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180672 12/29/2009 e c CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,072.60 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180672 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 313.78 04303300010 _.1120 4348000 1,863.07 39003050010 1125 4348000 256.40 13103278010 1125 4348000 9.38 31903277010 1205 4348000 1,114.77 04003299010 1205 4348000 9.40 92903642019 1207 4348000 25.31 04903270026 1207 4348000 297.63 14903270021 1207 4348000 324.23 83903270023 1207 4348000 353.37 93903270029 2201 4348000 28.27 11203687011 2201 4348000 33.92 28003692010 2201 4348000 55.38 30103694023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY ii CHECK AMOUNT: $6,072.60 Es.�, CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180672 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 74.49 30103704010 2201 4348000 28.10 35703705012 2201 4348000 30.02 38903706012 2201 4348000 27.89 64503695012 2201 4348000 32.42 87703684015 2201 4348000 34.00 95703663010 651 5023990 471.49 21103050020 651 5023990 41.85 22103050026 651 5023990 247.34 24403307013 651 5023990 82.55 29503275013 651 5023990 134.78 39303276010 651 5023990 54.60 61703271013 651 5023990 128.16 89303276018 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of I 1 urrtas Gall Acoourtt:NUrrlber rne��xvi;r� Address P�:.:.:..:.:..:::.:.: 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 Jessica Jackman at Ext 4927 Carmel IN 46032 Accoun ti n PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2010 Reading Date Meter Reading Adtuai Meter' Number F om To pays previous Present Multi Usag kW Elec 1 061 3551 7 Nov 12 Dec 15 33 1829 1891 100 6,200 24.00 Usage 6,200 kWh Amt Due Previous Bill 280.11 Duke Energy Rate SWP 471.49 Payment(s) Received 280.11cr Current Electric Charges 471.49 Balance Forward 0.00 Current Electric Charges 471.49 Current Amount Due 471.49 1 7 (D 0 (U cl 0 Q (D 0) d [D Average Cost: 0.0760 per kWh Jan 7, 2010 471.49 DukeEnergy® visit us at www.duke energy.com t. pLEASs ��poRnowwm''oon'^'wswr Page 1 of{ City Of Carmel Duke Energy 1-800'774'1202 3930'3276-01'0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box S0O107o Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 Last payment received Nov 30 Next meter reading Jan 18, 2010 Bec 038340182 Nov 12 Dec 15 33 07034 68362 1 1,328 0.00 Usage 1,328 kWh Amt Due Previous Bill 122.52 Duke Energy Rate CSNO 134.78 Payn?em(a) R000ived 122.52cr Current Electric Charges 134.78 Balance Forward 0.00 Current Electric Charges 134.78 Current Amount Due 134.78 Average Cost: 0.1015 per kWh Jan 7, 2010 134.78 ��0�� visit us at www.duke-energy.com t TI-IETPP.. PORTION WITH YOUR PAYMENT. Page 1 of City Of Carmel Duke Energy 1-800-774-1202 8930-3276-01-8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 90O107O Payments after Dec 16 not included Bill prepared nn Dec m.znoe Louisville KY 4029 1070 Last payment received Nov 30 Next meter reading Jan 18, 2010 Ben 106153080 Nov 12 Dec 15 33 7213 8462 1 1.249 0.00 Usage 1,249 kWh Amt Due Previous Bill 103.83 Duke Energy Rate CSNO 128.16 Payment(s) Received 103.83or Current Electric Charges 128.16 Balance Forward 0.00 Current Eectric Charges 128.16 Current Amount Due 128.16 Average Cost: 0.1026 per kWh Jan 7, 2010 128.16 N�@�Duke Energy® visit us at www. duke-energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Marne /service Address For inqulnies Gall p►ccaunt Nuttier City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payments To Account Information PO Box 9001076 Payments after Dec 09 not included Bill prepared on Dec 09, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 11, 2010 Reading Date Meter Reading 1 Actual Meter Number From Tc Days Previous present Multi Usage kW Elec 105004779 Nov 04 Dec 07 33 57248 59893 1 2,645 18.66 Usage 2,645 kWh Amt Due Previous Bill 213.64 Duke Energy Rate SWP 247.34 Payment(s) Received 213.64cr Current Electric Charges 247.34 Balance Forward 0.00 Current Electric Charges 247.34 Current Amount Due 247.34 -v a 0 0 n m 0 0 a Due Date Amount Due Average Cost: 0.0935 per kWh Jan 4, 2010 247.34 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE T OP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name:IServtce Address For tngyirtes Gall Aecaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Payments To Account: Information PO Box 9001076 Payments after Dec 14 not included Bit prepared on Dec 14, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 14, 2010 Reading Date Meter Reading Actual Meier: Number From To Days previous present Multf Usage kW Elec 105002001 Nov 07 Dec 11 34 48149 48554 1 405 1.58 Etectrlc .commercial Gurrenta3lNind Usage 405 kWh Amt Due Previous Bit 45.15 Duke Energy Rate SWP 54.60 Payment(s) Received 45.15cr Current Electric Charges 54.60 Balance Forward 0.00 Current Electric Charges 54.60 Current Amount Due 54.60 0. 0 0 to DueDate Amount.[3ue Average Cost: 0.1348 per kWh Jan 5, 2010 54.60 Duke Energy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN t Page 1 of 1 NameIServIee Address For Inquiries Gall` Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2950- 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Marl Payments TA Account �nfot matron PO Box 9001076 Payments after Doc 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 15, 2010 Reacting Date Mater Reading 1 Actual Meter Number From Tra pays preViP!*:Pf..0.6.01:1V, Multr Usarte kW Elec 010882487 Nov 09 Dec 10 31 13079 13777 1 698 2.49 �ieCtri� :.+�Qmtn�re'tat :current t3ttltna Usage 698 kWh Amt Due Previous Bill 76.29 Duke Energy Rate SWP 82.55 Payment(s) Received 76.293r Current Electric Charges 82.55 Balance Forward 0.00 Current Electric Charges 82.55 Current Amount Due 82.55 7 0- 0 v 0 Due Gate 'Amount0ue Average Cost: 0.1183 per kWh Jan 6, 2010 82.55 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. f Page 1 of 1 Name FServk a Address For Ingwrtes Gall Account l um ber City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 Ma#1 Payments To Acc untanformation PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 15, 2010 Reading Date Meter Readrny Aetna( A�eter Number .:Dram 7a ,Days: Prev�aus Present Multi; Usage kW Elec 106183555 Nov 10 Dec 11 31 5146 5417 1 271 1.19 #RC #rlo <Ge(t111terCis# :Gurrent:iBi Usage 271 kWh Amt Due Previous Bill 40.90 Duke Energy Rate SWP 41.85 Payment(s) Received 40.90cr Current Electric Charges 41.85 Balance Forward 0.00 Current Electric Charges 41.85 Current Amount Due 41.85 0. 0 ru 0 0 n 0 Q co v a m Due Date Amount Due Average Cost: 0.1544 per kWh Jan 6, 2010 41.85 DukeEnergy® visit us at www.duke energy.com VOUCHER 096987 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 254004 IN SUM OF CITY OF CARMEL DUKE /PSI ENERGY PO BOX 9001076 i An invoice or bill to be properly itemized must show, kind of service, where Louisville, KY 40290 1076 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Wastewater Utility Payee 254004 ON ACCOUNT OF APPROPRIATION FOR DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/21/2009 Board members Invoice Invoice Description PO INV ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/20M 2210305002E $41.85 22103050026 01- 7150 -03 $41.85 15632'750(3 01."115 8735 6(7 0(.11 s9• 2y L{0330"7013 01.715 0 3 247.2.y Mr? 601$ o1.7361 ot 12 3q5032 o t.115 o.01 t 3 in 8 I /\10 3050020 01.1\51-05 `i ?I•41 I, Voucher Total ,ao5 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 Cost distribution ledger classification if claim paid under vehicle highway fund Date �OffiC t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 o ..l unto: s Call Acooun1 Number" .q. City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Jv11,k5 Mail Pa meats To Account I PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Reading Rate Meter :40.i4:691:1011111 e ct 1 A ual IUieter dumber FrIDm Tn Days Pr Present Multi Usag Elec 104896219 Oct 30 Dec 02 33 876 876 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 0 0. 