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Home My WebLink About228879 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,273.69 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228879 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 29, 822 . 36 50103608012 1091 4348000 5, 072 . 75 60103608018 1110 4348000 177 . 42 51603293022 1120 4348000 131 . 60 39603050014 1125 4348000 118 . 00 06003660018 1125 4348000 510 . 25 09903736019 1125 4348000 82 . 33 15503287010 1125 4348000 156 . 52 16503050017 1125 4348000 147 . 45 16603622018 1125 4348000 30 . 55 18103743016 1125 4348000 116 . 83 28103743011 1125 4348000 10 . 56 38903290029 1125 4348000 1, 705 . 28 42603287015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,273.69 4� CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 26201-1326 CHECK NUMBER: 228879 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 194 . 18 52603287010 1125 4348000 43 . 92 74703295014 1205 4348000 73 . 51 02003291084 1205 4348000 44 . 39 07003295030 1205 4348000 221 . 45 12003291020 1205 4348000 292 . 92 22003291069 1205 4348000 144 . 97 29803294028 1205 4348000 198 . 14 54903294020 1205 4348000 55 . 92 58803790017 1205 4348000 15 . 00 64303709019 1205 4348000 35 . 54 64903294025 1205 4348000 152 . 61 74303709014 1205 4348000 234 . 64 91003291060 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $52,273.69 CHARLOTTE NC 28201-1326 CHECK NUMBER: 228879 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 130 . 91 55803643015 1801 4348000 27 . 84 15303709018 1801 4348000 221 . 11 27403639031 2201 4348000 13 .42 08103666016 2201 4348000 28 . 82 53403658010 2201 4348000 7 . 69 53403669012 2201 4348000 116 . 60 67403639025 2201 4348000 55 . 65 78103704013 2201 4348000 61 . 09 78203692012 2201 4348000 74 . 35 85103650017 2201 4348000 73 . 79 91303727014 2201 4348000 38 . 25 96103702019 2201 4348000 44 . 88 98203692013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $52,273.69 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 26201-1326 CHECK NUMBER: 228879 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 28 . 20 08103292019 651 5023990 60 . 73 14203299010 651 5023990 669 . 73 21103050020 651 5023990 25 . 12 22403050010 651 5023990 169 . 26 26003291013 651 5023990 10, 428 . 82 41103050020 651 5023990 39 . 24 51503287033 651 5023990 46 . 36 57303050010 651 5023990 50 . 70 72003287018 651 5023990 72 . 04 91103050028 Page 1 of 2 Name/Serv�cesLlddressx � Fnringwries> alt ^��AccountNatttbar Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services,please contact Dir 116Th St E B& I Group at Ext 4444 Monon Trail IXxC' Y ✓ 't J.G : S Y.�».Q Xi? XX" < X%C - %? Y.vh %% C ' MaU Iia menis 70 x nAccountlnformation k PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27, 2014 Reading DateMeter Readtng � z• x ttcivat Meter tJumberr Frorn Tn Days Prevrous Present MuFtrw Usage kW Elec 106950892 Dec 27 Jan 29 33 8800 9692 1 892 0.00 Usage- 892 kWh Amt Due- Previous Bill $ 118.58 Duke Energy- Rate CSNO $ 118.00 Payment(s) Received 118.58cr Current Electric Charges $T18.00 Balance Forward 0.00 Current Electric Charges 118.00 Current Amount Due $118.00 i JAN 3 12014 By- ��•�Due�atex. �.�AmnuntxL)u� Average Cost: $0.1323 per kWh Feb 21,2014 $118.00 ��DUKE Y. Visit us at www.duke-energy.com .(�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/bacl<-of-_bll.asp Pa e 2 of 2 Name 5ervfce Address Acciwnt NtatnbeN Carmel Clay Parks& Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail '� �` `-E�cplarattort of Curren#Charges - Electric Duke Energy Meter- 106950892 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 892 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 29 592 kWh @ $0.07287300 43.14 33 Days Rider 60- Fuel Adjustment 892 kWh @ $0.01960300 17.49 Rider 61 -Coal Gasification Adj 892 kWh @ $0.01348900 12.03 Rider 62- Pollution Cntl Adj 892 kWh @ $0.00391600 3.49 Rider 63- Emission Allowance 892 kWh @ $0.00018900 0.17 Rider 66-A- Energy Eff Adj 892 kWh @ $0.00180900 1.61 Rider 66- DSM Ongoing 892 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 892 kWh @ $0.00063500cr 0.57cr Rider 68- Midwest Ind Sys Oper Adj 892 kWh @ $0.00144900 1.29 Rider 70- Reliability Adjustment 892 kWh @ $0.00064000 0.57 Rider 71 -Clean Coal Adjustment 892 kWh @ $0.00522300 4.66 $ 118.00 Tata{CuNren#xE{ec#rtc Charges $118.00 kwh Electric Usage 2,000 — 1,600 1,200 800— 400 L9 m 0 M M Calculations based on most recent 12 month history Total Usage 10,132 Average Usage 844 JAN FE MAR APR MAY JUN JUL AU SEP OC NOV DEC dJAqNElectric 1,72 1,55 1,28 676 576 616 714 60 686 72 sit 905 DUKE Visit us at www.duke-energy.com ENERGY.. Page 1 of 2 Name I$,;er�vice�Adtlress� � , Y , _ Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park 1VIall PdymB#It$TH nACCOunt O" '� lntormaftOW" u PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 .,:. .. ...,> t ,S h'i4 ? .i' - ✓Yu _C�ureent<6711rr► u._ _-�_�G.x_�-_�-�•___�x..__ _�._._��_ __ Qty 2 Usage-324 kWh Amt Due- Previous Bill $44.08 Duke Energy Payment(s) Received 44.08cr 2 Co) Rate SOL $43.92 Balance Forward 0.00 Current OL Charges $ 9'� Current OL Charges 43.92 Current Amount Due 43.92 x x Explanation of>Current<Charges Outdoor Lighting(OL) Duke Energy Quantity- 2 Rate SOL -Outdoor Lighting Sry Lumens- 50,000 Type- High Press Sodium Energy Charge $34.72 kWh Usage- 324 Rider 60- Fuel Adjustment 6.36 Rider 61 -Coal Gasification Adj 1.40 Jan 02 Jan 31 Jan Rider 62- Pollution Cntl Adj 0.38 29 Days Rider 63- Emission Allowance 0.06 Rider 66-A- Energy Eff Adj 0.58 Rider 67-Cinergy Merger Credit 0.34cr Rider 68- Midwest Ind Sys Oper Adj 0.16 Rider 70- Reliability Adjustment 0.06 Rider 71 -Clean Coal Adjustment 0.54 $43.92 $43.92 <� ,�� xt�� Total Gurrent'QL Charges 7FEEB2014 DueXDate = xAmount<[)ue Feb 25,2014 $43.92 `&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-enerp-y.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 Naive a 5erutc8 A�zfclress Account Number Carmel Clay Parks& Recreation 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park kwh Electric Usage 350 210 140 70- 0— Calculations 00Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 DUKE Visit us at www.duke-energy.com 'ENERGY.. I-ayjv I UT-. ------- .. ...... Natn lServtce Addy ss.... .. dor Ina.We Capt:: Accvun!f�um.ber.,. Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel ail Payments TA .:..:.. .....::...::. Accvwnt Infot na#oma PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30, 2014 Charlotte NC 28201-1326 Last payment received Jan 20 _....... ._........................_....._...........-........_..._. _....... __..._................._.._...... ..._.._................................ . .;; ilnmetsied Servtaes. Curran#IitlEn Qty 28 Usage- 1,176 Amt Due- Previous Bill $ 154.84 Duke Energy- Rate SFS Payment(s) Received 154.84cr Flasher Signal Sry 156.52 Balance Forward 0.00 Current Unmetered Charges $156.52 Current Unmetered Charges 156.52 Current Amount Due $156.52 a a w a m a m _._.-._..-.-...__................. ................_....................... ............... .............................._.......... _........._.......... .................. ................ _...._..._........_.................. ................_................__.... _._........-_..._.................... .........._.......__............_..... Due:Q to An 4un#..Daae::._.;:: Feb 21,2014 $156.52 DUKE (c-) N RGY® zszz-oi-oo-00000zz-000i-0000i;s www.duke-energy.com Page 1 of 2 N�melServrce Address _ ^.:,For tnq irres batt Account Number r Carmel Clay Parks& Recreation Duke Energy 1-800-521-2232 0990-3736-01-9 City Of Carmel 11675 Hazel Dell Pkwy �Carmel IN 460633 L � - PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 y Reading Dafs lAeter Readrng Aetuaf Meter Number': From:. To Days PreVrous Presen# Mut#r �fsage kW Elec 093535442 Dec 27 Jan 29 33 52948 57962 1 5,014 0.00 �. s y xx d Eleciri Gott#ttirtttf ten: x Current Btttiti' � .: �. ._ r Usage- 5,014 kWh Amt Due- Previous Bill $460.32 Duke Energy- Rate CSNO $510.25 Payment(s) Received 460.32cr Current Electric Charges $510.25 Balance Forward 0.00 Current Electric Charges 510.25 Current Amount Due $T10.25 JAN 3 2014 After s t7a Rale; , Ainnoun#Due Feb 21,X014^ Average Cost: $0.1018 per kWh Feb 21,2014 $510.25 $525.56 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/biIling/back-of-bilI.asp Pa2e 2 of 2 me, 5ervfceaA'ddress Acd unt Number..,,,-..,. Carmel Clay Parks& Recreation 11675 Hazel Dell Pkwy 0990-3736-01-9 City Of Carmel Carmel IN 46033 ----------------- c xw,.r ,c xx Explariat�on of Curren#Charles k Electric Duke Energy Meter- 093535442 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 5,014 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 29 700 kWh @ $0.07287300 51.01 33 Days 1,500 kWh @ $0.06169600 92.54 2,514 kWh @ $0.04117900 103.52 Rider 60- Fuel Adjustment 5,014 kWh @ $0.01960300 98.29 Rider 61 -Coal Gasification Adj 5,014 kWh @ $0.01348900 67.63 Rider 62- Pollution Cntl Adj 5,014 kWh @ $0.00391600 19.63 Rider 63- Emission Allowance 5,014 kWh @ $0.00018900 0.95 Rider 66-A- Energy Eff Adj 5,014 kWh @ $0.00180900 9.07 Rider 66- DSM Ongoing 5,014 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 5,014 kWh @ $0.00063500cr 3.18cr Rider 68- Midwest Ind Sys Oper Adj 5,014 kWh @ $0.00144900 7.27 Rider 70- Reliability Adjustment 5,014 kWh @ $0.00064000 3.21 Rider 71 -Clean Coal Adjustment 5,014 kWh @ $0.00522300 26.19 $510.25 a Total Current Etectrtc=Charges $510.25 KWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M M J Calculations based on most recent 12 month history Total Usage 29,144 Average Usage 2,429 JAN EB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric -3,35 4,323 1,16 258 285 1,043 1,314 97 1,904 4,495 5,014 DUKEY Visit us at www.duke-energy.com Page 1 of 2 fVame 1Servtce Adctressx L For ingwries CaFt Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 5260-3287-01-0 1427 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 Nfail Payments To x a M Accounf tnformafron PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 ..� �Q � Read>ng Date z ^�, -Hafer Raadtng >� 'S � Acfuaf x Nf�tec -Numbers` From Ta Days Prevrous Present Multi .usage: . kW Elec 063601950 Dec 23 Jan 27 35 80883 82705 1 1,822 0.00 Electnc 'Cbm�Mlereratr : Current 6i11h Usage- 1,822 kWh Amt Due- Previous Bill $ 182.58 Duke Energy- Rate RSNO $ 194.18 Payment(s) Received 182.58cr Current Electric Charges $-f-9T.-f-8 Balance Forward TOM Current Electric Charges 194.18 Current Amount Due $T94f$ �rN vs Y � JAN 292014 BY: Due Dafe_.�� ,,Amounf:Due Average Cost: $0.1066 per kWh Feb 19,2014 $194.18 I&DUKE 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.comZindiana/billing/back-of-blll.asp Pa e 2 of 2 }Name k Service Address Account Number Carmel Clay Parks& Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 ; Exp}anatton of Current Charges Electric Duke Energy Meter- 063601950 Rate RSNO - Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1,822 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 23-Jan 27 700 kWh @ $0.05417800 37.92 35 Days 822 kWh @ $0.04446400 36.55 Rider 60- Fuel Adjustment 1,822 kWh @ $0.01960300 35.72 Rider 61 -Coal Gasification Adj 1,822 kWh @ $0.01267300 23.09 Rider 62- Pollution Cntl Adj 1,822 kWh @ $0.00348900 6.36 Rider 63- Emission Allowance 1,822 kWh @ $0.00018900 0.34 Rider 66-A- Energy Eff Adj 1,822 kWh @ $0.00357600 6.52 Rider 66- DSM Ongoing 1,822 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1",822 kWh @ $0.00064200cr 1.17cr Rider 68- Midwest Ind Sys Oper Adj 1,822 kWh @ $0.00108100 1.97 Rider 70- Reliability Adjustment 1,822 kWh @ $0.00057600 1.05 Rider 71 -Clean Coal Adjustment 1,822 kWh @ $0.00469300 8.55 $ 194.18 u -. Tota}Curretlt E}ectrc Charges $194.18 kWh Electric Usage 2,500 I 2,000 1,500 1,000 500 0 J M M J Calculations based on most recent 12 month history Total Usage 20,649 Average Usage 1,721 JAN FEBMAR APR MAY JUN JUL AUGSEP OCTNOV DEC JAN Electric 1,43 1,30 1,19 391 1,59 2,00 2,361 1,825 1,913 1,608 1,834 1,733 1,822 Z�,'ENERGY.DUKE Visit us at www.duke-energy.com Page 1 of 2 Name/Service Addresses�� , �� .;,For lnqutrtes,�Ca}i �� ,� �: Account Number Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services,please contact 11813 River Ave B& I Group at Ext 4444 Carmel IN 46033 ?; p'� _c✓.,e x n.ccx xc a.c vax ax.