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227590 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $10,686.14 CARMEL, INDIANA 46032 PO Box 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227590 CHECK DATE: 12/31/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 60 . 44 15503287010 1125 4348000 24 . 75 18103743016 1125 4348000 105 . 19 28103743011 1125 4348000 1, 337 . 33 42603287015 1125 4348000 182 . 58 52603287010 1125 4348000 548 . 26 72803771015 1205 4348000 9 .40 38703673020 2201 4348000 17 . 23 11203687011 2201 4348000 18 . 14 36103734015 2201 4348000 29 . 58 41903744012 2201 4348000 16 . 06 71603731012 651 5023990 508 . 53 21103050020 651 5023990 99 . 08 22103050026 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY� CHECK AMOUNT: $10,686.14�a CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 227590 CHECK DATE: 12/31/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 68 . 18 22403050010 651 5023990 83 . 61 29503275013 651 5023990 7, 387 . 42 41103050020 651 5023990 37 . 34 51503287033 651 5023990 38 . 61 57303050010 651 5023990 62 . 12 61703271013 651 5023990 52 . 29 91103050028 PLEAsE'RETURN7HETOP PORTION-WITH-YOUR PAYMENT Page 1 of 1 Name>`:;.;.:>::: ':ice= >: ><:"'a<:< < < Fara >;:u ri a s<s< `` < >1►cc u t 0-b feru::::::....ciclr .:....:.. .;. ...:::. City Of Carmel Duke Energy 1-800-521-2232 4190-3744-01-2 Street Dept Dir Shelborne Rd 131 St St Avail'Pa':rets Te '`' ``< ' « `..... =>`= A1cc u t a stv a#o <>'> >< »><<«<<< PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2013 Charlotte INC 28201-1326 Last payment received Dec 06 Next meter reading Jan 20,2014 :°>e:: :«':; �''t$%<>> > >> > >>:;_:::>::::>::FReads.<.:>'> >>> > < < "' > ? <> » ' ` - '`<::»:::::»:= R:a:.. �#Qa .:..;.::..::.:::::.:. IilEet� .:...::��..... .. . .. .. Actual MM Numf er rcu i.`::: t ::.>: ': pays ':Prevrnus resent: : Mu{ftiE 13st g : kfJ41 Elec 108041230 Nov 15 Dec 17 32 4711 4870 1 159 0.00 _........._......................................................... _................_........_...._..........._.........................................._........_........ ........................ Esctri =: uriitriFi> f<:;::::;'::::> ' `<:°::>:::::>::::;::>:::::; Ctirieit.f Itn ...... ... ..._. _.. ......... .................. Usage- 159 kWh Amt Due- Previous Bill $27.05 Duke Energy- Rate CSNO $29.58 Payment(s) Received 27.05cr Current Electric Charges 29.58 Balance Forward 0.00 Current Electric Charges 29.58 Current Amount Due 29.58 CI 0 0 v 6 a v a m ................................ ............ ........... ....... ...................... ................................... i: f f Fes:;z:::: : ItBizdat@::::. :: tQWnt<I3r�e>< :;_:San 9:>: tJ . Average Cost: $0.1860 per kWh Jan 9,2014 $29.58 $30.47 DUKE N RGY® 2 5 5 3-0 1-00-0003 107-0001-0003 5%% www.duke-energy.com Q- 0 0 0 C Q C, 0 DUKE 2553-01-OU-0003107-0001-0003577 ENERGY® www.duke-energy.com P LEASE-RETU RN-1 HE-TZ P-PO RTI ON-WITH YOUR-PAYMEMr- City Of Carmel Duke Energy 1'800-521'2232 7160-3731-01-2 Street Department Dir Shelborne Rd 121SuSu POBox 1320 Payments after Dec 1nnot included Bill prepared onDec 18.2o1n Chad000 NC 2_8201-1326 Last paymonireceived Dec ns Next meter reading Jan un.uo1* pres. t Multi: Beo 023256761 Nov 15 Dec 17 32 6390 0515 1 125 080 Usage- 125 l"Wh Amt Due- Previous Bill $ 15.27 Duke Energy- Rate SMLC $ 16.06 Payment(s) Received 15.2 7cr Current Electric Charges 1-6.0 6 Balance Forward 0.00 Current Electric Charges 16.06 Current Amount Due $--16.06 CL 0 CT � Average Cost $O1285 per kWh Jan 9,2014 $16.06 Q 0 0 0 CD v 6 w a m DUKE ENERGY. www.duke-energy.com 2553-01-00-0003108-0001-0003578 PLEASE-Rr-TU'PJ,.'-THS-T0P-PO RTi0N-WiTH-Y0VR-P/IYM.EW Page 1 of I ............. ............. ........._........................... .................I........... .........1.. Nam . forI lf ................. ............... .................-..._....... I er ...... City Of Carmel Duke Energy 1-800-521-2232 3610-3734-01-5 Street Department Dir Shelborne Rd 126Th St .......... ... ................... ......._.. .......... Aatl ............ .................. __......... __............... ................. ...... ............... ............ ........ ......... .................... ....... ... I..s...T... .......... ... .......... .... ..f..l>i ...I....... ...... ..... ...................................................... .................... ... .. ....... PO Box 1326 payments after Dec 18 not included Bill prepared on Dec 18,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 20, 2014 -------------- ....... ........... ......... ................ ............. .......... ............. .......... MOW eZ4j#ng ........... ............ deter .. Actual ...N......'U...r...A._....i.. **.&rp...f..,....... ... ... ... evious: resent ....... .......... .... ..... . I. I Elec 104875653 Nov 15 Dec 17 32 6722 6886 1 164 0.00 �..��..�.............._...................... .................... ........_....__ ... ........ .. .................... ................ ....... .............. ..................... .................... ....................... . . .............___....... ................................. ....................... Ekcine=....0.........teroiai... . urren..f...Bi.l..l.i.n...Q.... **'*.*... .1.....................................�. :.,..:.,....�..,.-.....I.,............'........................ ... ..................... .. Usage- 164 kWh Amt Due- Previous Bill $ 17.12 Duke Energy- Rate SMLC $ 18.14 Payment(s) Received 17.12cr Current Electric Charges 18.14 Balance Forward 0.00 Current Electric Charges 18.14 [Current Amount Due 18.14 cD ........... ................ .................. ............ ..................... ................. ........ ... ............... ............ .. .......... ...... ... .... .......... ..... ............... ........... ....... :Due...D ........... ........................ Average Cost: $0.1106 per kWh Jan 9,2014 $18.14 DUKE ENERGY. 2553 01-00-000310f-0001-00W576 www.duke-energy.com a CD0 CD0 0 C7 6 (D w m DUKE 2553-01-00-0003106-0001-0003576 ENERGY, www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 am..:.f. Q.....: . iddres. .:::::::.:::..::::.: .. ... 1~ar)trgw riOs C. I:;::::;:..,;:;:.: : ' Accu ! lum3iet>: City Of Carmel Duke Energy 1-800-521-2232 1120-3687-01-1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Adak!P+aymerEs Tse.... Accvuntanivrmat�o PO Box 1326 Payments after Dec 20 not included Bill prepared on Dec 20,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 22, 2014 : .. . w. Reading t3ate Atl�tt�r Reading Actuat Meter Number rnm 7n [jays Prevrdus present Multi C3s�� kVtt ...: Elec 104882398 Nov 19 Dec 18 29 19389 19536 1 147 0.00 ,::,;:: ..:....:. Curren#8illin r.>>:>r a"te¢trfc-Coramerctal::..:.;.:::..:; Usage- 147 kWh Amt Due- Previous Bill $ 17.45 Duke Energy- Rate SMLC $ 17.23 Payment(s) Received 17.45cr Current Electric Charges 17.23 Balance Forward 0.00 Current Electric Charges 17.23 Current Amount Due 1-7.13- CD v a m __..................__............. ............................_...-........ .......................................... Average Cost: $0.1172 per kWh Jan 13,2014 $17.23 DUKE N RGY® www.duke-energy.com 2555-01-00-002A858-0001-0028519 ,z 0 v 6 , (D a m a m DUKE �� N RGY® www.duke-energy.com 2555-01-00-11024858-0001-00'18 5 19 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $81.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.001 $81.01 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4r� Je 4 7, 2013 Street Commissioner 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 $81.01 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 *6 ! ervice es arlt>fgwrnes Ca3i.. Acc�utt Murnfaer: City Of Carmel Duke Energy 1-800-521-2232 3870-3673-02-0 Festival 1 Civic Sq Misc: Festival Carmel IN 46032 =T Aecaw t anf .Mail-`* Pa menu. ,.. n . vrrna#to3i: ':::>:>.:::';.:z:::..: .....::::: 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 Readid»Rate< <> > <`Miter Read n «<Acta> > AAeter Numberrrt� 7at;, : ::Ds�ts ?revfous present Nftltc llsa `:: : Elec 108157920 Oct 30 Dec 03 34 00000 00000 80 0 0.00 _......_.........._....._...................__........................................... ........................._._.............._........._................_...................__.............. ..................................................... .................................................................................................................. ................................................. ............... Etacttxc: Gotnercia.:;.;;,.: Cr:rre l:Bitlin :::>:::<:::::::::::::::::::::': :.........,......... . . .. .... 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 .............:.:.............................................:..............:....................................................................................................................:..:................:...... »:: hx::.a to of o1 G`;rive t:: '..U. ::,>;F.<::>:::::<::>::><::>:>:>:>::>:::>:>:> : ::>:»:>:>:>> >:>.......................... Electric Duke Energy Meter- 108157920 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 $9.40 kWh Usage- 0 Oct 30- Dec 03 34 Days Q . 9 v CT CD a a G C 16 2013 l] Due Qati <». .... ................................ rnount: ;ui `>::>::::> �Y Dec 27,2013::::>:::: >::>::>:$9.40»::> V� N RGY® 2544-01-00-0000965-0001-0000043 www.duke-energy.com Q- 0 0 v a m ��DUKE 1.5,14-01-00-0000965.0001-0000043 v, ENERGY® www.duke-energy.com Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Due Energy Purchase Order No. Terms PO Box 1326 Date Due Chai lotte, tie 28201-13 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) On A 12127/13 2.27.13 3870-3673-02- Total 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 20Clerk-Treasurer VOUCHF Nf)- .. _WARRANT NO. DUKE ENERGY ALLOWED 20 I PO Box 1326 N SUM OF $ C1 a,lotte, Ne 28201- 1326 $ $9.40 ON ACCOUNT OF APPROPRIATION FOR ADMIN DEPT Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 / igna re Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name�Servrce Addresses�� .xs��ForJ�tquiries�GaH��•�. � �' Account Number � J,a? t? ..,...,.�.a-r--..,�.,-,-,-.,, ...� r,....�.,._ ..,... .-.,.,_.. .,,:._,... ..- '--•...__' ..,.....,,.,.,......-.-�,-.::_.. ,,:...-�.-^ ..,. _:.__ .._ _., .,,.:;... '.,1 kir '� i. Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 �N 1427 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ° c �cz-oox vooaa mox ^�`.aazc ,cx.6a .czcc�.oaoxrxcr..oc M xc ox m- - w� wSm'-o'. xr ,c x>a �s i ifnF'a msnts TO _: r_ Yx Y XY AdcoUb tnfOrrnataon Y ; i PC Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 27,2014 f !t} ON;-4 Mr Metet Rcadl 9 ru lUleteCIN UI7P.r FP0171TO1ays aFrQl/[QUS I?185EI1_ �IUI#tSagE y ILWc �` •r..nn. ,..x<__n_ _ __-3rn n n '.�.>. —vsr zn. .� .