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HomeMy WebLinkAbout181047 01/12/2010DEPARTMENT 1091 1091 1110 1120 1120 1125 1125 1125 1125 1125 1125 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 1 of 4 CHECK AMOUNT: $35,825.92 CHECK NUMBER: 181047 CHECK DATE: 1/12/2010 21,227.01 50103608012 3,899.25 60103608018 142.49 51603293022 131.60 39603050014 903.19 41603278010 108.80 06003660018 70.80 15503287010 129.64 16503050017 21.36 16603622018 10.55 38903290029 963.19 42603287015 126.13 52603287010 8.47 62403291019 DEPARTMENT 1205 1205 1205 1205 1205 1205 1207 2201 2201 2201 2201 601 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 2 of 4 CHECK AMOUNT: $35,825.92 CHECK NUMBER: 181047 CHECK DATE: 1/12/2010 169.52 02003291084 138.95 12003291020 175.93 22003291069 116.82 54903294020 32.10 74303709014 152.08 91003291060 126.36 55803643015 29.77 08103666016 33.19 47103666011 10.00 85503714014 10.00 95503714010 224.37 46303531033 472.55 55403518041 DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 3 of 4 CHECK AMOUNT: $35,825.92 CHECK NUMBER: 181047 CHECK DATE: 1/12/2010 601 5023990 96.43 66303531034 651 5023990 48.92 02103050033 651 5023990 25.73 08103292019 651 5023990 39.46 14203299010 651 5023990 23.61 22403050010 651 5023990 142.14 26003291013 651 5023990 4,973.33 41103050020 651 5023990 23.53 42103050027 651 5023990 224.37 46303531033 651 5023990 41.23 51503287033 651 5023990 472.56 55403518041 651 5023990 39.17 57303050010 651 5023990 96.43 66303531034 DEPARTMENT 651 651 902 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 4 of 4 CHECK AMOUNT: $35,825.92 CHECK NUMBER: 181047 CHECK DATE: 1/12/2010 47.85 72003287018 58.05 91103050028 38.99 36203294080 Meter Nurnber R eading Date From To Days Meter Reading previous Present Multt Usage A ctua l k W: Name>lServtce or111c�atlras Ga1k Account Num City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 Marl Paymepts:T. ceount :Information PO Box 9001076 Louisville KY 40290 -1076 Elec 106940254 Nov 25 Dec 29 34 E(6'066, Gon tner.6 Usage 52,384 kWh Duke Energy Rate LSNO Current Electric Charges 1.00 kVar 3,899.25 3,899.25 Average Cost: 0.0744 per kWh ri Duke Energy. t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Duke Energy 1- 800 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 On Peak Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due IECIEETIEn JAN 0 5 2010 Jan 22, 2010 Page 1 of 2 6010- 3608 -01 -8 Next meter reading Jan 29, 2010 52,384 100.80 Gurretat8illinq 1,394.42 1,394.42cr 0.00 3,899.25 3,899.25 3,899.25 visit us at www.duke energy.com r DukeEnergy® Ma r City Of Carmel Carmel Clay Parks Electric Meter 106940254 kWh Usage 52,384 Actual kW 100.80 Actual kVa 100.80 Billed Kvar 1.00 Power Factor 100.0°; Date of Peak 12/11/2009 Time of peak 01.30.00 Nov 25 Dec 29 34 Days lanafior► of Gorr ®ntChar� Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300kWh 0.10788900 700kWh 0.08688900 1,500 kWh 0.07798900 16,652 kWh 0.05818900 Load Factor -Next 110 Hrs Use 11,088 kWh 0.05158800 Load Factor -Over 300 Hrs Use 22,144 kWh 0.04678900 KVAR Charge 1.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 52,384 kWh 0.00913600 Rider 61 Coal Gasification Adj 52,384 kWh 0.00215600 Rider 62 Pollution Cntl Adj 52,384 kWh 0.00448100 Rider 63 Emission Allowance 52,384 kWh 0.00097400 Rider 66 DSM Ongoing 52,384 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 52,384 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 52,38410M 0.00000100cr Rider 70 Summer Reliability Adj 52,384 kWh 0.00021400 Rider 71 Clean Coal Adjustment 52,384 kWh 0.00471700 vital Current E1ectrioChar 15.00 32.37 60.82 116.98 968.96 572.01 1,036.10 0.24 478.58 112.94 234.73 51.02 18.23cr 20.53cr 0.05cr 11.21 247.10 3,899.25 3,899.25 kWh 100 000_ 80 000 60 000 40 000 20,000 0_ Electric Usage 4111 i 1 Calculations based on most recent 12 montli history Total Usage 620,006 Average Usage 51,667 r Duke Energy. tee >Address! 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 Page 2 of 2 ccaunt.Nt tuber.. 6010- 3608 -01 -8 visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 24266 33,118 43,246 40,042 58,212 87,687 87,033 80,270 72,106 32,440 15,904 17,564 52,384 r DukeEnergy® Ma r City Of Carmel Carmel Clay Parks Electric Meter 106940254 kWh Usage 52,384 Actual kW 100.80 Actual kVa 100.80 Billed Kvar 1.00 Power Factor 100.0°; Date of Peak 12/11/2009 Time of peak 01.30.00 Nov 25 Dec 29 34 Days lanafior► of Gorr ®ntChar� Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300kWh 0.10788900 700kWh 0.08688900 1,500 kWh 0.07798900 16,652 kWh 0.05818900 Load Factor -Next 110 Hrs Use 11,088 kWh 0.05158800 Load Factor -Over 300 Hrs Use 22,144 kWh 0.04678900 KVAR Charge 1.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 52,384 kWh 0.00913600 Rider 61 Coal Gasification Adj 52,384 kWh 0.00215600 Rider 62 Pollution Cntl Adj 52,384 kWh 0.00448100 Rider 63 Emission Allowance 52,384 kWh 0.00097400 Rider 66 DSM Ongoing 52,384 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 52,384 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 52,38410M 0.00000100cr Rider 70 Summer Reliability Adj 52,384 kWh 0.00021400 Rider 71 Clean Coal Adjustment 52,384 kWh 0.00471700 vital Current E1ectrioChar 15.00 32.37 60.82 116.98 968.96 572.01 1,036.10 0.24 478.58 112.94 234.73 51.02 18.23cr 20.53cr 0.05cr 11.21 247.10 3,899.25 3,899.25 kWh 100 000_ 80 000 60 000 40 000 20,000 0_ Electric Usage 4111 i 1 Calculations based on most recent 12 montli history Total Usage 620,006 Average Usage 51,667 r Duke Energy. tee >Address! 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 Page 2 of 2 ccaunt.Nt tuber.. 6010- 3608 -01 -8 visit us at www.duke energy.com City Of Carmel Carmel Clay Parks 125b Central Park DrE Carmel IN 46032 PO Box 8OO|070 Louisville KY 40290-1076 Elec 106007915 Nov 25 Dec 29 34 Average Cost: 0.0569 per kWh t PE EASE RETURN rnE iOP, PORTION WITH YOUR PAYMENT. Duke Energy 1-800-774'1202 5010'3608-01'2 Fot Account Services, please contact Jessica Jackman at Ext 4927 Usage 372,873 kWh Duke Energy Rate HSNO Current Electric Charges 578.00 kW 328.80 kVar 21,219.01 21,219.01 On Peak Payments atter Dec 30 not inctuded Bill prepared on Dec 30, 2009 Last payment received Dec 11 Next meter reading Jan 29, 2010 Amt Due Previous Bill Payment Correction Payment(s) Received Balance Forward CLirrent Electric Charges Current Aniount Due ����«��-~8\ �K�8����� v Jan 22, 2010 372,873 Page 1 of 1 578.00 22,185.18 8.00 8.00 21,219.01 21,227.01 21,227.01 visit us at www.duke-energy.com Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12/30/09 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 3,899.25 12/30/09 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 21,227.01 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 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due 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 25 Voucher No. Warrant No. 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 PO# or Dept 25,126.26 gram n j.-©9 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 6010- 3608 -01 -8 5010 3608 -01 -2 ACCT #/TITLE 4348000 4348000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 3,899.25 21,227.01 25,126.26 Allowed 20 In Sum of 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 7 -Jan 2010 Title Board Members k%-g/R/t./)frLp* Signature Accounts Payable Coordinator 11Q eter N umber I R eadtng Date I From T o Days Meter Reading Previou Pre Multi Usage Actua kW arse •Addres or lnq urrtes C. ;:Account Number• City Of Carmel Street Department Dir 106Th St Pennsylvania Mail Payments PO Box 9001076 Louisville KY 40290 -1076 Duke Energy Elec 106961466 Nov 24 Dec 29 35 l"1RC riC;» Gcmtnfir61 Usage 556 kWh Duke Energy Rate SMLC Current Electric Charges 33.19 33.19 Average Cost: 0.0597 per kWh DukeEnergy® t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t ccount informatioril Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 9057 9613 1- 800 521 -2232 4710- 3666 -01 -1 Next meter reading Jan 29, 2010 1 Jan 22, 2010 Page 1 of 1 556 visit us at www.duke energy.com 0.00 Current >Blllina Arnt Due Previous Bill Payrnent(s) Received Balance Forward Current Electric Charges Current Amount Due 27.33 27.33cr 0.00 33.19 33.19 33.19 City Of Carmel Street Department 2380 116Th St E Carmel IN 46032 imaytne PO Box QOU1O76 Louisville KY 40290-1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Duke Energy Bou 108889707~ Dec 08 Dec 23 15 New Meter Usage 0 kWh Duke Energy Rate SMHL 10.00 Current Electric Charges 10.00 00000 00000 1-800-521-2232 85503714-01'4 Page 1 of 1 Payments after Dec 28 not included Bill prepared on Dec 28, 2009 Next meter reading Jan 27, 2010 O 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 10.00 10.00 IMPORTANT: Please check the du god. VVehavomodUied our meter reading routes in an effort improve efficiencies and manage costs: 10.00 visit us at www.duke-energy.com City Of Carmel Street Department 11599 Keystone Carmel IN 46032 PD Box 9OO1O78 Louisville KY 40290-10/6 e Duke Energy® 1 PLEASE 'FOP p pxvwsw� t Duke Energy Payments after Dec 28not included Bill prepared on Dec 28, 2009 Next' meter reading Jan 27, 2010 Beo 035185747* Dec 08 Dec 23 15 New Meter Usage 0 kWh Duke Energy Rate SMHL Current Electric Charges 10.00 00000 00000 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 1-800-521-2232 9550-3714-01'0 Jan 19, 2010 O Page 1of1 visit us at www.duke-energy.com 0.00 0.00 0.00 10.00 10.00 IMPORTANT: Please check the clUe date op, yourbill t may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage cusis. Meter Number ....:.::::::Fi•Oht,::::::::::::TO:::::::::::. iii....R.O.i.din ....i. Days eter:Readin ..e.tV.ii, Ct tie 13 0. 