0 0 n d 0 Due.C�ate Amauttt tlue Dec 28tti9 Dec 28, 2009 9.40 9.68 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN TIME TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 l��rne 15ervke Addre FQr Inqutrtas Gall Account Num�ar::; City Of Carmel Duke Energy' 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq L For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matt Payments Tip Accour►t lrtformattan PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Reading Date Meter Reading Actual Meier Number From To Days Prevtous Preser►t Multi Usage kW' Elec 106135512 Oct 30 Dec 02 33 20246 20590 40 13,760 41.60 Elactrtc �.;Gammercral Currettla3illln�t Usage 13,760 kWh 10.20 kVar Amt Due Previous Bill 987.81 Duke Energy Rate LSNO 1,114.77 Payment(s) Received 987.81cr Current Electric Charges 1,114.77 Balance Forward 0.00 Current Electric Charges 1,114.77 Current Amount Due X1,114.77 0. 0 0 0 Due Qate ;Amount due: Average Cost: 0.0810 per kWh Dec 28, 2009 1,114.77 DukeEnergy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER buke Energy IN SUM OF CITY OF CARMEL PO Box 9001076 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Louisville, KY 40290 -1076 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $1,124.14 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Administration Date Due Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1205 0400 3299 -01 -0 43- 480.00 $1,114.74 I hereby certify that the attached invoice(s), or 12/02/09 0400 3299 -01 -0 Fountain $1,114.74 1205 9290 3642 -01 -9 43- 480.00 $9.40 bill(s) is (are) true and correct and that the 12/02/09 9290 3642 -01 -9 2 Civic Square $9.40 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 22, 2009 Director, Administrate n Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true. and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer t PLEASE RETURN t Page 1 of 1 City Duke 1 1490 DBA Brookshire Golf Club For Account Servces, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext4827 Carmel IN 46033 P0 Box 9OU1U70 Payments after Dec 15 not included 8111 prepared on Dec 15, 2009 Louisville KY 40290 Last payment received Nov 30 Next meter reading Jan 1o.zn>n Urgent Message The electric charges on this bid have been estimated because the inner door was locked. Please caIl US 10 make permanent meter reading arrangements before your next scheduled meter reading date. Boo 055742883 Nov 06 Dec 10 34 6821 6709 E 40 3.520 0.00 Usage 3,520 kWh Amt Due Previous Bill 248.13 Duke Energy Rate CSNO 297.63 Payment(s) Received 248.13o/ CurrenrBeutric Charges $297�0 Oe|unueFunwo,d 0.66 Current Electric Charges 297.03 Current Amount Due 297.63 g E Average Cost: 0.0846 per kWh *o97a3 N�� JmK�� visit us ot vmww.duke*ne�y.00m PLEASE RETURN THE TOP PORTION WITH YOUR pxvwcwz r e1 of 2 s city Of C Duke Energy 1-800-7741202 83903270-02-9 D8A Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box 0OO1O7O Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 Last payment received Nov 30 Nextmeter reading Jan 13, 2010 E|oo 047375310 Nov 06 Dec 09 33 5316 5426 40 4.400 0.00 Usage 4,400 kWh Amt Due Previous Bill 451.66 Duke Energy Rate CSNO 353.37 Payment(s) Received 451.66cr Current Electric Charges 353.37 Balance Forward 0.00 Current Electric Charges 353.37 Current Amount Due 353.37 Average Cost: 0.0803 per kWh Jan 4, 2010 353.37 0�m� visit a�� DukeEnergy. Page 2 of 2 arne Serutce Address. Acoount Numt�er:: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Charges. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers ag e 40 kWh Usage Connection Charge 9.40 k 4,400 Energy Charge 300kWh 0.08240900 24.72 Nov 06 Dec 09 700kWh 0.07287300 51.01 33 Days 1,500kWh 0.06169600 92.54 1,900kWh 0.04117900 78.24 Rider 60 Fuel Adjustment 4,400kWh 0.00913600 40.20 Rider 61 Coal Gasification Adj 4,400kWh 0.00237300 10.44 Rider 62 Pollution Cntl Adj 4,400kWh 0.00495500- -21:80 Rider 63 Emission Allowance 4,400kWh 0.00097400 4.29 Rider 66 DSM Ongoing 4,400kWh 0.00034800cr 1.53cr Rider 67 Cinergy Merger Credit 4,400kWh 0.00057000cr 2.51cr Rider 68 Midwest Ind Sys Oper Adj 4,400kWh 0.00007400 0.33 Rider 70 Summer Reliability Adj 4,400kWh 0.00024200 1.06 Rider 71 Clean Coal Adjustment 4,400kWh 0.00531300 23.38 353.37 Totat Current Electric Charges 353.3 kWh Electric Usage 20,00 16,00 12,000 11!--1 8,000 4.00 4!1 Calculations baserl.on most recent 12 month history Total Usage 105,960 Average Usage 8,830 DEC JAN FEB MAR APR MAY JUN, JUL AUG SEP OCT NOV DEC Electric 3,240 4,720 4,280 3,640 4,840 6,800 14,160 17,080 18,280 14,480 7,280 6,000 4,400 i v 0 0. 0 0 n 0 n 0 0 m N 0 (D DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 2 Fora' utrtes Call aunt Number::::::: City Of Carmel Duke Energy 1 800 774 1202 8390 3270 02 3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Reading Date Meter Readrrtg Actu tV#eter Number Frlo[t>' 'f"o ;mays Prevtdus Pre;3ent Adulit IJsggQ IcW Elec 024363489 Nov 06 Dec 09 33 5485 9425 1 3,940 0.00 Usage 3,940 kWh Amt Due Previous Bill 304.79 Duke Energy Rate CSNO 324.23 Payment(s) Received 304.79cr Current Electric Charges 324.23 Etalance Forward 0.00 Current Electric Charges 324.23 Current Amount Due 324.23 a 0 n n 0 Q 0 0 Average Cost: 0.0823 per kWh Jan 4, 2010 324.23 P' DukeEnergy® visit us at www.duke- energy.com Pit Duke Energy® Pas e 2 of 2 etVICO: Address: ;AC COUR N urn der:.:.: City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,940 Energy Charge 300kWh 0.08240900 24.72 Nov 06 Dec 09 700kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 1,440 kWh 0.04117900 59.30 Rider 60 Fuel Adjustment 3,940 kWh 0.00913600 36.00 Rider 61 Coal Gasification Adj 3,940 kWh 0.00237300 9.35 Rider 62 Pollution Cntl /Adj/ 0 J,9Y0f�VVII W' :0049(� 5500. 19.52_.. _____1 Rider 63 Emission Allowance 3,940 kWh 0.00097400 3.84 Rider 66 DSM Ongoing 3,940 kWh 0.00034800cr 1.37cr Rider 67 Cinergy Merger Credit 3,940 kWh 0.00057000cr 2.25cr Rider 68 Midwest Ind Sys Oper Adj 3,940 kWh 0.00007400 0.29 Rider 70 Summer Reliability Adj 3,940 kWh 0.00024200 0.95 Rider 71 Clean Coal Adjustment 3,940kWh 0.00531300 20.93 324.23 Tptaf Current Electrto Glarges 324.23 kWh Electric Usage 10,000 8,000 6,000 4,000 2,00: T .Cairrllations -based on-mostrecent_t2 month.history Total Usage 60,026 Average Usage 5,002 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 7,549 5,894 3,662 3,940 -o rD 0. 0 in 0 0 0) rD a m a ru DukeEnergy visit us at www.duke- energy.com t PLEASE RETURN t r�x^ Page 1of2 City Carmel Duke Energy 1-800-7741202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services, please contac 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 P0 Box SU01078 not included Bill prepared on Dec 11, 2009 Louisville KY 40290-1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Beo 104895540 Nov 06 Dec 09 33 12828 12830 40 80 0.00 Usage 80 kWh 0.00 kVar Amt Due Previous 8i|| 25.40 Duke Energy Rate LSNO 25.31 Payment(s) Received 25.40or Current Electric Charges 25.31 Balance Forward 0.00 Cufrent Electric Charges 25.31 Current Amount Due 25.31 s. Average Cost: 0.3164 per kWh Jan 4, 2010 25.31 ��0�� v i s i� usa tvmww�duko'onor8y�com DukeEnergy® Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 ExplattatEoh of Gurtent Char Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 80 Energy Charge Billed Kvar 0.00 80kWh 0.10788900 8.63 Power Factor 31'6°i Rider 60 Fuel Adjustment 80kWh 0.00913600 0.73 Nov 06 Dec 09 Rider 61 Coal Gasification Adj 33 Days 80kWh 0.00215600 0.17 Rider 62 Pollution Cntl Adj 80kWh 0.00448100 0.36 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rider 66 DS M Ongoing 80kWh 0.00034800cr 0.03cr Rider 67 Cinergy Merger Credit 80kWh 0.00039200cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 80kWh 0.00021400 0.02 Rider 71 Clean Coal Adjustment 80kWh 0.00471700 0.38 25.31 T,iaat Current Electric Ghargea 25.31 kWh Electric Usage 15,000 12,000 9,000 6,001 3,00e M d N1 Calculations based on most recent 12 month history Total Usage 27,480 Average Usage 2,290 DEC JA FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 240 40 0 40 40 80 320 4,600 6,080 10,600 5,520 80 80 i 0 m 0 m c) 0 m 0 ro lD i DukeEnergy® visit us at www.duke energy.com Prescribed by State Board di 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. I dx& 490 /Q 7 (a Terms (40 4,7 9D 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V/104 rci� /3 1/ ///d 9 1 l 3.2e/ a3 /001/o9 2,g7 %x//-5"709 ?q7.6.1 Total %-5'7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 P &L/CI- CC IN SUM OF 9Lb Louisalk 4y yo,. 