� rw:_xn Elec 063601950 Nov 22 Dec 23 31 79150 80883 1 1,733 0.00 ___<�i'�l�Yv'x"' �(/`�U. X�=O^('x CyACCLW.iCD '.�000CGOtU:OCL JGCCJJDC.GC OOGxbOGVP Y "•^tiQ^C�JG>"^OC XAX>bC'U^J*X�. 1 �^' T^' 1^ �# X I Electno :GammerClaF. x ctClf3t t31t11 { Usage- 1,733 kWh Amt Due- Previous Bill $ 191.43 Duke Energy- Rate RSNO $182.58 Payment(s) Received 191.43cr Current Electric Charges $T5$ Balance Forward`. OW Current Electric Charges 182.58 Current Amount Due $�2 8 —.5-9 J a T �— r; 1' t #' DEC 30 2013 i' Mz 2 �� Due 3at+~ Amount Duey �i Average Cost: $0.1054 per kWh Jan 17,2014 $182.58 .& DUKE ��ENERGY - Visit us at www.duke-energy.com *1 DUKE To view information printed on the back of your bill please click or "�F'ENERGY. go to www.duke-energy.comZindiana/billing/back-of-bill.as Pa2e 2 of 2 'S rz- W X Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 c. Electric ------------- Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 kWh Usage 1,733 Connection Charge .$.9.40 - Energy Charge 300 kWh Ca) $0.09294500 27.88 Nov 22- Dec 23 700 kWh (g) $0.05417800 37.92 31 Days 733 kWh @) $0.04446400 32.59 Rider 60- Fuel Adjustment 1,733 kWh @ $0.01804100 31.27 Rider 61 -Coal Gasification Adj 1,733 kWh (g) $0.01267300 21.96 Rider 62- Pollution Cntl Adj 1,733 kWh (?p $0.00348900 6.05 Rider 63- Emission Allowance 1,733 kWh @ $0.00018900 0.33 fj Rider 66-A- Energy Eff Adj 1,733 kWh @ $0.00365500 6.33 Rider 66- DSM Ongoing 1 t1 1,733 kWh @ $0.00079200cr, 1.37cr Rider 67-Cinergy Merger Credit 1,733 kWh @ $0.00064200cr. 1.11 cr Rider 68- Midwest Ind Sys Oper Adj 1,733 kWh @ $0.00127000 2.20 Rider 70- Reliability Adjustment 'A 1,733 kWh @ $0.00057600, 1.00 Rider 71 -Clean Coal Adjustment t . 1,733 kWh @ $0.00469300 , 8.13 $ 182.58 aTotatuCrent Electric,Charges 182.58 Q7, kWh Electric Usage 2,500 Yr 1 a1 2000 1,500 1,000 500 0— Calculations based on most recent 12 month history Total Usage 20,263 Ee Average Usage 1,689 DEC JAN FE MAR� APR MAY JUN JUL ...,AUG SEP OC NOV DEC Electric 1,300 1,436 1.301 1,191 1,391 1,5941 2,007 2.361[,—V ;825 1,973 1,608 1.8341 1.733 QA F. iji 4 DUKE —e'ENERGY. Visit us at www.duke-energy.com lie Page 1 of 3 ? 4 N�me��rv�ce Adciress�� r ingwrtes C�1F�~�� x -� Account Number � f s Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact i Carmel IN 46032 B&I Group at Ext 4444 ccou sAnt Intormaftongimn � PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26, 201 3 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 27,2014 ,, x:,:.a •.w.:..r .t- �x roo>x ca•>-c ,ux xc,.oc< N. -M V"' .oa. MetefQ��4'adlttc„��'"� Metetr'� Number- >~�rom�`�Tra`� `#Da s x.Prevrous�Present;� xMukt�x � tlsa e.«< -kW� � "'t� r, ` rrr.Y: ..:, .r...✓4 . �^Y ..ry, +�+t. .,v.� ..KYYYY�:N .rryy'xx �T Yr...:-Y rt.. • � i) - r' Vr Elec 108036629 Nov 22 Dec 23 31 6620 6985 40 14,600 0.00 r ,; Electnc.Gommere►ai�..��„�•,� � �� x � Current-�i11t `�_.�';;, ..'�� ;=' � M � {. F 3`. t Usage- 14,600 kWh Amt Due- Previous Bill $864.19 Duke Energy- Rate RSNO $ 1,309.94 Payment(s) Received 864.19cr ' f Current Electric Charges Balance Forward Current Electric Charges 1,309.94 x Current OL Charges 27.39 OitdoOrLi Current Amount Due 1,337.33 Qty 2 Usage- 184 kWh l 1 Duke Energy t 1 @ Rate SOL'u $19.06 s."• 1 @ Rate SOL 8.33 �.. Current OL Charges 27.39 s DEC 3 4 2O13 i. a dI t Average Cost: $0.0897 per kWh Jan 17,2014 $1,337.33 �=a DUKE ' NENERGY. Visit us at www.duke-energy.com Z t 'Z' DUKE To view information printed on the back of your bill please click or z a $ ENERGY go to www duke energy com/indiana/billing/back of bill aspPa e 2 of 3 1Y'�`�p+u` r -a r � ,rs=u�nr i�r. .ix,ta4 x�s xa su cti �5erVtoe AcidreS$ "'' Account N Umber Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 1� " Carmel IN 46032 - x .r r - >kx ✓ r x�3 s n. an:�"xE�cplanation Of c�'urr@�1t Charges n '-: -- dt� �: i N Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service ,r I Multipliers 40 Connection Charge $9.40 kWh Usage- 14,600 Energy Charge 4 300 kWh @ $0.09294500 27.88 ?' ; Nov 22- Dec 23 700 kWh @ $0.05417800 37.92 31 Days 13,600 kWh @ $0.04446400 604.71 Rider 60- Fuel Adjustment 14,600 kWh @ $0.01804100 263.40 #? Rider 61 -Coal Gasification Adj 14,600 kWh @ $0.01267300 185.03 f Rider 62- Pollution Cntl Adj :{� 14,600 kWh @ $0.00348900 50.94 :?:✓. 1. ?; Rider 63- Emission Allowance 14,600 kWh @ $0.00018900 2.76 Rider 66-A-Energy Eff Adj 14,600 kWh @ $0.00365500 63.36 + Rider 66- DSM Ongoing ;? 14,600 kWh @ $0.00079200cr 11.56cr Rider 67-Cinergy Merger Credit F 14,600 kWh @ $0.00064200cr 9.37cr s �+ Rider 68- Midwest Ind Sys Oper Adj 14,600 kWh @ $0.00127000 18.54 Rider 70- Reliability Adjustment 14,600 kV $0.00057600 8.41 Rider 71 -Clean Coal Adjustment 14,600 kWh @ $0.00469300 68.52 $ 1,309.94 sT�tlurreittEietricfCharge&, $1,309.94 ' Outdoor Lighting{OL} Duke Energyi Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 A' Lighting Equip Charge 8.95 Nov 22- Dec 23 + Energy Charge 4.72 i 31 Days Rider 60- Fuel Adjustment 1.88 u ', Rider 61 -Coal Gasification Adj 0.02 1 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.24 f; Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj ' ' 41 Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.06 "` s Outdoor Lighting{OL} Duke Energy { . Quantity- 1 Rate SOL -Outdoor Lighting Srv ;' Lumens- 8,000 ' Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.44 Nov 22 Dec 23 Rider 61 -Coal Gasification Adj 0.34 Rider 62- Pollution Cntl Adj 0.09 31 Days Rider 63- Emission Allowance 0.02 ''•s Rider 66-A- Energy Eff Adj 0.18 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.03 n Rider 70- Reliability Adjustment 0.02 . Rider 71 -Clean Coal Adjustment 0.13 8.33 }i_ f. F x dotal Ctfent . har Cges $27.39 a h t wi.'e j r DUKEY Visit us at www.duke-energy.com x; i.