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181488 01/20/2010 4 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 1 6 ONE CIVIC SQUARE DUKE ENERGY k_ I" CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $20,840.92 A LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181488 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 5,937.48 63003299017 1120 4348000 395.86 04303300010 1120 4348000 2,075.02 39003050010 1125 4348000 13.23 57103301019 1125 4348000 39.10 74703295014 1205 4348000 27.25 03303568017 1205 4348000 1,074.25 04003299010 1205 4348000 9.40 05303709012 1205 4348000 36.68 07003295030 1205 4348000 295.76 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 17.77 83003299018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 •I/ 47 4 ;,1;3,, A i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,840.92 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181488 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 220.65 84303572014 1205 4348000 7,253.03 89003050018 1205 4348000 32.26 91603302040 1205 4348000 9.40 92903642019 2201 4348000 35.11 53403658010 2201 4348000 7.00 53403669012 2201 4348000 82.44 58003685010 2201 4348000 217.34 67403639025 2201 4348000 45.04 70903701011 2201 4348000 70.63 78103704013 2201 4348000 135.52 78203692012 2201 4348000 214.60 85103650017 2201 4348000 101.38 96103702019 ---cN CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE i tl• DUKE ENERGY CHECK AMOUNT: $20,840.92 ii.: o CARMEL, INDIANA 46032 PO BOX 9001076 i4.„ `o. LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181488 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 106.50 98203692013 651 5023990 58.44 04403685025 651 5023990 251.33 24403307013 651 5023990 25.27 28303303016 651 5023990 228.17 42303301016 651 5023990 219.44 85903300014 902 4460841 210.99 16603525020 902 4460865 188.36 27403639031 902 4460899 387.64 86903672023 902 4460899 378.52 96903672029 902 4460931 34.59 57903294053 920 4239099 386.67 23003707016 ==~OV P WITH YO ~r==~��r== Page 1o41 City Of Carmel Duke Energy 1-800'774'1202 261 2ND St SW For Account Services please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9OO1O7O Payrnents alter Jan 05 nol included Bill prepared on Jan 05, 2010 Louisville KY 40290 Lasi payment received Dec 18 Qty 2 Usage 521 kWh Amt Due Previous Bill 36.18 Duke Energy Payment(s) Received 36.18o 2 Rate SOL 36.68 Balance Forward 0.00 Current OL Charges $T61� Current OL Charges 36.68 Current Amount Due 6 76T3 tie a Jan 27.201O 36.68 F3 EdOukeEnergy. visit us at www.duke-energy.com PLEASE RI: rURN 11 1 UP POR1l6N WI 111 YOUR PAYMENT Page 1 of 1 Name Service Address For tttq Cal! A ccount Number ;I City Of Carmel Duke Energy 1 -800- 521 -2232 0530 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Matt Payments To Account lnformatton PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 02, 2010 Readtngf�ate Meter Reading Actual Meter Number Tram To [says Previous Present Multi Usage kW Elec 106979329 Nov 30 Jan 04 35 00000 00000 1 0 0.00 Electric +wvnmercia[ Current Sitline 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 Fri a 0 0 0 0 0 0 -o a Jan 27, 2010 9.40 D ukeEnergy® v i sit us at www.duke- energy.com 0025-111 -00- 0001)9(9 -1001- 0001008 rrE,\sI. h 111R1.1 11 11: r(.x' 1URn°1431'1111 vouh l'AYME Nr Page 1 of 1 Name 1Servic Address Fo..r Inquiries Call A ccount Numbe City Of Carmel Duke Energy 1 -800- 521 -2232 6430 3709 -01 -9 Redevelopment Commission 29 Main St E Misc: Cab #1 Carmel IN 46032 Ma�I Payments To AccQant Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 -1076 Next meter reading Feb 03, 2010 Readtng:Date Meter Readin Aet uat Meter Num Fr am To D ays P revious P resen M u l ti 1 Jsage k Elec 108013451 Dec 01 Jan 05 35 146 146 1 0 0.00 <Elecr.:e .Cotritnereial Currerlt:3 Usage 0 kWh 0.00 kVar Amt Due Previous Bill 80.30cr Duke Energy Rate LSNO 15.00 Balance Forward 80.30cr Current Electric Charges 15.00 Current Electric Charges 15.00 Current Amount Due 65.30cr Nothing to pay the amount indicated is a credit, not an amount to be paid. We will apply this credit to your next bill. 0 0. 