9a /o 7� /6aDl ON ACCOUNT OF APPROPRIATION FOR T- Cod /i 6uJ-esw- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT tt I hereb certif that the attached invoices or PO r <MC-d° ,g.5%5/ bill(s) is (are) true and correct and that the 3/i' materials or services itemized thereon for r? Wp cpJ j which charge is made were ordered and v -027 6292a received except 200? Si turd' `p�1'l 9 Tit E Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN THE TOP ?TION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 9570'3663'01-0 Round About Light 13654 Oakrid Rd Carmel IN 46032 PO Box 80O107O. Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290-1076 Last payment received Nov 30 Next meter reading Jan 1o.uo10 Bao 106974131 Nov 11 Dec 15 34 12730 13305 1 575 0.00 Usage 575 kWh An8Due Previous Bill 32.54 Duke Energy Rate SMLC 34.00 Payment(s) Received 32.54cr Current Eiectric Charges 34.00 Balance Forward 0.00 Current Electric Charges 34.00 Current Amount Due 34.00 g Average Cost: 0.0591 per kWh Jan 7, 2010 34.00 0��V visit us atwww.duke�nergy.00m t' PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 11lY�l l$tVR .A£ Brest: E4f Inquiu e ll JSc cunt NtImb City Of Carmel Duke Energy 1- 800 -521 -2232 3010- 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Matt Pty efts Tfl i4ccourtt; In #artrtdtron PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 18, 2010 €trading Date Meter Reading ACt►llal #Uki €er: hE�rribe>` Fri Tyr ;:.days Prevrous f�reser}t �Ilaultt Usage 1K�f Elec 106978964 Nov 11 Dec 14 33 2037 3558 1 1,521 0.00 ::titnt�t�tfi...:.::.. Cu r re#tf >[fll Usage 1,521 kWh Amt Due Previous Bill 57.39 Duke Energy Rate SMLC 74.49 Payment(s) Received 57.39cr Current Electric Charges ri4.49 Balance Forward 0.00 Current Electric Charges 74.49 Current Amount Due 74.49 7 n 0 fC Q co 0 ro Due date AIt10Lir1t f }ug Average Cost: 0.0490 per kWh Jan 7, 2010 74.49 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT t Page 1 of 1 Name /Servtce Address For tnqurtes Call Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Mail? ccounti.n fvrmatton PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 1076 Last payment received Nov 23 Next meter reading Jan 13, 2010 1 Reading Date Meier Read ng Actuat (Meter Number I I rom :7o 1 Days!: Prenous Present Multi Usage k.W Dec 106979325 Nov 06 Dec 11 35 1035 1517 1 482 0.00 Elec #ric Gvtnmei'cfaf GurrentiBitltrtq..... Usage 482 kWh Amt Due Previous Bill 24.53 Duke Energy Rate SMLC 30.02 Payment(s) Received 24.53cr Current Electric Charges 30.02 Balance Forward 0.00 Current. Electric Charges 30.02 Current Amount Due 30.02 a Q 0 C N 0 0 <Due.Clate Amount due Average Cost: 0.0623 per kWh Jan 6, 2010 30.02 DukeEnergy. visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTON WITH VOUR PAYMENT. t Page 1 of 1 City Of C Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106Th St E Misc: Lighting Carmel IN 46032 PO Box S0O1O76 Payments after Dec 10 not included Bill prepared on Dec 10, 2009 Louisville KY 40290 Last payment received Nov 23 Next meter reading Jan 12, 2010 Beu 106981605 Nov 05 Dec 08 33 10845 11919 1 1,074 0.00 Usage 1,074 kWh Amt Due Previous Bill 61.20 Duke Energy Rate SMLC 55.38 Payment(s) Received 61.20or Current Electric Charges 55.38 Balance Forward 0.00 Current Electric Charges 55.38 Current Amount Due 55.38 0 Average Cost: 0.0516 per kWh Jan 4, 2010 55.38 DukeE____~~°, visit us atvmww.duko�nerQy.00m u wr 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Name /Service Address For I�nquirtes Gall T Account Number 1 City Of Carmel Duke Energy 1- 800 521 -2232 3570- 3705 -01 -2 Street Dept Rab Lighting 1430 131St St W Carmel IN 46032 Mail Payments To Account:: Information PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 14, 2010 Readtng Data Meter Readtng Aciva( Mcter; Number Flom To bays; Previous Present Multi Usage kW Elec 106978950 Nov 09 Dec 11 32 1243 1680 1 437 0.00 Electric. C�inrrmercia{ GurrentBflUnq Usage 437 kWh Amt Due Previous Bill 26.12 Duke Energy Rate SMLC 28.10 Payment(s) Received 26.12cr Current Electric Charges 28.10 Balance Forward 0.00 Current Electric Charges 28.10 Current Amount Due 28.10 7 0. 0 Q Due date Amount Due Average Cost: 0.0643 per kWh Jan 5, 2010 28.10 fit DukeEnergy® visit us at www.duke energy.com 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne /Service .Address.: Forari uirtesCall ;`Aca unt <N City Of Carmel Duke Energy 1- 800 -521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Marl P.a eertts:T` PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 13, 2010 Readm Date.;:.:: Meter Readin >:.Actuai<`` �ileter Number From Tar Da s Rrevtaus.Present Mtltt tisa a kUV Elec 104143767 Nov 06 Dec 10 34 4906 5479 1 573 0.00 ElecirtG ::Cummerciai Gtrrrent.Biilihxt Usage 573 kWh Amt Due Previous Bill 27.93 Duke Energy Rate SMLC 33.92 Payment(s) Received 27.93cr Current Electric Charges 33.92 Balance Forward 0.00 Current Electric Charges 33.92 Current Amount Due 33.92 n Q tU Average Cost: 0.0592 per kWh Jan 4, 2010 33.92 DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2009 Louisville KY 40290 1076 Last payment received Nov 23 Next meter reading Jan 12, 2010 Abtuai: ��ter NumbQr Prim pay$ Prevtot�$ Present IVlulti USege. kW Elec 104828210 Nov 05 Dec 08 33 5861 6399 1 538 0.00 Cu ttent. Usage 538 kWh Amt Due Previous Bill 27.98 Duke Energy Rate SMLC 32.42 Payment(s) Received 27.98cr Current Electric Charges 32. Balance Forward 0.00 Current Electric Charges 32.42 Current Amount Due 32.42 0. 0 m 0 0 ID 0 0 m a m Average Cost: 0.0603 per kWh Jan 4, 2010 32.42 DukeEnergy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Duke Energy IN SUM OF CITY OF CARMEL P. O. Box 9001076 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Louisville, Ky 40290 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $288.33 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2201 43-480.00 $149.82 I hereby certify that the attached invoice(s), or 12!17/09 $149.82 2201 43- 480.00 $108.49 12/21/09 $108.49 bill(s) is (are) true and correct and that the 2201 43- 480.00 $30.02 12/21/09 $30.02 materials or services itemized thereon for which charge is made were ordered and received except Tt esday Decernb9e1 2 2, 2 /jp 0�0 09 v Street Commissioner Stree:i-Rpr.c ;is5;oner Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN TOP Page 1 of 2 City Of Carme Duke Energy 1-800-7741202 0430-3300-01'0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box SO01O7O Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 Last payment received Nov 30 Next meter reading Jan 06, 2010 Bou 019816990 Oct 30 Dec 02 33 85853 89681 1 3.828 000 CatrOnt Usage 3,828 kWh Amt Due Previous Bill 257.66 Duke Energy Rate CSNO 313.78 Payment(s) Received 257.68or Current Electric Charges 313.78 Balance Forward 010 Current Electric Charges 313.78 Current Amount Due 313.78 0 Average Cost: 0.0620 per kWh Dec 28, 2009 313.78 ��0�� s�usutvww w� dukeene�y�com DukeEnergy® Page2of2 City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of Current Charges Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,828 Energy Charge 300kWh 0.08240900 24.72 Oct 30 Dec 02 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 1,328 kWh 0.04117900 54.69 Rider 60 Fuel Adjustment 3,828kWh 0.00913600 34.97 Rider 61 Coal Gasification Adj 3,828 kWh 0.00149100 5.71 Rider 62 Pollution Cntl Adj 3, 822 10 V Y h1 0.0,495500 188.97 Rider 63 Emission Allowance 3,828 kWh 0.00097400 3.73 Rider 66 DSM Ongoing 3,828kWh $'O'00034800cr 1.33cr Rider 67 Cinergy Merger Credit 3,828 kWh 0.00057000cr 2.18cr Rider 68 Midwest Ind Sys Oper Adj 3,828 kWh (g) 0.00007400 0.28 Rider 70 Summer Reliability Adj 3,828kWh 0.00024200 0.93 Rider 71 Clean Coal Adjustment 3,828kWh 0.00531300 20.34 313.78 Tvtai Current Electric Char es 313.78 kWh Electric Usage 10,000 8,000 6,00. 