• ?` l"I :fix Page 1 of 2 .. ... .. c ✓ ri..t Name/Serwce,Adcfress� �Fornquirles'Call a Account Numt�er k .,.f..I"�'_ ,r.'s.3h� xS3F�3NTJSn'`''.'_`"�-3'Y' Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 1550-3287-01-0 1507 116Th St E For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 ----------- • k a ;000c6000_ax»oa"'�;or ' "•"c..'� ' xc Say x cocoa xcw�xac�? �nrr, Mal nPayments To � � MOM Information- �� -- _ _ :-_�-'_�___g--,;Qee,�saz��v�� PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26, 2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 27,2014 Milli 9i'tilte`t>e"rAr Yr�t�^PN'umboe,��rk'�xn 7FRreoamclsm�x�a!��TD,a�a.�t xx� oaody�tos'tt�NQRWP@Mx�yx's7 ctual ,Mu�tr, Usage kW Elec 106140615 Nov 22 Dec 23 31 65375 65785 1 410 0.00 ,UUri-- �c -xoo x a?t�wz ✓ ,c �, .x ,: » .. c Usage- 410 kWh Amt Due- Previous Bill $26.66 Duke Energy- Rate CSNO $60.44 Payment(s) Received 26.66cr Current Electric Charges Balance Forward Current Electric Charges 60.44 Current Amount Due 60. FRVF V'-"r-� DCC 3 0 2013 u x xc r �_D„ue;Qaie�'°`� ,hAmount Duey Average Cost: $0.1474 per kWh Jan 17,2014 $60.44 �0 DUKE e'ENERGY. Visit us at www.duke-energy.com .��DUKE To view informatieron printed on the back of your bill please click or °tom' ENERGY. go to-ww.duke-energy.com/indiana/billing/`back-of-bill.asp Pa e 2 of 2 %Yxt a a." >Z77e"� ?; �. s;b: r�,ate a'� ,� `- talame x x r h x xr x �eCViC9�Ct({re5$ ACCOUnt NUfri 4 '� xs-,c. �a-a^x,„cea�xu�c xxtaxx?v . Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 r�.r✓ a ax�;c xo .;ap, rtc.,cvc x .>c •' e +. > EXplanatton of Curren#Charges k .> Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 410 Energy Charge 300 kWh @ $0.08240900 24.72 Nov 22- Dec 23 110 kWh @ $0.07287300 8.02 31 Days Rider 60- Fuel Adjustment 410 kWh @ $0.01804100 7.40 Rider 61 -Coal Gasification Adj 410 kWh @ $0.01348900 5.53 Rider 62- Pollution Cntl Adj 410 kWh @ $0.00391600 1.61 Rider 63- Emission Allowance 410 kWh @ $0.00018900 0.08 Rider 66-A- Energy Eff Adj 410 kWh @ $0.00229100 0.94 - Rider 66 DSM Ongoing 410 kWh @ $0.00005300cr 0.02cr Rider 67-Cinergy Merger Credit 410 kWh @ $0.00063500cr 0.26cr Rider 68- Midwest Ind Sys Oper Adj 410 kWh @ $0.00150500 0.62 Rider 70- Reliability Adjustment 410 kWh 9 $0.00064000 0.26 Rider 71 -Clean Coal Adjustment 410 kWh @ $0.00522300 2.14 $60.44 r r x «, $60.44 kWh Electric Usage 1,000 800- 600- 400 00600400 200- 0— #4, A M Calculations based on most recent 12 month history Total Usage 3,162 Average Usage 264 DE JAN FE MARI APRI MAYII JUN JUL AUG SEP OCTI NOV DEC - - Electric 50 705 63 49 27 13 82 76 71 83 56 130 410 ? e&DUKE Visit us at www.duke-energy.com ENERGY.. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 27-Nov -_ _ _7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Dec 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 27-Nov 12/26/13 5260-3287-01-0 Maintenance - 1427 116th St. E 25-Nov $ 182.58 3890-3290-02-9 River Heritage Park- 11813 River Ave. 27-Nov 12/26/13 4260-3287-01-5 Administration - 1411 116th St E 25-Nov $ 1,337.33 12/26/13 1550-3287-01-0 Meeting House- 1507 116th St. E 25-Nov $ 60.44 1660-3622-01-8 Central Park Lagoon Aeration pumps 27-Nov 6010-3608-01-8 MCC- East side 27-Nov 5010-3608-01-2 MCC- West side 27-Nov TOTAL $ 1,580.35 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 1,580.35 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 182.58 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 1,337.33 1125 1550-3287-01-0 4348000 $ 60.44 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 27-Dec 2013 1091 5010-3608-01-2 4348000 $ - Signature $ 1,580.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 I}x �. ''� %rtie(Service Address zsaFor` tquiries Ca�l� 4 ti� � � Account Number City Of Carmel Duke Energy 1L800 521 2232: 2810-3743-01-1 Carmel Clay Parks t t . 1235 Central Park Dr E Misc:Shelter r Carmel IN 46032 r .ccxx xo> xx..�v .c c - xr..o- xaxcwcx roc�xxr PO Box 1326 Payments after Dec 26 not included ;Bill prepared on Dec 26, 2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 27,2014 Reading Qate� �m��litteter Readtng� � <. ,.� .> z,� Aetua! Meters Numbers From v�TO yDayS PIeV10l1SxPC8Se}It �iLiltk usage kW Elec 039451247 Nov 22 Dec 23 31 14427 15218 � _`, 1 791 0.00 ` fir, Eleetrlc.,trflil7 ftti Cl�l e: .<.: we CI11rY. Ylt$illitt' .. >. amn wa .<: s. .: s -x ti.ti,. Usage- 791 kWh Amt Due- Previous Bill $96.49 Duke Energy- Rate CSNO $105.19 Payment(s) Received 96.49cr Current Electric Charges $105.19 Balance Forward. ;;:;• 0.00 Current Electric Charges 105.19 Current AmountyDue tR _, $11:1—5.19 7, R 1 t' p DEC 3 0 2013 oc>..F ec<xx xM 2Due fete `Amount Iue Jar. 1,7'2014 Average Cost: $0.1330 per kWh Jan 17,2014-11" $105y19 $ 108.35 Y1 DUKE � . ENERGY. Visit us at vvww.duke energy.com DUKE To view information printed on the back of your bill pleas,` ' e�,Ifc,k*or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.6'sff.-s..- Pa 2 of 2 ----------- City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 Daiwa xiw..:-iroxa•----------- K gMp_.IqnAti6nft rftCftqr. e --Bg ---------- Electric Duke Energy rr Meter- 039451247 Rate CSNO -Commercial Service`x,-` Multipliers- 1 Connection Charge $9.40 kWh Usage- 791 Energy Charge 300 kWh @ $0.08240900? 