0 0 0 0' 3D 0 14aitilla::ISerVtt,e::AddreSs*:*if ntNtb City Of Carmel Street Department Dir Old Meridian Grand Blvd ail:PayMents: atiofl- PO Box 9001076 Louisville KY 40290-1076 Elec 106954344 Nov 27 Dec 29 32 Usage 476 kWh Duke Energy Rate SMLC Current Electric Charges 29.77 TET77 jEttiCttit Average Cost: 0.0625 per kWh DukeEnergy® PLEASE RETURN THE FOP POR[ION WI n-i YOUR PAYMENT Duke Energy Payments after Jan 04 not included Last payment received Dec 11 9058 0018-01-00-0031208-0001-0033928 9534 1 0810 Bill prepared on Jan 04, 2010 Next meter reading Feb 01, 2010 1 0.00 476 Page 1 of 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 27.49 27.49cr 0.00 29.77 29.77 Jan 26, 2010 29.77 visit us at www.duke-energy.com PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 480.00 $53.19 2201 43- 480.00 $29.77 VOUCHER NO. WARRANT NO. Duke Energy P. O. Box 9001076 Louisville, Ky 40290 $82.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Member; 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 Thursda /Jan 07, 201C 0 ,L Street Commissions b/ Street itwmmiseiorier Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 01/01/10 $53.19 01/07/10 $29.77 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) 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. 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 City Of Carmel Police Department 361 Ridge Point Dr Carmel IN 46032 PO Box 9OO1O70 Louisville KY 40290-1076 Elec 084797579 Nov 25 Dec 30 35 Usage 1,420 kWh Duke Energy Rate CSNO Current Electric Charges 142.49 142.49 Average Cost: 0.1003 per kWh Page 1 of 2 Duke Energy 1 5180 For Account Sery contact Jessica Jackman at Ext 4927 52189 53609 0018-01-00-00 01729-0001-0001833 Payments after Jan 04 not included Billpmpai eci on Jan 04. 2010 Last payment received Dec 11 Next meter reacting Feb 01. 2010 1,420 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 112.77 112J7cr 0.00 142.49 142.49 Payee Duke Energy Purchase Order No. 1. Box 9001076 Terms Louisville, KY 40290 1076 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1/8/10 monthly pyament 142.49 Total Prescribed by State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 142.49 ON ACCOUNT OF APPROPRIATION FOR police genreal fund INVOICE NO. ACCT #/TITLE 480 1 PO# or DEPT. Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF Signature Chief of POlice Title Board Members I hereby certify that the attached invoice(s), or 142.49 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 January 8 20 10 m4fee.. et... v ithii. :I 6. Diiii i...... p i evivui peoEi0.01 tj :ltf.. :.......o i i ii ...4 .z "..s. kW Carmel Redevelopment Commissio Duke Energy 1-800-774-1202 3620-3294-08-0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 att:Payments::To PO Box 9001076 Louisville KY 40290-1076 Elec 017863640 Nov 25 Dec 29 34 l'1.11A1-11:14111R141 I 01' l'ORI JR l'AYNIEN EctriComrnerciaI Usage 283 kWh Duke Energy Rate CSNO Current Electric Charges 38.99 38.99 Average Cost: 0.1378 per kWh DukeEnergy Account Intormatio Payments after Jan 04 not included Last payment received Dec 18 31775 32058 0018.01-004X 5)0362-0001-0000412 Page 1 of 1 Bill piepared on Jan 04, 2010 Next meter reading Feb 01. 2010 1 Jan 26, 2010 283 visit us at www.duke-energy.com 0.00 r ht I li Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 30.62 30.62cr 0.00 38.99 nirfi 38.99 Payee —D-AAke E n e r9V Purchase Order No. i0 B C 0 1 0 7 6 6 Terms I— O W .5 \611 e. k y 4 9 0 -x 07 6 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1 12 1 0 ener9 \J �i 3 4,99 Total 38r? Prescribed b State Board of Accounts 20 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. Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. VOUCHER NO. WARRANT NO. p kit ke E r S'O' Bei 900)676 Lou\ ville KY LW-RI-1076 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 126/0 ACCT #/TITLE 4348000 PO# or DEPT. q02 38.99 qn2 i it3 1 4 8o 00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 38.9q q ALLOWED 20 IN SUM OF 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 gnature ctor of Operations Title Board Members Name /SeryiCti Address: City Of Carmel Brookshire Golf Club Mail Payments;To: PO Box 9001076 Louisville KY 40290 -1076 Str eet;Lights Qty 4 Usage 321 kWh Duke Energy 4 Rate SALP Current Street Light Charges 126.40 126.40 e DukeEnergy® t PLEASE RETURN THE TOP PORTION WI FIT YOUR PAYMENT. t Duke Energy fries Can Gurrent'Bifhnq Amt Due Previous Bill Payment(s) Received Balance Forward Current Street Light Charges Current Amount Due Page 1 of 2 ccCunt Ntamber 1- 800 521 -2232 5580- 3643 -01 -5 ccount 1ntormatiorgi Jan 22, 2010 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 126.32 126.36cr 0.04cr 126.40 126.36 lanattgn. of_;Cu Charges; Street Lights Quantity 1 Lumens 30,000 Type High Press Sodium kWh Usage 102 Unit kW 0.305 Burn Hours 333.33 Nov 25 Dec 29 34 days Duke Energy Rate SALP Area Lighting Sry Energy Charge 1 Units 1 7. 0'000000 Rider 60 Fuel Adjustment 102kWh 0.00913600 Rider 61 Coal Gasification Adj 102kWh 0.00055200 Rider 62 Pollution Cntl Adj 102kWh 0.00110600 Rider 63 Emission Allowance 102kWh 0.00097400 Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00000600 Rider 70 Summer Reliability Adj 102kWh 0.00005700 Rider 71 Clean Coal Adjustment 102kWh 0.00122900 17.07 0.93 0.06 0.11 0.10 0.23cr 0.00 0.01 0.13 18.18 126.36 visit us at www.duke energy.com 44m0 &ervl00 Address: ACCti4O Num taer. City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Quantity 2 Lumens 16,000 Type High Press Sodium kWh Usage 117 Unit kW 0.176 Burn Hours 333.33 Nov 25 Dec 29 34 days Duke Energy Rate SALP Area Lighting Sry Energy Charge 2Units 30.68000000 61.36 Rider 60 Fuel Adjustment 117kWh 0.00913600 1.07 Rider 61 Coal Gasification Adj 117kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 117kWh 0.00110600 0.13 Rider 63 Emission Allowance 117kWh 0.00097400 0.11 Rider 67 Cinergy Merger Credit 117kWh 0.00228800cr 0.27cr MAR APR Rider 68 Midwest Ind Sys Oper Adj JUN JUL 117kWh 0.00000600 0.00 SEP OCT Rider 70 Summer Reliability Adj DEC Electric 117 kWh 0.00005700 0.01 321 321 Rider 71 Clean Coal Adjustment 321 321 117kWh 0.00122900 0.14 62.61 Street Lights Duke Energy 321 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 102kWh 0.00913600 0.93 Nov 25 Dec 29 Rider 61 Coal Gasification Adj 34 days 102kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102kWh 0.00110600 0.11 Rider 63 Emission Allowance 102 kWh 0.00097400 0.10 Rider 67 Cinergy Merger Credit 102kWh 0.00228800cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 102kWh 0.00000600 0.00 Rider 70 Summer Reliability Adj 102kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102kWh 0.00122900 0.13 45.61 To tal Current Charges fair Rate 126.40 F DukeEnergy® kWh 35 28U 210 140 70 0 Electric Usage Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 P DukeEnergy® visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 F DukeEnergy® kWh 35 28U 210 140 70 0 Electric Usage Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 P DukeEnergy® visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 PO# Dept. 1207 $126.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club INVOICE NO. ACCT /TITLE 43- 480.