4,00e 2,000 1:U li 1i iflLi Cei culatio rs.based.on-most.r.ecertt 12 month history Total Usage 50,405 Average Usage 4,200 DEC JAN FEB MAR APR MAY JUN JUI. AUG SEP OCT NOV DEC Electric 4,113 3,817 3,749 3,600 3,635 3,713 4,691 5,771 5,060 5,031 4,598 2,912 3,828 0 0 0 0 m 0 0 0 (o m m DukeEnergy® visit us at www.duke energy.com t RETURN THE WITH YOUR PAYMENT. t Page 1 of 2 City Of Carmel Duke Energy 1-800-7741202 3900-]050-)1'0 2 Civic Sq For Accourit Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box S0U1O7O Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 Last payment received Nov 30 Next meter reading Jan 06, 2010 Boo 001244543 Oct 30 Dec 02 33 57445 57784 80 27.120 80.00 Usage 27,120 kWh 80.00 kW Amt Due Previous Bill 1.583.09 12.00 kVar Payment(s) Received 1.583.O9or Duke Energy Rate HSNO 1,863.07 Balance Forward 0.00 Current Electric Charges 1.863.07 Current Electric Charges 1.863.07 Current Amount Due 1,863.07 Average Cost: 0.0687 per kWh Dec 28, 2009 1,863.07 x� usa t w ww�duke�ne/�yzom Duke Energy. Page2of2 City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 xp Lanatiorr :oi GurPent C arge Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,120 Demand Charge Demand Read 00.75 60.00kW 14.06000000 843.60 Actual kW 60.00 Energy Charge Billed Kvar 12.00 27,120 kWh 0.01683000 456.43 Power Factor 98.0'% KVAR Charge 12.00 Kvar 0.24000000 2.88 Oct 30 Dec 02 Rider 60 Fuel Adjustment 33 Days 27,120 kWh 0.00913600 247.77 Rider 61 Coal Gasification Adj 60.00kW 0.57649000 34.59 Rider 62 Pclluticn -Cntl -Adj 60.00 kW 1.99690200 119.81 Rider 63 Emission Allowance 27,120 kWh 0.00097400 26.41 Rider 66 DSM Ongoing 27,120 kWh 0.00034800cr 9.44cr Rider 67 Cinergy Merger Credit 27,120 kWh 0.00031200cr 8.46cr Rider 68 Midwest Ind Sys Oper Adj 27,120 kWh 0.00008000 2.17 Rider 70 Summer Reliability Adj 27,120kWh 0.00019500 5.29 Rider 71 Clean Coal Adjustrnent 60.00kW 2.11707300 127.02 1,863.07 TotaE Current Eteetrlc Charges 1,863.07 kWh Electric Usage 40,000 32,000 24,001 16,001 8,001 MO H M M S J U Calculations based on most recent 12 month history Total Usage 336,720 Average Usage 28,060 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 29,920 27,840 23,040 27,120 i�• -u 3 0o 0. 0 0 0 0 0 0 a 0 0 a 0 m Duke Energy. visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form N. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Duke Energy IN SUM OF CITY OF CARMEL P.O. Box 9001076 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Louisville, KY 40290 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $2,176.85 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1120 0430 3300 -01 -0 43- 480.00 $313.78 1 hereby certify that the attached invoice(s), or 0430- 3300 -01 -0 $313.78 1120 3900 3050 -01 -0 43- 480.00 $1,863.07 3900 3050 -01 -0 $1,863.07 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 >JEC 2 i ZU•9 1:":„9 Fire Chief Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. r Page 1 of 1 Name 7Service:Address For:;lnquirtes Gall A ccount N umber Carmel Clay Parks Recreation Duke Energy 1 800 774 1202 1310 3278 01 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Marl Payments To Account Information PO Box 9001076 Payments atter Dec 17 not included Bill prepared on Dec 17, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 19, 2010 Reading pate 1 Metes .:R Actual Meter Numbed From To Days Prevtat. s Present Multi Usage kW Elec 104856636 Nov 12 Dec 16 34 96761 99630 1 2,869 0.00 Electric Gomrerctal Current Billing Usage 2,869 kWh Amt Due Previous Bill 195.85 Duke Energy Rate CSNO 256.40 Payment(s) Received 195.85cr Current Electric Charges 256.40 Balance Forward 0.00 Current Electric Charges 256.40 Current Amount Due 256.40 DEC 2 A 209 0 Due Date Amount Due:: Average Cost: 0.0894 per kWh Jan 8, 2010 256.40 Fa DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE Top PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name JService P;ddress Fortin utrtes Call Account Number Carmel Clay Parks Recreation Duke Energy 1 800 521 2232 3190 3277 01 Mail Payments To Account lnformat on PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Otatdoor t :current Qty 1 Usage 78 kWh Amt Due Previous Bill 9.36 Duke Energy Payment(s) Received 9.36cr 1 Rate SOL 9.38 Balance Forward 0.00 Current OL Charges 9.38 Current OL Charges 9.38 Current Amount Due 9.38 0 2 i 2009 -v a 0 n 0 0 m 0 m 0 m .Due Date' Amouni Due: Jan 8, 2010 9.38 DukeEnergy® 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 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301 -01 -9 I plow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 12/17/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 256.40 12/17/09 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.38 1660- 3622 -01 -8 Central Park_Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 265.78 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 265.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #ITITLE AMOUNT Dept 1125 0600 3660 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650 3050 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 256.40 1125 3190- 3277 -01 -0 4348000 9.38 23 -Dec 2009 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 AlZILAf Signature 265.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131St St W Misc: Rab Lights Carmel IN 46032 PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2009 t Louisville KY 40290 1076 Last payment received Dec 11 Next meter reading Jan 22, 2010 eadtng -Date Meter Reading Acura# .Meter Number From 70 Days previou>� pre$ent Multr Usage k:W Elec 104882398 Nov 18 Dec 19 31 5328 5769 1 441 0.00 E #ectr o mercy Usage 441 kWh Amt Due Previous Bill 29.25 Duke Energy Rate SMLC 28.27 Payment(s) Received 29.25cr Current Electric Charges 28.27 Balance Forward 0.00 Current Electric Charges 28.27 Current Amount Due 2E 27 i�• m 0 0 CD 0 0 0 m 0 m a m Average Cost: 0.0641 per kWh Jan 12, 2010 28.27 e DukeEnergy® visit us at www.duke energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name lServtei Address For Ingo rtes Gaff Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Mari. Payments T© A count Informatton PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2009 Louisville KY 40290 1076 Last payment received Dec 11 Next meter reading Jan 22, 2010 Reading Date Meter Reading Actual Meter: Number From To bays previous Present Multi Usage kW.......: Elec 106981559 Nov 17 Dec 19 32 2806 3238 1 432 0.00 Electric Qori mer iai. Cu i ettt':Silliha Usage 432 kWh Amt Due Previous Bill 27.89 Duke Energy Rate SMLC 27.89 Payment(s) Received 27.89cr Current Electric Charges 27.89 Balance Forward 0.00 Current Electric Charges 27.89 Current Amount Due 27.89 (.4 7 (D 0. 