< r .cc._ ax >a xx --ox.c..x -x ax..,c ax xa. x< x<. r ;c cx �ftar��#�aym�ratstil`o � �� , � �� Acoount�nformation� PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27, 2014 s. x ll � MeterNamberaFrarn�logQays Rre�►aus Present« xNluttt Usage ItW� ✓_,,sn_n..zr. s _ _n „au Elec 106957100 Dec 27 Jan 29 33 871 880 1 9 0.00 Usage- 9 kWh Amt Due- Previous Bill $ 10.54 Duke Energy- Rate CSNO $ 10.56 Payment(s) Received 10.54cr Current Electric Charges 10.56 Balance Forward 0.00 Current Electric Charges 10.56 Current Amount Due 0.56 7JAN 3 12014 BY: «�- �,DueDate� AmauntkDue �" Average Cost: $1.1733 per kWh Feb 21,2014 $10.56 ,f DUKE Visit us at www.duke-energy.com ENERGY. &DUKE To view information printed on the back of your bill please click or W"ENERGY. go to www.duke-energy.com/indiana/billing/back of bill.asp Pa e 2 of 2 Narrie x Servlce�i�dclress AccountNur»ber Carmel Clay Parks& Recreation 11813 River Ave 3890-3290-02-9 City Of Carmel Carmel IN 46033 4V �'� Exptanation of Currenf ChargesV V Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 9 Energy Charge 9 kWh 9 $0.08240900 0.74 Dec 27-Jan 29 Rider 60- Fuel Adjustment 33 Days 9 kWh @ $0.01960300 0.18 Rider 61 -Coal Gasification Adj 9 kWh @ $0.01348900 0.12 Rider 62- Pollution Cntl Adj 9 kWh @ $0.00391600 0.04 Rider 63- Emission Allowance 9 kWh @ $0.00018900 0.00 Rider 66-A- Energy Eff Adj 9 kWh @ $0.00180900 0.02 Rider 66- DSM Ongoing 9 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 9 kWh @ $0.00063500cr 0.01 cr Rider 68- Midwest Ind Sys Oper Adj 9 kWh 9 $0.00144900 0.01 Rider 70- Reliability Adjustment 9 kWh @ $0.00064000 0.01 Rider 71 -Clean Coal Adjustment 9 kWh @ $0.00522300 0.05 $ 10.56 Totat Current Ede�trtc'xCharge`s $ 10.56 kWh Electric Usage 2s t� 0- 15 1s to- 5- 0 os0 *M4. , Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 JAN FE MA APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN Electric 10 s s 24 a 11 18 s a s e s s e&DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 3 Name/Service Address- Foririjurrtes Hatt Account N.umt�er Carmel Clay Parks& Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services,please contact Carmel IN 46032 B&I Group at Ext 4444 IVlatt payrxtents T,ok y �Account tnformatton PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 `� Reading Date « ,`:Meter Readtng� Actual Meter Number From r Ta ' Days Prevtaus Present Multt ` Usage� =kW Elec 108036629 Dec 23 Jan 27 35 6985 7444 40 18,360 0.00 .Electric'_Comtneretal M ? Curr. rtt Biiti Usage- 18,360 kWh Amt Due- Previous Bill $ 1,337.33 Duke Energy- Rate RSNO $ 1,677.68 Payment(s) Received 1,337.33cr Current Electric Charges 6$ Balance Forward SAM Current Electric Charges 1,677.68 Current OL Charges 27.60 f)utdoor::Lt titin` OL x`.. Current Amount Due 1,705.28 Qty 2 Usage- 184 kWh Duke Energy 1 @ Rate SOLU $19.17 1 @ Rate SOL 8.43 Current OL Charges 27.60 D JAN 2 9 2014 BY: _J x x �x DueLlate � Amotint�Dtle� Average Cost: $0.0914 per kWh Feb 19,2014 $1,705.28 DUKE Visit us at www.duke-energy.com ENERGY.. (�DUKE To view information printed on the back of your billpplease click or ENERGY, go to www.duke-energy.com/indiana/billing/back-of-bill.asp Page 2 of 3 dame 5ervtce Atldress x Account Number Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Explanat�anof Current Charges s ...a Electric Duke Energy Meter- 108036629 Rate RSNO - Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 18,360 Energy Charge 300 kWh @ $0.09294500 27.88 Dec 23-Jan 27 700 kWh @ $0.05417800 37.92 35 Days 17,360 kWh @ $0.04446400 771.90 Rider 60- Fuel Adjustment 18,360 kWh @ $0.01960300 359.91 Rider 61 -Coal Gasification Adj 18,360 kWh @ $0.01267300 232.68 Rider 62- Pollution Cntl Adj 18,360 kWh @ $0.00348900 64.06 Rider 63- Emission Allowance 18,360 kWh @ $0.00018900 3.47 Rider 66-A- Energy Eff Adj 18,360 kWh @ $0.00357600 65.66 Rider 66- DSM Ongoing 18,360 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 18,360 kWh @ $0.00064200cr 1 1.79cr Rider 68- Midwest Ind Sys Oper Adj 18,360 kWh @ $0.00108100 19.85 Rider 70- Reliability Adjustment 18,360 kWh @ $0.00057600 10.58 Rider 71 -Clean Coal Adjustment 18,360 kWh @ $0.00469300 86.16 $ 1,677.68 Totaturr�trt1etrrC Charges $1,677.68 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Dec 23-Jan 27 Lighting Equip Charge 8.95 35 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 2.04 Rider 61 -Coal Gasification Adj 0.02 Rider 62- Pollution Cntl Adj 0.01 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.19 Rider 67-Cinergy Merger Credit Rider 68- Midwest Ind Sys Oper Adj Rider 70- Reliability Adjustment Rider 71 -Clean Coal Adjustment 0.01 19.17 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOL -Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge $6.16 kWh Usage- 80 Rider 60- Fuel Adjustment 1.57 Dec 23-Jan 27 Rider 61 -Coal Gasification Adj 0.34 35 Days Rider 62- Pollution Cntl Adj 0.09 Rider 63- Emission Allowance 0.02 Rider 66-A- Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.08cr Rider 68- Midwest Ind Sys Oper Adj 0.04 Rider 70- Reliability Adjustment 0.02 Rider 71 -Clean Coal Adjustment 0.13 8.43 fatal Current flL Charges $27.60 .( DUKE '1i'ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 3 of 3 18ip@r s x x @fi7{C� Zlddf2SSi1M ef. Carmel Clay Parks& Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000 16,000 y� 12,000 E 8,000 4,000 0 M M Calculations based on most recent 12 month history Total Usage 112,208 Average Usage 9,351 JAN FE MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN Electric 18,34 15,18 13,264 8,264 5,14 5,664 6,104 5,424 6,064 4,384 9,384 14,784 18,544 DUKE Visit us at www.duke-energy.com �. ENERGY. Page 1 of 2 Name!Service Address< Far trigwrtes GaEt < Account Number 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 n ya �a Mail Payments To Account lniarmaf�on F.. ... ., w ..x PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 777 Readang Date Meter Reading �ActuaJ Meter' Number From Ta tla�ys 1?revtous Present: Multi <> Usage k1N Elec 106140615 Dec 23 Jan 27 35 65785 66376 1 591 0.00 treotnc.':Gammerctatw.....,^ M.M r C.urrent.BifIllif ih Usage- 591 kWh Amt Due- Previous Bill $60.44 Duke Energy- Rate CSNO $82.33 Payment(s) Received 60.44cr Current Electric Charges U82—.7 Balance Forward �b Current Electric Charges 82.33 Current Amount Due $$�1 RE C, - rRD JAN 2 9 2014 BY: <r x Due Late Amount Due �K�.: Average Cost: $0.1393 per kWh Feb 19,2014 $82.33 UKE Visit us at www.duke-energy.com e(�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bil1.asp Pa e 2 of 2 dame Service Atllress Aceount Number ti -- r Carmel Clay Parks& Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 >n ntt EXplanat�on-of`C Trent Chargesx Electric Duke Energy Meter- 106140615 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 591 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 23-Jan 27 291 kWh @ $0.07287300 21.21 35 Days Rider 60- Fuel Adjustment 591 kWh @ $0.01960300 11.59 Rider 61 -Coal Gasification Adj 591 kWh @ $0.01348900 7.97 Rider 62- Pollution Cntl Adj 591 kWh @ $0.00391600 2.31 Rider 63- Emission Allowance 591 kWh @ $0.00018900 0.11 Rider 66-A- Energy Eff Adj 591 kWh @ $0.00180900 1.07 Rider 66- DSM Ongoing 591 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 591 kWh @ $0.00063500cr 0.38cr Rider 68- Midwest Ind Sys Oper Adj 591 kWh @ $0.00144900 0.86 Rider 70- Reliability Adjustment 591 kWh @ $0.00064000 0.38 Rider 71 -Clean Coal Adjustment 591 kWh @ $0.00522300 3.09 $82.33 Tofat Current Electric Charges $82.33 kWh Electric Usage 1,000 800- 600 400- 200 0 91111001 M M4 Caloulations based on most recent 12 month history Total Usage 3,048 Average Usage 254 JAN FE MAR APR MAY JUN JUL AUG SEP OG NOV DEC JAN Electric 70 6311 49 279 13 82 76 71 83 50" 136 410 591 ��DUKE Visit us at www.duke-energy.com , ENERGY.. Page 1 of 2 Naitte fSerutce Addresses w� b ��:� � � For lnqurr�es matt �-*� �� Account Nuittber City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks 1235 Central Park Dr E Misc:Lagoon Pum Carmel IN 46032 yrs Maf Payments To x n y x ar Account lnformabon PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27, 2014 Reading Qates IUleter�Reatlmg� ��` �r � � ��Aetual� Meter'�r Numbers From-r-�To -ter` Days Previous Present fMuttt x� Usage >� xkW x Elec 106906084 Dec 27 Jan 29 33 67246 68401 E 1 1,155 0.00 Usage- 1,155 kWh Amt Due- Previous Bill $ 133.26 Duke Energy- Rate CSNO $ 147.45 Payment(s) Received 133.26cr Current Electric Charges $-14-7.-45 Balance Forward 0.00 Current Electric Charges 147.45 Current Amount Due $ Urgent Message-The electric charges on this bill have been estimated because the snow or ice conditions prevented access. °�UueDate��: ,, AmountxDlue Average Cost: $0.1277 per kWh Feb 25,2014 $147.45 DUKE Visit us at www.duke-energy.com r ENERGY. DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e 2 of 2 tflt1}e x « ' r SerVlCe a(fEfeSS /aCCQUt1t AtUtttk)et City Of Carmel 1235 Central Park Dr E 1660-3622-01-8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 1;155 Energy Charge 300 kWh @ $0.08240900 24.72 Dec 27-Jan 29 700 kWh @ $0.07287300 51.01 33 Days 155 kWh @ $0.06169600 9.56 Rider 60- Fuel Adjustment 1,155 kWh @ $0.01960300 22.64 Rider 61 -Coal Gasification Adj 1,155 kWh @ $0.01348900 15.58 Rider 62- Pollution Cntl Adj 1,155 kWh @ $0.00391600 4.52 Rider 63- Emission Allowance 1,155 kWh 9 $0.00018900 0.22 Rider 66-A- Energy Eff Adj 1,155 kWh @ $0.00180900 2.09 Rider 66- DSM Ongoing 1,155 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,155 kWh @ $0.00063500cr 0.73cr Rider 68- Midwest Ind Sys Oper Adj 1,155 kWh 9 $0.00144900 1.67 Rider 70- Reliability Adjustment 1,155 kWh @ $0.00064000 0.74 Rider 71 -Clean Coal Adjustment 1,155 kWh @ $0.00522300 6.03 $ 147.45 ,.. a >Totat Cdfrent,.Electric Charges $147.45 kWh Electric Usage 1,500- 1,200 ,5001,zoo 900 600- 300- 0— M 003000M M J Calculations based on most recent 12 month history Total Usage 10,995 Average Usage 916 JAN FEBMA APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 971 960 911 95 844 938 475 69 891 99 1,135 1,033 1,155 DUKE Visit us at www.duke-energy.com 'ENERGY. Page 1 of 2 Name lSer�vlce Address�.� � �� '� � For lnqurrtesnGaH�,� � ,,'�M Account Number City Of Carmel Duke Energy 1-800-774-1202 6010-3608-01-8 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Misc:Main Bldg Carmel IN 46032 tVfatlRaymentsTa .xzx �r AccountlMorrnaron�e PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 Reading Hate IUleter Read! 1, - '''fiek .5C "� Meter x Number From To flays Previous Present }dlu}#rte usage kW x �n� .:n nn �r ��v �_� Elec 106940254 Dec 27 Jan 29 33 54,276 On Peak 113.80 Usage- 54,276 kWh 9.60 kVar Amt Due- Previous Bill $3,958.34 Duke Energy- Rate LSNO $ 5,072.75 Payment(s) Received 3,958.34cr Current Electric Charges $-5-,-0-7-2-77-6 Balance Forward 0.00 Current Electric Charges 5,072.75 Current Amount Due JAN 31 2014 1 7 BY Due Date _; Amount Due Average Cost: $0.0935 per kWh Feb 21,2014 $5,072.75 DUKE ,O'ENERGY. Visit us at www.duke-energy.com DUKE To view information printed on the back of your bill "please click or ENERGY.. go to ,.,,.d,,ke-e,ergy.com/indiana/billing/back-of-biLlI.asp Page 2 of,-2, Name ' r �5erwce Address Account Number .. City Of Carmel 1235 Central Park Dr E 6010-3608-01-8 Carmel Clay Parks Misc:Main Bldg Carmel IN 46032 .,. ..' £xp}ariatwn ofGtiurrerti#Charges Electric Duke Energy Meter- 106940254 Rate LSNO -Low Load Factor Sec Sry kWh Usage- 54,276 Connection Charge $ 15.00 Actual kW- 113.80 Energy Charge Actual kVa- 114.20 300 kWh @ $0.10788900 32.37 Billed Kvar- 9.60 700 kWh @ $0.08688900 60.82 Power Factor- 99.6°i 1,500 kWh @ $0.07798900 116.98 19,122 kWh @ $0.05818900 1,112.69 Date of Peak 01/06/2014 Load Factor-Next 110 Hrs Use Time of peak 19.00.00 12,518 kWh @ $0.05158800 645.78 Load Factor-Over 300 Hrs Use Dec 27-Jan 29 20,136 kWh @ $0.04678900 942.14 33 Days KVAR Charge 9.60 Kvar @ $0.24000000 2.30 Rider 60- Fuel Adjustment 54,276 kWh 9 $0.01960300 1,063.97 Rider 61 -Coal Gasification Adj 54,276 kWh 9 $0.01000200 542.87 Rider 62- Pollution Cntl Adj 54,276 kWh @ $0.00286900 155.72 Rider 63- Emission Allowance 54,276 kWh @ $0.00018900 10.26 Rider 66-A- Energy Eff Adj 54,276 kWh @ $0.00180900 98.19 Rider 66- DSM Ongoing 54,276 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 54,276 kWh 9 $0.00035200cr 19.11 cr Rider 68- Midwest Ind Sys Oper Adj 54,276 kWh @ $0.00112400 61.01 Rider 70- Reliability Adjustment 54,276 kWh 9 $0.00043700 23.72 Rider 71 -Clean Coal Adjustment 54,276 kWh @ $0.00383300 208.04 $5,072.75 ..