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $126.36 ALLOWED 20 IN SUM OF Board Members 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 Wednesday, January 06, 2010 Director, Brookshire Golf Club Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 199; 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. Invoice Date 12/30/09 Invoice Number Payee 20 Electric Bill Purchase Order No. Terms Date Due Description (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 Clerk- Treasurer Amount $126.3 !Meter Number R eadlrtg Date From To D ays Meter: Readirig :Previou present Mult U sage Actual k1A1 Name>1Service :Address: or atl uiries` >t um ccQL1rt Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 ::Mad Payments T PO Box 9001076 Louisville KY 40290 -1076 PI EASE RrI URN TI1E rot IS lRI1ON \VI Ili YOUR AYNI:Nr Elec 106185976 Nov 25 Dec 30 35 leCirtc Ccorntnercfal Usage 12,160 kWh Duke Energy Rate LSNO Current Electric Charges 3.80 kVar 945.11 945.11 Average Cost: 0.0777 per kWh e DukeEner Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 For Account Services. please contact Jessica Jackman at Ext 4927 Payments atter Jan 04 not included Bill prepared on Jan 04, 2010 Last payment received Dec 18 5926 0018-01-00-0001526-0001-0001576 AcCOUrtt Information 6078 80 Jan 26, 2010 12,160 Page 1 of 1 Next meter reading Feb 01, 2010 visit us at www.duke energy.com 15.20 urre[tt•BI Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 558.11 558.11 cr 0.00 945.11 945.11 945.11 M eter Number Reading Date From 7'o Days Meter Reacting Previous Present Multi Us a ge Ac kW Nerne Ser .ICo Address For Inquiries Gal Account Nuri City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110B Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106156505 Nov 25 Dec 30 35 ElsCtrto CoftitnsrCtal Usage 1,855 kWh Duke Energy Rate SWP Current Electric Charges 192.86 192.86 Average Cost: 0.1040 per kWh DukeEnergy® 1,1 6\Sr RE! URIJ 11 1,.11' PORFIC)N win POUR P, 41T- r. Y N( Page 1 of 1 Duke Energy 1- 800 -774 -1202 6630- 3531 -03 -4 For Account Services, please contact Jessica Jackman at Ext 4927 Matt Payments account Information: Payments after Jan 04 not included Last payment received Dec 18 Bill prepared on Jan 04. 2010 Next meter reading Feb 01, 2010 58769 60624 0018-01-00-0001539-0001-0001589 1 1,855 visit us at www.duke energy.com Jan 26, 2010 7.82 Curretlt>BIIUr1eI Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 163.83 163.83cr 0.00 192.86 192.86 192.86 :Meter Number R eading Date f=rom Ta Days: sr:: Readi Ptevtous Present Multi iJsa ..............kith..... Actual Name:l:Ser .Ice :Address: cCa ii t Nur t City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 104182106 Nov 25 Dec 30 35 EteCtrtc �ommerc Usage 5,839 kWh Duke Energy Rate SWP Current Electric Charges 448.74 448.74 Average Cost: 0.0769 per kWh P DukeEnergy® NM 1'LI:ASL RE! URN 1 1(21' 1') )RrioN 11911 YOUR PAYME141 Duke Energy 1- 800 -774 -1202 4630 3531 -03 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Allail •Payments T cc unt:Irtformati Payrnents after Jan 04 not included Last payment received Dec 18 2412 0003-01-00-0001520-01)01-0001570 8251 Bill prepared on Jan 04, 2010 Next meter reading Feb 01, 2010 Jan 26, 2010 5,839 Page 1 of 1 visit us at www.duke energy.com 14.37 Current Fulling; Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 288.20 288.20cr 0.00 448.74 448.74 448.74 1 VOUCHER 094054 WARRANT ALLOWED IN SUM OF ;254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -07 i $472.55 6303530 7t' 01. 6360.06 �)t;•`�? y(,30353I033 o I. 6360,01 Voucher Total Cost distribution ledger classification if 4 jn ir claim paid under vehicle highway f /7 00 9 7q3 g5 Board members Prescribed by State Board of Accounts 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 PO BOX 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 5540351804' $472.55 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 /4, Date Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 12/30/2009 Meter Number R eading Date From To Meter: Reading Days Previous Present Multi Usage Actual kW `City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 Matl PaymentsTo PO Box 9001076 Louisville KY 40290 -1076 Elec 106960197 Nov 12 Dec 16 34 Electric ConFnerclal Usage 11,960 kWh Duke Energy Rate HSNO Current Electric Charges Average Cost: 0.0755 per kWh DukeEnergy 29.60 kW 10.20 kVar 903.19 903.19 i PLEASE RETURN TI IE.TOP PORTION WITH YOUR PAYMENT. t Payments after Dec 17 not included Last payment received No 30 4436 4735 c count 1n 40 11,960 Page 1 of 2 Name iService;i4ddress,. orinquir�es Gall< ccount Number Duke Energy 1- 800 774 -1202 4160- 3278 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Bill prepared on Dec 17, 2009 Next meter reading Jan 19, 2010 29.60 GtarrentB'l1Unq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 754.81 754.81cr 0.00 903.19 903.19 903.19 visit us at www.duke energy.com r DukeEnergy® City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 4160- 3278 -01 -0 Name:: EXplanaton of Current Charges Electric Meter Nov 12 Dec 16 34 Days 106960197 Multipliers 40 kWh Usage 11,960 Demand Read 00.74 Actual kW 29.60 Billed Kvar 10.20 Power Factor 94.4°% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 29.60 kW 14.06000000 Energy Charge 11,960 kWh 0.01683000 KVAR Charge 10.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 11,960 kWh 0.00913600 Rider 61 Coal Gasification Adj 29.60 kW 1.01927400 Rider 62 Pollution-Cr Adj 29.60 kW 1.99690200 Rider 63 Emission Allowance 11,960 kWh 0.00097400 Rider 66 DSM Ongoing 11,960 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 11,960 kWh 0.00031200cr Rider 68 Midwest Ind Sys Oper Adj 11,960 kWh 0.00008000 Rider 70 Summer Reliability Adj 11,960 kWh 0.00019500 Rider 71 Clean Coal Adjustment 29.60 kW 2.11707300 15.00 416.18 201.29 2.45 109.27 30.17 59.11 11.65 4.16cr 3.73cr 0.96 2.33 62.67 otai Current Eta 'trlc'Char 903.19 903.19 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 137,160 Average Usage 11,430 Duke Energy. ervica ddress Page 2 of 2 ccaunt Nurritaer visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL. AUG SEP OCT NOV DEC Electric 12,200 14,520 11,240 11 ,080 9,440 9,840 11,840 12,720 12,000 14,000 9,800 8,720 11,960 r DukeEnergy® City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 4160- 3278 -01 -0 Name:: EXplanaton of Current Charges Electric Meter Nov 12 Dec 16 34 Days 106960197 Multipliers 40 kWh Usage 11,960 Demand Read 00.74 Actual kW 29.60 Billed Kvar 10.20 Power Factor 94.4°% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 29.60 kW 14.06000000 Energy Charge 11,960 kWh 0.01683000 KVAR Charge 10.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 11,960 kWh 0.00913600 Rider 61 Coal Gasification Adj 29.60 kW 1.01927400 Rider 62 Pollution-Cr Adj 29.60 kW 1.99690200 Rider 63 Emission Allowance 11,960 kWh 0.00097400 Rider 66 DSM Ongoing 11,960 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 11,960 kWh 0.00031200cr Rider 68 Midwest Ind Sys Oper Adj 11,960 kWh 0.00008000 Rider 70 Summer Reliability Adj 11,960 kWh 0.00019500 Rider 71 Clean Coal Adjustment 29.60 kW 2.11707300 15.00 416.18 201.29 2.45 109.27 30.17 59.11 11.65 4.16cr 3.73cr 0.96 2.33 62.67 otai Current Eta 'trlc'Char 903.19 903.19 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 137,160 Average Usage 11,430 Duke Energy. ervica ddress Page 2 of 2 ccaunt Nurritaer visit us at www.duke energy.com 0 0 Q 0 cT 0 Name !Service;Addre or ngt.trtes C a Account. City Of Carmel Mat! PaymentsT ccount;info PO Box 9001076 Louisville KY 40290 -1076 i1rltTieCered SerYrCE Qty 14 Usage 0 Duke Energy Rate CSN9 Comm Sry -Fire Siren Current Unmetered Charges P DukeEnergy® Duke Energy t PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 131.60 131.60 cuee6 It: BUIitlq Amt Due Previous Bill Payment(s) Received Balance Forward Current Unmetered Charges Current Amount Due Page 1 of 1 1 800 521 2232 3960 3050 01 4 131.60 131.60cr 0.00 131.60 131.60 131.60 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1120 3960 3050 -01 -4 43- 480.00 $131.60 1120 4160 3278 -01 -0 43- 480.00 $903.19 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 $1,034.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 JAN 11 2010 Fire Chief Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3960- 3050 -01 -4 $131.60 4160 3278 -01 -0 46 $903.19 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. 