0 tC A Q lD O (D Due :date Amount :D i Average Cost: 0.0646 per kWh Jan 12, 2010 27.89 DukeEnergy® visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Duke Energy IN SUM OF CITY OF CARMEL P. O. Box 9001076 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Louisville, Ky 40290 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $56.16 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2201 43-480.00 $56.16 I hereby certify that the attached invoice(s), or 12128!09 $56.16 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 6 Tuesday, D�ecery 9 29, 2009 CW4/ I Street Commissio S treet t'^ missioner Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle Jiighway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 1, CHECK AMOUNT: $6,072.60 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180672 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 313.78 04303300010 ..1120 4348000 1,863.07 39003050010 _1125 4348000 256.40 13103278010 1125 4348000 9.38 31903277010 1205 4348000 1,114.77 04003299010 1205 4348000 9.40 92903642019 1207 4348000 25.31 04903270026 1207 4348000 297.63 14903270021 1207 4348000 324.23 83903270023 1207 4348000 353.37 93903270029 2201 4348000 28.27 11203687011 2201 4348000 33.92 28003692010 2201 4348000 55.38 30103694023 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY F 0 CHECK AMOUNT: $6,072.60 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 180672 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 2201 4348000 74.49 30103704010 '2201 4348000 28.10 35703705012 2201 4348000 30.02 38903706012 2201 4348000 27.89 64503695012 2201 4348000 32.42 87703684015 2201 4348000 34.00 95703663010 651 5023990 471.49 21103050020 651 5023990 41.85 22103050026 651 5023990 247.34 24403307013 651 5023990 82.55 29503275013 651 5023990 134.78 39303276010 651 5023990 54.60 61703271013 651 5023990 128.16 89303276018 I pLE«uEnsnjRN THE TOP PORTION WITH YOUR PAYMENT. Page of1_ City Of Carmel Duke Energy 1'800-774'1202 2110-3050-02-0' Carmel Utilities For Account Services, please contact 815 Range Line Rd Jessica Jackman ouEm4827 Carmel |N4O032 PO Box 00O1O7O Payments after Dec 10 not included 8iU prepared on Dec 1s.xone Louisville KY 40290-1076 Lautpuymont received Nov uo Next meter reading Jan 18, 2010 up E|eo 108135517 Nov 12 Dec 15 33 1829 1891 100 6.200 2400 Usage 6,200 kWh Amt Due Previous Bill $280.11 Duke Energy Rate SWP $471.49 Payment(s) Received 280.1 1cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 471.49 Current Amount Due $471.49 Cr Average Cost: $0.UTGO per kWh Jan 7, 2010 $471.49 ��m� ��mm visit usutvmw*.duka'onergy.00m t PLEASE RETURN.THE TOP PORTION WITI4 YOUR PAYMENT. t Page 1 Of 1 Name /Serv#ce Address For #nqurrtes Ca## ft o. [VUrrtltfer City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payme ts To Acaount lniormatton. PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 18, 2010 Reading flag Meter Rpac#Ing Aetna# Meter: lti Number )'nom To bays PreW#ou8 `Present Muk; Usage kW i Elec 098340182 Nov 12 Dec 15 33 67034 68362 1 1,328 0.00 E#ectrrc GdmInercia# :Current:Bi #Un Usage 1,328 kWh Amt Due Previous Bill 122.52 Duke Energy Rate CSNO 134.7 Payment(s) Received 122.52 Current Electric Charges 134.78 Balance Forward 0.00 Current Electric Charges 134.78 Current Amount Due 134.78 a 0 n d Q to a d Due date`.:....:' ArnouniDue Average Cost: 0.1015 per kWh Jan 7, 2010 134.78 Duke Energy visit us at www.duke- energy.com PLEASE RETUR� wox'ounp^,�swr Page of City CVCarmel Duke Energy 1'800'774'1202 8930-3276'01'8 Carmel Utilities For Account Services, please contact 901 Range Line Rd Jessica Jackman atEm4927 Carmel |N48O32 PO Box 80O1O7O Payments after Dec 1n not included Bill prepared on Dec 1s.uoon Louisville KY 40290-1076 Last payment received Nov no No:\ meter reading Jan 18, 2010 oft ijiiiil�i� Bau 106153980 Nov 12 Dec 15 33 7213 8402 1 1.249 0.00 Usage 1,249 kWh Amt Due Previous Bill 103.83 Duke Energy Rate CSNO 128.16 Payment(s) Received 103.83cr Current Electric Charges 128.16 Balance Forward 0.00 Current Electric Charges 128.16 Current Amount Due $128.16 ID Cr tun D" Dat t� Average Cos $U1026 per kWh Jan 7, 2010 $128.16 ��m� ��0��mme y visit uxatvwww.duko�nergy.00m t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 :140 mde /Service >Address For.Ingt►tin[s Call 4ccount Nurrtter City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Maf1R. ayments To Account Information PO Box 9001076 Payments after Dec 09 not included Bill prepared on Dec 09, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 11, 2010 Reading Date Meter. Readlrig Actual Meter Number Freim Ta bays previous present Mufti Usage kU1k Elec 105004779 Nov 04 Dec 07 33 57248 59893 1 2,645 18.66 E4 t rc of C rre f1 in Usage 2,645 kWh Amt Due Previous Bill 213.64 Duke Energy Rate SWP 247.34 Payment(s) Received 213.64 Current Electric Charges 247.34 Balance Forward 0.00 Current Electric Charges 247.34 Current Amount Due 247.34 n 0 d Due Date Amount Due Average Cost: 0.0935 per kWh Jan 4, 2010 247.34 Duke Energy. visit us at www.duke- energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nam 0Iservlce Address For Inquiries Gall Account A City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mail F?aymerits To Accountlnformatton PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 14, 2010 Reading Date I Meter Rea.dmg Aetuai Meter: Number From To Days previous present Multi Usage kW Elec 105002001 Nov 07 Dec 11 34 48149 48554 1 405 1.58 Etectrtc. ;CQmmercialtlrrenta3ilhn Usage 405 kWh Amt Due Previous Bill 45.15 Duke Energy Rate SWP 54.60 Payment(s) Received 45.15 Current Electric Charges 54.60 Balance Forward 0.00 Current Electric Charges 54.60 Current Amount Due 54.60 T CL 0 m d m a m a m Due i)at e Amount Que Average Cost: 0.1348 per kWh Jan 5, 2010 54.60 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT. t Page 1 of 1 Nark lService Address For Ihquirtes Call A atant Wsim15, City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 Matl Paytnerts ft� Accour►tAnformation PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 15, 2010 Resdtng Date Mater Reading Actuat Meter Number Flom To Days_ Prey Present Multr Usar�e kV'd Elec 010882487 Nov 09 Dec 10 31 13079 13777 1 698 2.49 t rreratil3 t I Usage 698 kWh Amt Due Previous Bill 76.29 Duke Energy Rate SWP 82.55 Payment(s) Received 76.29 Current Electric Charges 82.55 Balance Forward 0.00 Current Electric Charges 82.55 Current Amount Due 82.55 7 n 0 n d Q (D a d a m Due:t]ate Amount 1. Average Cost: 0.1183 per kWh Jan 6, 2010 82.55 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nrne ISrvice Address Eor lnquirtas Gall Acecint IUmt2er City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 Matl P..,ayments TA Accnunianformation PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 15, 2010 Fieadfng pate 14Reter Reading Actual Mete# Ni er Frort� 7a Days Prev►pus Present Multc Usage kW Elec 106183555 Nov 10 Dec 11 31 5146 5417 1 271 1.19 Usage 271 kWh Amt Due Previous Bill 40.90 Duke Energy Rate SWP 41.85 Payment(s) Received 40.90 Current Electric Charges 41.85 Balance Forward 0.00 Current Electric Charges 41.85 Current Amount Due T (D d 0 lD n a o m v a m Due .date AmounV ue Average Cost: 0.1544 per kWh Jan 6, 2010 41.85 Duke Energy visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/2001 2210305002E $41.85 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 A A� Date /Offic VOUCHER 096987 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 22103050026 01- 7150 -03 $41.85 c95632 o1. 11 "03 8 .55 617°32-71b13 oc 150.03 s4. bb 2t 40)330 0 1- 7 15d "d3 24� -Zy X93 032 6011 o 1.736N-0 I zt -t 6 3q-303276010 d 1. "1150.0( �3y.� 8 z11U 3osoo2o ©1 "115I.oS `{�I•�{9 Voucher Total ,$4� Cost distribution ledger classification if claim paid under vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH I YOUR PAYMENT. 1 Page 1 of 1 o::. t�ti rn14 Service Ad *dce$s far tnqu►tt$s Gall A ount I�urrtbe.. City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq 7 Carmel IN 46032 Marl Paytnertts To Account In #rirmat�on PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 Readtrrg #date Meter Reading Aatua# Meter �tumber Fr,rt 7n Days prevrous: Present Multi Usage #W Elec 104896219 Oct 30 Dec 02 33 876 876 1 0 0.00 E #ectrse Commrcfai: Gurreht.Bitlin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 n 0 d d After Due D ate AMuht Due Dec 28 200. Dec 28, 2009 9.40 9.68 ®ukeEnergy® visit us at www.duke- energy.com 1 PLEAS RETURN nE TO? Ponnow WITH YOUR pAvwswr t Page 1nf1 City Of Carmel Duke 1-800-774'1202 0400-3299-01'0 2 Civic Scl For Account Services, please contact Carmel |N4SO32 Jessica Jackman akExt4927 P0 Box SU0|O7S Payments after Dec 04 not included Bill prepared on Dec V*.unos Louisville KY 40290-1076 Last payment received Nov no Next meter reading Jan no.on10 Mv. out Bnu 108135512 Oct 30 Dec 02 33 20246 20590 40 13.700 41.50 Usage 13,760 kWh 10.20 kVar Amt Due Previous Bill $987.81 Duke Energy Rate LSNO $1,114.77 Payment(s) Received 987.81cr Current Electric Charges 1 j 1 Balance Forward 0.00 Current Electric Charges 1,114.77 Current Amount Due $1,114.77 Average Cost: $n.0810 per kWh Dec 28, 2009 $1,114.77 P DukeEnergy visit uaatvmww.duke*nergyzom Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/09 0400 3299 -01 -0 Fountain $1,114.74 12/02/09 9290 3642 -01 -9 2 Civic Square $9.