> ' TOtA}Current Etec#rreCharges $5,072.75 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 749,146 Average Usage 62,429 JANF FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 50,11 43,78 41,044 31,083 57,494 122,705 140,254 122,487 47,845 19,39 25,961 42,816 54,276 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 zx r c x Naive/Service Address ti Q For In uir�es Galt Account Namber 1 q City Of Carmel Duke Energy 1-800-774-1202 5010-3608-01-2 Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E B& I Group at Ext 4444 Carmel IN 46032 hail I�ayments o recount Information r PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27, 2014 nz� Re�C�ing Date vfix IVAeter Readang n a zz ` AC1Uaf k Meter Numbers 'From <Toxz-� Da sPrevious Present z Mutt f kW y u saga '?.:T H:;.. ✓u 5K ,.�4 'i. Ek yx,.zJ`__.___�1,_::":..__'k_ _�?`_ _:1. .,.:':...:',._....:.. ._..____:S:n.^.:..SI...Y..y. h_._''. .:;..�_:'.__t_ _ _ ,a^ Elec 108068377 Dec 27 Jan 29 33 386,475 On Peak 614.40 .El2ctrlc.wGesmmerc,a1�:��_.�..��.�x�.XRMM.W�z Usage- 386,475 kWh 614.40 kW Amt Due- Previous Bill $29,632.08 302.40 kVar Payment(s) Received 29,632.08cr Duke Energy- Rate HSNO $29,822.36 Balance Forward 0.00 Current Electric Charges 29,822.36 Current Electric Charges 29,822.36 Current Amount Due 29,822.36 JAN 3 12014 I BY- RR Y- Average Cost: $0.0772 per kWh Feb 21,2014 $29,822.36 e(-,DUKE Visit us at www.duke-energy.com ENERGY. �(®DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biN.asp Page 2 of 2 Name c>x ServtCB QtfE feSS V� /aCCOi113�Nurn ber . City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 x ExplanatJonnof Curren#Charlesx Electric Duke Energy Meter- 108068377 Rate HSNO - High Load Factor Sec Sry kWh Usage- 386,475 Connection Charge $ 15.00 Actual kW- 614.40 Demand Charge Actual kVa- 684.80 614.40 kW @$14.06000000 8,638.46 Billed Kvar- 302.40 Energy Charge Power Factor- 89.7°i 386,475 kWh @ $0.01683000 6,504.37 KVAR Charge 302.40 Kvar @ $0.24000000 72.58 Date of Peak 01/09/2014 Rider 60- Fuel Adjustment Time of peak 20.00.00 386,475 kWh @ $0.01960300 7,576.07 Dec 27-Jan 29 Rider 61 - Coal Gasification Adj 33 Days 614.40 kW @ $5.51965200 3,391.27 Rider 62- Pollution Cntl Adj 614.40 kW 9 $ 1.60211700 984.34 Rider 63- Emission Allowance 386,475 kWh @ $0.00018900 73.04 Rider 66-A- Energy Eff Adj 386,475 kWh @ $0.00180900 699.13 Rider 67-Cinergy Merger Credit 386,475 kWh @ $0.00033500cr 129.47cr Rider 68- Midwest Ind Sys Oper Adj 386,475 kWh @ $0.00123500 477.30 Rider 70- Reliability Adjustment 386,475 kWh @ $0.00047100 182.03 Rider 71 -Clean Coal Adjustment 614.40 kW @ $2.17813200 1,338.24 $29,822.36 TotakCurrentEte�tricCharges $29,822.36 kWh Electric Usage 500,000 400,000 P 300,000 200,000 100,000 0 M M Calculations based on most recent 12 month history Total Usage 4,871,855 Average Usage 405,988 JAN FEBMAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN Electric 410,153 360,179 372,392 407,736 401,040 416,595 482,024 427,255 449,537 375,396 399,321 393,90 386,475 'k DUKE 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 1/30/14 0600-3660-01-8 Monon Greenway Tunnel lights 3-Dec $ 118.00 2/3/14 7470-3295-01-4 Meadow Lark Park Outdoor lights 3-Jan $ 43.92 1/30/14 1650-3050-01-7 Monon Trail Crossing Flashers - NA for online statements $ 156.52 1/30/14 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 30-Dec $ 510.25 1/28/14 5260-3287-01-0 Maintenance - 1427 116th St. E 26-Dec $ 194.18 1/30/14 3890-3290-02-9 River Heritage Park- 11813 River Ave. 30-Dec $ 10.56 1/28/14 4260-3287-01-5 Administration - 1411 116th St E 26-Dec $ 1,705.28 1/28/14 1550-3287-01-0 Meeting House - 1507 116th St. E 26-Dec $ 82.33 2/3/14 1660-3622-01-8 Central Park Lagoon Aeration pumps 30-Dec $ 147.45 1/30/14 6010-3608-01-8 MCC - East side 30-Dec $ 5,072.75 1/30/14 5010-3608-01-2 MCC- West side 30-Dec $ 29,822.36 f TOTAL $ 37,863.60 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 37,863.60 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 $ 118.00 1 hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ 43.92 bill(s) is (are)true and correct and that the 1125 1650-3050-01-7 4348000 $ 156.52 materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ 510.25 which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 194.18 received except 1125 3890-3290-02-9 4348000 $ 10.56 1125 4260-3287-01-5 4348000 $ 1,705.28 1125 1550-3287-01-0 4348000 $ 82.33 1125 1660-3622-01-8 4348000 $ 147.45 1091 6010-3608-01-8 4348000 $ 5,072.75 6-Feb 2014 1091 5010-3608-01-2 4348000 $ 29,822.36 q Pjjz� Signature $ 37,863.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund –_ —_-- – --_ PLEASE,RETURN THETOP-PORTION.W'TH YOUR.PAYM'W_--.--_Pag2 1 Ot 2 .. . r ::::... .: .. doiaC2 _. Accur �uTer::.: :.:: : e :::: , . :::::::::::::. :: :::::: . sv ; r : : : . City Of Carmel Duke Energy 1-800-774-1202 5160-3293-02-2 Police Department For Account Services,please contact 361 Ridge Point Dr B& I Group at Ext 4444 Carmel IN 46032 ,..,:... Marl haymerzts To Account Iii#ormatior{ .. PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 28,2014 Reading t7ate Meter Reading (Uleter dumber Frnrn 7 pays previous presen[ IVlult Usage: _.. Elec 084797579 Dec 30 Jan 30 31 25951 27385 1 1,434 0.00 eEtna..:Commercial... .... .:.:: ....:.... .......::.:. Curren#Ritlrn ;:::::;:: :<>:::::::::::>::>:::::::;<;<.::..::. Usage- 1,434 kWh Amt Due- Previous Bill $ 156.63 Duke Energy- Rate CSNO $ 177.42 Payment(s) Received 156.63cr Current Electric Charges $177.42 Balance Forward 0.00 Current Electric Charges 177.42 Current Amount Due $177.42 Q 0 0 CF0 v a 0 Average Cost. $0.1237 per kWh Feb 24,2014 $177.42 DUKE NERGY® www.duke-energy.com 2323-01-00-0001149-0001-0001267 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $177.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $177.42 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 Thursday, February 06, 2014 �Z' 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)) 02/06/14 mothly payment $177.42 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 1 ...:. Nasfle fServrceddrfs far lrtqutne f Cain:.;::.>..",,:::: :.;::::::: ::::::: Aca�wn! City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01-7 Street Dept 401 Main St W Carmel IN 46032 Accvuntatriiaion_ < < <<`<< »_ ;<_ .. MaFI;.P.,a meflEs;To ::::.::'<.:;;:;::::;:::;:::;;:.:.:;::.:.::;:;:;:>::::;s:. ::: .....::: .........:::.::. :..:...:.::....:.:..... .::._:.:::::::::::::::::::::. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 03,2014 .......:.....: Readin . late IVletr Read >:::::>::;::.::: 11Aeter >Number rt:rn To Days PrevfoU9 present M>JftE : 13sage kylf Elec 093782704 Jan 02 Jan 31 29 24586 25779 1 1,193 0.00 __......._................................ ....._............_...........................................-...................................................._.................................. Electric:- .CA[M10rGiai ,:..;;: Ctiirrenl..8 Ifn _. ... .. ................. Usage- 1,193 kWh Amt Due- Previous Bill $99.83 Duke Energy- Rate SMLC $74.35 Payment(s) Received 99.83cr Current Electric Charges 74.35 Balance Forward 0.00 Current Electric Charges 74.35 Current Amount Due 74.35 CL 0 0 w w a m ........................ .....-..-..............:.. .................................... ......................... « D e fate A'MOUnt ue < Average Cost: $0.0623 per kWh Feb 25,2014 $74.35 DUKE (t) NERGY® www.duke-energy.com 2324-01-00-0008512-0001-0009462 —' - VEMRUrPage 1 of 1 Name tSer'nce Address For Inquiries Ga1C AecQu�!Number . City Of Carmel Duke Energy 1-800-521-2232 9610-3702-01-9 Street Department 199 1 St Ave SW Carmel IN 46032 .:::::::. ... ...: :. -::..::. MaI Parrrtents Tn :::::::::..::::<.:;<::::: :.::. ..::.:::>:..:.. <:. .;. :: Account 1narmation. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 03,2014 Reading Date Meter Reading Actuat l titer ; Numl From To Days Previous Present Mult< Usage kW.. Elec 106015619 Jan 02 Jan 31 29 48743 49273 1 530 0.00 ..............................._...._......._.... .............._......_._........... ................_._._....._..........-..._.._......................_.......... ........ ......................................................................................... ................................................. ...... .. .......::.:::.. Elecrtc..Commerial: Current Bill'rn . .... Usage- 530 kWh Amt Due- Previous Bill $48.99 Duke Energy- Rate SMLC $38.25 Payment(s) Received 48.99cr Current Electric Charges 38.25 Balance Forward 0.00 Current Electric Charges 38.25 Current Amount Due 38.25 Q 0 m n n 6 CD d D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ............................. %......... .......................................... -........................................ .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... Dus:Date AMount_D`ue.:::.... Average Cost: $0.0722 per kWh Feb 25,2014 $38.25 f DUKE � N RGY® www.duke-energy.com 5 1 3-0001-0009 4 6 3 gy.com PLEASE RETURN THE TOP-PORT ION-WIT-H"YOUR PAYMENT page 1 of 2 Name(Service 4ddrsss: :,..::.. ..:::...:.....:........`::.' ::;::>:f«or Inqulnea Ca3t :>< ::;::: >:;:::;;:.;;:::::Acc url!Num#�er City Of Carmel Duke Energy 1-800-774-1202 5340-3658-01-0 Carmel Street Dept For Account Services,please contact Dir 103Rd St& Pennsylvania B& I Group at Ext 4444 .: . ...................:..:.::.:. Adan Ra :meets To ;:;.»>:>::::::::::.... ...::. .. ccount;Informatian....:... ":':::.::<:> : :::::::::::::::::: :::::::::::::::::::::::::.:::::::::::::..::::::::::::::::::::..:.:::.::::::..,.:::.:::;:;.::::::....:.................................. :::. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 03,2014 Reading Bate Meter Fteadrng Actuaf Meter Number ...Q........ .o .bays previous t resent Aduftt Usage ktlV Elec 106950876 Jan 02 Jan 31 29 30162 30519 1 357 0.00 ..........................._.........................................................._........... ...................................._.................................................._...................._.. ............................................... ....................................... Efectrrc Gommeroial:; : .::::::>:: :'<>;:....... »:< Usage- 357 kWh Amt Due- Previous Bill $35.09 Duke Energy- Rate SMLC $28.82 Payment(s) Received 35.09cr Current Electric Charges 28.82 Balance Forward 0.00 Current Electric Charges 28.82 Current Amount Due 28.82 a 0 n n W 6 to D .......................................... .......................................... ..............--....................... .................1........................ .............--......................... .......-................................. .......-...---......................... .......................................... .......................................... .....--....._.......................... ..............-.......................... ..............._.......................... .......................................... .....................