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 Meter um er Reading Date From Tp pays Meter Reading Nreviaus present Multi Usage Actua kUV :Name /Service: Address Pr:ti'i iriesa Account. Nuniter City Of Carmel Carmel Utilities 12501 Penn Rd N Carmel IN 46032 :Marl Payments To PO Box 9001076 Louisville KY 40290 -1076 Elec 106156537 Nov 24 Dec 29 35 Electric: Gommercfal< Usage 1,323 kWh Duke Energy Rate SWP Current Electric Charges 142.14 142.14 Average Cost: 0.1074 per kWh DukeEnergy® f PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 1 Duke Energy 1 -800- 774 -1202 2600 3291 -01 -3 For Account Services, please contact Jessica Jackman at Ext 4927 ccount Information Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 79148 80471 Next meter reading Jan 29, 2010 Jan 22, 2010 1,323 visit us at www.duke energy.com 3.53 Currertit!B'illinq Amt Due Previous Bill Payrnent(s) Received Balance Forward Current Electric Charges Current Amount Due 119.64 119.64cr 0.00 142.14 142.14 142.14 eter Numb Reeding,Di. a F 7o D ays Meter Read,ing .revrous Present Multf ilsa Acitrel Itllfl FS 0. 0 0 c) d 0 o w 0 co ;Nerve Service Address.; r Inquutes Ca City Of Carmel Carmel Utilities Carmel Water Works 130 Audubon Dr Carmel IN 46032 Marl: Payments PO Box 9001076 Louisville KY 40290 -1076 Elec 106189926 Nov 30 Jan 04 35 E( fr.ic Commerclai' Usage 219 kWh Duke Energy Rate SWP Current Electric Charges 37.12 37.12 tdo4 igitina (A Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU Current OL Charges 11.80 11.80 Average Cost: 0.1695 per kWh DukeEnergy® PLEASE RE I URIJ ri ii: TOP PORIIOLJ WITH ii YOUR PAYMENT Duke Energy 1- 800 -774 -1202 0210 3050 -03 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Jan 05 not included Last payment received Dec 18 8637 0025-01-00-0001)975-0001-000101 Accountln#ormation 8856 Bill prepared on Jan 05, 2010 Next meter reading Feb 02, 2010 1 Jan 27, 2010 219 Page 1 of 1 visit us at www.duke energy.com 0.00 1:�t�rrertt <BflFlnq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current OL Charges Current Amount Due 41.13 41.13cr 0.00 37.12 11.80 48.92 48.92 City Of Carmel Carmel Utilities Carmel Water Works 10600 Hazeldell Misc: Pky Carmel |N46O33 PO Box 8O01O70 Louisville KY 40290-1076 Ekm 100943331 Nov 25 Dec 29 34 Usage 77,600 kWh Duke Energy Rate SWP Current Electric Charges 4,973.33 Average Cost: 0.0641 per kWh 1 PLEASE RETURN THE TOP EiorunoN WITH YOUR PAYMENT. t Duke Energy 1-800-774-1202 4110-3050-02-0 For Account Services, please contact Jessica Jackrnan at Ext 4927 Payments after Dec 30 not included Last payment received Dec 11 Bill prepared ^n Dec on.uone Next meter reading Jan 29, 2010 13754 14239 160 77,600 Page 1 of 1 179.20 Amt Due Previous Bill Payment(s) Received Balance Forward Currerit Electric Charges Current Amount Due 3,522.35 3,522.35cr 0.00 4,973.33 4,973.33 4,973.33 visit us at www.duke-energy.com Name:; /Se drgSs tints C ccount. City Of Carmel Carmel Utilities 713 Emerson Rd Carmel IN 46032 M?�ll.Rajrrnents 3' PO Box 9001076 Louisville KY 40290 -1076 Elec 024363501 Nov 30 Jan 04 35 Usage 78 kWh Duke Energy Rate SWP Current Electric Charges 23.53 23.53 fit #ctst G4rrirtiStt Average Cost: 0.3017 per kWh Pi DukeEnergy® PLEAS!' RE r IJR1-J 1111 I01 T1-1 Y1 )IJR 1'AYMEN1 Duke Energy 1- 800 -774 -1202 4210 3050 -02 -7 For Account Services, please contact Jessica Jackman at Ext 4927 ccourit. Jnforrtiat Page 1 of 1 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Next meter reading Feb 02, 2010 Last payment received Dec 18 47952 48030 0025- 01 -00. 0000986- 0001 0001025 0.00 78 rrettt.Bfil Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 20.83 20.83cr 0.00 23.53 23.53 Jan 27, 2010 23.53 visit us at www.duke energy.com R eading Date MOfer, R�adtng Actual Met dumber From Ta Days Previous present Multi Usage k Name:; /Se drgSs tints C ccount. City Of Carmel Carmel Utilities 713 Emerson Rd Carmel IN 46032 M?�ll.Rajrrnents 3' PO Box 9001076 Louisville KY 40290 -1076 Elec 024363501 Nov 30 Jan 04 35 Usage 78 kWh Duke Energy Rate SWP Current Electric Charges 23.53 23.53 fit #ctst G4rrirtiStt Average Cost: 0.3017 per kWh Pi DukeEnergy® PLEAS!' RE r IJR1-J 1111 I01 T1-1 Y1 )IJR 1'AYMEN1 Duke Energy 1- 800 -774 -1202 4210 3050 -02 -7 For Account Services, please contact Jessica Jackman at Ext 4927 ccourit. Jnforrtiat Page 1 of 1 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Next meter reading Feb 02, 2010 Last payment received Dec 18 47952 48030 0025- 01 -00. 0000986- 0001 0001025 0.00 78 rrettt.Bfil Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 20.83 20.83cr 0.00 23.53 23.53 Jan 27, 2010 23.53 visit us at www.duke energy.com City Of Carmel Carmel Utilities 11511 Westfield Blvd Carmel IN 46032 P0 Box 80O1O76 Louisville KY 40290-1076 Elec 077707179 Nov 23 Dec 23 30 Usage 305 kWh Duke Energy Rate CSNO Current Electric Charges $4123 41.23 Average Cost: 0.1352 per kWh I PLEASE RETURN tHE TOP PORTION WITH YOUR PAYMENT I Duke Energy 1-800-774-1202 5150-3207-03-3 For Account Services, please contact Jessica .Jackman at Ext 4927 Payn after Dec 28 not included Last payment received Dec 11 87201 87506 _2- BU prepared on Dec 28, 2009 Next meter reading Jan z7.20m Jan 19, 2010 305 Page 1 of 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 41.20 41.20cr 0.00 41.23 41.23 0.00 visit us at www.duke-energycom 1.4 City Of Carmel Carmel Utilities Carrnel Water Works 11468 Wood Creek Dr Carmel IN 46033 PO Box 90O1O7S Louisville KY 40290-1076 Elec 106939238 Nov 21 Dec 23 32 Usage 441 kWh Duke Energy Rate SWP Current Electric Charges 58.05 58.05 Average Cost: 0.1316 per kWh t PLEASE RETURN THE TOP POR TION WITH YOUR PAYMENT. t Duke Energy 1-800-774-1202 9110-3050-00-8 For Account Services, please contact Jessica Jackman at Ext 4927 Payments atter Dec 28 not included Bit prepared on Dec 28, 2009 Last payment received Dec 11 14695 15136 cdountinformation Next meter reading Jan 27, 2010 1 441 Page 1 of 1 1.64 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Curreni Amount Due 49.22 0.00 58.05 58.05 Jan 19, 2010 visit us at www.duke-energy.com City Of Carmel Carmel Utilities Dir Gray Rd POBox O�01O76 Louisville KY 4028O'1 076 Eleo 105004776 Nov 21 Dec 23 32 Usage 334 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.1433 per kWh Page 1 of 1 Duke Energy 1-800-774-1202 7200'3287-01'8 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 28 not included Bill prepared on Dec u8.eono Last payment received Dec 11 47.85 46852 47186 Next meter reading Jan 27, 2010 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 42.68 42.68cr 0.00 47.85 47.85 Jan 19, 2010 334 visit us at www.duke-energy.com 1.14 M eter Number 3godtng [late From To ;flay Meter Read P revraus Pres l )Ill Usage Actua kW City Of Carmel Carmel Utilities 55 Terrace et Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106997524 Nov 30 Dec 30 30 Average Cost: 0.2523 per kWh DukeEnergy® NIT• i• R!'_'V uhl4 1 i-ii- TOP 4'1)R1'16IJ \hark 11 YOUR PAYMIiNT Usage 102 kWh Duke Energy Rate SWP Current Electric Charges 25.73 25.73 Page 1 of 1 Mar ne tS >P,ddrass r inquiries G ACC tent Nit i be Duke Energy 1- 800 -774 -1202 0810 3292 -01 -9 For Account Services, please contact Jessica Jackman at Ext 4927 :�El�il Pa�rment� c.egunt inforrrtat ©h Payments after Jan 04 not included Last payment received Dec 18 2051 00171-01-00-0001.195-0001-00015 2153 Bill prepared on Jan 04. 2010 Next meter reading Feb 01, 2010 1 Jan 26, 2010 102 visit us at www.duke energy.com 0.40 urre€tt <l3fll ia, Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 25.84 25.84cr 0.00 25.73 25.73 25.73 R eading Date Meter Reading Actua Meter dumber Fr om 7p D ays Previous Present Atlulti il sa ge kliy tarne:IService Address uirie$ C:at. ceQunt Nun City Of Carmel 640 3Rd Ave SW Carmel IN 46032 r>aertts PO Box 9001076 Louisville KY 40290 -1076 P1 EASE IMAM-) 111E TOP POR1109) WITPI YOUR PAY11ENr Page 1 of 1 Duke Energy 1 800 774 1202 1420 3299 01 0 For Account Services, please contact Jessica Jackman at Ext 4927 Last payment received Dec 18 courif< nformation Payments after Jan 04 not included Bill prepared on Jan 04, 2010 Next meter reading Feb 01, 2010 Elec 106031546 Nov 25 Dec 30 35 Ei t rsc cttifrmercja# Usage 246 kWh Duke Energy Rate SWP Current Electric Charges 39.46 39.46 Average Cost: 0.1604 per kWh DukeEnergy® 23648 23894 00111 -u 1 -00- 0001499- 0001-0001549 1 Jan 26, 2010 246 visit us at www.duke energy.com 1.07 Ct rreltt #Sitlir i Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 35.98 35.98cr 0.00 39.46 39.46 39.46 City Of Carmel 3417116ThExE Carmel IN 46033 PO Box OOO1O70 Louisville KY 40290-1076 Elec 108038882 Nov 23 Dec 23 30 Usage 80 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.2951 per kWh ~~y PLEAE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Page 1 of 2 Duke Energy 1-800-774'1202 