0 0 0 1) 1 0 (D 0 tv a co >Amounti:l3ue; 0.00 ®ukeEnergy® visit us at www.duke energy.com (3031-1)1.00-0(100/01-0001-00007.18 n C**RI:mm^o II: x"' `°m IO WI x YOUR 'm^*w Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 6870-3689-01'5 1 [1vioSq Misc: Japanese G Carmel IN 46032 PU Box 8VO1076 Payments after Jan Vr net included Bill prepared "n Jan or.0010 Louisville KY 40290-1076 Last payment received Dec 18 Nexi meler reading Feb 04, e010 Flex 106997537 Dec 02 Jan 06 35 15083 18551 1 3,458 4.22 Usage 3,468 kWh 2.00 kVar Amt Due Previous Bill 274.51 Duke Energy Rate LSNO 295.76 Payment(s) Received 274.51cx Current Electric Charges 285.76 Balance Forward 0.00 Current Electric Charges 29576 Current Amount Due 295.76 o co Average Cost: 0.0853 per kWh Jan 29, 2010 295.76 D ukeEn v sit us at www.duke-energy.com r1 1 sr Rrruw•1 rru: 101' 11:11:1 \w11 1 YOUR PAYN1E1JI Page 1 of 1 Name !Service Address For inquiries Galt :::::Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Matl P To Account Information PO Box 9001076 Payments atter Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading Date' Meier Reading Actual Meter Number From To Days previous present Mul ilsage kW Elec 106993187 Dec 02 Jan 06 35 23 23 80 0 0.00 tric Gut'retlf: BtH Elec Comme.rciat 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 o- O 0 0 o o 0 Due Date Atnottrrt Due;: Jan 29 2(3.10 Jan 29, 2010 9.40 9.68 DukeEner visit us at www.duke- energy.com 11037-01-00-0001239-000 1-0001302 PLEASE 141 uwJ I'M r01 rOH ricmi WITI1 YOUR P.\Y, l[WF Page 1 of 1 Name lServlce Address For In utrt s Gall Account Number Q City Of Carmel Duke Energy 1- 800 -774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Pa To Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading Date Meter Reading A ctua l Meter dumber From Yo :t]ays Prevrous Present Multa Usage kI Elec 104156671 Dec 02 Jan 06 35 2814 2814 1 0 0.00 ......r>c Commercial C.urrent. 3illlnq 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 ID 0. 0 m 0 0 0 ID 0 co 0 d a co Amount.Due. Jan 29, 201f). Jan 29, 2010 9.40 9.68 e DukeEnergy® visit us at www.duke- energy.com 003?-01-00-0001240-0001-0001303 1 LAS' RE!: NH 111F 117/1' POR i30[31W11311'()1J1; PAYMIN1 Page 1 of 1 City Of Carmel Duke Energy 1 8300 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Acount Jnormation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290-1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Rading Date Meter Reading Actual Elec 097641616 Dec 02 Jan 06 35 71028 71107 1 79 0.00 Usage 79 kWh Amt Due Previous Bill 44.37 Duke Energy Rate CSNO 17.77 Payment(s) Received 44.37cr Current Electric Charges 17.77 Balance Forward 0.00 Current Electric Charges 17.77 Current Amount Due 17.77 0 0 0 12 C D Average Cost: 0.2249 per kWh Jan 29, 2010 17.77 Fr DukeEnergy® vsit us at www.duke-energy.com 0037-01-011-0001248-0001-0001311 R1:1 n u 101' lOR!RDNN Win I Your r \Y W.NF Page 1 of 2 Name /Service Address F..� inquiries Cat! Account Nunioer City Of Carmel Duke Energy 1- 800 774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 `�lla><I Payments To Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading Date Meter Reading Actual Meter Number Fram o. Days Previous Present Multi Usage kW Elec 104204028 Dec 02 Jan 06 35 38426 38754 300 98.400 279.00 Etectrtc:�.Corrimerctat Currenta311inq Usage 98,400 kWh 279.00 kW Amt Due Previous Bill 5,459.36 Duke Energy Rate LSN2 7,253.03 Payment(s) Received 5,459.36cr Current Electric Charges 7,253.03 Balance Forward 0.00 Current Electric Charges 7.253.03 Current Amount Due 7,253.03 Q 0 0 0 0 n 0 Q CD 0 0 0 co <Di�e €late krno`unt<Diie Average Cost: 0.0737 per kWh Jan 29, 2010 7,253.03 D ukeEnergy® visit us at www.duke energy.com 003/- 01 -00- 0001440 000140001523 Hitler 63 tmisslon Allowance 98,400 kWh 0.00097400 95.84 Rider 66 DSM Ongoing 98,400 -kWh $-0.00034800cr 34.24cr Rider 67 Cinergy Merger Credit 98,400 kWh 0.00039200cr 38.57cr Rider 68 Midwest Ind Sys Oper Adj 98,400 kWh 0.00104000 102,34 Rider 70 Summer Reliability Adj 98,400 kWh 0.00021400 21.06 Rider 71 Clean Coal Adjustment 98,400 kWh 0.00471700 464.15 7,253.03 Tot Currem. Electric Charges 7,253.03 kWh Electric Usage 150.000 120,000 90,000 60.000 11111 l" I MITIM I 30,0001 LI I 1 14 M• M J J Calculations based on most recent 12 month history Total Usage 1,007,700 Average Usage 83,975 JAN. FEB MAR APR MAY JUN JUL AUC\ SEP OCT NOV DEC JAN Electric 101,100 102,300 84,900 76,80C 91,800 83,400 81,90C 88,500 87,000 81,300 60,300 71,100 98,400 4:e 0 0 0 0 0 0 0 n 0 0 v 0 m D ukeEnergy® visit us at www.duke- energy.com 0037 -01- (100(301 440- 0002- 0001524 11 EASE RETURN 1111: 101' POR1 Wi111 YOUR PAYMENT Page 1 of 1 dame tServIee;Address Fo..r fnqu►ries Calt: Account Ntim#�e3 City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Mail Payments To Account lnformaton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading:Qate Meter Readling Actttat Meter Number From To Days Previous Present Multi Usage I kW Elec 106835834 Dec 02 Jan 05 34 37409 39724 1 2,315 0.00 ectrrc ommercla Usage 2,315 kWh Amt Due Previous Bill 96.24 Duke Energy Rate CSNO 220.65 Payment(s) Received 96.24cr Current Electric Charges 220.65 Balance Forward 0.00 Current Electric Charges 220.65 Current Amount Due 220.65 ID 0. 