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $1,124.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1205 0400 3299 -01 -0 43- 480.00 j $1,114.74 1 hereby certify that the attached invoice(s), or 1205 9290 3642 -01 -9 43- 480.00 $9.40 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 22, 2009 Director, Administrate n Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Marne 1 Adras FQ inqurrtes GCE! Account tyurn #er City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Marl Pale ttts.TA Accountlfvrmatian PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Reacltng {late AAeter Readtr►g Actual 1leter Number From 7o bays prevxtus present Mttltf Usage kUV Elec 047375310 Nov 06 Dec 09 33 5316 5426 40 4,400 0.00 V Ct ft Usage 4,400 kWh Amt Due Previous Bill 451.66 Duke Energy Rate CSNO 353.37 Payment(s) Received 451.66 Current Electric Charges 353.37 Balance Forward 0.00 Current Electric Charges 353.37 Current Amount Due 353.37 a y 0 0 v [}a>€e<< «Air�ut >[?ue Average Cost: 0.0803 per kWh Jan 4, 2010 353.37 DukeEnergy® visit us at www.duke- energy.com i ®ukeEnergy® Pa e2of2 Name Seturc0 Addtoss Account j",: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explattation of Gurrertt Ghat e;. 9 Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,400 Energy Charge 300kWh 0.08240900 24.72 Nov 06 Dec 09 700kWh 0.07287300 51.01 33 Days 1,500kWh 0.06169600 92.54 1,900kWh 0.04117900 78.24 Rider 60 Fuel Adjustment 4,400 kWh 0.00913600 40.20 Rider 61 Coal Gasification Adj 4,400kWh 0.00237300 10.44 Rider 62 Pollution Cntl 4,400 IlV III V.VV4✓. 21.80 n Rider 63 Emission Allowance 4,400 kWh 0.00097400 4.29 Rider 66 DSM Ongoing 4,400 kWh 0.00034800cr 1.53cr Rider 67 Cinergy Merger Credit 4,400kWh 0.00057000cr 2.51cr Rider 68 Midwest Ind Sys Oper Adj 4,400 kWh 9 0.00007400 0.33 Rider 70 Summer Reliability Adj 4,400 kWh 9 0.00024200 1.06 Rider 71 Clean Coal Adjustment 4,400kWh 0.00531300 23.38 353.37 Totat Content Electric Charges 353.37 kWh Electric Usage 20,00 16,000 12,00 8,000— 4,00 0 M— Callculalicns based on most recent 12 month history Total Usage 105,960 Average Usage 8,830 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 3,240 4 4,280 3,640 4,840 6,800 14,160 17,080 18,280 14,480 7,280 6,000 4,400 n 0 m n m Q io a m n m Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. T Page 1 of 2 rne,I erv€ a Address.;.::::::.:` for in urx es Call *0.000nt Noft City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 AAaI Paytnens 70 Account Infrlrfatfon PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Reading Date Metet IR dtog Actual. A eter Nurrtber ot» 'Cn na s Prevto s:s Po,". y irMdultr USagt; 1<W Elec 024363489 Nov 06 Dec 09 33 5485 9425 1 3,940 0.00 V c c r n Usage 3,940 kWh Amt Due Previous Bill 304.79 Duke Energy Rate CSNO 324.23 Payment(s) Received 304.79 Current Electric Charges 324.23 Balance Forward 0.00 Current Electric Charges 324.23 Current Amount Due 324.23 a 0 n n d m 0 v 0 m Due I]ate ..:..Amount .Clue Average Cost: 0.0823 per kWh Jan 4, 2010 324.23 DukeEnergy® visit us at www.duke energy.com Duke Energy. Pa e2of2 Serutc0 Address AcaQunt Nu ritier.`: City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Current Char es Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,940 Energy Charge 300kWh 0.08240900 24.72 Nov 06 Dec 09 700 kWh 0.07287300 51.01 33 Days 1,500kWh 0.06169600 92.54 1,440 kWh 0.04117900 59.30 Rider 60 Fuel Adjustment 3,940 kWh 0.00913600 36.00 Rider 61 Coal Gasification Adj 3,940 kWh 0.00237300 9.35 Rider 62 Pollution Cntl Adj 3, 7 ""vll `V W V.VV4955VV 19.5E Rider 63 Emission Allowance 3,940 kWh 0.00097400 3.84 Rider 66 DSM Ongoing 3,940 kWh 0.00034800cr 1.37cr Rider 67 Cinergy Merger Credit 3,940 kWh 0.00057000cr 2.25cr Rider 68 Midwest Ind Sys Oper Adj 3,940 kWh 0.00007400 0.29 Rider 70 Summer Reliability Adj 3,940 kWh 0.00024200 0.95 Rider 71 Clean Coal Adjustment 3,940 kWh 0.00531300 20.93 324.23 iota► Current Electric Carges.I 324.23 kWh Electric Usage 10,000 8,000 6,000 4,000 2.000 M _C -based on most recent 12 month history Total Usage 60,026 Average Usage 5,002 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 2,289 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,060 7,549 5,894 3,662 3,940 v ro n 0 m n m Q v a m ®u�eEnergy® visit us at www.duke energy.com t PLEASE RETURN THE'TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Natrte ISerVICe ,4d For tnqulrr es D I!I Aclrourtt NtJrnt�er:;:> City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Matl Paymertts To Account lrtfvrmation PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Reading Date Meter Reading Actua# Meter NulnbQr ror t Days Prevtau. PresQnt M Iti Usage kW 1. Elec 104895540 Nov 06 Dec 09 33 12828 12830 40 80 0.00 re Usage 80 kWh 0.00 kVar Amt Due Previous Bill 25.40 Duke Energy Rate LSNO 25.31 Payment(s) Received 25.40 Current Electric Charges 25.31 Balance Forward 0.00 Current Electric Charges 25.31 Current Amount Due 2531 (D d O (D C) n N Q (D O N O fD Due Date Amount Due Average Cost: 0.3164 per kWh Jan 4, 2010 25.31 D ukeEnergy visit us at www.duke- energy.com Dmke9nergy® Page 2 of 2 N City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 ExplanatEon of Cu'rreni charges Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 80 Energy Charge Billed Kvar 0.00 80kWh Power Factor 31.6% 0.10788900 8.63 Rider 60 -Fuel Adjustment 8OkWh 0.00913600 0.73 Nov 06 Dec 09 Rider 61 Coal Gasification Adj 33 Days 80kWh 0.00215600 0.17 Rider 62 Pollution Cntl Adj 80kWh 9 0.00448100 0.36 Rider 63 Emission Allowance 80kWh 0.00097400 0.08 Rldcr v6 LJ,. i,vi Ongoing 80kWh 0.00034800cr 0.03cr Rider 67 Cinergy Merger Credit 80kWh 0.00039200cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80kWh 0.00000100cr 0.00 Rider 70 Summer Reliability Adj 80 kWh 9 0.00021400 0.02 Rider 71 Clean Coal Adjustment 8OkWh 0.00471700 0.38 25.31 Taaat Current Eletric Charges 25.31 kWh Electric Usage 15,000 12,000 9,000 6,000 3,00 o D J it M� Calculations based on most recent 12 month history Total Usage 27,480 Average Usage 2,290 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 240 40 0 40 40 so 320 4,600 6,080 10,600 5,520 80 80 7 m n 0 m �c d 6 (D d (D ®ukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN RAF TOP PORTION Wn'R YOUR PAYMENT. t Page 1 of 1 e titr;e:lServt,�a i Afldtesfi For Inquiries. Calt AcCaunt tvunlaer. City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 IlAatl Payments TA Account information PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 13, 2010 Urgent Message The electric charges on this biil have been estimated because the inner door was locked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Readin( t7ate Meter Reading Actual llAeter Number From To Days Previous Present Multt Usage kW Elec 055742883 Nov 06 Dec 10 34 6621 6709 E 40 3,520 0.00 Etectttc. Goinmin -C a1 Gurrertt:asrEitn Usage 3,520 kWh Amt Due Previous Bill 248.13 Duke Energy Rate CSNO 297.63 Payment(s) Received 248.1 Current Electric Charges 297.53 Balance Forward 0.00 Current Electric Charges 297.63 Current Amount Due 297.63 T o_ 0 n v o a d m Due date AmQUni t?ue Average Cost: 0.0846 per kWh Jan 6, 2010 297.63 Duke Energy. visit us at www.duke- energy.com Prescribed by State 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 �l Purchase Order No. 4I0 ,La `J�o Terms 6 Q 