2 .72 Nov 22- Dec 23 491 kWh P $0.07287300,.-�z� 4 5.78 31 Days Rider 60- Fuel Adjustment 791 kWh @ $0.0180416' Rider 61 -Coal Gasification Adj 791 kWh fT7 Rider 62- Pollution Cntl Adj Z;z 791 kWh @ $0.003916004.,`yk� 3.10 Rider 63- Emission Allowance 791 kWh @ $0.000118900!q,11:' 0.15 Rider 66-A- Energy Eff Adj 791 kWh @ $0.00229100 :, 1,.81 Rider 66- DSM Ongoing 791 kWh @ $ "q0.0000530- j6�V�'�,'�' ,.-.',O.-.04cr Rider 67-Cinergy Merger Credit M 791 kWh @ $0.000635006,.-��T tk' .,50cr �;0 Rider 68-Midwest Ind Sys Oper AdjL--,,!,'-,-,: 791 kWh C $0.00150500h 1.19 Rider 70- Reliability Adjustment 791 kWh @ $0.000&4000.R;'fi,1' 0.51 Rider 71 -Clean Coal Adjustment 791 kWh @ $0.005223660 4.13 $ 105.19 Xjit ECharges .�,,-,n--A, KWh Electric Usage V� 1,000 800 600 400 200 0- .................. Calculations based on most recent 12 month history Total Usage 7,443 Average Usage 620 - 5A SE OCT DEC JAN FEB MAR, APR MAY JUN JUL . NOV DECAUG Electric 775 900 748 631 511 as s1 46. 526 a. 4J DUKE "4 ENERGY. 5 isius it ';��w.cluke-energy.com ,w f®DUKE To view information printed on the back of your bill please click or ftF s "7Z"ENERGY go to www duke-energy com/indiana/billing/back of bill aspPa e 3 of 3 x tltlKa � azsa � 6 �V1Ceitlfla� �a r�CCQi113i�tiltti�3Qi r s t S,At[h,( 'u'iY 3':Ik3SeY Vk N.X i�IkS.:Zx �Sil. SS Tx 1" K ✓" ,a+ K_ x u:: wc ..,o•6c�a.-�cw+a^c�.;�cxw�cx.�x+xz+�c�aw�o : Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage ' t` . 20.000 16,000 t , I 12,000 F 8.000 R 4.000 to 0 M M 1.4 calculations based on most recent 12 month history Total Usage 112,008 Average Usage 9,334 1, DE JAN FE MAR APR MAY JUN JUL AUG SEP OO NOV DEC Electric 10,94 18,34 15,18 13,264 8")AA 5,144 5,664 6,104 5,424 6,064 4,384 9,384 14,784 [� F+ ) J: v"%, y jA A. Gt z r; ztt �[ 1 t�. 5.1 ff z; F` s . gF+s4?t < :t tS r„ !I DUKE Visit us at www.duke-energy.com ENERGY , E • �3 i + y' Page 1 of 2 NameklServrce Addresses a For]nqutrtes Catl Acaoant Number City Of Carmel W Duke Energy 1-800-521-2232 1810-3743-01-6 r kv h tr Carmel Clay Parks 1235 Central Park Dr E ;; .- '} Misc:Lighting } , Carmel IN 46032 c xe -. c xr a,.• `wxc �c x�,.rx..�rx ec,-<.,co,sr-. x e x�ax Marf Payments To A x a x .� � Accoih#armatton .: . ...z. " ..... _k ... .:z..�. x.. ..v... u% PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 27, 2014 a E?eading Qate` Y;Metef Reading �" Aetuat Meterti Number- <�rc�m �Ta� �t)ays xPrevtous Presentx� Multi>� -Usage-� ,kW <}_ .. { Elec 038130351 Nov 22 Dec 23 31 2099 2220 1 121 0.00 ; 0. �rt"rXSYxh�'elh Electhc 'GoiYimer G l z z� CCltrefitc$illir►' Usage- 121 kWh Amt Due- Previous Bill $23.24 :. Duke Energy- Rate CSNO $24.75 Payment(s) Received 23.24cr Current Electric Charges 24.75 Balance Forward 0.00 Current Electric Charges 24.75 Current Amount Due 24.75 ; } : .§. U FT- A OFC, 3 0 2013 Yr } y After Due Date' Amouni Due Jan 17 2014 , Average Cost: $0.2045 per kWh Jan 17,2014 $24.75 $25.49 DUKE 3' 1 Visit us at www.duke-energy.com `�' ENERGY gy' •; DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 .7x553' . S.t� 'F xc�x'� :. ti'..x. s Tlaitle s x o fro«� ecuc AdcteS§« o x Account Pflmber f i City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 r ; Carmel Clay Parks Misc:Lighting f# Carmel IN 46032 { x nrnr 4'.:r-- - nrxru xs<xnzsn. `j( Qtt, f{.sEfr-1te Electric Duke Energy { Meter- 038130351 Rate CSNO -Commercial Service _* Multipliers 1 Connection Charge $9.40 kWh Usage- 121 Energy Charge 121 kWh @ $0.08240900 9.97 Nov 22- Dec 23 Rider 60- Fuel Adjustment1t4 31 Days 121 kWh @ $0.01804100 2.18 �;,atiarPr. . Rider 61 -Coal Gasification Adj 121 kWh @ $0.01348900 1.63 Rider 62- Pollution Cntl Adj 121 kWh @ $0.00391600 0.47 ;r r Rider 63- Emission Allowance 121 kWh @ $0.00018900 0.02 '� F Rider 66-A- Energy Eff Adj _ - 121 kWh @ $0.00229100 0.28 Rider 66- DSM Ongoing 121 kWh @ $0.00005300cr 0.01 cr lTM Rider 67-Cinergy Merger Credit t r: 121 kWh @ $0.00063500cr 0.08cr Rider 68- Midwest Ind Sys Oper Adj 121 kWh @ $0.00150500 0.18 Rider 70- Reliability Adjustment 121 kWh. @ $0.00064000 0.08 Rider 71 -Clean Coal Adjustment 121 kWh @ $0.00522300 0.63 $24.75 '� �� •��`'�`�`��Tota{Gt[rrettt,E{ec#nc Char es $24.75 •~ fi kWh Electric Usage 150- 120— so- 60 50120 { : 1 d i u r,g 30- 0— Calculations Calculations based on most recent 12 month history #` t Total Usage 1,145 ' Average Usage 95 A_ r DE JAN FE MAR AP MAY JUN JUL AUG1 SEP OCTNOV DEC Electric 11 136 11 9 8 74 75 69 78 9 96 109 121 . T� t t;t.�•..j4 ,;, DUKE Visit us at www.duke-energy.com .'-`' ` ENERGY. Page 1 of 2 Name!Service Addresses x� For lnqurrtes�aR ACCOur}t Number Carmel Clay Parks&Recreation Duke Energy 1-800-521-2232 7280-3771-01-5 500 146Th St W Misc: Ped Bridge Carmel IN 46032 Malt 1�ayritentSz x<� ll ,, Account Informatron PO Box 1326 Payments after Dec 18 not included Bill prepared on Dec 18,2013 Charlotte NC 28201-1326 Last payment received Nov 25 Next meter reading Jan 17,2014 :. , r nz zv au h z s nrn r.�"lete Fteadln v ' a A�C1uat �ReadangQQa#e z n til[eter a'NumUeC.xFlydm 'to�-��Qays �Paus Present Multi tlsa�e kW Elec 108118472 Nov 13 Dec 16 33 00000 69 80 5,520 237.60 ,..0 x<. rxoa :cz..x axe.--. � x w" x,- ,.: ✓•. :-:.,� - Electrta :Gom��rout>..�.;�.x. .nr:�•, .... .-...