0 0 m 0 0 0 6 ID N ID (D Due Date Amount Due:: Jarr 29, 0'10 Average Cost: 0.0953 per kWh Jan 29, 2010 220.65 227.27 P e l )DukeEnergy. visit us at www.duke energy.com 0037•01-(10-(X)(112•19-0001.0001312 rf6 \>r Rf TURN fall'. LOP PORTION WI 1 YOUR PAY MEN Page 1 of 1 Name IServtee Address For #nqutr s. Gal# ;Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail PayrneriEts Tu Account.Ir ►formation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading Date Meter Reading Actua# ..#.lets.' Number From 7o Days Previous Present Multr [!sage k1N Elec 106864082 Dec 02 Jan 06 35 14917 15331 1 414 0.00 Electric:» Commercjal Current Bllirlq Usage 414 kWh Amt Due Previous Bill 26.00 Duke Energy Rate SMLC 27.25 Payment(s) Received 26.00cr Current Electric Charges 27.25 Balance Forward 0.00 Current Electric Charges 27.25 Current Amount Due 27.25 0. 0 n c) 0 0 Q 0 0 Fp 13ue Date. Amount Uue Average Cost: 0.0658 per kWh Jan 29, 2010 27.25 ff visit us at www.duke- energy.com 0037.0 .o(1- 000 200- 000 1 000 1 263 n.r ,vsr hr.FURr-4 1111x01' 1 'i0Rn0k'4virn YOUR 1'AYMrr ,Jr Page 1 of 1 t ame iService Address For hiqutr es Galt Accou nt Number ;''I City Of Carmel Duke Energy 1 -800 -521 -2232 9160- 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl Paymertts<To Account lrformation m PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 1076 Last payment received Dec 18 Next meter reading Feb 03. 2010 Readtrlg Date Meter Rd�r1g Actual Meter Humber From To Days Prev ous Present Multr Usage kW Elec 104127141 Dec 01 Jan 04 34 24188 24387 1 199 0.00 E1eCtrrc .Gr�rr>merclal: Current Bttfnq Usage 199 kWh Amt Due Previous Bill 29.06 Duke Energy Rate RSNO 32.26 Payment Correction 8.00cr Current Electric Charges 32.26 Payment(s) Received 21.06cr Balance Forward 0.00 Current Electric Charges 32,26 Current Amount Due 32.26 a 0 m n 2 Q w m Due Date Amount Due Average Cost: 0.1621 per kWh Jan 28, 2010 32.26 D ukeEneirgy visit us at www.duke- energy.com 0041-01-00-0000702 -0001- 0000749 P1.�b \SI rb.I URN I I ft I (11 I kI !1014 with YOUR PAVA1EJJ1 Page 1 of 1 Name /Servk a 4ddress F r: Ittquttie$ Call: Account N umbefi City 01 Carmel Duke Energy 1- 800 -521 -2232 9290- 3642 -01 -9 2 Civic Sq Carmel IN 46032 ,OL-C )3 l?latl Payments Tv Account Informs c ra PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 04, 2010 Reading Date Meter Reading Act Meter .:.lumber Prom 71) IIay Present #:!sage 1F�tV Elec 104896219 Dec 02 Jan 06 35 876 876 1 0 0.00 1wleCtrtc Goititnercia.. Ci rr ertt Bflltnq 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 cD 0. 0 0 n 0 n m 0 Due Dane..: Amourn Due; J n 29 :2.010': Jan 29, 2010 9.40 9.68 DutkeEnergy� visit us at www.dul<e- energy.com 0037- 01 -00- 000125.1- 1)1)01 0001317 PI FASF Rr1l1RN rrIF FOP PORTION WITH YOUR PAYMENT Page 1 Of 1 Name !Service Address For #rfqutrteS Gal# Account Number City Of Carmel Z Duke Energy 1- 800 -774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032i Jessica Jackman at Ext 4927 LUlatl PaymerttS To' Accaunt Irtformattvn PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07. 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 04, 2010 Reading pate Meier Reading Act Meter Number From T.o pays Previous Present Multi Usage kW Elec 106135512 Dec 02 Jan 06 35 20590 20926 40 13.440 24.40 Eiectrte: ».atnmercial. Currettt.E3igtnq Usage 13.440 kWh 1.50 kVar Amt Due Previous Bill 1,114.77 Duke Energy Rate LSNO 1,074.25 Payment(s) Received 1,114.77cr Current Electric Charges 1,074.25 Balance Forward 0.00 Current Electric Charges 1,074.25 Current Amount Due 1,074.25 0 Q 0 0 0 0 0 0 0 0 N co Due.Date':' Arriount`D Average Cost: 0.0799 per kWh Jan 29, 2010 1,074.25 D ukeEnergy® visit us at www.duke- energy.com 0037-0 1-00-0001202.11001 -0001265 DukeEnergy® m Pape 2 of 2 Name :Set•�rtce<Addre$s At aunt Number City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 E of G Chargea Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 98,400 Demand Charge Demand Read 00.93 279.00 kW 12.00000000 3,348.00 Actual kW 279.00 Energy Charge Power Factor 93.2% 98,400 kWh 0.01663000 1,636.39 Rider 60 Fuel Adjustment Dec 02 Jan 06 98,400 kWh 0.00945100 929.98 35 Days Rider 61 Coal Gasification Adj 98,400 kWh 