2240-3050-01'0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec. 28 not included Bill prepared on Dec 2o.2ooe Last payment received Dec 11 23.61 169 170 Next meter reading Jan 27, 2010 80 80 0.00 Amt Due Previous Bill Paymem(n)Haooivod Balance Forward Current Electric Charges Current Amount Due 23.55 0.00 23.61 23.61 Jan 19, 2010 23.61 visit us at www. i• Pij Duke Energy® Count GO. City Of Carmel 3417 116Th St E Carmel IN 46033 2240 3050 -01 -0 Electric Meter Nov 23 Dec 23 30 Days 106038682 Multipliers 80 kWh Usage 80 Power Factor 24.2% Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 80kWh 0.07600000 Rider 60 Fuel Adjustment 80kWh 0.00913600 Rider 61 Coal Gasification Adj 80 kWh 0.00176100 Rider 62 Pollution Cntl Adj 80kWh 0.00355900 Rider 63 Emission Allowance 80kWh 0.00097400 Rider 67 Cinergy Merger Credit 80kWh 0.00034300cr Rider 68 Midwest Ind Sys Oper Adj ?e- 80kWh 0.00006000 Rider 70 Summer Reliability Adj 80kWh 0.00017000 Rider 71 Clean Coal Adjustment 80kWh 0.00402400 16.00 6.08 0.73 0.14 0.28 0.08 0.03cr 0.00 0.01 0.32 ur 23.61 23.61 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 PIA Duke Energy® a tforr of urrent Char Page 2 of 2 visit us at www.duke energy.com DEC FEB M A M JUN J SEP NOV DE Electric 16o J 80 820 80 160 80 160 ._160 80 0 80 O 8 0 80 O i• Pij Duke Energy® Count GO. City Of Carmel 3417 116Th St E Carmel IN 46033 2240 3050 -01 -0 Electric Meter Nov 23 Dec 23 30 Days 106038682 Multipliers 80 kWh Usage 80 Power Factor 24.2% Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 80kWh 0.07600000 Rider 60 Fuel Adjustment 80kWh 0.00913600 Rider 61 Coal Gasification Adj 80 kWh 0.00176100 Rider 62 Pollution Cntl Adj 80kWh 0.00355900 Rider 63 Emission Allowance 80kWh 0.00097400 Rider 67 Cinergy Merger Credit 80kWh 0.00034300cr Rider 68 Midwest Ind Sys Oper Adj ?e- 80kWh 0.00006000 Rider 70 Summer Reliability Adj 80kWh 0.00017000 Rider 71 Clean Coal Adjustment 80kWh 0.00402400 16.00 6.08 0.73 0.14 0.28 0.08 0.03cr 0.00 0.01 0.32 ur 23.61 23.61 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 1,360 Average Usage 113 PIA Duke Energy® a tforr of urrent Char Page 2 of 2 visit us at www.duke energy.com Afieter umber Reading Date From To Days Meter Reading previous present Arlultl Usage Actual kW Name /ServiceAddress or:inqurrtas Ga: ccciunt City Of Carmel Carmel Utilities 889 Bridle Cir Carmel IN 46032 :Mail Payments:To ccount lnformaton PO Box 9001076 Louisville KY 40290 -1076 Elec 106018975 Nov 12 Dec 16 34 �iectrt�� Commercial Usage 243 kWh Duke Energy Rate SWP Current Electric Charges 39.17 39.17 Average Cost: 0.1612 per kWh DukeEnergy® 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 17 not included Last payment received Dec 11 12256 12499 1 Jan 8, 2010 Bill prepared on Dec 17, 2009 Next meter reading Jan 19. 2010 243 Page 1 of 2 0.85 Current: 'iii {nq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 33.88 33.88cr 0.00 39.17 39.17 39.17 visit us at www.duke energy.com plt Duke Energy® Name erytce:Addressi ccaunt Numl:er;: City Of Carmel Carmel Utilities 889 Bridle Cir Carmel IN 46032 5730 3050 -01 -0 Electric Meter Multipliers kWh Usage Demand Read Nov 12 Dec 16 34 Days 106018975 1 243 00.85 xplanatton of Current Charges Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 243kWh 0.07600000 Rider 60 Fuel Adjustment 243kWh 0.00913600 Rider 61 Coal Gasification Adj 243kWh 0.00176100 Rider 62 Pollution Cntl Adj 243kWh 0.00355900 Rider 63 Emission Allowance 243kWh 0.00097400 Rider 67 Cinergy Marger Credit 243kWh 0.00034300cr Rider 68 Midwest Ind Sys Oper Adj 243kWh 0.00006000 Rider 70 Summer Reliability Adj 243kWh 0.00017000 Rider 71 Clean Coal Adjustment 243kWh 0.00402400 16.00 18.47 2.22 0.43 0.86 0.24 0.08cr 0.01 0.04 0.98 Total Current Electrlc Charges 39.17 39.17 kWh 350 280 210 140 7 0 Electric Usage Calculations based on most lecenl 12 1nonth history Total Usage 2,734 Average Usage 228 PI, Duke Energy® Page 2 of 2 visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUI_ AUG SEP OCT NOV DEC Electric 1 96 -265 235 197 296 310 243 189 18/ 193 187 169 243 plt Duke Energy® Name erytce:Addressi ccaunt Numl:er;: City Of Carmel Carmel Utilities 889 Bridle Cir Carmel IN 46032 5730 3050 -01 -0 Electric Meter Multipliers kWh Usage Demand Read Nov 12 Dec 16 34 Days 106018975 1 243 00.85 xplanatton of Current Charges Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 243kWh 0.07600000 Rider 60 Fuel Adjustment 243kWh 0.00913600 Rider 61 Coal Gasification Adj 243kWh 0.00176100 Rider 62 Pollution Cntl Adj 243kWh 0.00355900 Rider 63 Emission Allowance 243kWh 0.00097400 Rider 67 Cinergy Marger Credit 243kWh 0.00034300cr Rider 68 Midwest Ind Sys Oper Adj 243kWh 0.00006000 Rider 70 Summer Reliability Adj 243kWh 0.00017000 Rider 71 Clean Coal Adjustment 243kWh 0.00402400 16.00 18.47 2.22 0.43 0.86 0.24 0.08cr 0.01 0.04 0.98 Total Current Electrlc Charges 39.17 39.17 kWh 350 280 210 140 7 0 Electric Usage Calculations based on most lecenl 12 1nonth history Total Usage 2,734 Average Usage 228 PI, Duke Energy® Page 2 of 2 visit us at www.duke energy.com Me ter Number Reading Da te f=rom To p ays M eter: Reading P revious Present M ulti U sage Actua kW C (u ®®u@ WNW =MY NMI El v9 py Account Number 5540- 3518 -04 -1 CM 21 For more detailed billing information on your monthly bill, check box on right 0001526 01 AV0.335 111111111111IiiIIIIIriIrrlllrlrllrlr 11111iII1111IIiIIIIIIIIIIarr Carmel Utilities 760 3Rd Ave SW Ste 110 Carmel IN 46032 -2070 Name 1Serv€eetA4idress Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 900 00000945110 55403518041 012620101 00000945110 Mait..P.a Fmonts i PO Box 9001076 Louisville KY 40290 -1076 Elec 106185976 Nov 25 Dec 30 35 Irlec trt� Galrirrierci�l Usage 12,160 kWh Duke Energy Rate LSNO Current Electric Charges Average Cost: 0.0777 per kWh DukeEnergy® HelpingHand Contribution Amount Enclosed (for Customer Assistance) 5 0 0018 4603' 207035 -001- 001526 -1 5 P1 CASE REURIJ THE TOP PORTION WITH YOUR PAYMENT Jan 26, 2010 cod 945.11 PO Box 9001076 Louisville KY 40290 -1076 Page 1 of 1 For Inc .ccourit Num Duke Energy 1- 800 -774 -1202 5540- 3518 -04 -1 For Account Services, please contact Jessica Jackman at Ext 4927 ccaunt Inlorma!'ion Payments after Jan 04 not included Bill prepared on Jan 04, 2010 Last payment received Dec 18 3.80 kVar 945.11 945.11 5926 0016- 01 -00- 0001526 0001 000'1676 6078 b Next meter reading Feb 01, 2010 80 12,160 15.20 �drr ��t lil1p Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 558.11 558.11 cr 0.00 945.11 945.11 Jan 26, 2010 945.11 visit us at www.duke- energy.com rff 07 ION'S/ lag 9 11, I Mf 12 Account Number 6630-3531-03-4 CM 21 For more detailed billing information on your monthly bill, check box on right 0001539 01 AV 0.335 "AU1O. 5 0 0018 10032-207299 II I W I II IIII II I i III I I I IIII 111 1 111 1 1 11 1 11 1 1111 1111 111" 11 11 11 11 City Of Carmel Carmel Utilities 760 3Rd Ave SW Ste 110B Carmel IN 46032-2072 ACCOUrtt'N'tirnberi City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110B Carmel IN 46032 900 00000192864 66303531034 012620101 00000192864 PO Box 9001076 Louisville KY 40290 Mier Number Ernm To Usage Elec 106156505 Nov 25 Dec 30 35 Usage 1,855 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.1040 per kWh DukeEnergy® PLEASE RIO LIEN n irlor P(:)32riciisr, WITH YOUR PAYMENT Duke Energy 1-800-774-1202 6630-3531-03-4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Jan 04 not included Last payment received Dec 18 192.86 192.86 58769 0010 -0 1-00-0001 536-0001.0001589 Jan 26, 2010 e 192.86 Lt HelpingHand Contribution Amount Enclosed (for Customer Assistance) 4:01-P01539-I 5 60624 PO Box 9001076 Louisville KY 40290-1076 Bill prepared on Jan 04, 2010 Next meler reading Feb 01. 