�.x...,: Cttrrerif,BiiNrr"'. .. .a � .. Usage- 5,520 kWh Amt Due- Previous Bill $9.40 Duke Energy- Rate CSNO $548.26 Payment(s) Received 9.40cr Current Electric Charges $548.26 Balance Forward 0.00 Current Electric Charges 548.26 Current Amount Due $548.26 Tq DEC 19 2013 1Jue Date Amount Due Jan 9;2014 Average Cost: $0.0993 per kWh Jan 9,2014 $548.26 $564.71 m DUKE Visit us at www.duke-energy.com , ENERGY.. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa2e 2 of 2 x'c 14 -gra - _ 5. a5.9,E xct > . x +a,:k."A Mame �rxaerijc� tltress Account Number x x --� �� x xa Carmel Clay Parks& Recreation 500 146Th St W 7280-3771-01-5 Misc: Ped Bridge Carmel IN 46032 . =arM„ Ejeptanatton ofCurrent Charges Electric Duke Energy Meter- 108118472 Rate CSNO -Commercial Service Multipliers- 80 Connection Charge $9.40 ` kWh Usage- 5,520 Demand Read- 02.97 Energy Charge 300 kWh 9 $0.08240900 24.72 ; 700 kWh @ $0.07287300 51.01 Nov 13- Dec 16 1,500 kWh @ $0.06169600 92.54 33 Days 3,020 kWh @ $0.04117900 124.36 Rider 60- Fuel Adjustment 5,520 kWh @ $0.01804100 99.59 Rider 61 -Coal Gasification Adj 5,520 kWh @ $0.01348900 74.46 Rider 62- Pollution Cntl Adj ? 5,520 kWh @ $0.00391600 21.62 Rider 63- Emission Allowance _ 5,520 kWh @ $0.00018900 _ 1.04__ Rider 66-A- Energy Eff Adj -` 5,520 kWh @ $0.00229100 12.65 Rider 66- DSM Ongoing 5,520 kWh @ $0.00005300cr 0.29cr Rider 67-Cinergy Merger Credit 5,520 kWh @ $0.00063500cr 3.51 cr Rider 68- Midwest Ind Sys Oper Adj 5,520 kWh @ $0.00150500 8.31 Rider 70- Reliability Adjustment 2 5,520 kWh @ $0.00064000 3.53 r Rider 71 -Clean Coal Adjustment 5,520 kWh @ $0.00522300 28.83 $548.26 � �K "Ur. $548.26 Charges $548.26 1 kWh Electric Usage 25,000 20,000- 15,000 10,000 5,000 0 M M Calculations based on most recent 12 month history Total Usage 48,160 Average Usage 4,378 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC ;? Electric o 23,12 tsszo 0 0 0 0 0 0 0 0 5,520 t DUKE 'Z!'ENERGY. Visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 7-Dec 12/26/13 2810-3743-01-1 Central Park Shelter 25-Nov $ 105.19 12/26/13 1810-3743-01-6 Central Park Street lighting 25-Nov S 24.75 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 17-Dec 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd 17-Dec 12/18/13 7280-3771-01-5 Pedestrian bridge - 500 146th St W 15-Nov S 548.26 TOTAL $ 678.20 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 678.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 105.19 bill(s) is (are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 24.75 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 $ 548.26 27-Dec 2013 Signature $ 678.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1`of i— Name fServ�c Adclr s<;::::.::;:>:::>::...:.............. far Inqufrres Catf .........:. .. .:.;;: A>rcoun!hlumtier 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 AAaFI Payments To :> At informatio :.;:,:::.:::::::::::..:::>::;:..::.;::>:;..::;:. PO Box 1326 Payments after Dec 23 not included Bill prepared on Dec 23,2013 Charlotte NC 28201-1326 Next meter reading Jan 24,2014 beading 1�ate Mater Reacting Actual IlJleter N mber riart4 7p:.:. Days :Previous I�resent Multr Usage k1lY Elec 106939238 Nov 20 Dec 21 31 33556 33877 1 321 1.31 .... ..:. .. .. Eleclnc>=Comiinerclaf>. ....:..:;.>:: :;::::>: Currentl3illfn .;::;>.,...,;;: Usage- 321 kWh Amt Due- Previous Bill $51.83 Duke Energy- Rate SWP $52.29 Balance Forward 51.83 Current Electric Charges 52.29 Current Electric Charges 52.29 Current Amount Due $104.12 So .03 Q ID 0 I ....... .... ..... ...... aye 17at : inQuntZax; Average Cost: $0.1629 per kWh Jan 16,2014 $104.12 ' DUKE V N RGY® www.duke-energy.com 2556-U 1-UO-002G02 3-0001-0029 5 5 4 P CD 0_ 0 CD C) 0 0 m Q co a v a m IPVDUKE 2556- 0020025- 0029554 ENERGY® www.duke-energy.com ati __- _ - Page 1 of 2T- Warne l ecu�ce:Addr ss ............. .. For Inqutrfes Call Account hlwmticr: City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 ;flAaR Rayments:Tv ,;;:::;: Account l�lvrtnatron PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Next meter reading Jan 27, 2014 Read>ng i)ate Metsr Reading Actual AAeter . Nm#rer .From Tt� Doysreufnus {resent Multi Usege kV11 Elec 108051372 Nov 22 Dec 23 31 34 36 80 160 12.00 114 trtc :Cc riitmeFcial. Cut ent.Btlltn ::>:... Usage- 160 kWh Amt Due- Previous Bill $34.09 Duke Energy- Rate SWP $34.09 Balance Forward 34.09 Current Electric Charges 34.09 Current Electric Charges 34.09 Current Amount Due 68.18 CDQ 0 v v m Due:.Da ';. ... Amo tom unt.6+6**:;':»:::. Average Cost: $0.2131 per kWh Jan 17,2014 $68.18 DUKE N RGY® zss9-oi-oo-oozasv3-000i-oozaose www.duke-energy.com r, low 0 0 n m 6 CD tU t- ENERGY. X553-U1-00-0024 56 3-0001-0028058 www.duke-energy.com va eioii - 9 ,:::: :: ,.;::.: .. .. :,.;:.. .... Name:.1S rvtce Addres ::::::;::..;:::;..;..;:::.>: .:::. dor InqutEnes Ca►1........ Account Numtr�r City Of Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services,please contact 11511 Westfield Blvd B& I Group at Ext 4444 Carmel IN 46032 Mat Payments Tv Account n#orrrtta#tart PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 27,2014 Reading f3ate Meter Reading Actual Meter Murat er 1 From 7o Deys Prevraits Presim Must l3sage Elec 077707179 Nov 22 Dec 23 31 97154 97374 1 220 0.00 ......_ ._. ........ _....... _............._._....._..............................._................._................... .... . :::.. ..:::.::. . ec txc ... .vr me Gia: ....:........................................;.. . . . urren i to ,.... Usage- 220 kWh Amt Due- Previous Bill $33.04 Duke Energy- Rate CSNO $37.34 Payment(s) Received 33.04cr Current Electric Charges 37.34 Balance Forward 0.00 Current Electric Charges 37.34 Current Amount Due 37.34 , o 01 . 11 _3 Q 0 w ......................... e.lsa: Ait►ounf'Du ': : Average Cost: $0.1697 per kWh Jan 17,2014 $37.34 DUKE V'N RGY® zssy-oi-oo-uoz•u59-000i-oozaosn www.duke-energy.com CD a 0 CD n n Q m a d m fvDUKE 2559.0,_00-0024559-0001-0028054 ENERGY® www.duke-energy.com -- - -- --PLEASE'RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >:.::-; NanefseivicAdd s<> ; > >> >>>;> ora . u n.s.. . 1.......... . :: ::: :: ::::: :.; :.; :.::.:::..::::::.:....::: :.:.:,; :.. City Of Carmel Duke Energy 1-800-774-1202 4110-3050-02-0 Carmel Utilities For Account Services,please contact Carmel Water Works B& I Group at Ext 4444 10600 Hazel Dell Pkwy Carmel IN 46033 Rail>.. :inerts T >.:: : <>:>;>::>::»..... :...>::<:::>::::>::»»::»»::>:::::<:>::>:::«««:>::>:::<... AccountIhf6, ado « ><>><=»;» > PO Box 1326 Payments after Dec 26 not included Bill prepared on Dec 26,2013 Charlotte NC 28201-1326 Next meter reading Jan 27,2014 >Readin :mate> >=<......... < ` = ................ f;AaW. Rea df >: <<. <°> «'<'' ` < '_ :;< =>=> => > Actuaf >> JAeter Nuntfrer From....$Tn Di3y9 '.previous:present... .Muit Usage;;:>'::.: k1N' Elec 108022492 Nov 22 Dec 23 31 90,493 On Peak 423.80 E1eclnc Gvmmer ial<: :.:::><.>':< ;.. ...:.:;;::;:: urrenl :t �n ::. ..::::.............. .. Usage- 90,493 kWh Amt Due- Previous Bill $6,348.01 Duke Energy- Rate SWP $7,387.42 Balance Forward 6,348.01 Current Electric Charges 7,387.42 Current Electric Charges 7,387.42 Current Amount Due $13,735.43 LS I� Q 0 CTC CD a .......................................... .......................................... .......................................... .......................................... ....... .......................................... .......................................... .......................................... .......................................... ..... ... ............ Average Cost: $0.0816 per kWh Jan 17,2014 $13,735.43 DUKE N RGY® z 5 59-01-00-002 4 5 5a-000 1-0028053 www.duke-energy.com CD 0. 0 0 0 CD v a w a m eDUKE 2559 0024558-0001-0028053 ENERGY® www.duke-energy.com Page 1 of 1 .. Name.T�atvice Address': '::.. dor its usries GaIt::.,. ::::: .:::-- :::�it:ctaunl::htttrttber;.; Q :::::.::::::.:::.::::::. City Of Carmel Duke Energy 1-800-774-1202 2110-3050-02-0 Carmel Utilities For Account Services,please contact 815 Range Line Rd N B& I Group at Ext 4444 Carmel IN 46032 AAas(Pa►rtens.T.- .... Accvuas#Inlurma#ion` PO Box 1326 Payments after Dec 16 riot included Bill prepared on Dec 16,2013 Charlotte NC 28201-1326 Last payment received Dec 06 Next meter reading Jan 16,2014 ..._.... z.:. .::::::::::::..::::::: :.::.:::::::::: Reading Hate Meter Reading Actuat Deter : IVumftser Frim Ta ISa�s f�revrntis Present1lultx = ltsage #f+il Elec 108023896 Nov 12 Dec 13 31 41 94 100 5,300 19.00 ........ -..._............................................ _...._..............._ ......................................_..........................................................._.......... ...................................................................................... ....._...................................................................................................... .................... ...................................................................... .:...::::...:..:..::: Etectrtc. Cvmfiners<ial<,.:. urreni 8itiin.. ,:<.; ...:. ..:..... ::;,.:::.:>. ::.;:::::.; ..:::.::.......:::... Usage- 5,300 kWh Amt Due- Previous Bill $ 185.55 Duke Energy- Rate SWP $508.53 Paymen!(s) Received 185.55cr Current Electric Charges $508.53 Balance Forward 0.00 Current Electric Charges 508.53 Current Amount Due $508.53 C"'A " CQ 01.-1151 . 05 a CY0 v a m true> ate<'<'> A<::>ou<>.>I `'' m. nt_Dus........ Average Cost: $0.0959 per kWh �1an 7,2014 $508.53 tc)DUKE ENERGY. 2551-01-00-0025825-00o1-0029374 www.duke-energy.com CD 0 0 C) C) m CD a m a m DUKE o; ENERGY® 255'.°'_°°_°°25825-"° 002937•1 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Warm lSe�rtee ...., s':: :. .C. 11mberAdteo City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services,please contact 13698 Spring Mill Blvd B& I Group at Ext 4444 Carmel IN 46032 . :nk €iToxa : : ........: .: A m ... . ;. : PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13,2013 Charlotte NC 28201-1326 Next meter reading Jan 15,2014 I.......,. ........ ir "Uat <'<>> >>€€s<>i ] ead ;>> >'><<« >==> _>>=»> <> > 9 bete 3 Actuat IUie#er.... Nurnfser #=corn::..:.'; ct Days l rev us. Present M>tf# l3sage Im Elec 108026101 Nov 12 Dec 12 30 25223 25821 1 598 2.20 EteciriG.=:Ccrrmercial<:<;<.<>; trent`l8ftf Cu to ,::.;:.;:.;.: ....:.... .. . Usage- 598 kWh Amt Due- Previous Bill $83.82 Duke Energy- Rate SWP $83.61 Balance Forward 83.82 Current Electric Charges 83.61 Current Electric Charges 83.61 Current Amount Due $167.43 �� c��a ®�•�f5�-o3 Q 0 C) w 6 m a v -a m Average Cost: $0.1398 per kWh Jan 6,2014 $167.43 DUKE N RGY® 2550-01-00-0026751-0001-0030729 www.duke-energy.com a CD 0 0 w 6 CD to cD DUKE ENERGY® 2 5 50-01-00-0026 7 51-0001-0030729 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT . Page 1 of 1 a a»: .J rvice. c do $ .:::..::.:............:::.:.........:......:::::;.:. vt.lOct.; rie .G t::: :.