0.00215600 212.15 Rider 62 Pollution Cntl Adj 98 400 kWh (a) 1 0 00448100 440 93 Duke Energy. Account Number 6430 3709 -01 -9 CM 02 0.00 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Arnount Enclosed (tor Customer Assistance) 0000701 01AV0.335 ''AMO 321)1)314603:- 2584ut 7.01- 100701 -1 5 rli Il rl lli rl l. illl City Of Carmel Redevelopment Commission PO Box 9001076 1 Civic Sq Louisville KY 40290 -1076 Carmel IN 46032 -2584 900 00000065307 64303709019 012820100 00000065307 `o DukeEnergy® Bill Payment Made Easy e Bill View and pay your bill for free at www.duke energy.com BillPayer 2000 Automatically pay from your checking account for 30e /transaction enroll at 1.800.991.7771 Speedpayt Pay by phone 1- 877 521 -2232 with credit card or check a convenience fee will be charged. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,945.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 6430 3709 -01 -9 I 43- 480.00 I ($65.30) I hereby certify that the attached invoice(s), or 1205 0530-3709-01-2 43-480.00 $9.40 bill(s) is (are) true and correct and that the 1205 0700 3295 -03 -0 I 43- 480.00 $36.68 materials or services itemized thereon for 1205 9160 3302 04 0 43 480.00 $32.26 which charge is made were ordered and 1205 0400-3299-01-0 43-480.00 $1,074.25 1205 9290- 3642 -01 -9 43- 480.00 $9.40 received except 1205 1 0330- 3568 -01 -7 43- 480.00 $27.25 1205 8430 3572 -01 -4 43- 480.00 $220.65 1205 8900 3050 -01 -8 43- 480.00 $7,253.03 1205 8300 3299 -01 -8 43- 480.00 $17.77 Tuesday, January 19, 2010 1205 6880 3600 -01 -9 43- 480.00 $9.40 T 1205 6820 3659 -02 -8 43- 480.00 $9.40 Director, Administration 1205 6670- 3699 -01 -5 I 43- 480.00 I $295.76 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995; ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/10 6430-3709-01-9 I I ($65.30) 01/27/10 0530-3709-01-2 I I $9.40 01/27/10 0700 3295 -03 -0 $36.68 01/28/10 9160- 3302 -04 -0 $32.26 01/29/10 0400- 3299 -01 -0 $1,074.25 01/29/10 9290 3642 -01 -9 $9.40 01/29/10 0330 3568 -01 -7 $27.25 01/29/10 8430 3572 -01 -4 $220.65 01/29/10 8900- 3050 -01 -8 $7,253.03 01/29/10 8300- 3299 -01 -8 $17.77 01/29/10 6880 3600 -01 -9 I $9.40 01/29/10 6820 3659 -02 -8 $9.40 01/29/10 6670 3699 -01 -5 $295.76 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer r'I.EAsi: RI r URN 1 F( 7)V PORTION 1,VI11 YOUR PAYMEIJ f Page 1 Of .1 Name /Serv,lce Address For inqu #rtes Cal! Account Number J 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 Mali Payments To' Account Infvimatioh J PO Box 9001076 Payments after Jan 12 not included Bill prepared on Jan 12, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 09, 2010 Reading Date. Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kW Elec 105004779 Dec 07 Jan 11 35 59893 62554 1 2,661 9.13 �I�ciric Gotnmereial Usage 2,661 kWh Amt Due Previous Bill 247.34 Duke Energy Rate SWP 251.33 Payment(s) Received 247.34cr Current Electric Charges 251.33 Balance Forward 0.00 Current Electric Charges 251.33 Current Amount Due 251.33 0. 0 0 0 0 0 0 0 0 0 0 0 0 Due <Date Amount; Due Average Cost: 0.0944 per kWh Feb 3, 2010 251.33 D ukeEnergy® visit us at www.duke- energy.com 005S-01-00- )000500 Pu ASI: RI: 1 URN 11.1E 10P PORTION 1A YOUR r7 \YML:N1 Page 1 of 1 I Name !Service Address %.;For fnqurnes Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Marl Payments To Account Information: PO Box 9001076 Payments after Jan 12 not included Bill prepared on Jan 12, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 05, 2010 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Mu!Iti Usage kW Elec 106991371 Dec 03 Jan 07 35 125 136 E 40 440 0.00 Eiectsc Coillmerciai Gurrent:.Btllinq<::: Usage 440 kWh Amt Due Previous Bill 50.32 Duke Energy Rate SWP 58.44 Payment(s) Received 50.32cr Current Electric Charges 58.44 Balance Forward 0.00 Current Electric Charges 58.44 Current Amount Due 58.44 Urgent Message The electric charges on this bill have been estimated because of weather conditions. e 3D 0. 0 3D 0 0 n v a 3D N a m Due. Clate. Anount;[lue Average Cost: 0.1328 per kWh Feb 3, 2010 58.44 Af DukeEnergy® visit us at www.duke_energy.com_--- 1)0 55- u1 -00- 0)100454- 001)1 0000487 PLEASE mam n*^�rwmw�m��*�o Page 1 of 1 City 01 Carmel Duke Energy 1 4230 Carmel Utilities For Accotint Services. contact 12190 River Av Jessica Jackman at Ext 4927 K4inc.\/2 Carmel |N40033 PO Box SOO1075 Payments atter Jan 08 not included Bill prepared o^ Jan ou.eu10 Louisville KY 40290-1076 Lam payment received Dec `u Next meter reading Feb 05. 