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/ /�3/ a 24 09 vt l 3 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. I� ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR CZrk)E4 /20'7 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for qko which charge is made were ordered and cV 12�+� received except 20 02 Sigrg3tur Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 5 �lamelservice Address For fnqu�rtes Gall Acctint Number City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Marl Payments To Account: Infornatron PO Box 9001076 Payments after Dec 15 not included Bill prepared on Dec 15, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 13, 2010 Readrg Date Meter Reading Actual Meter: Number f rom 70 Days Previous present liAultr Usage kW Eiec 106979325 Nov 06 Dec 11 35 1035 1517 1 482 0.00 Electric C+ammerclfal f,urreritE3ilUn Usage 482 kWh Amt Due Previous Bill 24.53 Duke Energy Rate SMLC 30.02 Payment(s) Received 24.53 Current Electric Charges 30.02 Balance Forward 0.00 Current Electric Charges 30.02 Current Amount Due 30.02 a 0 n n d Q co v a (o Due Gate Anount0ue Average Cost: 0.0623 per kWh Jan 6, 2010 30.02 DukeEnergy® visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Marne. l5erv€Ca kddtess For #hgtirtas Gail Ac our Nm #er City Of Carmel Duke Energy 1- 800 521 -2232 9570- 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Ma €b Payments To° Account Informattort PO Box 9001076 Payments after Dec 16 not included Bill prepared on Dec 16, 2009 Louisville KY 40290 1076 Last payment received Nov 30 Next meter reading Jan 18, 2010 Reading Date Meter. Reading Actual ft eter t�urrtber From To nays previous Present Multi Usage kW Elec 106974131 Nov 11 Dec 15 34 12730 13305 1 575 0.00 #ec3rsc Iwo erc'i I Curr0rlE 8illi Usage 575 kWh Amt Due Previous Bill 32.54 Duke Energy Rate SMLC 34.00 Payment(s) Received 32.54 Current Electric Charges 34.00 Balance Forward 0.00 Current Electric Charges 34.00 Current Amount Due 34.00 a 0 d d Duel3ate Amount ue Average Cost: 0.0591 per kWh Jan 7, 2010 34.00 ®ukeEnergy® visit us at www.duke- energy.com ponnnw�n�voun�xwcwr Page 1 of 1 City Of Carmel Duke Energy 1-800-521-2232 3010-3704-01'0 Street De artment 2525 13M St E Mioo:Roundabou1 Carmel |N46032 t: rimation: PO Box OOO1O7S no�indvdod �U� d Dec o raymon�ano,uoc /o pve;um on ec uooe Louisville KY 40290-1076 Last payment received Nov on Next meter reading Jan 18, 2010 Bec 106978984 Nov 11 Dec 14 33 2037 3558 1 1.521 0.00 C' BUM Usage 1,521 kWh Amt Due Previous Bill $57.39 Duke Energy Rate SIVILC $74.49 Payment(s) Received 57.39cr Current Electric Charges 7 Balance Forward 0.00 Current Electric Charges 74.49 Current Amount Due �749 t� Average Cos $O.04g0 per kWh Jan 7, 201 $74.49 DukeEn–r~~°, xishusatvmxmv.duke'oner8y.onm t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Narrre 15ervice Address For Inq t es Cakl Account Numbor. City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Nlatl Payfx�ents 7 0 Account In #ormatlon PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 12, 2010 Reading Date Meter Reading Actual Usa a kV11 AQeter tuXnber Flom Ta Days Previous: Present lUlulit g_: Elec 106981605 Nov 05 Dec 08 33 10845 11919 1 1,074 0.00 o O Current Sit in Usage 1,074 kWh Amt Due Previous Bill 61.20 Duke Energy Rate SMLC 55.38 Payment(s) Received 61.20 Current Electric Charges 55.38 Balance Forward 0.00 Current Electric Charges 55.38 Current Amount Due 55.38 a 0 d Q d a Due Date Amourii Due Average Cost: 0.0516 per kWh Jan 4, 2010 55.38 DukeEnergy® visit us at www.duke-energy.com i 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Name l5ervlce Address For t64&ies Gall i Account Num pr City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1430 131 St St W Carmel IN 46032 Mail Payments To ccount Inforn atio PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 14, 2010 Reading Date Meter Reading Actua# Meer: Number F rom To Days previous present Multf:i Usage kW Elec 106978950 Nov 09 Dec 11 32 1243 1680 1 437 0.00 Electric GQmmereiaf Current>Billin Usage 437 kWh Amt Due Previous Bill 26.12 Duke Energy Rate SMLC 28.10 Payment(s) Received 26.12 Current Electric Charges 28.10 Balance Forward 0.00 Current Electric Charges 28.10 Current Amount Due 28.10 a 0 n n d a m m Due mate Amount:Due Average Cost: 0.0643 per kWh Jan 5, 2010 28.10 Duke Energy. visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. It Page 1 of 1 Marne 05 'e f1!ice Address For: littgtsFrf #es Cal! A�caurrt:NUm #er City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd irdatl Paytets<:T Aicaur�t Inforrnattan PO Box 9001076 Payments after Dec 11 not included Bill prepared on Dec 11, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 13, 2010 Reading DateMeter Reading Actual tVie #ef tdumber Fforrf To Q»ys Previous :Present Mul Usage Elec 104143767 Nov 06 Dec 10 34 4906 5479 1 573 0.00 Etectf b Commot. al: Ctxrrent.BiElin Usage 573 kWh Amt Due Previous Bill 27.93 Duke Energy Rate SMLC 33.92 Payment(s) Received 27.93 Current Electric Charges 33.92 Balance Forward 0.00 Current Electric Charges 33.92 Current Amount Due 33.92 T 0_ 0 0 ;v a co D tU D (U Due Date Amount Due Average Cost: 0.0592 per kWh Jan 4, 2010 33.92 P e DukeEnergy® visit us at www.duke energy.com I PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Nark JSarvi a Ad r ss For :4 Jglak IM Call ACCK�ttflt Numbt3r City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 ens' >a Accixutanfemaon PO Box 9001076 Payments after Dec 10 not included Bill prepared on Dec 10, 2009 Louisville KY 40290 -1076 Last payment received Nov 23 Next meter reading Jan 12, 2010 R n D° a eadi ate. M ter;Read n Actc+at N►rnbQr fo:::` 'pays Preutns 'pes�r:t 11[t Milt+ 41se::.:?: Elec 104828210 Nov 05 Dec 08 33 5861 6399 1 538 0.00 Usage 538 kWh Amt Due Previous Bill 27.98 Duke Energy Rate SMLC 32.42 Payment(s) Received 27.98 Current Electric Charges 32.42 Balance Forward 0.00 Current Electric Charges 32.42 Current Amount Due V3 2.42 a 0 d a u .l]ai Amount ue Average Cost: 0.0603 per kWh Jan 4, 2010 32.42 P j DukeEnergy® visit us at www.duke energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/17/09 $149.82 12/21/09 $108.49 12/21/09 $30.02 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 V OUCH ER N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $288.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $149.82 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $108.49 bill(s) is (are) true and correct and that the 2201 43 480.00 $30.02 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, Decemb'e�'22, 200E Street Commissioner' StreC Titte'� r.i`a ,crer Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page of woodft UM 0. r. City Of Carmel Duke Energy 1-800-7741202 0430-3300-01'0 Fire Department For Account Services, please contact 5OO2 Main St E Jessica Jackman at E* 4S27 Carmel |N40033 PO Box 0O0107O Payments after Dee o4 not included Bill prepared on Dec o4.zooe Louisville KY 40290-1076 Last payment received Nov un Next meter reading Jan os.uo10 UM mytot Beu 019616990 Oct 30 Dec 02 33 85853 89681 1 3.828 000 Usage 3,828 kWh Amt Due Previous Bill $257.66 Duke Energy Rate CSNO $313.78 Payment(s) Received 257.66cr Current Electric Charges $313.78 Balance Forward 0.6 Current Electric Charges 313.78 Current Amount Due $313.78 Average Cost: $0u62o per kWh Dec 28, 2009 $313.78 �C�o ��0�@�� visit atvmvw�duko�ene/0y�com Duke Energy. Pa e2of2 a rn� Ser ICOAddress A otlnt: Nuritl er. City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 xplAnati0 bf Current Gh�A Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,828 Energy Charge 300 kWh (a) 0.08240900 24.72 Oct 30 Dec 02 700 kWh 0.07287300 51.01 33 Days 1,500kWh 0.06169600 92.54 1,328 kWh 0.04117900 54.69 Rider 60 Fuel Adjustment 3,828 kWh 0.00913600 34.97 Rider 61 Coal Gasification Adj 3,828 kWh 0 0.00149100 5.71 Rider 62 Pollution Cntl Adj 3,onol-. w O.vO4?55vO 1.0 )-7 Rider 63 Emission Allowance 3,828kWh 0.00097400 3.73 Rider 66 DSM Ongoing 3,828kWh $'G'00034800cr 1.33cr Rider 67 Cinergy Merger Credit 3,828 kWh 0.00057000cr 2.18cr Rider 68 Midwest Ind Sys Oper Adj 3,828kWh 0.00007400 0.28 Rider 70 Summer Reliability Adj 3,828kWh 0.00024200 0.93 Rider 71 Clean Coal Adjustment 3,828kWh 0.00531300 20.34 313.78 Total Gtrrerit Eletrta Charges 313.78 kWh Electric Usage 10,00 8,000. 6,00 4,000 2,000— o MS U t ^(;ala. event 72 month hi Total Usage 50,465 Average Usage 4,200 DEC JAN FEB MA APH MAY JUN JUL. AUG SEP OCT NOV DEC Electric 4,113 3,817 3,749 3,600 3,635 3,713 4,691 5,771 5,060 5,031 4,598 2,912 3,828 v m n 0 m n n d ru a nr m R� Duke E nergy® visit us at www.duke- energy.com 1 t t .,PLEASE RETURN THE TOP PORTION wrrH YOUR PAYMENT. t Page 1 Of 2 A��7tart!<:IItJtrtbe3±'' irriFSivtr s< >::r::::` uis >att MOM City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 11daiIS <Pa' >Rccv€<)riirmatiar >s>> Yom.:::: s:T::.::..:::..;:.:: PO Box 9001076 Payments after Dec 04 not included Bill prepared on Dec 04, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2010 R�ac[ing Oaf Mletar:Refsi Actci<al l�...... r: ?i tuber From 7o nays Pre? rQUS f resent Nivrlt2 Usage k(ly Elec 001244543 Oct 30 Dec 02 33 57445 57784 80 27,120 60.00 iec# zc:: at Cf rrBttt:Batto >;i Usage 27,120 kWh 60.00 kW Amt Due Previous Bill 1,583.09 12.00 kVar Payment(s) Received 1,583.09 Duke Energy Rate HSNO 1,863.07 Balance Forward 0.00 Current Electric Charges 1,863.07 Current Electric Charges 1,863.07 Current Amount Due 1,863.07 a 0 d a m Average Cost: 0.0687 per kWh Dec 28, 2009 1,863.07 Duke Energy. visit us at www.duke energy.com I Duke Energy® Pa e2of2 N1 S.00vic0 Mdres$ A a�u f: Nitrt� et: City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation tsf Gtir..retlt GkirgsS Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 27,120 Demand Charge Demand Read 00.75 60.00 kW 14.06000000 843.60 Actual kW 60.00 Energy Char Billed Kvar 12.00 27,120 kW h 0.01683000 456.43 Power Factor 98.0°i KVAR Charge 12.00 Kvar 0.24000000 2.88 Oct 30 Dec 02 Rider 60 Fuel Adjustment 33 Days 27,120 kWh 0.00913600 247.77 Rider 61 Coal Gasification Adj 60.00 kW 0.57649000 34.59 P,idor 62 Pclluticn Cnt! -Adj 60.00 kW 1.99690200 119.81 Rider 63 Emission Allowance 27,120 kWh 9 0.00097400 26.41 Rider 66 DSM Ongoing"" 27,120 kWh 0.00034800cr 9.44cr Rider 67 Cinergy Merger Credit 27,120 kWh 0.00031200cr 8.46cr Rider 68 Midwest Ind Sys Oper Adj 27,120 kWh 0.00008000 2.17 Rider 70 Surnmer Reliability Adj 27,120 kWh 0.00019500 5.29 Rider 71 Clean Coal Adjustment 60.00kW 2.11707300 127.02 1,863.07 7otaE Current Electric Charges $1,863.07 kWh Electric Usage 40,000 32,000 I 24,00 16,000 8,000 il A M 5 U t Calculations based o1 i most recent 12 month history Total Usage 336,720 Average Usage 28,060 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 29,120 35,440 28,080 26,480 23,680 26,560 26,720 30,080 31,760 29,920 27,840 23,040 27,120 v co n 0 co n n d Q d m DukeEn visit us at www.duke- energy.com V �w 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)) 0430 3300 -01 -0 $313.78 3900- 3050 -01 -0 $1,863.07 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRA NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,176.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $313.78 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,863.07 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITI1 YOUR PAYMENT. t Page 1 of 1 dame lServtce Address For inqulr►es Call Account Numt er Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Nia11 Rayments To Account Information PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 19, 2010 Reading Date Meter Readih AGival Meter,. Number. nays I Prevrot.s present IVtultl Usage kW Elec 104856636 Nov 12 Dec 16 34 96761 99630 1 2,869 0.00 Etectrlc Comtnerefal. Current Bithn Usage 2,869 kWh Arnt Due Previous Bill 195.85 Duke Energy Rate CSNO 256.40 Payment(s) Received 195.85 Current Electric Charges 256.40 Balance Forward 0.00 Current Electric Charges 256.40 Current Amount Due 256.40 T DEC 2 2000 CL 0 n n m Q co d a m Due Date Amount Due Average Cost: 0.0894 per kWh Jan 8, 2010 256.40 ®ukeEnergy® visit us at www.duke- energy.com i t PLEASE RE TURN THE TOP PORTION WI M YOUR PAYMENT. t Page 1 of 1 Marna!Service Address For inqufrres Galt Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 tlAatt..ayrttertts To Account In #ormat vn PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2009 Louisville KY 40290 -1076 Last payment received Nov 30 1..... Qutd t C hlir 4 G.urrent:B'itlin Qty 1 Usage 78 kWh Amt Due Previous Bill 9.36 Duke Energy Payment(s) Received 9.36 1 Rate SOL 9.38 Balance Forward 0.00 Current OL Charges 9.38 Current OL Charges 9.38 Current Amount Due 9.38 DEC 2 2009 n 0 m n v Q a m n m Due Date Amouni Due Jan 8, 2010 9.38 DukeEnergy® visit us at www.duke- energy.com I 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 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4_ Meadow Lark Park Outdoor lights 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260- 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4260- 3287 -01 -5 Administration 1411 116th St E 12/17/09 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 256.40 12/17/09 3190 3277 -01 -0 Care Grove Pk 14001 N Care Rd 9.38 1660 3622 -01 -8 Central Park _Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 265.78 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 265.78 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 i hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 256.40 1125 3190- 3277 -01 -0 4348000 9.38 23 -Dec 2009 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 265.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 y 2 i./tilel$ i17at1tiCa Af#ftl JAS..... .i:. FQC: #11C#tilr #apJ �t 11 tfrf`:4tlttt #VttrrlilO! City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mar# PaymerlEts To Mccount'Irrforrttat ;on. PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2009 Louisville KY 40290 -1076 Last payment received Dec 11 Next meter reading Jan 22, 2010 Heading Date Meter Reading Act[ra# Meter Numtier From Tg Days prev ous present Multi Usage #rIN Elec 104882398 Nov 18 Dec 19 31 5328 5769 1 441 0.00 Ve- ctr#d- :Cornmercta{ Current;B'i #Itn Usage 441 kWh Amt Due Previous Bill 29.25 Duke Energy Rate SMLC 28.27 Payment(s) Received 29.25 Current Electric Charges 28.27 Balance Forward 0.00 Current Electric Charges 28.27 Current Amount Duey W tD d O tD (l A N O' d D DueDate AitmouitsDiie Average Cost: 0.0641 per kWh Jan 12, 2010 28.27 Duke Energy visit us at www.duke- energy.com t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 e Name I.S.6 ice Ad r ss For t6C(Li01 Galt' Account Iwurn r City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Mail Payments To Aeeourj€ Infiormatron PO Box 9001076 Payments after Dec 21 not included Bill prepared on Dec 21, 2009 Louisville KY 40290 -1076 Last payment received Dec 11 Next meter reading Jan 22, 2010 F3eadtng Date Meter Reading Actual Meter hiurnber From To Days previous present MWtr Usage Elec 106981559 Nov 17 Dec 19 32 2806 3238 1 432 0.00 I"tec3ric Current t3itlin' Usage 432 kWh Amt Due Previous Bill 27.89 Duke Energy Rate SMLC 27.89 Payment(s) Received 27.89 Current Electric Charges 27.89 Balance Forward 0.00 Current Electric Charges 27.89 Current Amount Due 27.89 o_ 0 n n d Cr m a v a m Due >D e s' :A int �}ue> Average Cost: 0.0646 per kWh Jan 12, 2010 27.89 Duke Energy. visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER K CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/09 $56.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. W ARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $56.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $56.16 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 Tuesday, D�ece m b rP 29, 2009 Street Commissio tree rile missioner Cost distribution ledger classification if claim paid motor vehicle highway fund