>;.:::::::::: : :: :::A ca�►st3:#v m# >::: ....................................................................................................................... ........................................... City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services,please contact 4879 Woodfield Dr B& I Group at Ext 4444 Carmel IN 46033 ail>Pa'tne #s<T >» > > >: : »>» »» >>:<<><><> cut Iri#srma3ia < <<:' >:=>:°< <»=>> <•> Y.................A:::::::::::.:::.:::::::::::::::.::::::::..::::.:::::.::.:.:::.:.:..:.::.:..............:... .:............................._._.......::::::: :: :.::::::.::::: PO Box 1326 Payments after Dec 13 not included Bill prepared on Dec 13,2013 Charlotte INC 28201-1326 Next meter reading Jan 15,2014 Rta+Ii :<'flat >> >>>' '1S et rReaiii►;; ` '`... » <>:»:;:>: S . Aural: _.....er...:: rorti.::::::7;►..::..::.::lba s:;;;i rev.ous.:.P.ese .:.cul...::::..:.::...:...s..e e:<:: kl l::>::>:::<::: Elec 108036934 Nov 08 Dec 12 34 11073 11808 1 735 2.97 c; ,:; . a=le 1 ta...Gvrxi ri` ` ial' :>:'>»<:: :...........:........... ...... 'B#lin:;:; ><>:.... :::»>:';>: `"..::.::::,.:: .... Usage- 735 kWh Amt Due- Previous Bill $58.84 Duke Energy- Rate SWP $99.08 Balance Forward 58.84 Current Electric Charges 99.08 Current Electric Charges 99.08 Current Amount Due $157.92 ©I 5o.0S Q 0 v 6 (D a m m t9...:..... '"A"""i�3Q1'i01:':i Average Cost: $0.1348 per kWh Jan 6,2014 $157.92 DUKE NERGY® www.duke-energy.com 2sso-oi-oo-ooz6za9-000i-oosmv cl 0 n DUKE v Q w m V N RGY® www.duke-energy.com 2550-01-00-0026749-0001-0030727 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City CVCarmel Duke Energy 1'800-/74'1202 6170-3271'01'3 Carmel Utilities For Account Services,pleaseoontam\ 13988Silver Stream Dr 0& |Group axExt 4444 Carmel |N4GO32 POBox 1328 Payments after Dec 12not included Bill prepared onDec )u.uo1n Charlotte NC282O1 1326 Last payment received Dec ua Next meter reading Jan /4.uo14 Boo 108029834 Nov 07 Dec 11 34 3058 3460 1 1.50 Usage- 408 kWh Amt Due- Previous Bill $52.62 Duke Energy- Rate SWP $62.12 Payment(s) Received 52.62ci Current Electric Charges -62.12 Balance Forward 0.00 Current Electric Charges 62.12 � �� ^ Current Amount Due V62.12 ~ ~� - �r� . r�-� _ CD 0 CD CD � Average Cost: $01523 per kWh Jan 3,2014 $62.12 ��~=^^� r�� CD Q- 0 O 7 (U C) C) w Q a N �C DUKE ENERGY® 2549-01-00-0027562-0001-0031170 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ..........;..........- 1Vame l. rvrc 'Aitdiess for Irturries Call .. . ... :. . :: :Accvurtl lVum#er City Of Carmel Duke Energy 1-800-774-1202 5730-3050-01-0 Carmel Utilities For Account Services,please contact 889 Bridle Cir B& I Group at Ext 4444 Carmel IN 46032 ... Marl Rayments;Te <`>: . A evwntIn ornnatio>n...::;. PO Box 1326 Payments after Dec 17 not included Bill prepared on Dec 17, 2013 Charlotte NC 28201-1326 Last payment received Dec 16 Next meter reading Jan 17,2014 Reading Date Meter Reading Actuaf Meter Number From To .Days Previous C�resent Multi Usage It1Al Elec 108080123 Nov 13 Dec 16 33 3394 3594 1 200 0.83 rtc . :vmrmer at.. >> `< «` Ct went B Elfn,, << <><>< . <`>«' ... .. .. " ` Usage- 200 kWh Amt Due- Previous Bill $34.98 Duke Energy- Rate SWP $38.61 Payment(s) Received 34.98cr Current Electric Charges 38.61 Balance Forward 0.00 Current Electric Charges 38.61 L Current Amount Due 38.61 CD a 0 6 (D a v a m f tii<:iLi71t>.... :..... Average Cost: $0.1931 per kWh Jan 8,2014 $38.61 DUKE ENERGY. 2552-01-00-0024030-0001-00273 18 www.duke-energy.com Q_ 0 CD 0 0 0 w Q m a DUKE w a m ENERGY. www.duke-energy.com 2552-01-00-0024030-0001-0027318 PLEASE;P.ETF:nN-THETOP-PORT10N,VJ1TH-YBUB-PAYMENT- Page 1 Of Z laf 'e lS0M11C Addr as Fo..�Inqutnes Ca11 Account Num#ter . City Of Carmel Duke Energy 1-800-774-1202 2240-3050-01-0 3417 116Th St E For Account Services,please contact Carmel IN 46033 B& I Group at Ext 4444 AAaiI Payments Tv Account ntormatron 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 Rate AAeter Reacting Aatuat Iilleter Number from f o f)ays :prevrous present iUlultr Usage kW Elec 108051372 Oct 23 Nov 22 30 32 34 80 160 7.20 .................................................................. ....:.:.:.:.:.:::.::.:.:..:.....:::.:.:.:::.:. laectric: :Corm mercial>:,..> :.:::: Current>H`illih ,...:.:.:.. Usage- 160 kWh Amt Due- Previous Bill $ 16.00 Duke Energy- Rate SWP $34.09 Payment(s) Received 16.00cr Current Electric Charges 34.09 I Balance Forward 0.00 Current Electric Charges 34.09 Current Amount Due 34.09 �S 19 C�1 0 ()3 Q 0 6 N ._..Dud...Da1e.:....-: Average Cost: $0.2131 per kWh Dec 17,2013 $34.09 DUKE �N RGY® 2536-01-00-0000102-()001-0000210 www.duke-energy.com Q 0 CDn 6 (D a N a DUKE 25 36-01-00-0000107--0001-0000210 ENERGY® www.duke-energy.com VOUCHER # 137059 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 21103050020 01-7151-05 1 $508.53 27503XIS'013 ol•-7►50-v3 16-7,93 49a1030soctA pl--7i5o-o3 IS-7.99 61703911013 p1-715o, o3 . of, I3 S73o3o50010 01.715©- o3 ?g' 61 934030soolo 01 . 115o - 03 , 3q109 to3o5ooa$ o1 - -7150.03 . 10q, Ig �-a yo-3o5o-ob 01-115o.0-3 (A _ f$ 5/503987033 01.715o.o-3 3-7. 3q V030600-10 o1.7153,o s , 13,736. 43 r Voucher Total i Cost distribution ledger classification if claim paid under vehic_46 highway fund 1 L , RAW, 77 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 2110305002( $508.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer