6 (D a v a m �� DUKE 25.12- 00-000655.1-000,_OU074 I 1 ENERGY® www.duke-energy.com VOUCHER # 137020 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 $6,348.01 ` 9'3o33o 10 l6 01.--7150-OS Dso'(0(0 '9'S7033DDD1y 01-1150-03 R37. 99 oi�Io:36g5aa5 o1.--1150-03 106.y1 14ao3,399o1Q 01-7150-03 F S3.4d 4018c)50e_:g ol--7150-0-3 . $1.�93 0a'1103o5o033 01 -71150-o' ®$1�3a9�iy 01 -'Z.►S0-o3 � ��.�g 9b gdIo3a5oo-3-j 01-7►5o-o3 ,R1,7-1 ayyo330-7013 OI-71 So•o3 aBl.S q . Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund X91 (0 � 3 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 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201', 4110305002( $6,348.01 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --- tdarn+e tServtce:Addrsss Eo...r Inqu[re;;Cast:. Account Mtimtzor . City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 �Aail.Pa meets:Tv........::.:::::.:;::..:; :>. .>:: :: —coun:In#orma.ton. ....:::::::>:.:>:::.>:::::;:::::::>:::::::>:. PO Box 1326 Payments after Dec 04 not included Bill prepared on Dec 04,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 03, 2014 Reading fiats : ifAeter Reading Acttaat" deter Numfrer Frnm 7n Days prevnus +resent �dultt ( sage k1Al' Elec 029330861 Oct 29 Dec 02 34 1723 1774 1 51 0.00 _.......__......................_........._...................................._............ _...._................_._........_._-............................................._................... ................................................... ......................................................................................................a........... _................................._.... _............ _..........__................................_....._...................a............................. Elecltxc :Cvmtmerctal Gurrent<l3illin ........... .. Usage- 51 kWh Amt Due- Previous Bill $9.65 Duke Energy- Rate CSNO $ 15.89 Payment(s) Received 9.65cr Current Electric Charges 15.89 Balance Forward 0.00 Current Electric Charges 15.89 Current Amount Due 15.89 Q 0 CD v v Due>l3ate`< :.mount> ,ue: ::>:> Average Cost: $0.3116 per kWh Dec 26,2013 $15.89 �� ENERGY. 2 54 3-0 1-00-0000032-000 1-000013 2 www.duke-energy.com CD a 0 CD CD0 0 0 v a w a m DUKE2 5 4 3-0 1-00-00000 3 2-0001-0000 132 ENERGY® www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT_ ----Page 1 of 1 Name lServMCeddrds Fob Inc�utries Ca.1.l` ' ' Accou::rt!Num# tF City Of Carmel Duke Energy 1-800-521-2232 7010-3295-05-8 457 3Rd Ave SW Carmel IN 46032 ,.::..:..:.. >::::.......;... .. .. ...:.::...:.. ,. Mai1::P,a menfs:To: .::..'.:. ...:::..:_:... .......:::..::::::.. ....... Account In#ormatcon`;:`. . ;:>:;;..,.::;..::::;::.::>::: ;.;.::, Y ::::.::::::::::::::::::.:::::: :::::::::::,::::::::::::::::.::::.:_._::: :::::::::::::::::.::::::::::::::._:::._::::::::::.............................. :: . :::::I PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Reading DAte Meter Reading Rctua#. 11.e er ; Numf et From .. Days Prevftws Present liAuftr 13sa a fc1N .......:................. .:..:.......................::.:......:. Elec 108068556 Oct 30 Dec 03 34 2608 2773 40 6,600 18.40 .._......_.............._._..._..............-.._....._........_....................... ............................................._._..................__..................._............. .........._......................_._.............__............._..-..................... _.................................................... .................................................................................................. a"leEtri+~>- :yrnniercial > <><>< ` > >= > C#rren3 f3!itl#n:.i;;< s>ii> > << << ; <=«<<<=>>>=>;=« ><>:<:>:> Usage- 6,600 kWh 0.20 kVar Amt Due- Previous Bill $547.06 Duke Energy- Rate LSNO $690.80 Payment(s) Received 547.06cr Current Electric Charges $690.80 Balance Forward 0.00 Current Electric Charges 690.80 Current Amount Due $690.80 T D CD a 0 m n C) C) M 0- ID d m ....... ................................. ........._..................... ............._.. ....._....... 4 _.......... `..Due:Date . Amauni[)ue . .... 2(713; Average Cost: $0.1047 per kWh Dec 27,2013 $690.80 $711.52 ��E DUKE NERGY. www.duke-energy.com 2 5 440 7-00-00007 37-000 1-00009 48 s CD a 0 CT0 C v 0 DUKE 2S4 01-00-0000737-0001-00009,18 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. P �j C Payee Y�N L/��' �q Purchase Order No. 1 O B� 132_( Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IL- 5-I'3 iLO;13 a57 rj Ave 5 Vy` Total 70 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ _ PI) otly 13211 D hnrlo&j ;lVc 31' -76,1161 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# ii I hereby certify that the attached invoice(s), or )2 1 j ��0 K 81 bill(s) is (are) true and correct and that the 12-05F '1') ��G, materials or services itemized thereon for which charge is made were ordered and received except 12-13- 2013 AS�g at e p �dvt v Cost distribution ledger classification if Title claim paid motor vehicle highway fund — mRTIo City Of Carmel' Duke Energy 1-800-521-2232 9290-3642-01-9 25 Carmel IN 460312 PO Box 132O Payments after Dec ns not included Bill prepared on Dec os. uo10 Charlotte NC 28201-1326 Last payment received Nov u6 Next meter reading Jan os.uO1* res en ull OM Boo 104896219 Oct 30 Dec 03 34 3283 3283 1 O 0.00 Usage- 0 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges —9.4 0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due _$_-9.40 IZA 1 2013 Bv CT � _0 Dec 27,2013 $9.40 DUKE��y o�+*'*^�^movmm^/mm/v/, ~' ENERGY. wwwuvxo'onergm.uom CD a 0 0 0 w CT m w m DUKE 25.14-0,-00.0000808.000,-000,019 ENERGY® www.duke-energy.com --' —'L------N`-~----O --'----�---- '— - ---Pag*1-m 2----- City Of Camna| Duke Energy 1-800'774'1202 8900-3060-01'8 1 Civic 8q For Account Services,please onniuct Carmel |N46O32 B& |Group auE/n4444 PO Box 132O Payments after Dec us not included Bill prepared un Dec 05.uulo Charlotte NC282O1 1326 Last payment received Nov 25 Next meter reading Jan o6.2o1* um Beo 108077432 Oct 30 Dec 03 34 2352 2508 300 46.800 9980 Usage- 46,800 kWh 99.00 kW Amt Due- Previous Bill $3,349.13 Duke Energy- Rate LSN2 $3,832.97 Payment(s) Received 3,349.13cr Current Electric Charges $3,832.97 Balance Forward 0.00 Current Electric Charges 3,832.97 Current Amount Due 3,832.97 PDD z"' b LL 1 2013 ID CT � � Ave,ageComt: $0.0819 pmrkVVh Dec 27,2013 $3,832.97 DUKE`��'ENERGY. 2544-01-00-0000970-0001-0001 196 a a v 6 (D a v a m DUKE25,14-0,-00-0000970-000,-0001196 ENERGY® www.duke-energy.com DUKE ENERGY .:.. Pa e2of2 Name.::>:::..,. .......... Service A�lre ....... _.............................._......................_............._. City Of Carmel 1 Civic Sq 8900-3050-01-8 Carmel IN 46032 _._......_................_._......................................................_............................_.........._..................................._._........ _....... ............................................................ Electric Duke Energy Meter- 108077432 Rate LSN2 - LLF High Eff Comm Sry Multipliers- 300 Connection Charge $75.00 kWh Usage- 46,800 Demand Charge Demand Read- 00.33 99.00 kW @$ 12.00000000 1,188.00 Actual kW- 99.00 Energy Charge Power Factor- 83.6^i 46,800 kWh @ $0.01663000 778.28 Rider 60- Fuel Adjustment Oct 30- Dec 03 46,800 kWh @ $0.01804100 844.32 34 Days Rider 61 -Coal Gasification Adj 46,800 kWh @ $0.01000200 468.09 Rider 62- Pollution Cntl Adj 46,800 kWh @ $0.00286900 134.27 - Rider 63- Emission Aiiowance 46,800 kWh @ $0.00018900 8.85 Rider 66-A- Energy Eff Adj 46,800 kWh @ $0.00229100 107.22 Rider 66- DSM Ongoing woo-aJaua-@�np'MMM ®�lJ�3N3 L6U000-Z000-OL60000-00-10-4bSZ 3^I la a m Q 9 m U T U U C O a c d DUKE ENERGY r-aye 1 v1 I Name lServtce Address:: or ini trie>Ca[I :: .:::::.;:;:: AccQCin!Nwmtaer: City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel IN 46032 Ma"tl Payrnets ...Tn , ::.':: AG4SJUCtt:anarmafon'.:. :»>. .>.;..;».:::>::::..>;:..>..;..:;:>,.:;::>;. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Readir►g Date Meter heading Actual Meter Num.... Frpm To Days Previous Present AAult;l usage IcW Elec 106835834 Oct 31 Dec 03 33 70233 71348 1 1,115 0.00 ..................................... ............................................. . ... ... Electrre:.GvmmerciaL::::;:::. >; :;::.<::;..,;...,: Currenf:Bi rn ...:..... .....:::::.. ... Usage- 1,115 kWh Amt Due- Previous Bill $48.79 Duke Energy- Rate CSNO $ 141.96 Payment(s) Received 48.79cr Current Electric Charges $141.96 Balance Forward 0.00 Current Electric Charges 141.96 Current Amount Due $141.96 bLL 1 b 2013 CD 0 0 By m CT CD a v a m Due;:Date:;::.::::< Arnount:..Due::;::.;:;<; Average Cost: $0.1273 per kWh Dec 27,2013 $141.96 �� N RGY® www.duke-energy.com 2544-01-00-0000803-0001-0001014 Q 0 CT0 w v 0 �C DUKE 2544-0,_00-0000803.0001-0001014 ' ENERGY® www.duke-energy.com -- -- PLEASE RETURN THE TOP-PORTION WITH'YOUR PAYMENT— '--- Page 1 Of 1 Name fiSeceddra s>< > >>><s<>> >>>> >>'`<= >`` 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 AccunIriforritio ............................................................= < Y:: :::::::::::::::: ::::: :::::: :::.:::::::.::::::::::::::::::::: :::: :::::::::::::::::: :::::.::::::::: .:::::::::::: .:: :::::: ............:::::::::::::. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Rr�ati aafa ' > atrRea�!n Actal>> deter lum#rer:;: :r: cr::.....< t1:.>::>:..... pays .:l�reV U present 11 11 lis ge Elec 097641616 Oct 30 Dec 03 34 83008 83120 1 112 0.00 ................................................................ .......................................... ..................................................................................................... .................................................................................................................. ......................................... ec roc:: srmm r �a>::»::::>::>:::::: ::......:::>:<::<::<::::>::::>::::>::::........ urren.. ;En .........................................._............................_. Usage- 112 kWh Amt Due- Previous Bill $21.09 Duke Energy- Rate CSNO $23.62 Payment(s) Received 21.09cr Current Electric Charges 23.62 Balance Forward 0.00 Current Electric Charges 23.62 Current Amount Due V2 3.62 HC 16 2013 a 0 m n 6 CD d .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .....................I.................... .......................................... .......................................... .......................................... «<Duea3ato >`': ................Amout Duo:::»=> Average Cost: $0.2109 per kWh Dec 27,2013 $23.62 ENERGY. www.duke-energy.com 2 54401-OOA000800-000 1-0001 0 1 1 a 0 CD n 0 v CD v ��DUKE 2544-01-00-0000800-0001-0001011 ENERGY® www.duke-energy.com -� -- - - -- PLEASE RETURN-THE-TOP-PORTION WITH YOUR PAYMENT Page 1 of 1 .......... _. Nam*e sOrvice.Ad ss: " .....:.. .. ...: for 1rtc wcr�s Call:. ::,:,... .;:::::..;::.:: Ac vwstt I�urrr r:;::. 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 Adatl Payments:.:..v ...:.:. Arc a......ntonm..... .. .:.. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 .............::>::>::::>::>:<:>::::>:::::::R.eai iri a3aty< : <:> >::>:::<:>::::>:::M g...::::::::::: ....:. ::: :::::::........::::::: .: Acts+. .Meter NttM.1 From:::` To p> ys revfntis Presen) M Iti:;: 13sac :: k�N' Elec 104156671 Oct 30 Dec 03 34 4885 4885 1 0 0.00 ............._.:.._..........................._...........-................................ ........................_..............-........................-_............__........................... ....................._.................--........._.........-..............................._.. .._............................................................._...................................-..... .......................................--.......................................................... .................................................................................................................. Eiec1 xG Carinn�ercial went.litlt __ ......... .. ...... ......... 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 V9.40 DEL fl 6 2013 Q u 0 {3y- v 6 9J .. ................................. Dec 27,2013 $9.40 DUKE ENERGY. www.duke-energy.com gy.com Q 0 0 n m 6 CD a v a m DUKE 2544.0,_00-0000792-000,_000,003 ENERGY® www.duke-energy.com — - --- --- - - —-PLEASE RETURN THE TOP-PORTION WITH YOUR�PAYME.NT- - — Page 1 of 1 Nang l rv�ce Cal fir'.m a u; City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc:Japanese G Carmel IN 46032 .................................... fldail Pa'mee�ts>Tsr Acount9arFti #ai :: PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05, 2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Rvadinatv.::.,.::..:::::::. M.:.:.:_::::.:...:::::::::: ::.. ::::::.:>:..::::;.;:.:.::::.; Actual.:::: lAeter flnrnlrerrrii 7p Days €rvfnus:: reseni.;.. :A1[u{#i'. ` :: t3sag kfN Elec 106997537 Oct 30 Dec 03 34 27368 29797 1 2,429 3.51 .._... .__.._.._ ....................._..........._...._.._......_ . _ ..........._.............................. ... . _..................-..........._...._..............e nc Canmer ia ...... ..................._.............................................- .... Usage- 2,429 kWh 1.70 kVar Amt Due- Previous Bill $206.56 Duke Energy- Rate LSNO $256.93 Payment(s) Received 206.56cr Current Electric Charges $256.93 Balance Forward 0.00 Current Electric Charges 256.93 Current Amount Due $256.93 c z \A a DEC 16 2013 Q ° gY ° ° v 6 cD N D .......................................... .......................................... .......................................... .......................V...........------ .......................................... .............—........................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ......... :mount:Due ............................... .. Average Cost: $0.1058 per kWh Dec 27,2013 $256.93 � N RGY® zsaa-oi-oo-o00079o-000i-000iooi www.duke-ener gy,com CD Q- 0 n n w Q m w m �C DUKE 2544-0,_00-0000790-000,_000,00, ENERGY® www.duke-energy.com PLEASE RETURN THE TOP_PORTION WITH YOUR PAYMENT-____ --Fage-1 of T Name l enncs ddr s ..` . . . <;%: :::;: ::,>::;:::::: For InQuirias Calk::.:.:>:::;;:::::::;:,. AcGOusr!NumEter City Of Carmel Duke Energy 1-800-521-2232 6820-3659-02-8 1 Civic Sq Carmel IN 46032 Mail Paymentts T ..................................................... :` :::.... ::;><:..........................................................:.:. .:.::..:...;.;..:.."...::':.:Atcoun#.;,nlo...:::.a......:;;:.;;;::..._....:.:.::.....::.:..:.........:.- PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06, 2014 Reading Date Meter Readtng Actual (Meter idUn From 7a Days :l�revtnus Present Mtklt Usage kw Elec 106993187 Oct 30 Dec 03 34 75 75 80 0 0.00 ................................._........-......................._..... _.............._...........-.................._...............__...................................... . _....................................._......................-.............._........... ...................................--................_.............-._......................._................ ........................................................................ .................................................................................................................. aaacric::< omercial> >» s< ?»'> < « > r n 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 'J Q DEC 16 2013 0 C By v ............._......:...... ........... ...... ...................... ...... ........ __......