2010 1 Jan 26, 2010 1,855 Page 1 of 1 visit us at www.duke-energy.com 7.82 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 163.83 163.83cr 0.00 192.86 192.86 .LI 192.86 Meter Nitm#ser R eading R ate From 7ci D ays M eter Roadirtg Previous Preser t Mult U Actual EcW Account Number 4630 3531 -03 -3 CM 21 For more detailed billing information on your monthly bill, check box on right City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 0001520 01 AV 0.335 ••AUTI) 50001946032 -207299 001- P01520 -1 11111111 i 1111111 i 11111111111111 1111111111111111111111111 111111111 City Of Carmel Carmel Utilities 760 3Rd Ave SW Ste 110A Carmel IN 46032 -2072 PLEASE RETURN THE TOP POR IOW WIT1i YOUR PAYMENr Jan 26, 2010 5 Do LoN 448.74 HelpingHand Contribution Amount Enclosed (for Customer Assistance) PO Box 9001076 Louisville KY 40290 -1076 900 00000448745 46303531033 012620101 00000448745 Page 1 of 1 Marne 1Sorvfce Addr For Inquiries Gall ouit Nurrfte#'. Duke Energy 1 -800- 774 -1202 4630 3531 -03 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Mail Pay mrents To Account Jniorrnat PO Box 9001076 Louisville KY 40290 -1076 Elec 104182106 Nov 25 Dec 30 35 E1eCtrtc C4tTit1`rerClsF: Usage 5,839 kWh Duke Energy Rate SWP Current Electric Charges 448.74 448.74 Average Cost: 0.0769 per kWh DukeEnergy® Payments after Jan 04 not included Bill prepared on Jan 04, 2010 Next meter reading Feb 01, 2010 Last payment received Dec 18 2412 00 M-01-00-0001520-0001-0001570 8251 1 C t'retlt:Biil #np Amt Due Previous Bit Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 288.20 288.20cr 0.00 448.74 448.74 ......:I3ite. Dame Jan 26, 2010 5,839 448.74 visit us at www.duke energy.com 14.37 VOUCHER 097043 WARRANT ALLOWED IN SUM OF$ 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 26003.,gf o 13 0 1."3150.O 3 57303050010 01- 7150 -03 2 11 1 0 3 0 50ot° 01.1150.03. 23.1 51503 22' ?b3 3 01. 9113 j 1 5 01.1 150.0 3 '1745 1 110 3 Ff o 1,1150.0 3 58.05 set: k- 46303531030 01,1360.07.. 22.`/. 3 7 a 663035310 01,7360.08 9(,•43 55 9193512 ot.'13(0.O' 4 7.56 OI42o32440(o o 1 it 50.65 39. �(b 25.73 4510329/DO 01./150.03 -12103o500V1 0 OM. o3 23.53 1 1110305001 0 0 L-1153, 0 40 62.10305003 3 0 i, 7150.03 g 'qQ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1Y2.1� $39.17 9.17 Board members Prescribed by State Board of Accounts 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 PO BOX 9001076 Louisville, KY 40290 -1076 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 /a/o Date Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2004 5730305001( $39.17 Officer Meter Mt-!°C;:':: m R eadtn q D T.a keys Meter Readin Previous Prese Multi U sa g e AGtt -ai kW: Due Date Amount Due Jan 18, 2010 32.10 Name.IServt a Address or tnq'tllites Cal :Acea.Unt NUmtrer Carmel Redevelopment Commision 15 1St St SW Misc: Cab #2 Carmel IN 46032 M.tl Ptyments_Ta PO Box 9001076 Louisville KY 40290 -1076 Elec 108013450 Oct 29 Dec 01 33 `Electric:= CotiiTterciai i Usage 0 kWh Duke Energy Rate LSNO Current Electric Charges 0.00 kVar 15.00 15.00 Taxes::;! Taxes IS Duke Energy. 1 PLEASE RETURN THE TOP PORTlOKI WITH YOUR PAYMENT. t Duke Energy Payments after Dec 23 not included Bill prepared on Dec 23, 2009 Next meter reading Jan 04, 2010 2.10 00000 00000 1 0 1- 800 521 -2232 7430- 3709 -01 -4 ccountilnformation Page 1 of 1 0.00 current Biliin Amt Due Previous Bill Prior Month(s) Charges: Electric Charges Balance Forward Current Electric Charges Taxes Current Amount Due 0.00 15.00 15.00 15.00 2.10 32.10 Attefi �i3 18, 210 33.00 visit us at www.duke- energy.com Meter Number R eading pate From To Days Meter Reading Previous Present Multi Usage Actual kW.: Name?Ssry ice :Address:: or clUiries CaH ;i4ccou:rit Ntim City Of Carmel 10401 Pennsylvania St N Indianapolis IN 46280 Mail Payments count inf PO Box 9001076 Louisville KY 40290 -1076 Elec 093882168 Nov 24 Dec 29 35 ElectrtG Commercial Usage 1,857 kWh Duke Energy Rate RSNO Current Electric Charges 152.08 152.08 Average Cost: 0.0819 per kWh DukeEnergy® t PLEASE RE1URN THE TOP PORTION WITH YOUR PAYMENT. t Duke Energy 13370 15227 1 Jan 22, 2010 1,857 Page 1 of 1 1- 800 521 -2232 9100- 3291 -06 -0 Payrnents after Dec 30 not included Bit prepared on Dec 30, 2009 Last payment received Dec 11 Next meter reading Jan 29, 2010 0.00 Current Billir a Amt Due Previous Bill Payrnent(s) Received Balance Forward Current Electric Charges Current Amount Due 50.81 50.81cr 0.00 152.08 152.08 152.08 visit us at www.duke energy.com Meter Number Reading Date From Yo D ays M etet Reading I r tous Present MuI is Usag Ac tua l kW ddress? or:fnqufriia•s Gall; Accaunt:: City Of Carmel 10403 Pennsylvania St N Indianapolis IN 46280 AAatl paym Ti PO Box 9001076 Louisville KY 40290 -1076 Elec 034260015 Nov 24 Dec 29 35 Electric `.Cammeicfa Usage 2,124 kWh Duke Energy Rate RSNO Current Electric Charges Average Cost: 0.0798 per kWh pi DukeEnergy® t PLEASE RETURN THE TOP PORTION NATH YOUR PAYMENT. t Duke Energy 1 -800- 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 169.52 169.52 68537 70661 ccounYanformat[on Next meter reading Jan 29, 2010 1 Jan 22, 2010 Page 1 of 1 0200 3291 08 4 2,124 Current Bill Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 47.53 47.53cr 0.00 169.52 169.52 169.52 visit us at www.duke energy.com 0.00 i1?Pter Number Rodt ng Date Fr T l II Days Ma ter Reading P revious Present Multi U Actu kW: Nar�ie lServlca or Ihtititr. es Call Aceaunt Number:- City Of Carmel 10407 Pennsylvania St N Indianapolis IN 46280 Mari PaymentsTo ccount Inarmation PO Box 9001076 Louisville KY 40290 -1076 Dec 087316526 Nov 24 Dec 29 35 Electric Carnmercia Usage 1,656 kWh Duke Energy Rate RSNO Current Electric Charges 138.95 138.95 Average Cost: 0.0839 per kWh DukeEnergy® 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 Page 1 of 1 Duke Energy 1 800 774 1202 1200 3291 02 0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 67376 69032 Next meter reading Jan 29, 2010 1 Jan 22, 2010 1,656 0.00 Current :Billtniq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 42.03 06cr 13.9 �1 152.92 \mo'unt Due 152.92 visit us at www.duke- energy.com Meter :Number Reading Date From 7o Days Meter Reading Previous preserif Multi usa Ar:t uttt kA/ >NarrteIServic:e Acldr.:ess< r In. tries ccoint .Nun City Of Carmel 15 1St Ave NE Carmel IN 46032 Marl Paymen T PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.1066 per kWh DukeEnergy® 1'I.I:ASIi Rr.l11R(-J 1'1 I1 1 [OP I'OH11014 wrri -1 YOUR PAYMI :IJr Duke Energy Elec 023414695 Nov 30 Jan 04 35 Electric :C ortltnercfaL Usage 1,096 kWh Duke Energy Rate CSNO Current Electric Charges 116.82 116.82 1 -800- 521 -2232 5490 3294 -02 -0 ccoun..t I nformatio Page 1 of 1 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Last payment received Dec 18 51720 52816 0025-01-00-0000971-0001-0001010 Next meter reading Feb 02, 2010 1 Jan 27, 2010 1,096 visit us at www.duke energy.com 0.00 urrettit BIIIinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 86.44 86.44cr 0.00 116.82 116.82 cunt 116.82 City Of Carmel 10409 Pen lva ia St N Indianapolis IN 46280 PO Box 0OO1070 Louisville KY 40290-1076 Average Cost: 0.0792 per kWh t PLEASE RETURN THE 10P PORTION WITH YOUR PAYMENT Duke Energy Elec 087343003 Nov 24 Dec 29 35 U 2,222 kWh Duke Energy Rate RSNO Current Electric Charges 175.93 175.93 6149 8371 Amt Due Previous BiI Payment(s) Received Balance Forward Current EJectric Charges Current Amount Due 1 2,222 Page 1 of 1 1-800521-2232 2200'3291'06-9 Payme after Dec 30 nat includod Bill prepared w Dec m.2009 Last payment received Dec 11 Next meter reading Jan 29, 2010 88.83 88.83cr 0.00 175.93 175.93 visit us at www.duke-energy.com PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1205 7430 3709 -01 -4 43- 480.00 $32.10 1205 2200 3291 -06 -9 43- 480.00 $175.93 1205 1200- 3291 -02 -0 43- 480.00 $138.95 1205 0200 3291 -08 -4 43- 480.00 $169.52 1205 9100- 3291 -06 -0 43- 480.00 $152.08 1205 5490- 3294 -02 -0 43- 480.00 $116.82 VOUCHER NO. WARRANT NO. Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 $785.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 /1 Monday, January 11, 2010 Director, Administration Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 01/18/10 7430- 3709 -01 -4 15 1st St. SW $32.10 01/22/10 2200 3291 -06 -9 10409 Pennsylvania St N $175.93 01/22/10 1200 3291 -02 -0 10407 Pennsylvania St N $138.95 01/22/10 0200 3291 -08 -4 10403 Pennslyvannia St. $169.52 01/22/10 9100 3291 -06-0 10401 Pennsylvannia St. $152.08 01/27/10 5490- 3294 -02 -0 15 1st Ave NE $116.82 Prescribed by State Board of Accounts 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 B eading pate Meter Number F rom To b ays {Meter Reading 'Previous Present Multi Usage Actual kW lame ISeNico orarljt irtes Call; Account Num Carmel Clay Parks Recreation City Of Carmel Dir 116Th St E Monon Trail Mari Payments. T count<Information. PO Box 9001076 Louisville KY 402.90 -1076 Elec 106950892 Nov 25 Dec 29 34 <Ett:ctric' Commercial Usage 1,018 kWh Duke Energy Rate CSNO Current Electric Charges Average Cost: 0.1069 per kWh e DukeEnergy® 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Duke Energy 1- 800 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Page 1 of 1 0600 3660 -01 -8 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 108.80 108.80 32752 33770 1 1"gccill JA H082010 Next meter reading Jan 29, 2010 1 Jan 22, 2010 1,018 visit us at www.duke energy.com 0.00 Current: 3Nlinc Arnt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 92.20 92.20cr 0.00 108.80 108.80 Amount Due< 108.80 :Name i$ervIce<Addres l4ri sCall ccciiaRt Nijrritaer;. Carmel Clay Parks Recreation Duke Energy City Of Carmel Mail Payments PO Box 9001076 Louisviile KY 40290 -1076 tirirnetered Services Qty 28 Usage 1,176 Duke Energy Rate SFS Flasher Signal Sry Current Unmetered Charges 129.64 129.64 DukeEnergy® t PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT. t Page 1 of 1 1- 800 -521 -2232 1650 3050 -01 -7 c:count: Infor matori Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 Current: Billing Amt Due Previous Bill Payment(s) Received Balance Forward Current Unmetered Charges Current Amount Due 128.52 128.52cr 0.00 129.64 129.64 v salsg JAN 05 2010 Jan 22, 2010 129.64 visit us at www.duke energy.com Name. /Service stress r ingurrtes Accb.unt Nurri Carmel Clay Parks Recreation Duke Energy Pleasant Grove Park Lighting 'CCQUnt lrifQrmation Mail Pay Hems T i PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Louisville KY 40290 1076 Last payment received Dec 11 Glt 1door. LLahtina tOL)' Qty 1 Usage 40 kWh Duke Energy 1 Rate SOL Current OL Charges Duke Energy. 