--................. .......................................... .......................................... .......................................... .......................................... Due BaCe . Aia t D` .............. Average Cost: $0.0807 per kWh Feb 25,2014 $28.82 DUKE NERGY® z324-01-00-0008521-0001-0009476 www.duke-energy.com DUKE ENERGY Pa e2of2 Name :.;;:..;::.: . . :: ervrce Address ":Accownt City Of Carmel Dir 103Rd St& Pennsylvania 5340-3658-01-0 Carmel Street Dept f~xpIanaltotF of Current Ghar�es;: ::> ':... Electric Duke Energy Meter- 106950876 Rate SMLC -Metered Outdoor Ltg Sry Multipliers- 1 Connection Charge $9.40 kWh Usage- 357 Energy Charge 357 kWh @ $0.03243600 11.58 Jan 02-Jan 31 Rider 60 - Fuel Adjustment 29 Days 357 kWh @ $0.01960300 7.00 Rider 61 -Coal Gasification Adj 357 kWh @ $0.00023400 0.08 Rider 62- Pollution Cntl Adj 357 kWh @ $0.00006400 0.02 Rider 63- Emission Allowance 357 kWh @ $0.00018900 0.07 - " .. .... . .. Rider 66-A- Energy Eff Adj 357 kWh t& $0.00180900 0.65 Rider 67-Cinergy Merger Credit 357 kWh @ $0.00004400cr 0.02cr Rider 68- Midwest Ind Sys Oper Adj 357 kWh @ $0.00003000 0.01 Rider 70- Reliability Adjustment 357 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 357 kWh @ $0.00008600 0.03 $28.82 »>Total>C`r `ril Elec#righar"i > <> 28.82 u:.:ft.:.:.....::..:..:.:.:: .......: ..&. : $q ::::::::::::: kWh Electric Usage 1,000- 800--- 600- 400- 200— ,0oo600600400 200 0 Calculations based on most recent 12 month history Total Usage 4,672 Average Usage 389 FEB MAR APR MAY JUN JUL AU SEP OC NOVDEC JAN FEB FJectric 46 44 43 34 324 32 30 32 40 40 53 46 357 E (D C1 0 3 (D n CT (D a DUKE N a m � N RGY® www.duke-energy.com www. gy.com PLEASE RETURN'THETOP-PORTION WITH'YOUR'PAYMENT Page 1 of 2 Nam+a/Service: ditr s ;::>::>>;;::::»>,X.:::::.,::. ; ' ° dor fn MOS: :s;::::,::;.>;.:s:: :`>:.'>.A c�urtl Number City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department AAai1 Pa meats 7`�'>;::::,>.»:>.;:;:;:»::>;;:;»::..... `'>. >::::::>::.::;::;::>:::;:.::>:;>::Aec� PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 30 ......................................... .................................................................................................................. ................................................... >=:=><:»:=:«:::::>::::>::::>::::>::>:............. .>;>.:....:::> arrant. to Qty 1 Usage-62 kWh Amt Due- Previous Bill $7.72 Duke Energy Payment(s) Received 7.72cr 1 @ Rate SULP $4.17 Balance Forward 0.00 Current Street Light Charges 4.17 Current Street Light Charges 4.17 Other Credits/Charges 3.52 Current Amount Due 7.69 Q 0 3 v a m ........ .......................................... .......................................... .......................................... ....... .......................................... ...................... ................... Feb 25,2014 $7.69 DUKE N RGYm zsz4-oi-oo-000aszz-000i-0009.ve www.duke-energy.com DUKE ENERGY Page 2 of 2 ........:......,.:...:.: .... Name ..... ;: :: ":.;:%:: Sarvt e.A�ldress...:. ,' :::....... ... Accvw.htNumEaer . City Of Carmel 5340-3669-01-2 Street Department ....... ... ... .::..:::::::::::: .... Explattation of Current G1 Sages:::; s,. Street Lights Duke Energy Quantity- 1 Rate SULP -Unmetered Outdoor Ltg Sry Lumens - 16,000 Type- High Press Sodium Energy Charge kWh Usage- 62 62 kWh @ $0.04538700 $2.81 Unit kW- 0.186 Rider 60- Fuel Adjustment Burn Hours- 333.33 62 kWh @ $0.01960300 1.22 Jan 02-Jan 31 Rider 61 -Coal Gasification Adj 29 days 62 kWh @ $0.00023400 0.01 Rider 62 - Pollution Cntl Adj 62 kWh @ $0.00006400 0.00 Rider 63 - Emission Allowance 62 kWh @ $0.00018900 0.01 Rider 66-A- Energy Eff Adj - - - 62 kWh Lu. $0.00180900 0.11 Rider 67-Cinergy Merger Credit 62 kWh @ $0.00004400cr 0.00 Rider 68- Midwest Ind Sys Oper Adj 62 kWh @ $0.00003000 0.00 Rider 70- Reliability Adjustment 62 kWh @ $0.00001400 0.00 Rider 71 -Clean Coal Adjustment 62 kWh @ $0.00008600 0.01 $4.17 T+gtalwrrent Giarc�s for Rath StJLP " $4.17 ............................................................................................................................................................................................................................. Exp[anatton of C4he�Char s/I.Gred�t .... .... ..... . ....... Other Credits/Charges Lighting Maint Charge $3.52 $3.52 ....O..-.t...alQther Crec#iis>wharges $3.52 kWh Electric Usage too 60 _ 60 40 _R 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB Bectric 6 62 62 62 62 62 6 6 6 62 Q- 0 0 m n n v 6 a DUKE m -a m ENERGY. www.duke-energy.com 232,1-01-00-0008522-0002-0009479 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ..:.. Alame lervEce Add rss:....:...:.:.:...::: .....::.:.:....::.::: dor tnqutnai Aecsrult hium#��r 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 Mat RaXments TA ...................; Account lit#ormaion PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 04,2014 Readingat� AAeter Readrng Actual .. Meter : Number I+rom Tp Daysrevt0us present Multi Usage frW Elec 106905070 Jan 03 Feb 03 31 99864 744 1 880 0.00 ...................._................._..._._................ _................ ..............._.._.. .................._..........................._...-.....--..................... ............_...................................................._......._................... ..........................._...................._._........_...................._........................... _..__......_._...................._......................_...__..........._... _..............._.._.. Electric:-Golterctl:: :r... Ctirrent;Billfn ` Usage- 880 kWh Amt Due- Previous Bill $ 134.92 Duke Energy- Rate CSNO $ 116.60 Payment(s) Received 134.92cr Current Electric Charges $116.60 Balance Forward 0.00 Current Electric Charges 116.60 Current Amount Due $116.60 Q a CD v 6 a v m .. >:*:*Atnou:nDue3»::»::>; Average Cost: $0.1325 per kWh Feb 26,2014 $116.60 (f� ENERGY. 2325-01-00-0007128-0001-0008090 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1of1 City OfCarmel Duke Energy 1'800-521'2232 7810-3704'01'3 2907136ThSuE yNiso: Rab Lights Carmel IN 46033 POBox 132O Payments after Feb o*not included Bill prepared unFeb o^.2o1^ Charlotte NC282O1 1326 Last payment received Jan 3o Next meter reading Mar n*.eO1^ Inop Boo 1069793*5 Jan 03 Feb 03 31 39937 40787 1 850 0.00 Usage- 850 kWh Amt Due- Previous Bill $54.35 Duke Energy- Rate SIVILC $55.65 Payment(s) Received 54.35cr Current Electric Charges $-55.65 Balance Forward 0.00 Current Electric Charges 55.65 Current Amount Due 5-5.6 5 CD 0 CD CT � AxerageCost: $0.0655 pe,kVVh Feb 26,2014 $55.65 tWKE~ [�ENERGY PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 1 Name tServrceAddress For lttcurriaa Cafl:" .... Account Ntrmker: City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept-- Lighting 1076 126Th St E Carmel IN 46033 11�ar1 RaTv . . orr014mAcc�um PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 04,2014 r ... Reading D6fi fiAeter Reading Actual D$ s .....Previous present Mttltt Meter :Number t=rom 7a y Elec 093524703 Jan 03 Feb 03 31 82447 83397 1 950 0.00 ............................_................ ..._..._.................. ......_....................._................._.............................................................. _........__..........................._...............-........................... _..........................................--....... _............._........................_..........._.............-........................__. __..._.._..._..._...........__.....-....................................._..... .. aaectrtc: Gvretmercr>zl«:;:;'.<::;:: :.;:, : :..::: Cfrrent:Hillrn .... . Usage- 950 kWh Amt Due- Previous Bill $64.63 Duke Energy- Rate SMLC $61.09 Payment(s) Received 64.63cr Current Electric Charges 61.09 Balance Forward 0.00 Current Electric Charges 61.09 Current Amount Due 61.09 Q 0 w 6 cD a a m Due.aate::-:.:. moauntA us Average Cost: $0.0643 per kWh Feb 26,2014 $61.09 �� DUKE ENERGY. 2325-01-00-000713.-0001-0.08.92 www.duke-energy.com - PLEASE HETUHN THETOP-PORTION WITH YOUR PAYMEM' Page 1 of 1 ...... .: Name fervice sddres .>::>::::;::.:.:::: >:::.:.:.`;..':`:.'` Far Inqu►rtes Call:.:::.: ... .,':::: :.:`..:.:;.:Accown!I�wmher City Of Carmel Duke Energy 1-800-521-2232 9130-3727-01-4 Street Department 810 Main St E Carmel IN 46032 AAatl Payments.To '' Account In#orma oea PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 04,2014 Read►ng[3ate Mehr Readcng Actua# AAeter Number From 7o Days prevtons Present Multi Usage kW Elec 106416095 Jan 03 Feb 03 31 44096 45279 1 1,183 0.00 E#ecttxc<:..CommerciaL;. . Current Bi#lin....::.:...:: :;::;:. Usage- 1,183 kWh Amt Due- Previous Bill $78.19 Duke Energy- Rate SMLC $73.79 Payment(s) Received 78.19cr Current Electric Charges 73.79 Balance Forward 0.00 Current Electric Charges 73.79 Current Amount Due 73.79 C Q a v a a C ue_dat0. :Mount:*Me::..:. Average Cost: $0.0624 per kWh Feb 26,2014 $73.79 --- ENERGY. 2325-01-00-0007131-0001-0008093 www.duke-ener gy.com ——PLEASE-RETURN I'HETOP-POFCnOiv vYiTH-YOUW PAYrAE r - ti Page 1 of 1 e ori utris Ca >.;: ::> Name:�5:::rurc�Adclrs ::>:::;.;::>::;::>::>.:.;':':" : r�. .................................................. ...............::.:.:: City Of Carmel Duke Energy 1-800-521-2232 9820-3692-01-3 Street Dept--Lighting 820 126Th St E Carmel IN 46033 Mail.Pa'meeats T i`':.' ': '':> '''. : ... Account Izi[vra#oma PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2014 Charlotte NC 28201-1326 Last payment received Jan 30 Next meter reading Mar 04,2014 Actual>>» Readier :a3......:>:>::>:>::»>::::::»:::<::::::f3Astt r:R:ead n Lu Numtrer . rain . 7a: "Daj�s> `Previnus Rresen(:: :: MItc Usage kVI! Elec 106977981 Jan 03 Feb 03 31 65252 65904 1 652 0.00 ............................................._.................. _......................................... -- - ._....... __................................__................................................._........ ................_...__..... ... ..::..:::. ..:..:.::::::::.:::...: :.:::..::.::.:....::..::::.. Elect':: Gonnmercral :::::. <:::: >:..>; .. Current:Billin ..:. . ....,.. .......,;:. : . . .. .:....,..........................: ... . Usage- 652 kWh Amt Due- Previous Bill $47.49 Duke Energy- Rate SMLC $44.88 Payment(s) Received 47.49cr Current Electric Charges 44.88 Balance Forward 0.00 Current Electric Charges 44.88 Current Amount Due V44.88 Q 0 iv Q a m ........._............................... _....-........_......... .................................._...... ................-.....-................... ........................................... ..-..........-................... .......................................... .... ................................... ........................................... _..._....._......................... .............................................. ............................... __............................. .......................................... Diea3ad > Arriauni'Du > Average Cost: $0.0688 per kWh Feb 26,2014 $44.88 (f� ENERGY. 2325-01-00-0007132-0001-0008094 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $501.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $501.12 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 id r a W, 2014 Streigtree Afi%insroner 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)) 02/07/14 $501.12 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 P°'� �c:.�aa�rieCVry rrt�-ror�roftTl�JiJ wl r M-YQU-M-FAYN-tNI Page 1 of 1 .. ........ ... Name!Service ddrt#ss:::; '> : %::::: ::>:::::;:: ::.:::.;:::::>..>F trtgwrri Catt::.>;::::.: Accs�urt!Num r . City Of Carmel Duke Energy 1-800-774-1202 0200-3291-08-4 10403 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 Acc:vunt. PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 <da> t R >e AAeter . .Number t=rnm T Days PrevEsxus f�resent ge ut saM. Elec 034260015 Dec 27 Jan 29 33 88097 88625 1 528 0.00 _........._.........._...-_.......--........................_.................-..-... ........._................_-...............-_.._.................._.__._._._......................... .................................................... ..................... EfeEtrtc: Commercial:.: . .:.. Current>Ritl�n . .... .. Usage- 528 kWh Amt Due- Previous Bill $58.20 Duke Energy- Rate RSNO $73.51 Payment(s) Received 58.20cr Current Electric Charges 73.51 Balance Forward 0.00 Current Electric Charges 73.51 Current Amount Due 73.51 Submitted To FEB 10 2014 Clerk Treasurecrr v CD v a m ........_..--._. .............. ....................._-................-. ......................................... .......................................- .......................................... .......................................... .......................................... a e......... ril.Qutl Average Cost: $0.1392 per kWh Feb 21,2014 $73.51 ENERGY.DUKE www.duke-energy.com 2322-01-00-0000172-0001-0000315 PLASE-ReT,VRN THE TOP—NOH LION-WIJ.H.YOUR-PAYMIN I — Page 1 of 1 .. .. ... Name JServic Addr s:.::::::;:..:;::>::::: ..::::..;. .:.::.:.. dor I-Quiries Ca(1 Acc4w t Num#er::.. City Of Carmel Duke Energy 1-800-774-1202 1200-3291-02-0 10407 Pennsylvania St N For Account Services,please contact Indianapolis IN 46280 B& I Group at Ext 4444 .. : :>::.;: .:.:.:.....:.:;... :::::.......: :. :Aria"sl Payments Tv :::`.:::.>::;::;::::.':.;;:::.: .:::::>::.:::::;>:::;.::.;..:::::;;;.:... kccoun..lz�tormation PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 Reading Date Meter Reading Actual IUleter Number From 7a Days ?revtous Present Mutt Usage kW Elec 087316526 Dec 27 Jan 29 33 94643 96769 1 2,126 0.00 _..... __..........._.__._............................_.........._......._.._...._........._.......... ........_................................................................................_......... .........._..............-................................................................................... _........_..._....................................__...................................... ....._....._......._.........._...._.........................__.................__........._........... Electrfc:.. vrtiinercia iarrent 1n .......::...,. Usage- 2,126 kWh Amt Due- Previous Bill $ 154.52 Duke Energy- Rate RSNO $221.45 Payment(s) Received 154.52cr Current Electric Charges $221.45 Balance Forward 0.00 Current Electric Charges 221.45 Current Amount Due $221.45 Submitted To FEB 10 2014 0 CD Clerk Treasurer w 6 v Due:Dai'`.- ......: .......................... ...: ......: .............. Average Cost: $0.1042 per kWh Feb 21,2014 $221.45 DUKE N RGY® www.duke-energy.com 2322-01-00-0000173-0001-0000316 YLtAJt nil urw_�Ht 1 yt-rvn 11VN w�,l 1 rvurc rArMLJ4 -- -- -- Page 1 ut-1 Narae 1Seruice Address::: :.:'. I~or In utne Call`.................. :.::::::.:':"`Accowr E!Num ...:.. ::.::::::.:::::::.::::::.:::::::::::::::::::..:::::..::::::.::::::: . ... City Of Carmel Duke Energy 1-800-521-2232 2200-3291-06-9 10409 Pennsylvania St N Indianapolis IN 46280 ... Adam Payments Tn.;.:, .:::;;.:.:.;.. A�cvunt lnfarcuatfon:. :::<>:::::>:.:.; :. ......:... PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 Readrng3ate Meter Readtn Me#er Ncrm#error 7n Days Prevfrxus l�resenl Multi C#sag Ic1l' `: Elec 087343093 Dec 27 Jan 29 33 52324 55247 1 2,923 0.00 _............... . ....._....._......_................ ......._.......................... .........._.........-_............................................................._...._....._......... __.... ..._..........................._................................................... __........._.................................................................................... _...._. ..................... .................................._.......................... _............................................................................................... Elec1he" Gommercral; ::>:..:.:< %: :>:.::;::.>:: Cutrent<Qtlltn :::>: Usage- 2,923 kWh Amt Due- Previous Bill $214.47 Duke Energy- Rate RSNO $292.92 Payment(s) Received 214.47cr Current Electric Charges $292.92 Balance Forward 0.00 Current Electric Charges 292.92 Current Amount Due $292.92 Submitted To FEB 10 2014 0- 0° Clerk Treasurer CDv 6 (D a v a m ................................._.:.... _................._.............._ .................. -............-....... _........................................ .......................................... .......................................... .......................................... ........................ -... ....... ................ ........_. __......................... _..-. Due::Date:< < ; 11�.tt� Average Cost: $0.1002 per kWh Feb 21,2014 $292.92 DUKE (f� N ENERGY. www.duke-energy.com gy.com PLEASE RETURN THE I OP PORT ION WI I H YOUR PAYMENT — — - -- ---- - - _ -- -- -Page-1-of-1— - Mame ISarvfce Address For tngwines Call Acc4un hlumer City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 ;Matt Payments<7 o Account Information PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 Reading t3ate Meter Read>ng Actual I fi4eter :Number From T.a .Days previous Present Mutts Usage k1IV Elec 093882168 Dec 27 Jan 29 33 30217 32490 1 2,273 0.00 Electric:: Corneroiat<: Currents8illrn Usage- 2,273 kWh Amt Due- Previous Bill $ 141.92 Duke Energy- Rate RSNO $234.64 Payment(s) Received 141.92cr Current Electric Charges $234.64 Balance Forward 0.00 Current Electric Charges 234.64 Current Amount Due $234.64 Submitted T® FEB 10 2014 Orem Treasurer n v 6 CD 9J D Due Clare AmQu u T Average Cost: $0.1032 per kWh Feb 21,2014 $234.6 DUKE NERGY® www.duke-ener 231.2-O1-00-0000175-0001-0000318 gy.com _------ — ----- __^LFA."E-nETv9NrH E-ToPPORTION-WITH Page 1-of 1 :Nam,*e1:5.0rv1C0'Addre0 City OfCarmel Duke Energy 1-800-521'2232 2980-3294-02-8 Carmel Fire Butts 21O1SuAve 8VV Carmel |N40O32 C.C.O.U.6 :Information P0Box 1320 Payments after Feb onnot included Bill prepared onFeb On.un14 Charlotte NC282O1 1328 Last payment received Jan uo Next meter reading Mar on.un14 Cr Uj Beu 100850821 Jan 02 Jun 31 29 32361 33483 1 1.132 0.00 FEB 10 2014 Usage- 1,132 kWh Amt Due- Previous Bill $ 128.99 Duke Energy- Rate CSNO $ 144.97 Payment(s) Received 128.99cr Current Electric Charges $144.97 Balance Forward 0.00 Current Electric Charges 144.97 Current Amount Due $ 44.97 Submitted To Clerk Treasurer bb 25,10.1 � � Average Cost: $01281 per kWh Feb 25,2014 $144.97 $ 149.32 (tDUKE )ENERGY. 23^/v^^vvov/,mm`vmw`/" r�r�+s�htrowv Ne i oN N�r+nory wn N r�u�ra7rat, Page 1 of 1 Name(Service Address f*ar Inqurnes Call.: Accowrr!hum#er City Of Carmel Duke Energy 1-800-521-2232 5880-3790-01-7 Winter Farmers Market Dept Of Admin 200 Range Line Rd S Carmel IN 46032 ... MAT mems Tv Accrsu t Inform:U PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Mar 03,2014 Reading 17ate AAeter Reading Ac. IVleter Number From Ta !jaysrevfoys present IVlulti Usama.:..:.:.:._..... Elec 108118572 Jan 02 Jan 31 29 399 676 1 277 21.78 - ................................................................................ ........................_.......__....._............................_... _........_..................._......................................................... --.__...._......................_..................................................... ......_.._.................................._.._............................__.......... _......................_.. ...-._............. ......._........_........................................ a"fectrrG::�Carrimrtal " '. : C#�rrent:8i11in Usage- 277 kWh 0.40 kVar Amt Due- Previous Bill $47.10 Duke Energy- Rate LSNO $55.92 Payment(s) Received 47.1 Ocr Current Electric Charges 55.92 Balance Forward 0.00 Current Electric Charges 55.92 Current Amount Due 55.92 SUh0-nW.Pd' To To r�� FEB 1 0 2014 a To 0 Clerk Treasurer v a m mounE.DUO.>:. ,:>� �t : � :. Average Cost: $0.2019 per kWh Feb 25,2014 $55.92 $57.60 DUKE N RGY® www.duke-energy.com 2324-01-00-0000076-0001-000017% -'-' --- -` -- -PL'EASE'HETUHN'THE-IOF-POHIION'wiIHYOUHPAYNIENI Page 1 of 1 Name TServtce Addres :.. ::">: ,.::::::::...:.>: ....... f=or InquMe�Calf >> ,:::> Account Numtter City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 ... Matl.PayrnetEts Tv .. .: Account Irstorm:atron PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Mar 03,2014 Reading Date Meter f ieacing Actual Meter +,N umber trrn►n 7a Deys :Previous Present Muff........ Usage #W: Elec 023414695 Jan 02 Jan 31 29 28492 30119 1 1,627 0.00 .........................._..........................................................- ___.....__....._......................._......................._........_...................._.. ..............................._._..................................................._.. ......_.............................................._.........._............................ _......................................................... _._.......................... _.................................................._._......................................__............ Eledtrlc Commercial;:>::::;.: ;.. CurrentsBillen Usage- 1,627 kWh Amt Due- Previous Bill $249.63 Duke Energy- Rate CSNO $ 198.14 Payment(s) Received 249.63cr Current Electric Charges $198.14 Balance Forward 0.00 Current Electric Charges 198.14 Current Amount Due $198.14 Submitted TO FEB 10 W4 ° Clerk Treasurer v _. .......................................... .......................................... _ . _ _ . ... .......................................... .......................................... Duef)afe >< :mount Due > < Average Cost: $0.1218 per kWh Feb 25,2014 $198.14 DUKE NERGY® www.duke-ener 232,1-01-00-0000075-0001-0000176 gy.com -- ---- ---PLEASE-RETURN-THE TCP-POHTION-WITH_YOUP.PAYMENT Page 1 of 1 Name.TSernce.Addr Ss Q inguirles Ca{I: Aecvu t Num. er City Of Carmel Duke Energy 1-800-521-2232 6490-3294-02-5 11 1St Ave NE Carmel IN 46032 .. Mail Payments To Account lri#vrmatton PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Mar 03, 2014 Readingpate Meter Reading Actua# Meter I�lumftyer Frt�m 7n Dgys :Previous Present Muth Usage kIN Elec 032588289 Jan 02 Jan 31 29 50069 50273 1 204 0.00 E#ecfnc Corninercial: Current.B#Irn Usage- 204 kWh Amt Due- Previous Bill $34.20 Duke Energy- Rate CSNO $35.54 Payment(s) Received 34.20cr Current Electric Charges 35.54 Balance Forward 0.00 Current Electric Charges 35.54 Current Amount Due 35.54 S ubmitted 'T® FEB 10 2014 Q Clerk Treasurer v 6 Sll a Due.Date. Amount..Due......: Average Cost: $0.1742 per kWh Feb 25,2014 $35.54 f DUKE 10 � NERGY® www.duke-energy.com 2324-01-00-OOOU077-0001-0000178 --- - - - - - -- - ---PLEASE-RETURN-THE-TOP-PORTION-WITH-YOUR-PAYMENT--Page 1 of 1 .. Name is. rv,* Addrgs>s far Ir►c{w�n�s Call Accaun!I��m#�e�. City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn:Steve Engelking 15 1St St SW Misc:Cab#2 Carmel IN 46032 AAAa%I Payments TA -.... .. ... ':': A count lriitormala PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Mar 03,2014 {eadtrrg fate luf�tr Reading Pirie#er rim Tn Days )previous IPresent ltalul#r Usage - fi Elec 108013450 Jan 02 Jan 31 29 41522 42746 1 1,224 3.15 _...........__........................._...... _.............. _....._..._...... .............................__................_................................. - ......_................._..__........_..._.._..............__._..........._......... ............................._......................................._......................................... _. .............................._.._........_.................................................. .................._....................................._.. >"tectr�c:=Curdferial:::::':::::::<:;::... Current:Bi11€n Usage- 1,224 kWh 0.00 kVar Amt Due- Previous Bill $ 197.09 Duke Energy- Rate LSNO $ 152.61 Payment(s) Received 197.09cr Current Electric Charges $152.61 Balance Forward 0.00 Current Electric Charges 152.61 Current Amount Due $152.61 S u'h .1"ted To FEB 10 2014 a Clerk Treasurer w v a :Dye Dae Ameunt f)us Average Cost: $0.1247 per kWh Feb 25,2014 $152.61 DUKE N RGY® www.duke-energy.com 2324-U1-00-0000078-0001-0000179 PLEAJt HE 1 UHN IHE IUP PUH I IUN VVI I H YUUHPAYMEN I Page 1 of 1 Namel erviceia►ddr s ::;;:;. :.::::>::::;::....;>:::::::. ....:..>:...:...:.::.>:.. faranc�uirieS. .'.>::;::;::::.;:.;:.;:::::;'.;.:>,<:Acc�ur�fNumket:>::. City Of Carmel Duke Energy 1-800-774-1202 0700-3295-03-0 261 2ND St SW For Account Services,please contact Carmel IN 46032 B& I Group at Ext 4444 Aiiala?a rnents >:>»> >>» >»> >>» >> >> >_>>>>><<Accountiariarmeioia ><><>><> »> > > ><» . .::::: ::::::..::: :....:...:..:..:....:.:........:....... ::.::::.............d.d. ......::. .. _Y.............._...................................................................................-.........................._........................................._........................_. d.d d.dd PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03,2014 Charlotte NC 28201-1326 Last payment received Jan 20 ..................................................................................................... .................................................................................................................. .............................................. ....................................... ...................................................................................... ........................ Outdoor Li tin fsrre-nt: �n .. .:::....:::::::: Qty 2 Usage- 521 kWh Amt Due- Previous Bill $44.64 Duke Energy Payment(s) Received 44.64cr 2 @ Rate SOL $44.39 Balance Forward 0.00 Current OL Charges 44.39 Current OL Charges 44.39 Current Amount Due V44.39 Submitted To FEB 10 2014 Clerk `treasurer a 0 v a v a R us.:..:a.a.::::::.:: Feb 25,2014 $44.39 DUKE NERGY® www.duke-energy.com 2 324-01-00-002818 7-0001-00316 46 PLEASE-RETURN THE T0P-P0RTi0N'WIT'h YC un Page 1 of 1 id . .: ......:.::...... ..........................::.<: ame TSeruice Address:;`:; ::::..:. :,,:;:;,:;;.,::::::::;: €or tnq�arie t Calc';; ;: ' ;''f�ccoun!Numter.> City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01-9 Attn:Steve Engelking 29 Main St E Misc:Cab#1 Carmel IN 46032 Adatl.Pa menfs'TA`".'':`. cc f ri .-:.::;. -:::::,.:::.... . A.. .ourr.J.. ormato `:.:;.:: :>:::..,.:;...:::..::;::;,:;::::>;:>,:::: PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Next meter reading Mar 04, 2014 Readrng tate Meter Reathng:. .......... :<'`' '::: `::: Actual Nteter Number Frnm Ta Days l�reY.10us Present MultiUsage . #EVII Elec 108013451 Jan 03 Feb 03 31 789 789 1 0 0.00 _..............._............._........ .............._............................._......_. _............. ....._................_............._.........._............._._....................... _..................................................._..................... _.................................................................._........................................... ectrfc:.:.Goraiineroial:>' -:;: ..;:;::::<: ....:.... Current..:Bi11tn Usage- 0 kWh 0.00 kVar Amt Due- Previous Bill $ 15.00 Duke Energy- Rate LSNO $ 15.00 Balance Forward 15-00- Current 00Current Electric Charges 15.00 Current Electric Charges 15.0 Current Amount Due Own Suban � ➢: FEB 10 2014 CD Clerk Treasurer CDC, iv An:oun <Due €`<< Feb 26,2014 $370 �� ENERGY. 2325-0i-00.0000040-0001-0000140 www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $1,469.09 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 02.21.14 43-480.00 $73.51 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 02.21.14 43-480.00 $221.45 materials or services itemized thereon for 1205 02.21.14 43-480.00 $292.92 which charge is made were ordered and 1205 02.21.14 43-480.00 $234.64 received except 1205 02.25.14 43-480.00 $144.97 1205 02.25.14 43-480.00 $55.92 1205 02.25.14 43-480.00 $198.14 Monday, February 10, 2014 1205 02.25.14 43-480.00 $35.54 1205 02.25.14 43-480.00 $152.61 Director, 4ministration 1205 02.25.14 43-480.00 $44.39 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)) 02/21/14 02.21.14 0200-3291-08-4 $73.51 02/21/14 02.21.14 1200-3291-02-0 $221.45 02/21/14 02.21.14 2200-3291-06-9 $292.92 02/21/14 02.21.14 9100-3291-06-0 $234.64 02/25/14 02.25.14 2980-3294-02-8 $144.97 02/25/14 02.25.14 5880-3790-01-7 $55.92 02/25/14 02.25.14 5490-3294-02-0 $198.14 02/25/14 02.25.14 6490-3294-02-5 $35.54 02/25/14 02.25.14 7430-3709-01-4 $152.61 02/25/14 02.25.14 0700-3295-03-0 $44.39 02/26/14 02.26.14 6430-3709-01-9 $15.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ PO Box 9001076 Louisville, KY 40290-1076 $1,469.09 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 02.26.14 I 43-480.00 I $15.00 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer -- -.- ---- -- - — --- - - PLEASE RETURNTHE-T.OP-PORTI ON-WITH-YO VR.PAYMENT — ------ Page 1 of 1 . Name T arvice Address;: >:>.:::::: For Inqu►nes Ca[( Aca0.u tt Numtaer City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd Marl Payrnenls Tv Account Information PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 28,2014 Reading E)ate Meter Reading Acttzal llAeter Number Frtam To... ..; nays Prewoys Present Allult Usage kVll.. Elec 106954344 Dec 30 Jan 30 31 22329 22403 1 74 0.00 Electric:: Cornme.r.0 a: Current<#8i#Irn Usage- 74 kWh Amt Due- Previous Bill $ 13.84 Duke Energy- Rate SMLC $ 13.42 Payment(s) Received 13.84cr Current Electric Charges 13.42 Balance Forward 0.00 Current Electric Charges 13.42 Current Amount Due V13.42 3 (D Q O (D O `G n CT (D a Q, -a m ......................................... ue.mm .Date......... >:<Arr:nunt:>D!u :>:: Average Cost: $0.1814 per kWh Feb 24,2014 $13.42 DUKE (t) N RGY® 232 3-01-00-001 2926-0001-0014 3 72 www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $13.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $13.42 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr'd y, F uary 07, 014 S�acrt Cu°,r?iPi's 'err 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)) 02/06/14 $13.42 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Page 1 of 2 Ttame lServtce Addressu For ingwries Calfs kip City Of Carmel Duke Energy 1-800-521-2232 2810-3743-01-1 Carmel Clay Parks 1235 Central Park Dr E Misc-.Shelter Carmel IN 46032 ✓x,:. ..< �.is.�.� �a .,r xo�, x xxxc y,r a^,.�, xaa x.Yxrxx � �x _ �x .0 rs> rn ; PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 c''s ti �Reacirng Date' g Aetual Meter Readrn a 3 Meter Number From Tom 09-K,Previous,rPre�sent, xMultr Usage kWx .. Elec 039451247 Dec 23 Jan 27 35 15218 16100 1 882 0.00 - a sEl ti'Ic._rC6tYitti121�i�1s�;�-_ Usage- 882 kWh Amt Due- Previous Bill $ 105.19 Duke Energy- Rate CSNO $ 116.83 Payment(s) Received 105.19cr Current Electric Charges $-T1—6.83 Balance Forward 0.00 Current Electric Charges 116.83 Current Amount Due $ 116.83 f[C,1G`a� JAN 2 9 2014 BY: , Dui Date=, AinountfJue ` Feb 19x2Q1�#;: Average Cost: $0.1325 per kWh Feb 19,2014 $116.83 $120.33 ��DUKE �, ENERGY. Visit us at www.duke-energy.com ft DUKETo view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-biIl.asp Pa e 2 of 2 ervlce Atllress Account Number" fVame Yxx n City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 >?..,.x ux x xx x x >...x< x r xwxsx x x�xc. rcwc � c �xxx :a :'x x. 2 EX lavation.of Current Char e3 A c.x Electric Duke Energy Meter- 039451247 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 882 Energy Charge 300 kWh 9 $0.08240900 24.72 Dec 23-Jan 27 582 kWh @ $0.07287300 42.41 35 Days Rider 60- Fuel Adjustment 882 kWh @ $0.01960300 17.29 Rider 61 -Coal Gasification Adj 882 kWh @ $0.01348900 11.90 Rider 62- Pollution Cntl Adj 882 kWh @ $0.00391600 3.45 Rider 63- Emission Allowance 882 kWh @ $0.00018900 0.17 Rider 66-A- Energy Eff Adj 882 kWh @ $0.00180900 1.60 Rider 66- DSM Ongoing 882 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 882 kWh @ $0.00063500cr 0.56cr Rider 68- Midwest Ind Sys Oper Adj 882 kWh @ $0.00144900 1.28 Rider 70- Reliability Adjustment 882 kWh @ $0.00064000 0.56 Rider 71 - Clean Coal Adjustment 882 kWh @ $0.00522300 4.61 $ 116.83 h QTotatGurrent Eieatrrc Charges y $116.83 kWh Electric Usage 1,000 800 600 400 200 0 WMIR Calculations based on most recent 12 month history Total Usage 7,425 Average Usage 619 JAN FEBMAR APR MAY JUN JUL. AUG SEP OC NOV DEC JAN Electric 900 748 63, 581 498 51 467 52 532 53 717 791 882 (�DUKE Visit us at www.duke-energy.com ENERGY. Page 1 of 2 Name lServtce Address m �. Fnr ingwrtes Ca}l �• � �` aAccount Number City Of Carmel Duke Energy 1-800-521-2232 1810-3743-01-6 Carmel Clay Parks 1235 Central Park Dr E Misc: Lighting Carmel IN 46032 lUlatf PaymentsTn rzxx zxxk x z wAccountslnformabon� x ,... ...n.< 'u... ..... PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 2820 1-1 326 Last payment received Jan 03 Next meter reading Feb 25, 2014 wax Xu xa ri. �X - lE :Meter�Read�ng a ax � �x k Aetua} a Mefer Numberti From Ta Deys Previous Presenf lNlu}ft flsage> I> �kW� Elec 038130351 Dec 23 Jan 27 35 2220 2385 1 165 0.00 .x5X �.^ ilV.,. � 'x.��Srie 5e4a •� 5F -- ✓k ?i�'. 3� S -.-hY ';Ye Y..t�^ Usage 165 kWh Amt Due- Previous Bill $24.75 Duke Energy- Rate CSNO $30.55 Payment(s) Received 24.75cr Current Electric Charges 30. 5 Balance Forward 0.00 Current Electric Charges 30.55 Current Amount Due 30.55 7JAN 2 g 2014 BY: >Uue Da1Qxixi "AEnourjt�Quey �Feb_�f9x201�#- >Y. Average Cost: $0.1852 per kWh Feb 19,2014 $30.55 $31.47 .( DUKE ��ENERGY. Visit us at www.duke-energy.com (�DUKE To view information printed on the back of your bill please click or ENERGY. go to www.duke-energy.com/indiana/billing/back-of-bill asp Page 2 of 2 MameService Address _ Aceount Nutnber'" -. - . City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 xx.x xr xx.xxxc>xc xx >oc oaf .roc x<x 'x ,x �...xxx�r ax max` Axa .; • Ejcptanatidwo Curren#Charges x Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 165 Energy Charge 165 kWh @ $0.08240900 13.60 Dec 23-Jan 27 Rider 60- Fuel Adjustment 35 Days 165 kWh @ $0.01960300 3.23 Rider 61 -Coal Gasification Adj 165 kWh @ $0.01348900 2.23 Rider 62- Pollution Cntl Adj 165 kWh @ $0.00391600 0.65 Rider 63- Emission Allowance 165 kWh @ $0.00018900 0.03 Rider 66-A- Energy Eff Adj 165 kWh 9 $0.00180900 0.30 Rider 66- DSM Ongoing 165 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 165 kWh @ $0.00063500cr 0.10cr Rider 68- Midwest Ind Sys Oper Adj 165 kWh @ $0.00144900 0.24 Rider 70- Reliability Adjustment 165 kWh @ $0.00064000 0.11 Rider 71 -Clean Coal Adjustment 165 kWh @ $0.00522300 0.86 $30.55 �- TotaL;-,u t tf leC#rlc Charges, $30.55 kWh Electric Usage 200— 160— 120 eo ra 40- 0 M M Calculations based on most recent 12 month history Total Usage 1,174 Average Usage 98 JAN FEBMAR APR MAYI JUN JUL AUGSEP OCTNOV DEC JAN Electric 19 112 96 87_ 74 75 69 78 92 96 109 121 165 �Z'DUKE Visit us at www.duke-energy.com ENERGY. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park- 6310 131st St E 9-Jan 1128/1.4,_ ,281073743-01-1 Central Park Shelter 26-Dec $ 116.83 1/28/14 1810-3743-01-6 Central Park Street lighting 26-Dec $ 30.55 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 20-Jan 3190-3277-01-0 Carey Grove Pk - 14001 N Carey Rd 20-Jan 7280-3771-01-5 Pedestrian bridge - 500 146th St W 20-Jan TOTAL $ 147.38 , 20_ Clerk-Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 147.38 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 116.83 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 30.55 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 $ - 6-Feb 2014 Signature $ 147.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - - -PLems RET —^-J~--OR`—^ - --'-- ----- Page 1of3 City OfCarmel Duke Energy 1-800-521'2232 5580-3643-01-5 Brookshire Golf Club POBox 1320 Payments after Jan nonot included Bill prepared onJan oo.eo14 Charlotte NC 28201-1326 Last payment received Jan 2\ Qty 4 Usage-321 kWh Amt Due- Previous Bill $ 130.55 Duke Energy Payment(s) Received 130.55cr 4 Ca) Rate SALP $ 130.91 Balance Forward 0.00 Current Street Light Charges $130.91 Current Street Light Charges 130.91 Current Amount Due $ 30.91 CD 0 CD � Feb 21,2014 $130.91 DUKE � ��J�� ,n�v/*^*^xm"^v /^*n/� .~ ENERGY. ~`�` www.ouxe-eno9m.rom DUKE ENERGY Page 2 of 3 . .. ......... ...... .. .. . . . . ...... . _. . .:o. : , : :: ; A ! Vut. :: coun: : . : aCee:...... : ...r. ..... City Of Carmel 5580-3643-01-5 Brookshire Golf Club .........__..__.................. __........................____.............................................__.__......._..................._..................................--............... ............................................................................................................................................................................................................. .................................................................................................................................-.......--.............................................................................. .:,:::::>::::.....:::.;:.:> xpfat"atton of Current G.haE s .. .. ....:.... .::::.::. :. 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 @ $0.01960300 2.00 Dec 27-Jan 29 Rider 61 -Coal Gasification Adj 33 days 102 kWh @ $0.00320100 0.33 Rider 62- Pollution Cntl Adj 102 kWh @ $0.00088500 0.09 Rider 63 - Emission Allowance 102 kWh @ $0.00018900 0.02 ______----------- --- --Rider-66-A--Energy-Eff Adj - _ 102 kWh @-$-0:00180900 - 0:18 - - Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68-Midwest Ind Sys Oper Adj 102 kWh @ $0.00036500 0.04 Rider 70- Reliability Adjustment 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 $ 19.61 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 @ $0.01960300 2.29 Dec 27 -Jan 29 Rider 61 -Coal Gasification Adj 33 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 Eft Adj 117 kWh @ $0.00180900 0.21 Rider 67-Cinergy Merger Credit 117 kWh @ $0.00248000cr 0.29cr Rider 68- Midwest Ind Sys Oper Adj 117 kWh @ $0.00036500 0.04 Rider 70- Reliability Adjustment- 117 kWh @ $0.00014100 OA2_ Rider 71 -Clean Coal Adjustment 117 kWh @ $0.00122200 0.14 64.26 ID a 0 m n n v 6 a N (D �C DUKE ENERGY® 2322-01-00-001 1624-0002-0013150 www.duke-energy.com DUKE ENERGY Pa e3of3 r ..:::::........:::.Accowzt#. a> ..._.... _..................................... eruace..:.. _esa:.... ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................ ............................................................................................................................................................................................................................. ............................................................................................................................................................................................................................. 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 @ $0.01960300 2.00 Dec 27-Jan 29 Rider 61 -Coal Gasification Adj 33 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 @ $0.00180900 0.18 Rider 67 -Cinergy Merger Credit 102 kWh @ $0.00248000cr 0.25cr Rider 68- Midwest Ind Sys Oper Adj 102 kWh @ $0.00036500 0.04 Rider 70- Reliability Adjustment " 102 kWh @ $0.00014100 0.01 Rider 71 -Clean Coal Adjustment 102 kWh @ $0.00122200 0.12 47.04 130.91 .....::::::::.: »;:.;::::::::::::::::::::::. »>>><<>» ..V.current Char es fvr:R..t�..............:...... $ .................................................................9.......:...................................... kWh Electric Usage 50- 280— 210 140 70 0 M Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 JAN FEB MAR APR MA JUN JU AU SEP OC NOV DEC JAN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m a 0 m 0 n v 6 (D a m a m DUKE2.322-01-00-0011624-0002-0013 1 50 0, ENERGY® www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $130.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 15580-3643-01-5 I 43-480.00 I $130.91 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 Tuesday, February 04, 2014 /4-'r� 0 /J./ Director, Brooks VdGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/14 I 5580-3643-01-5 I Electric I $130.91 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer PLEASE_R6T.URN?HE TOP-PfD!RTION•WITH YONR-PAVMENr Page 1 of 1 Name l�ervice Add as :::::>::;::;:..... s;:.:::a*or tr~qurn�s Cait A cvun!Nutnb��r City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 - . ..;;: -. ...:.:: ::: .:...:..:.::.:.::. :::....: .... . AatL:Pa menEsTri.: :::.>::>.:::>::;:::::>::;>.:::::;::;::: Account:autorma ozi::.......... >;:;>:>::..;;:::.. .:.._... . .......:: PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Unmetri ed Setv�ces Ctrren :Bitltn << r:%: ><%>:. ::, :::.;:;.,:>::.:<;::::>..,>...:, Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 a 0 0 0 v Q co a0 m ..................................... .......................................... ..............._.................._.. ......................-._. ........... .......................................... .......................................... - .......................................................... ....................................... ................._............ .......................................... .....-..........-....................... .......................................... -.......-............................... .......................................... .......................................... ........... ....................... ....................... Dusf7ate>»>< AnountDu : Feb 21,2014 $131.60 DUKE N RGY® www.duke-ener z6zz-oi-oo-000isal-000l-000zlos gy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P.O. Box 1326 Charlotte, NC 28201-1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members � r 1120 13960-3050-01-4 I 43-480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 10 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960-3050-01-4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 .. ........ Name lervice Adds .':>;:";;:::'.' ;: far tnqutra�< all::>:`: :;:,.::..: .. . :: Acsau7t Number:;.. City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services,please contact Commision B& I Group at Ext 4444 35 Main St E Suite: 100 Carmel IN 46032 Nbarl Pa meets:#n. .. Account l fdrmauon PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Next meter reading Mar 04,2014 Fteadin a3ate Acttat >Aeter Number..: rem ..._Tn... nays f?revris.I�reserr Multi <. ..13sag ic1Al: :. Elec 106939226 Jan 03 Feb 03 31 48667 50290 1 1,623 10.53 ............................................................................. -..................................................................... -- --....................... a"lectric> o:mmefctal ;< ><< `« `< Carrent`illin '< < < <«<> < > >«>«<> >:«>>:<:»:;>:::: >... Usage- 1,623 kWh 0.80 kVar Amt Due- Previous Bill $54.78 Duke Energy- Rate LSNO $221.11 Balance Forward 54.78 Current Electric Charges $221.11 Current Electric Charges 221.11 Current Amount Due $275.89 ID Q 0 CD n C) C') 0- CD CD N cD .......................................... .......................................... .......................................... .......................................... Df2i3'138tER=> > ARTQkIltt'1}4IeiE:»> Average Cost: $0.1362 per kWh Feb 26,2014 $275.89 �� ENERGY. 2325-01-00-0000066-0001-0000169 www.duke-energy.com DUKE ENERGY Pa e2of2 Iiame Sm1ce,;Address °Acaosln! lum @r City Of Carmel 35 Main St E 2740-3639-03-1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Expfana oit of current G, des Electric Duke Energy Meter- 106939226 Rate LSNO - Low Load Factor Sec Sry Multipliers- 1 Connection Charge $ 15.00 kWh Usage- 1,623 Energy Charge Demand Read- 10.53 300 kWh @ $0.10788900 32.37 Actual kW- 10.53 700 kWh @ $0.08688900 60.82 Billed Kvar- 0.80 623 kWh @ $0.07798900 48.59 Power Factor- 99.6% KVAR Charge 0.80 Kvar @ $0.24000000 0.19 Jan 03- Feb 03 Rider 60- Fuel Adjustment 31 Days 1,623 kWh @ $0.01960300 31.82 -- -._ Rider 61_= oal-Gasiflcatien.A ; -- - 1,623 kWh @ $0.01000200 16.23 Rider 62 - Pollution Cntl Adj 1,623 kWh @ $0.00286900 4.66 Rider 63- Emission Allowance 1,623 kWh @ $0.00018900 0.31 Rider 66-A- Energy Eff Adj 1,623 kWh @ $0.00180900 2.94 Rider 66- DSM Ongoing 1,623 kWh 0.00000000 0.00 Rider 67-Cinergy Merger Credit 1,623 kWh @ $0.00035200cr 0.57cr Rider 68- Midwest Ind Sys Oper Adj 1,623 kWh @ $0.00112400 1.82 Rider 70- Reliability Adjustment 1,623 kWh @ $0.00043700 0.71 Rider 71 -Clean Coal Adjustment 1,623 kWh @ $0.00383300 6.22 $221.11 -T6 a*l Current Electric Ctiar�a : . $221.11 KWh Electric Usage 2,000 1,600- 1,200 eoo 40n 0 Calculations based on most recent 12 month history Total Usage 8,086 Average Usage 674 FEB MAR APR MAY JUN JUL AUG SEP OCTI NOV DEC JAN FEB Electric 95 901 765 301 32 53 52 47 44 401 71 1,07 1,623 m a 0 m n n iv Cr m DUKE a v a m ENERGY® www.duke-energy.com 2325-01-00-0000066-0002-0000170 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 -.:.:::...:.:..: .... .: Far In tlriesCa. "Vi :....... . ....... _............ ..Name A . City Of Carmel Duke Energy 1-800-521-2232 1530-3709-01-8 26 Main St E Misc: 1 Ph#3 Carmel IN 46032 .. .. .. ................................ .. .. .. ... tldatL Payments Tv Account li tocrtia fo ': : .........::.::... ::::;:r .. PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04,2014 Charlotte NC 28201-1326 Next meter reading Mar 04,2014 t . ...... :. ..::..:.:... Read ng Date bdeter Reading Actual Adeter Numberrori:. ..:.70... .... .nays i�reviaus preset}€ Adults : Usage ItV1l:;:? ' Elec 029330861 Jan 03 Feb 03 31 1940 2084 1 144 0.00 .................................................................................................... ............................................................................................I................. .................................................................................................................. ......................................................................... ....................................................................................................... ...... . . ... ..:..:..:::.::.:::::. :Eleclnc Commercial Ct rrent:8i#lin Usage- 144 kWh Amt Due- Previous Bill $30.73 Duke Energy- Rate CSNO $27.84 Balance Forward 30.73 Current Electric Charges 27.84 Current Electric Charges 27.84 Current Amount Due 58.57 a 0 CD n n w 0- ID -a tv m dasdate< >` ArrQian t D ui` < > Average Cost: $0.1933 per kWh Feb 26,2014 $58.57 DUKE ic,d ENERGY. 2.325-01-00-0000019-0001-0000119 www.duke-energy.com com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Puke fmr 9y Purchase Order No. P o 8(ox 132_b Terms Char Ve , /Y 2.92-0/ —/326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2041`I-1 3 5 E A&I ; e 10 6 . 2-�1�14 20'Mµ-2 2 E1101 Total Z'1 95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke-ne r9 U IN SUM OF $ �0 Box 1326 Ch&r1®te , R, 24201-/72� $ 2-W195 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Q IOgl — M000 2-2J. or bill(s) is (are) true and correct and that 2-7. the materials or services itemized thereon for which charge is made were ordered and received except Sig ture e7n Cost distribution ledger classification if Title claim paid motor vehicle highway fund -- PLEASE-RETUW4THE-TOP-PORTION'WITH-YOUR'PAYMEtJT--- - Page 1 al Name LService.Address...:..:..:::;:;:.<. .:..:....:::.....dor Inqumes Calf.:::> ..,;':,..:;'...;::;::::::Accuu i hlurriber ;: 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 X:... ::.::.::...:.;:: ...::.;.:.;........ Marl Pa..ymet€s>To . ..:.::: Accountlriformation PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 Reading Hate Metar Read}ng Actyal deter Nurrmer From Ta bays Prevtous Present #Ulultr Usage fV Elec 108022492 Dec 23 Jan 27 35 126,462 On Peak 420.00 _....._...... ........_........_...._.........................._._.................. _...................................._....._................._..............._............................. _.........................._......._._....... .................._.......................................................................................... _......._...._............................................................................. ................._..................__..................................................-_................. Efectrtc' Cornsner tal= ..... . >:> Current:Diflin Usage- 126,462 kWh Amt Due- Previous Bill $ 13,735.43 Duke Energy- Rate SWP $ 10,428.82 Payment(s) Received 13,735.43cr Current Electric Charges $10,428.82 Balance Forward 0.00 Current Electric Charges 10,428.82 Current Amount Due 10,428.82 a FD 0 v Q v a Du;: D : ....:«; e...,:a..o.....:.;:.; ...amount.Duo:....::::.:: Average Cost: $0.0825 per kWh Feb 19,2014 $10,4DUKE 28.82 N RGY® J.320-01-00-0029732-0001-0033719 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name fServfaeAddrea:s dot lnqutne;C [L; Account�lutrt#>er 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 . . ;. NtaFl paymenisTv Account I.ritormatEon PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 14,2014 Beading mate fiAeter Bearlrng Actctat Meter . Number From Ta Days previous present Mu[tE Usage lctfll Elec 108023896 Dec 13 Jan 16 34 94 166 100 7,200 30.00 .................................................._................._.......................... ....- _.__....... ._.._..._.__. -.. ._....._........... ..._..._.................. ............................_.............._..._.................................................. .................__......._...._._................ _ ......._......................._.................. ............................_................_.................................................... ........._..-__......_...-. ..._..................._......_._................................._...... Elecirtc> .Corntnerctal,> Curren;>Biflin Usage- 7,200 kWh Amt Due- Previous Bill $508.53 Duke Energy- Rate SWP $669.73 Payment(s) Received 508.53cr Current Electric Charges $669.73 Balance Forward 0.00 Current Electric Charges 669.73 Current Amount Due $669.73 05 Q CD a v v a Due:Bate Amount Due Average Cost: $0.0930 per kWh Feb 10,2014 $669.73 DUKE ENERGY. 2313-01-00-0025562-0001-0028893 www.duke-energy.com -- --- - -- - -PLEASE RETURN THF_TOP_P-ORTION WITH YOUR.P.4YMENT__ Page 1 of f Name dervice:Rdciress Fob Ir►cutres Ca[I< Account Numt�er City Of Carmel Duke Energy 1-800-774-1202 2600-3291-01-3 Carmel Utilities For Account Services,please contact 12501 Pennsylvania St N B& I Group at Ext 4444 Carmel IN 46032 MaFI Paymenis i v Account li#ormatton PO Box 1326 Payments after Jan 30 not included Bill prepared on Jan 30,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 27,2014 13eadt nib ate Mst r Reading Actual hAeter : Number From 7a Days Prevt.aus Presen€ Multi usage kV11 Elec 108080014 Dec 27 Jan 29 33 19984 21327 1 1,343 4.39 -. Eiectrfc Gv Marcial Current Bill�n _; Usage- 1,343 kWh Amt Due- Previous Bill $ 145.86 Duke Energy- Rate SWP $ 169.26 Payment(s) Received 145.86cr Current Electric Charges $169.26 Balance Forward 0.00 Current Electric Charges 169.26 Current Amount Due $169.26. L5 l � Ol . '71So.o3 Q 0 6 Dus Da#e hmount Dcie� Average Cost: $0.1260 per kWh Feb 21,2014 $169.26 tc DUKE ENERGY® 2322-01-00-0020228-0001-0022943 www.duke-energy.com Page 1 of 1 Name 1Service ..........................sFor In utres Calc................................ Account!NurnR er City Of Carmel Duke Energy 1-800-774-1202 7200-3287-01-8 Carmel Utilities For Account Services,please contact Dir Gray Rd B& I Group at Ext 4444 .' . .............. .:..: . Mail Pa+meuts.Tse Account Inivrmatio> PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Next meter reading Feb 25,2014 t eadmg 40 Mehr Reading Actual Meter Number From o Days Previous:Pres, Multi usage ltli4l Elec 108083635 Dec 23 Jan 24 32 4604 4908 1 304 0.89 Electric:: Gomtneccial: .. Current Bilitn Usage- 304 kWh Amt Due- Previous Bill $51.04 Duke Energy- Rate SWP $50.70 Balance Forward 51.04 Current Electric Charges 50.70 Current Electric Charges 50.70 Current Amount Due $101.74 �— S '-S pi.�lf5c� . c�3 CL 0 CD v v a m Average Cost: $0.1668 per kWh Feb 19,2014 $101.74 DUKE (CC) N RGY® www.duke-energy.com 2320-O1-UU-0029734-0001-0033%21 PLEASE RETURN THE TOP POk1tVfV N i H-M—GR,FN'r" ENT1- ' Page 1 of 1 oac4wrt m#erdame �rvtcAdde0o4 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 lfart Parments: A Account In#ormatevn PO Box 1326 Payments after Jan 29 not included Bill prepared on Jan 29,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 24,2014 Readtrtg gate MstBr Reading Acttia€ lfAeter plumber I~ram 7tx Days .previous Present Multi Usage kIN Elec 106939238 Dec 21 Jan 24 34 33877 34368 E 1 491 2.42 ......................_............_......................_._................._._.... _..._.................._.._......._...... ............. _................._. _.. _.........................................................................._......_... _...........................__............_........................__..._........_...._............ ..__.............. ............._...._....................................__....... ........._...._............................................................................ l~tectrtc;=Cvnmerctaf GurrentBiflin Usage- 491 kWh Amt Due- Previous Bill $ 104.12 Duke Energy- Rate SWP $72.04 Payment(s) Received 104.12cr Current Electric Charges 72.04 Balance Forward 0.00 Current Electric Charges 72.04 i Current Amount Due 72.04 Urgent Message-The electric charges on this bill have been estimated because of weather conditions.^ a O v 6 m iV (D flB. 3@........: 113Q11n ;Due. ....: Average Cost: $0.1467 per kWh Feb 20,2014 $72.04 tc DUKE ENERGY. 2321-01-00-0035479-0001-0040084 www.duke-energy.com - FLEASERE-TUR.NTHET`JP-PORTION-WITH•YOUR-PAYMFM-- - __ Page'1 of 1 ,:. ,:: Name lerv►ce Addis :....:.,;;;:. For Inquire Call,:.:.:` ' 'Acc4urt!plum#et 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 .......:..:.:...;:;;::....:.:.. Marl Pa lnents:Ta :::.:::::," Acaun livrmafon...._:: ;::`<:::::.:::::::::>:::.:.;: ;;.:. >::. .;:: PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 28,2014 Reading{date Meter Reading -'A AAeter Namber From 7o Days Previous Present lUlultt Usa k1iV ........:,: Elec 108085619 Dec 30 Jan 30 31 3368 3760 1 392 1.35 _..............._..............................._...._.............._................._................. ................................................................................... ................................................................................X iectrtc> Commercial::: Gurren3 a3iilfn imamm Usage- 392 kWh Amt Due- Previous Bill $63.36 Duke Energy- Rate SWP $60.73 Payment(s) Received 63.36cr Current Electric Charges 60.73 Balance Forward 0.00 Current Electric Charges 60.73 Current Amount Due 60.73 �s a$ CT (�►, � iSc� l �j a 0 v ....... ......... .... . Due<pate< :«' Average Cost: $0.1549 per kWh Feb 24,2014 $60.73 t�DUKE ENERGY. www.duke-energy.com gy.com P-LEA3E.RETURN THE TOP PORTION WITH YOUR PAYMENT - - - Page 1-ot 2 ... .. Name Jsgrv�ce l�ddrs Fvr lnqutr.:es Call : ::<>>: . >;::<::;;:...: Accoustt Nwmber 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 . 1tiAarl Rayments T� Account lr�tvrmatfon PO Box 1326 Payments after Jan 20 not included Bill prepared on Jan 20,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 17,2014 Reading Date Meter Reading Aetual Meter Nurntier From 70 baysrevrous presentaaaa MUltt usage klftl Elec 108080123 Dec 16 Jan 17 32 3594 3860 1 266 1.50 _._...._..._.........._._.............._........... . -..........................-.................-.................................._.............................. _...................._.......... ........................_.............__............._.-. ....................._........................................... _....-.-._.................-.......... E1ectnc:.:..Cvrnmerdtal< Gurrent:Bitltn ,::.;;.. Usage- 266 kWh Amt Due- Previous Bill $38.61 Duke Energy- Rate SWP $46.36 Payment(s) Received 38.61cr Current Electric Charges 46.36 Balance Forward 0.00 Current Electric Charges 46.36 Current Amount Due 46.36 Q 0 C, 6 CD d a .: c Due.Date.._:...:: Average Cost: $0.1743 per kWh Feb 11,2014 $46.36 DUKE ENERGY. 231,1-01-00-0021701-0001-0024-702 www.duke-energy.com —___ - — Page 1 of 1 City OfCarmel Duke Energy 1-800-774-1203 5160-3287-03'3 Carmel Utilities For Account Services,please contact 11511Westfield Blvd B& \Group uxExt 4444 Carmel |N40O32 PO Box 1326 Payments after Jan en no/ino|udod Bill prepared onJan uo.2014 Charlotte NC 28201-1326 Last payment received Jan oo Next meter reading Feb o5. 20`4 Boo 077707179 Dec 23 Jan 27 35 87374 87607 1 233 0.00 Usage- 233 kWh Amt Due- Previous Bill $37.34 Duke Energy- Rate CSNO $39.24 Payment(s) Received 37.34cr Current Electric Charges 0-9.2 4 Balance Forward 0.00 Current Electric Charges 39.24 Current Amount Due $--39.24 Y� � ISE) . ID CL 0 � Average Cost: $U.1GB4 per kWh Feb 19,2014 $39.24 [�U�� ~=^� —" —_-- -- PLEASE'RETUP44 THE TOP'PO RTION wITRYOUR PAYMENYT — — age of 1 . P1ame lServrca:Addre is ..:: far InquiriQs Call ' Acaawnt N.... 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 Matt Payments fid .......: :::.. .. ... ...: .. A0cvunt lntvrznativl� PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31,2014 Charlotte NC 28201-1326 Last payment received Jan 20 Next meter reading Feb 28,2014 Readtrlg Hate Meter Reading Actrial e1er Number Fr,am Days t�revtous present Malt) ltsage Eiec 106997524 Dec 30 Jan 30 31 6989 7096 1 107 0.99 ..............._.........._....__._._.................................... ...... ......................................................_................._.......................... ...................................... ectac:.. vmimeria.:::':. .... arrant:: >n .... Usage- 107 kWh Amt Due- Previous Bill $29.24 Duke Energy- Rate SWP $28.20 Payment(s) Received 29.24cr Current Electric Charges 28.20 Balance Forward 0.00 Current Electric Charges 28.20 Current Amount Due 28.20 �S Cp,• 'IIS� a3 0 v nes< > >:> . . »:> Average Cost: $0.2636 per kWh Feb 24,2014 $28.20 DUKE N RGY® 2323-01-00-0016263-0001-0018244 www.duke-energy.com PLEASE-RETURN THE TOP-PORTION WITH YOUR PAYM&JT — Page 1 of 2 Name 3Service Sddrds For... .utneLail Accownt plum#er 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 . AAacl Payments To.>:..,:::::: ::::::,....:::::::..:..::::::..;:, .: :.::>:Account1n#ormatt�oe� PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28,2014 Charlotte NC 28201-1326 Last payment received Jan 03 Next meter reading Feb 25,2014 Heading Qatg Meter Beading Actual Meter Number t`rom 7Q .... Days Prevrou.. present Muitr ....Usage kW Elec 108051372 Dec 23 Jan 27 35 36 37 80 80 0.00 .............._.........._._..........._........._............................_.. ............__........_..._...................................._...........__.-.......__................. _...._........................... ................................_......................... ............................................._........._.........................._..........._............... _.............. .._........ .... _.._.........................................._ ............_.........._........................................_...............--._....................._. . :... Electric: GornMOM al<:. errant :i to . Usage- 80 kWh Amt Due- Previous Bill $68.18 Duke Energy- Rate SWP $25.12 Payment(s) Received 68.18cr Current Electric Charges 25.12 Balance Forward 0.00 Current Electric Charges 25.12 Current Amount Due 25.12 0 .'16-'D 03 CL0 v 6 CD d D .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... ..DIt$;<fl3t@'2i:' ' ?'Affil.q. t>:<::<E5<:.y;<":! 11f11. ue..:.:.... Average Cost: $0.3140 per kWh Feb 19,2014 $25.12 DUKE N RGY® 2320-01-00-0029721-0001-003 3701 www.duke-energy.com VOUCHER # 137325 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 $10,418.82 d X10.3050Dao 01-'1151 -05 . 6 4,"13 A003a`Ilol3 01 --7)50-03 f6`f•a(a '7k0-,,_qg70I$ 01 -'7i50 --03 g11030s@pag 01-11Sa.-03 7a,0y 11,903a9jolo 01-'7150-o3 . k0,73 5'7303osoolo 01--715D -03 q(0,3j 1So.3a87o33 01 -71S0-03 , 31-0LLJ 00103A9&Ot°( 01 --7160-03 3L8'ao G�jo Voucher Total G$�-� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 4110305002( $10,418.82 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