_. ......... _..._ .......................................... .......................................... .......................................... .......................................... a>D'ate >`> >>AinQUnt D.ue> > Dec 27,2013 $9.40 DUKE ta C)E RGY® www.duke-energy.com a 0 CD 0 0 n m 6 (D N ��C DUKE 25.14.01-00.0000791_0001-0001002 2 ENERGY® www.duke-energy.com __- - -PLEASE nsmmv-Txs-TopronnowwIT*,omn PAYMENT— Page 1 of City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services,please contact Carmel IN 21 B& I Group at Ext 4444 PO Box 1326 Payments after Dec oS not included Bill prepared on Dec n5.2O13 Charlotte INC 28201-1326 Last payment received Nov us Next meter reading Jan os.uo14 Bec 108032810 Oct 30 Dec 03 34 8676 9080 40 16.160 28.00 Usage- 16,160 kWh 8.40 kVar Amt Due- Previous Bill $1,402.88 Duke Energy- Rate LSNO $1,531.90 Payment(s) Received 1,402.88cr Current Electric Charges $1,531. Balance Forward 0.00 Current Electric Charges 1,531.90 Current Amount Due 1,531.90 -E 2013 DEC 1 By CT � � Average Cost: $O.D848 per kWh Dec 27,2013 $1,531.90 V��.~� [�U�� ENERGY. 2544-01-00-0000764-0001-0000975 www.duke-energy.com Q 0 v CDUKE� 25,14-0,_00.0000,64_0001_0000975 ENERGY® www.duke-energy.com Page 1 of 1 Nas ea r rc:': >'>'<r<:>s:`'s>» ......> ..............................>>s> ::>::::»: ... .........tKr T .M. ."ri :: alk _ »`< i4c:cd.0 t>Niu: #et> ............... ...................:;;.;:.;:.:.......................................:::::€::::::::::::::::::::::.::::..:: ................................ 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 Avail Pa`rrieits ` ><<'> >»»> >>=» > <»> = > `><;>:::<:>::>:::> <:>:> <:;:;<:;;:;:_::>_>:;>::: `> `«<><> » »»> ><> »> _._..._........A..::..:.::..:.::::::::::..::::....::::::::.:::::::::.::::::::::..::..::..:::::::Akcc,vu #:IcstwinAtto ..:::::::....:...:::::::::...::...:::::::::::::::::: Y..................... .................................................. PO Box 1326 Payments after Dec 05 not included Bill prepared on Dec 05,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 06,2014 Readn`aate<. < ' «< >< 1fAetr:>:`earlr > » > > >` > `" .:......:::. ... .:::.:: € ......:_.:.,.,...:...R:.:......... . ...:::.......: ::::::......:..::::::......:::::::..:::::::A.c...t�al:::::: umler>:: P.am:>::>::>:::tn:::>::::>::>::::>: r.... ....... Pr..eser�t:>:<:::::>M Itf:::>::::>::>::>:=>a oa Elec 106864082 Oct 31 Dec 04 34 31691 32095 1 404 0.00 Usage- 404 kWh Amt Due- Previous Bill $27.62 Duke Energy- Rate SMLC $30.95 Payment(s) Received 27.62cr Current Electric Charges 30.95 Balance Forward 0.00 Current Electric Charges 30.95 Current Amount Due 30.95 b E L 1 6 2013 ID a O Y ID 6 N (D AfiIQLUat>'D WB>3`z> Average Cost: $0.0766 per kWh Dec 27,2013 $30.95 ENERGY. www.duke-energy.com 254401-00-0000762-0001-0000973 CD a 0 CD 0 0 v a CD a v a m DUKE2544.0,_00.0000762.000,-0000973 ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $5,861.53 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 12.26.13 43-480.00 $15.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 12.27.13 43-480.00 $9.40 materials or services itemized thereon for 1205 12.27.13 43-480.00 $3,832.97 which charge is made were ordered and 1205 12.27.13 43-480.00 $141.96 received except 1205 12.27.13 43-480.00 $23.62 1205 12.27.13 43-480.00 $9.40 1205 12.27.13 43-480.00 $256.93 Mon ay, December 16, 2013 1205 12.27.13 43-480.00 $9.40 1205 12.27.13 43-480.00 $1,531.90 Director, Administration 1205 12.27.13 43-480.00 $30.95 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)) 12/26/13 12.26.13 6430-3709-01-9 $15.00 12/27/13 12.27.13 9290-3642-01-9 $9.40 12/27/13 12.27.13 8900-3050-01-8 $3,832.97 12/27/13 12.27.13 8430-3572-01-4 $141.96 12/27/13 12.27.13 8300-3299-01-8 $23.62 12/27/13 12.27.13 6880-3600-01-9 $9.40 12/27/13 12.27.13 6670-3699-01-5 $256.93 12/27/13 12.27.13 6820-3659-02-8 $9.40 12/27/13 12.27.13 0400-3299-01-0 $1,531.90 12/27/13 12.27.13 0330-3568-01-7 $30.95 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