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. 1 8.47 8.47 Ceirrent<Billmq Amt Due Previous Bill Payment(s) Received Balance Forward Current OL Charges Current Amount Due Page 1 of 1 1- 800 -521 -2232 6240 3291 -01 -9 J Aid 0 5 2010 Jan 22, 2010 8.47 visit us at www.duke energy.com 8.46 8.46cr 0.00 8.47 8.47 0� Carmel Clay Parks Recreation 1427118ThStE Carmel IN 46032 PO Box 9UO|O76 Louisville KY 40290-1076 Elec 063601950 Nov 23 Dec 22 29 Usage kWh Duke Energy Rate RSNO Current Electric Charges 126.13 126.13 pia DukeEnergy. Average Cost: 0.0864 per kWh t PLEASE RE1URN THE TOP POATION WITH VOUR PAYMENT. 1 Page 1 of 2 Duke Energy 1-800-774'1202 5260-3287-01'0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 28 not included Bill prepared on Dec 28, 2009 Last payment received Dec 11 1167 RECI: JAN 0 4 20 2627 Next meter reading Jan 27, 2010 1 Jan 19, 2010 1,460 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 153.15 153]5or 0.00 126.13 126.13 126.13 (4 DukeEnergy® Carmel Clay Parks Recreation 1427 116Th St E Carmel IN 46032 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 063601950 1 1,460 Duke Energy Rate RSNO Residential Service Connection Charge Energy Charge 300kWh 0.09294500 700kWh 0.05417800 460kWh 0.04446400 Rider 60 Fuel Adjustment 1,460 kWh 0.00913600 Rider 61 Coal Gasification Adj 1,460 kWh 0.00200900 Rider 62 Pollution Cntl Adj 1,460 kWh 0.00454800 f;id& 63 Emission Allowance 1,460 kWh 0.00097400 Rider 66 DSM Ongoing 1,460 0.00064900cr Rider 67 Cinergy Merger Credit 1,460 kWh 0.00059300cr Rider 68 Midwest Ind Sys Oper Adj 1,460 kWh 0.00011500 Rider 70 Summer Reliability Adj 1,460 kWh 0.00021800 Rider 71 Clean Coal Adjustment 1,460 kWh 0.00512100 9.40 27.88 37.92 20.45 13.34 2.93 6.64 1.42 0.95c 0.87cr 0.17 0.32 7.48 mule 4rreett 126.13 126.13 kWh 2 500 2 000 1,500 1,000 500 Electric Usage Calculations based on most recent 12 month history Total Usage 18,170 Average Usage 1,514 DukeEnergy® Pa.e2of2 5260 3287 -01 -0 visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 1,197 2,244 240 1,074 1,434 1,407 1,621 2,223 1,735 1,309 1,569 1,854 1,460 (4 DukeEnergy® Carmel Clay Parks Recreation 1427 116Th St E Carmel IN 46032 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 063601950 1 1,460 Duke Energy Rate RSNO Residential Service Connection Charge Energy Charge 300kWh 0.09294500 700kWh 0.05417800 460kWh 0.04446400 Rider 60 Fuel Adjustment 1,460 kWh 0.00913600 Rider 61 Coal Gasification Adj 1,460 kWh 0.00200900 Rider 62 Pollution Cntl Adj 1,460 kWh 0.00454800 f;id& 63 Emission Allowance 1,460 kWh 0.00097400 Rider 66 DSM Ongoing 1,460 0.00064900cr Rider 67 Cinergy Merger Credit 1,460 kWh 0.00059300cr Rider 68 Midwest Ind Sys Oper Adj 1,460 kWh 0.00011500 Rider 70 Summer Reliability Adj 1,460 kWh 0.00021800 Rider 71 Clean Coal Adjustment 1,460 kWh 0.00512100 9.40 27.88 37.92 20.45 13.34 2.93 6.64 1.42 0.95c 0.87cr 0.17 0.32 7.48 mule 4rreett 126.13 126.13 kWh 2 500 2 000 1,500 1,000 500 Electric Usage Calculations based on most recent 12 month history Total Usage 18,170 Average Usage 1,514 DukeEnergy® Pa.e2of2 5260 3287 -01 -0 visit us at www.duke energy.com M etes Numbe Reading Date Ft`nm 7a p ay s PJleter Reading Prevrous present Multi Usage Actu W +11 Name IServlce -Address. ulnas Ca ceount Number Carmel Clay Parks Recreation City Of Carmel 11813 River Ave Carmel IN 46033 meats Mall Ray eats Tp PO Box 9001076 Louisville KY 40290 -1076 Elec 106957100 Nov 25 Dec 29 34 I>IeCttt GQmrnerc Usage 11 kWh Duke Energy Rate CSNO Current Electric Charges Average Cost: 0.9591 per kWh DukeEnergy® 1 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT. t Duke Energy 1- 800 774 -1202 3890- 3290 -02 -9 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 30 not included Bill prepared on Dec 30, 2009 Last payment received Dec 11 10.55 10.55 348 ccount mation! 359 Current l3llrta Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 10.42 10.42cr 0.00 10.55 10.55 Next meter reading Jan 29, 2010 1 OCE JAN 0 5 2010 Jan 22, 2010 11 Page 1 of 1 visit us at www.duke energy.com 0.00 10.55 Meter Number pa in Date From To Days M eter Reading Prevraus present Multi Usa Actua Marne IService Address: Carmel Clay Parks Recreation 1411 116Th St E Carmel IN 46032 merits PO Box 9001076 Louisville KY 40290 -1076 Elec 084395693 Nov 23 Dec 22 29 Electric' CO:mmerciai Usage 14,160 kWh Duke Energy Rate RSNO Current Electric Charges 956.00 956.00 <t7lt�#oor �li°llaxin�l, Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL. Current OL Charges K,ar 7.19 a f.1y Average Cost: 0.0675 per kWh r DukeEnergy® 1 PLEASE RETURN THE TOP P WITH YOUR PAYMENT. 1 cea�unt Numt�'er Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 28 not included Bill prepared on Dec 28, 2009 Last payment received Dec 11 Wies 5185 5539 ccounttnformaton 40 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current OL Charges Current Amount Due Jan 19, 2010 Page 1 of 2 Next meter reading Jan 27, 2010 14,160 0.00 :urrentB'ittin 648.01 648.01cr 0.00 956.00 7.19 963.19 963.19 visit us at www.duke energy.com pla DukeEnergy. ':uce;c(dres e Carmel Clay Parks Recreation 1411 116Th St E Carmel IN 46032 4260 3287 -01 -5 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 084395693 40 14,160 141104 t f Ct( rrent Barg Duke Energy Rate RSNO Residential Service Connection Charge Energy Charge 300 kWh 0.09294500 700kWh 0.05417800 13,160kWh 0.04446400 Rider 60 Fuel Adjustment 14,160 kWh 0.00913600 Rider 61 Coal Gasification Adj 14,160 kWh 0.00200900 Rider 62 Pollution Cntl Adj 14,160 kWh 0.00454800 Rider 63 Emission Allowance 14,160kWh 0.00097400 Rider 66 DSM Ongoing 1 0.00064900cr Rider 67 Cinergy Merger Credit 14,160 kWh 0.00059300cr Rider 68 Midwest Ind Sys Oper Adj 14,160kWh 0.00011500 Rider 70 Summer Reliability Adj 14,160 kWh 0.00021800 Rider 71 Clean Coal Adjustment 14,160 kWh 0.00512100 9.40 27.88 37.92 585.15 129.37 28.45 64.40 13.79 9.1 1.63 3.09 72.51 Outdoor Lighting (OL) Quantity 1 Lumens 8,000 Type Mercury Vapor kWh Usage 80 Nov 23 Dec 23 30 Days urrent:Ele trio Duke Energy Rate SOL Outdoor Lighting Sry Energy Charge Rider 60 Fuel Adjustment Rider 61 Coal Gasification Adj Rider 62 Pollution Cntl Adj Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 6.16 0.73 0.05 0.11 0.08 0.O7cr 0.01 0.12 t• itteetW 956.00 956.00 7.19 7.19 kWh 20,000 16,000 12 000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 116,760 Average Usage 9,730 Duke Energy. Page 2 of 2 visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 17,720 18,960 15,400 10,440 9,440 6,600 6.440 6,800 6,440 4,920 7,760 9,320 14,240 pla DukeEnergy. ':uce;c(dres e Carmel Clay Parks Recreation 1411 116Th St E Carmel IN 46032 4260 3287 -01 -5 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 084395693 40 14,160 141104 t f Ct( rrent Barg Duke Energy Rate RSNO Residential Service Connection Charge Energy Charge 300 kWh 0.09294500 700kWh 0.05417800 13,160kWh 0.04446400 Rider 60 Fuel Adjustment 14,160 kWh 0.00913600 Rider 61 Coal Gasification Adj 14,160 kWh 0.00200900 Rider 62 Pollution Cntl Adj 14,160 kWh 0.00454800 Rider 63 Emission Allowance 14,160kWh 0.00097400 Rider 66 DSM Ongoing 1 0.00064900cr Rider 67 Cinergy Merger Credit 14,160 kWh 0.00059300cr Rider 68 Midwest Ind Sys Oper Adj 14,160kWh 0.00011500 Rider 70 Summer Reliability Adj 14,160 kWh 0.00021800 Rider 71 Clean Coal Adjustment 14,160 kWh 0.00512100 9.40 27.88 37.92 585.15 129.37 28.45 64.40 13.79 9.1 1.63 3.09 72.51 Outdoor Lighting (OL) Quantity 1 Lumens 8,000 Type Mercury Vapor kWh Usage 80 Nov 23 Dec 23 30 Days urrent:Ele trio Duke Energy Rate SOL Outdoor Lighting Sry Energy Charge Rider 60 Fuel Adjustment Rider 61 Coal Gasification Adj Rider 62 Pollution Cntl Adj Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 6.16 0.73 0.05 0.11 0.08 0.O7cr 0.01 0.12 t• itteetW 956.00 956.00 7.19 7.19 kWh 20,000 16,000 12 000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 116,760 Average Usage 9,730 Duke Energy. Page 2 of 2 visit us at www.duke energy.com M et a mber Reading Rate Ft cim To Days et$r Readtrig Pre noes Present illl uitt U sage Actual 1CW arne.lsarv iCe::Acl�ltass or. >ttfl>�ufr #�s �a City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Gcp.unt Ir farrnatiio Mall Pfl enls:T PO Box 9001076 Louisville KY 40290 -1076 t PLEA §E RE rURN THE TGP POiiTION WITH YOUR PAYMENT. t Duke Energy Payments after Dec 28 not included Last payment received Dec 11 Page 1 of 2 1 800 521 2232 1660 3622 01 8 Bill prepared on Dec 28, 2009 Next meter reading Jan 27, 2010 Elec 106906084 Nov 23 Dec 23 30 fwtectrtc;- �omfierefai'. [Usage 114 kWh Duke Energy Rate CSNO Current Electric Charges 21.32 21.32 Average Cost: 0.1870 per kWh DukeEnergy® I S@ 2173 JAN 042010 11": CCCCC 23542 23656 urrerxta3iiltnq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 40.19 40.15cr 0.04 21.32 21.36 1 114 22.00 visit us at www.duke energy.com 0.00 r Duke Energy. City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1660- 3622 -01 -8 lat atio a t C ttteiiit ch4e Electric Meter Multipliers kWh Usage Nov 23 Dec 23 30 Days 106906084 1 114 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 114 kWh 0.08240900 Rider 60 Fuel Adjustment 114 kWh 0.00913600 Rider 61 Coal Gasification Adj 114kWh 0.00237300 Rider 62 Pollution Cntl Adj 114kWh 0.00495500 Rider 63 Emission Allowance 114 kWh 0.00097400 Rider 66 DSM Ongoing 114 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 114kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 114kWh 0.00007400 Rider 70 Summer Reliability Adj 114kWh 0.00024200 Rider 71 Clean Coal Adjustment 114kWh 0.00531300 9.40 9.39 1.04 0.27 0.56 0.11 0.04cr 0.06cr 0.01 0.03 0.61 otiliCurretitEleetr 21.32 21.32 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 8,506 Average Usage 709 DukeEnergy® visit us at www.duke energy.com DEC JAN FEB MAR APR MA JUN JUI. AUG SEP OCT NOV DEC Electric 836 948 800 921 820 922 820 807 719 808 531 296 114 r Duke Energy. City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1660- 3622 -01 -8 lat atio a t C ttteiiit ch4e Electric Meter Multipliers kWh Usage Nov 23 Dec 23 30 Days 106906084 1 114 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 114 kWh 0.08240900 Rider 60 Fuel Adjustment 114 kWh 0.00913600 Rider 61 Coal Gasification Adj 114kWh 0.00237300 Rider 62 Pollution Cntl Adj 114kWh 0.00495500 Rider 63 Emission Allowance 114 kWh 0.00097400 Rider 66 DSM Ongoing 114 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 114kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 114kWh 0.00007400 Rider 70 Summer Reliability Adj 114kWh 0.00024200 Rider 71 Clean Coal Adjustment 114kWh 0.00531300 9.40 9.39 1.04 0.27 0.56 0.11 0.04cr 0.06cr 0.01 0.03 0.61 otiliCurretitEleetr 21.32 21.32 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 8,506 Average Usage 709 DukeEnergy® visit us at www.duke energy.com Carmel Clay Parks Recreation 1507 116Th St E Carmel IN 46032 ir al PO Box 9001076 Louisville KY 40290-1076 Elec 106140615 Nov 23 Dec 22 29 Usage 616 kWh Duke Energy Rate CSNO Current Electric Charges 70.80 70.80 DukeEnergy. Average Cost: 0.1149 per kWh t PLEASE RETURN THE TOP PE WITH YOUR PAYMENT. 1 Duke Energy 1-800-774-1202 1550-3287-01-0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 28 not included Bill prepared on Dec 28, 2009 Last payment received Dec 11 34695 35311 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due Next meter reading Jan 27, 2010 1 Page 1 of 2 616 0.00 90.61 90.61cr visit us at www.duke-energy.com 0.00 70.80 70.80 70.80 du::Pebil:6nV:;...;::::yi: Carmel Clay Parks Recreation 1507 116Th St E Carmel IN 46032 ir al PO Box 9001076 Louisville KY 40290-1076 Elec 106140615 Nov 23 Dec 22 29 Usage 616 kWh Duke Energy Rate CSNO Current Electric Charges 70.80 70.80 DukeEnergy. Average Cost: 0.1149 per kWh t PLEASE RETURN THE TOP PE WITH YOUR PAYMENT. 1 Duke Energy 1-800-774-1202 1550-3287-01-0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Dec 28 not included Bill prepared on Dec 28, 2009 Last payment received Dec 11 34695 35311 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due Next meter reading Jan 27, 2010 1 Page 1 of 2 616 0.00 90.61 90.61cr visit us at www.duke-energy.com 0.00 70.80 70.80 70.80 i0 DukeEnergy® Carmel Clay Parks Recreation 1507 116Th St E Carmel IN 46032 1550- 3287 -01 -0 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 106140615 1 616 Currofi =t Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300kWh 0.08240900 316kWh 0.07287300 Rider 60 Fuel Adjustment 616kWh 0.00913600 Rider 61 Coal Gasification Adj 616kWh 0.00237300 Rider 62 Pollution Cntl Adj 616kWh 0.00495500 Rider 63 Emission Allowance 616kWh 0.00097400 Rider 66 DSM Ongoing 616kWh 0 00034800cr Rider 67 Cinergy Merger Credit 616 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 616kWh 0.00007400 Rider 70 Summer Reliability Adj 616kWh 0.00024200 Rider 71 Clean Coal Adjustment 616kWh 0.00531300 9.40 24.72 23.03 5.63 1.46 3.05 0.60 0.21cr 0.35cr 0.05 0.15 3.27 ttrreritEltctrIC 70.80 70.80 kWh 2 500 2 000 1 500 1 000 500 0 Electric Usage 10! Calculations based on most recent 12 month history Total Usage 8,313 Average Usage 693 pi Duke Energy. Page2of2 tPub u visit us at www.duke energy.com DEC JAN FEB MAR APR MAY JUN JUL' AUG SEP OCT NOV DEC Electric 935 205 733 632 458 724 20 1,1931 136 2,064 703 829 616 i0 DukeEnergy® Carmel Clay Parks Recreation 1507 116Th St E Carmel IN 46032 1550- 3287 -01 -0 Electric Meter Multipliers kWh Usage Nov 23 Dec 22 29 Days 106140615 1 616 Currofi =t Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300kWh 0.08240900 316kWh 0.07287300 Rider 60 Fuel Adjustment 616kWh 0.00913600 Rider 61 Coal Gasification Adj 616kWh 0.00237300 Rider 62 Pollution Cntl Adj 616kWh 0.00495500 Rider 63 Emission Allowance 616kWh 0.00097400 Rider 66 DSM Ongoing 616kWh 0 00034800cr Rider 67 Cinergy Merger Credit 616 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 616kWh 0.00007400 Rider 70 Summer Reliability Adj 616kWh 0.00024200 Rider 71 Clean Coal Adjustment 616kWh 0.00531300 9.40 24.72 23.03 5.63 1.46 3.05 0.60 0.21cr 0.35cr 0.05 0.15 3.27 ttrreritEltctrIC 70.80 70.80 kWh 2 500 2 000 1 500 1 000 500 0 Electric Usage 10! Calculations based on most recent 12 month history Total Usage 8,313 Average Usage 693 pi Duke Energy. Page2of2 tPub u visit us at www.duke energy.com Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 12/30/10 0600 3660 -01 -8 Monon Tunnel lights 108.80 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710 3301 -01 -9 Inlow Park 6310 131st St E 12/30/09 1650- 3050 -01 -7 Monon Trail Crossing Flashers 129.64 12/30/09 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.47 12/28/09 5260- 3287 -01 -0 Maintenance 1427 116th St. E 126.13 12/30/09 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.55 12/28/09 4260- 3287 -01 -5 Administration 1411 116th St E 963.19 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 12/28/09 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 21.36 12/28/09 1550 3287 -01 -0 Meeting house 1507 116th St. E 70.80 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 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due TOTAL 1,438.94 PO# or Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 0600 3660 -01 -8 4348000 108.80 1125 7470 3295 -01 -4 4348000 1125 5710 3301 -01 -9 4348000 1125 1650- 3050 -01 -7 4348000 129.64 1125 6240- 3291 -01 -9 4348000 8.47 1125 5260- 3287 -01 -0 4348000 126.13 1125 3890 3290 -02 -9 4348000 10.55 1125 4260- 3287 -01 -5 4348000 963.19 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 21.36 1125 1550- 3287 -01 -0 4348000 70.80 1,438.94 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 1,438.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classificat'on if claim paid motor vehicle highway fund 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 In Sum of Board Members 7 -Jan 2010 Signature Accounts Payable Coordinator Title