2010 Boo 001244925 Dec 03 Jan 07 35 4368 4414 50 2.300 10.00 Usage 2,300 kWh Amt Due Previous Bill 201.92 Duke Energy Rate SWP 228.17 Payment(s) Received 201.92or Current Electric Charges 228.17 Balance Forward 0.00 Current Electric Charges 228.17 Current Amount Due 228.17 ;,fk, CD Average Cost: 0.0992 per kWh Feb 1, 2010 228.17 N�"�mm���m=mme8rgs visit us at www.duke-energy.com vo^,-^`-x`wmv.'mm/'ooz*,/ PLEASE RETURN THE 10, PORTION WITH YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1 8590 Carmel Utilitie For Account Services please contact Dir131StGxE Jessica Jackman at Ext 4927 PO Box 90O1O7O Payments after Jan 11 not included BiII prepared on Jan 11, 2010 Louisville KY 40290-1076 Last payment received Dec 10 Next meter reading Feb 08, 2010 Bec 104850036 Dec 04 Jan 08 35 58930 61094 1 2,164 5.72 Usage 2,164 kWh Amt Due Previous Bill 190.18 Duke Energy Rate SWP 219.44 Payment(s) Received 190.18or Current Electric Charges 219.44 Balance Forward 0.00 Current Electric Charges 219.44 Current Amount Due 219.44 g o co Average Cost: $01O14 per kWh Feb 3.2O10 $21S.44 ia4 DukeEmmemgy. visit us at www.duke-energy.com RET111: (:n 11)R riow.vi ill YOUR l'AY1■11:141 Page 1 of 1 City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Mad Payments To Acount nformation PO Box 9001076 Payments alter Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 Last payment received Dec 21 Next meter reading Feb 03, 2010 Meter Number From To Days Prevtous Preent Multi Usage kW Elec 104889218 Dec 01 Jan 05 35 14516 14612 1 96 0.38 Usage 96 kWh Amt Due Previous Bill 23.67 Duke Energy Rate SWP 25.27 Payment(s) Received 23.67cr Current Electric Charges flg Balance Forward 0.00 Current Electric Charges 25.27 Current Amount Due 25.27 -0 a 0 0 0 0 0 0 Average Cost: 0.2632 per kWh Jan 28, 2010 25.27 D ukeEnergy® visit us at www.duke-energy.com 0031-01-00.0000707-0001-000075,1 VOUCHER 097127 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 28303303016 01- 7150 -03,, $25.27 L(13033oIoi(, o1 if 50.03 2 271,I' 560330001'i al. kit/ 03"L0"70/ 0 i_lis0,03 251.3 0 '00'3 685 0 ,5 7 50. S6. c y Voucher Total $25727' Cost distribution ledger classification if claim paid under vehicle highway fun Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12I30/200t 2830330301E $25.27 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 '74 Date Officer ���wwmmommm�m���Mm Page 1of1 Carmel Duke Energy 1-800-621'2232 7470-3295-01-4 City Of Carmel Outdoor Light Meadow Lark Park PO Box SOO1O7O Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 Last payment received Dec 18 Qty 2 Usage 324 kWh Amt Due Previous Bill 38.80 Duke Energy Payment(s) Received 38.8Oor 2 Rate SOL 39.10 Balance Forward 0.00 Current OL Charges Current OL Charges 38.10 Current Amount Due t IZ JAN 1 1k1M w �;�y 5' 0 a Jan 27.2O1U $3�10 DukeEnergy. visit us at ww*.uvko-enomncom PLEASE RETURN THE TOP PORTION WITH YOUR ,mMo, Page 1 of 2 Carmel Recreation Duke Energy 1'800-521'2232 6710'3301'01'9 6310 131St St E Carmel IN 46033 PO Box 9OO1O70 Payments after Jan 11 not included Bill prepared vn Jan 11.2u1O Louisville KY 40290 Lasi payment received Dec 18 Next meter reading Feb 08, 2010 Beo 100041984 Dec 04 Jan 08 35 38929 38965 1 36 0.00 Usage 36 kWh Amt Due Previous Bill 12.53 Duke Energy Rate CSNO 13.23 Payment(s) Received 12.53cr Current Electric Charges V Balance Forward 0.00 Current Electric Charges 13.23 Current Amount Due �.1�� v,`'' Average Cost: 0.3675 per kWh Feb 2, 2010 13.23 *DukeEmmemgy. visit us at www.duke-energy.com 0049-01*0*0*0066-0001*000092 P4 DukeEnergy® Pape 2 of 2 Nt�t�tbBt':: Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 36 Energy Charge 36 kWh 0.08240900 2.97 Dec 04 Jan 08 Rider 60 Fuel Adjustment 35 Days 36 kWh 0.00945100 0.34 Rider 61 Coal Gasification Adj 36 kWh 0.00237300 0.09 Rider 62 Pollution Cntl Adj 36 kWh 0.00495500 0.18 Rider 63 Emission Allowance 36 kWh 0.00097400 0.04 Rider 66 DSM Ongoing 36 kWh 0.00034800cr 0.01cr Rider 67 Cinergy Merger Credit 36 kWh 0.00057000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 36 kWh 0.00111200 0.04 Rider 70 Summer Reliability Adj 36 kWh 0.00024200 0.01 Rider 71 Clean Coal Adjustment 36 kWh 0.00531300 0.19 13.23 13.23 kWh Electric Usage 4,500 3,600 2,700 ?111 :i 1,800 i 1.'• 1 900 1 II 0 .1 :':1:::1M... Y r Calculations based on most recent 12 month history Total Usage 17,438 Average Usage 1,453 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 109 37 40 18 123 3,256 4,112 4,327 4,185 1,170 95 30 36 m cD P 1 4 1 DukeEnergy® visit us at www.duke- energy.com 0049 -01 -00 -0000066- 0002 0000093 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 1/5/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.10 1/11/10 5710 3301 -01 -9 Inlow Park 6310 131st St E 13.23 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 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 52.33 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 52.33 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 0600 3660 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 39.10 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 13.23 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 1125 3190 3277 -01 -0 4348000 14 -Jan 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 52.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r1 r: sr R1,11.11:141 101 r LION \vrF1 YOUR r.wn11`NI Page 1 of 2 Nwme 1Servtce Address For.Inquhrtes Cal( Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail Payments To Account information l PO Box 9001076 Payments alter Jan 07 not included Bill prepared on Jan 07. 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04. 2010 Relading.Date Meter Read ng Actuei _Meter Number From To Days Prev{ous Present Multi Usage kW: Elec 106029818 Dec 02 Jan 06 35 19220 19497 300 83,100 219.00 E{ectr�.:- Comnnercial Gt }rreitt l3tllnq Usage 83,100 kWh 219.00 kW Amt Due Previous Bill 3,829.74 Duke Energy Rate LSN2 5,937.48 Payment(s) Received 3,829.74cr Current Electric Charges 5,937.48 Balance Forward 0.00 Current Electric Charges 5,937.48 Current Amount Due 5,937.48 4e 0. 0 0 6 fD o o a m [)ue Clate A Haunt Due Average Cost: 0.0714 per kWh Jan 29, 2010 5,937.48 r DukeEnergy® visit us at www.duke- energy.com 001,-(11-M1-0001,119-0001-0001521 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/13/10 monthly payment 5,937.48 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 5,937.48 ON ACCOUNT OF APPROPRIATION FOR police generallfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoices oEPr Y Y or 1110 480 5,937.48 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January 13 20 10 __Atittsta b 1041- Signature a1117 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11.rnsi RE FINN rut: ror Po•r10N WI1 1 vor1N PAYMENT Page 1 of 2 Name IServlce <Address For tnqutrtes Gall:::''''`: Accaant Number.... City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department Mali Payments To Account information PO Box 9001076 Payments atter Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 -1076 Last payrnent received Dec 18 <StCeet;a:.ights> ltrrent :8iilinq... Qty 1 Usage 62 kWh Amt Due Previous Bill 6.98 Duke Energy Payment(s) Received 6.98cr 1 Rate SULP 3.48 Balance Forward 0.00 Current Street Light Charges 3. 48 Current Street Light Charges 3.48 Other Credits /Charges 3.52 Current Amount Due 7.00 0. 0 0 0 n 0 0 0 o 0 0 m Jan 27, 2010 7.00 D ukeEnergy® visit us at www.duke- energy.com 0025.01 -00- 0003-184- 11)01- 000 3760 PP DukeEnergy® Page 2 of 2 ;Name `ii :i :i Se rvice- Address AccounN t umbet City Of Carmel 5340 3669 -01 -2 Street Department Explanation of Current Charge Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.00945100 0.59 Dec 01 Jan 04 Rider 61 Coal Gasification Adj 34 days 62 kWh 0.00005500 0.00 Rider 62 Pollution Cntl Adj 62 kWh 0.00011900 0.01 Rider 63 Emission Allowance 62 kWh 0.00097400 0.06 Rider 67_Cinergy MergerCredit 62 kWh 0.00005600cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00003200 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00012800 0.01 3.48 'f otaf Ctaf'rent Charges for R SU 3.48 Ex i o .lava I n.o€ Other Char es /Credits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther GrertlCSfC. iarye 3.52 kWh Electric Usage 100 BO .''I''I �.I:;I:: 40 *III 11 iii i:I': 20 111111111 Ili 1.1 I 111 0 1/11 I :2 I I 1' M M m J Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 7 CD 0. 0 7 0 0 C) 0 0 0 a 0 a 0 Pit DukeEnergy® visit us at www.duke- energy.com 0025 -01 -00- 0003.164 -0002- 0003761 i'i.r h[rUK)a rra: [OP Pc:)iiriow, wi rn YOUR I'AYP lEIJ[ Page 1 of 2 Name !Service address For Inquiries Call Acoount Number Carmel Street Dept Duke Energy 1- 800 -774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Mail Aa meats To Accaunt In formation PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 02, 2010 Reading Mater Reacting Acttsat fUleter Numtier From 7o Days I'tevrotrs Present Multi usage. ItV1/ Elec 106950876 Nov 30 Jan 04 35 10568 11164 1 596 0.00 >Electrie Commercfai: Current:Billinq...;. Usage 596 kWh Amt Due Previous Bill 31.26 Duke Energy Rate SMLC 35.11 Payment(s) Received 31.26cr Current Electric Charges 35.11 Balance Forward 0.00 Current Electric Charges 35.11 Current Amount Due 35.11 7 cD )Z O 0 0 c) O N Q (D 0 SU a co Average Cost: 0.0589 per kWh Jan 27, 2010 35.11 D ukeEnergy® visit us at www.duke- energy.com 0025-01-00-0003.183-11001-0003758 P DukeEnergy® Page 2 of 2 ►ame Service A ddress Account Number Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Explanation bf Current Charges Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 596 Energy Charge 596 kWh 0.03243600 19.33 Nov 30 Jan 04 Rider 60 Fuel Adjustment 35 Days 596 kWh 0.00945100 5.63 Rider 61 Coal Gasification Adj 596 kWh 0.00005500 0.03 Rider 62 Pollution Cntl Adj 596 kWh 0.00011900 0.07 Rider 63 Emission Allowance 596 kWh 0.00097400 0.58 "Rider 67 Cinergy "Merger 'redif 596 kWh 0.00005600cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 596 kWh 0.00003200 0.02 Rider 70 Summer Reliability Adj 596 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 596 kWh 0.00012800 0.08 35.11 Total Current Electric C harges::I 35.11 kWh Electric Usage 1,000 800 600 400 200 IS1.: <1::1'1' i ?i; si i:i: i:, :'•::'i;,i?i$ 0 111111111111111 M• M J J r J Calculations based on most recent 12 month history Total Usage 4,812 Average Usage 401 JAN] FEB MAR APRj MAYI JUN JUL AUGI SEP OCTI NOV DEC JAN 1 Et ^SifiS 42 400 ,1 320 2 32' 317 361 42■ 511 596 12 (D 0. 0 (D n n 0 6 0) 0 0 D ukeEnergy® visit us at www.duke energy.com 0025-01-00-0003483-0002-0003759 PI.IASI: RETURN n.IC TOP I'(.)I:IIOI4 WI T1 1 YOUR PAYM NT Page 1 of 1 Name fSerVk a Address For lrltlufries CaIF <'r? Account Numbet City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Payments To Account I nfdrmat34n I PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 -1076 Last payrnent received Dec 18 Next meter reading Feb 02, 2010 Readtn Date Meter Readfn Actual g Present Multi Lisage k1N Elec 093782704 Nov 30 Jan 04 35 10736 15492 1 4,756 0.00 Efacirrc<- .prnYtercfal Curretlt Sl.ftt1q. Usage 4,756 kWh Amt Due Previous Bill 214.74 Duke Energy Rate SMLC 214.60 Payment(s) Received 214.74cr Current Electric Charges 214.60 Balance Forward 0.00 Current Electric Charges 214.60 Current Amount Due 214.60 a 0 0 0 0 v v 0 >Di�esl3ate <AirtiauniCl`ue Average Cost: 0.0451 per kWh Jan 27, 2010 214.60 D ukeEnergy® visit us at www.duke energy.com (10254)1-00-0003455-0001-0003717 r1.r:AS{: e. 1 LRw II rOi' poRtioN wi n -1 YOUR PAYMENT Page 1 of 1 Aflame IServk a Address For 1tt utries Cale Ac aurtt Number Carmel Street Dept Duke Energy 1 -800- 521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 >Matt Payments To Account Is�formatron PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 1076 Last payment received Dec 18 Next meter reading Feb 03, 2010 Readtrtgpate Meter Reading Act�at: Meter Number Frarn Tn Days Prevtats Present Allut €t usage ir1N Elec 106905070 Dec 01 Jan 05 35 52819 55095 1 2,276 0.00 €��trjte +rr4ti1f11erCt�t <i ,G�rrettC.9Ett�tc� Usage 2,276 kWh Amt Due Previous Bill 190.77 Duke Energy Rate CSNO 217.34 Payment(s) Received 190.77cr Current Electric Charges 217.34 Balance Forward 0.00 Current Electric Charges 217.34 Current Amount Due 217.34 -D a 0 z 0 0 n o Q D 0 ro co Average Cost: 0.0955 per kWh Jan 28, 2010 217.34 ukeEnergyy visit us at www.duke- energy.com 0031- 01 -00- 0028262 0001 0030298 1 ASF RE ruRN 11 ror' 1'o1noN w11-1 YOUR PAYMENI Page 1 of 1 h me f$erV a Address For: lnqu[r es Cpl! Acoourtt Num ber :I City Of Carmel Duke Energy 1- 800 -521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 :Half �ayments Aecoum Irfarmal�orf PO Box 9001076 Payments after Jan 06 not included Bill plepa'ed en Jan 06, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 03, 2010 Read[ng Datt* #Meter Readl`ng Actual Meter Number From To Days Previous Present Mu It[ Usage kW Elec 106979345 Dec 02 Jan 05 34 1300 2719 1 1,419 0.00 Usage 1,419 kWh Amt Due Previous Bill 9.44 Duke Energy Rate SMLC 70.63 Payment(s) Received 9.44cr Current Electric Charges 70.63 Balance Forward 0.00 Current Electric Charges 70.63 Current Amount Due 70.63 o. 0 0 0 0 0 Q m 0 ro ::Due..Date AmQUflt 1:1ue Average Cost: 0.0498 per kWh Jan 28, 2010 70.63 D ukeEnergy® visit us at www.duke energy.com 0031-01-00-0028263-0001-0030209 I'LG. \5E RF !URN 1 [01' PORTION wi -i YOUR PAVMEI'JF Page 1 of 1 Name /Service Address For to utnes Ca11 Account NunthO City Of Carmel Duke Energy 1 -800- 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mall Payments To Account Intohmation I PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 03, 2010 Multr 11sa a kW Elec 093524703 Dec 01 Jan 05 35 18437 21360 1 2,923 0.00 ect k C ommercia l 1 4 1 ,11 7 rer►tVltl Usage 2,923 kWh Amt Due Previous Bill 109.13 Duke Energy Rate SMLC 135.52 Payment(s) Received 109.13cr Current Electric Charges 135.52 Balance Forward 0.00 Current Electric Charges 135.52 Current Amount Due 135.52 0. 0 0 (0 0 0 0 w Q co 0 d 0 co Due<laate<> >A`rriou�ia]ue> Average Cost: 0.0464 per kWh Jan 28, 2010 135.52 D ukeEnergy® visit us at www.duke- energy.com 0031-01-00-002826.I-0001-0030300 ru nsr RrruR1 ri -ir: 101' POR HON WITH YOUR PAYnarr'r Page 1 of 1 Marne /Service Address For lnqutrses Gall Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 Mall Payments i o Account lrif4rrrlatfon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 1076 Last payment received Dec 18 Next meter reading Feb 02, 2010 Readtttg Date Meter Readhng Actual :Meter :dumber From 70 [lays Previous present Multi Usage kV1/. Elec 106015619 Dec 01 Jan 05 35 8201 10333 1 2.132 0.00 ieCtrtc: %.Gorrimetcfe Gtrrellt:Silinq Usage 2,132 kWh Amt Due Previous Bill 87.36 Duke Energy Rate SMLC 101.38 Payment(s) Received 87.36cr Current Electric Charges 101.38 Balance Forward 0.00 Current Electric Charges 101.38 Current Amount Due 101.38 0 Q 0 CD 0 C) 0 Q CD 0 0 0 0 Average Cost: 0.0476 per kWh Jan 29, 2010 101.38 r DukeEnergy® visit us at www.duke- energy.com 0037-0 1 -00- 0002 4 2 3 -000 1 -000259 7 PLEASE m, URN o*vx',om"01•J*,n/,mm,m^,w Page 1of1 City Of Carmel Duke Energy 1'800 7000 Street Dept 203 Carmel Dr W Carmel IN 46032 P0 Box 9OO1O76 Payrnents after Jan 07 not included Bill prepared on Jan 07.o010 Louisville KY 40290-1076 Lasi payment received Dec 18 Next meter reading Feb U4.2O1V 8eo 081022897 Dec 02 Jan 06 35 2764 3590 1 826 080 Usage 826 kWh Amt Due Previous Bill 23.85 Duke Energy Rate SMLC 45.04 Payment(s) Received 23.85cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 45.04 Current Amount Due 45.04 Average Cost: 0.0545 per kWh Jan 29, 2010 45.04 P e ij Duke Energy® visit us at =ww.uvme'onorg»uom PLEASE. REIURN EN[ 1 OP 1'OR13oN wIT F1 YOUR PAYMGIJF Page 1 of 1 Name SerVk a Address For n Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Mail. Payments To Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 19 Next meter reading Feb 04, 2010 Reading Date Meter Reeding Actual Meter Number From Ta Days Previous Present Multi llsage kW Elec 106144873 Dec 02 Jan 06 35 16475 18168 1 1,693 0.00 El.Ct..... cial Gtsrrent Bfllinq... Usage 1,693 kWh Amt Due Previous Bill 74.63 Duke Energy Rate SMLC 82.44 Payment(s) Received 74.63cr Current Electric Charges 82.44 Balance Forward 0.00 Current Electric Charges 82.44 Current Amount Due 82.44 o- 0 0 0 0 0 iv rs m a w a co D:ue Date Amouni .Due Average Cost: 0.0487 per kWh Jan 29, 2010 82.44 ps DukeEnergy® visit us at www.duke energy.com 0032 -0I -00- 0002421- 0001 0(02595 PLEASE RI: FURIJ r1-IE 101' I'E)R 1101.1 \'I rI 1 YOUR PAYMEIJr Page 1 of 1 same ISer viee Address For Inquiries Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 ':Mail Payments To Account lrrformat:fon PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06. 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 03. 2010 Reading Date Meter Read4ng Actual Meter Number From To Days Previous Present Mule Usage k1N Elec 106977981 Dec 01 Jan 04 34 10311 12562 1 2,251 0.00 Ctrrent,S {tuna �EleCtr.1�:C+atrtrrtercfa Usage 2,251 kWh Amt Due Previous Bill 72.07 Duke Energy Rate SMLC 106.50 Payment(s) Received 72.07cr Current Electric Charges 106.50 Balance Forward 0.00 Current Electric Charges 106.50 Current Amount Due 106.50 0 0. 0 0 0 0 n 0 0 m o o 0 co Due:Date Amount Due. Average Cost: 0.0473 per kWh Jan 28, 2010 106.50 F1 DukeEnergy® visit us at www.duke- energy.com 0031-01-00-0028265-0001-0030301 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $1,015.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,015.56 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 14, 2010 VA/C61/ 4 (,.\.-C.> Stre S.treet r Commissoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/10 $1,015.56 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN 1111 1(:11' F'ORIIc)N WITH YOUR PAYMENT Page 1 Of 1 Name /SerVk a Address For Ingwnes Cal ;Account Number City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 1301St Ave SW Carmel IN 46032 r lUlail Payitaents 7a Account lr><tormatlon J PO Box 9001076 Payments atter Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 02, 2010 Ftea Date Mete Reacltng Ac #uai Meter tdumber From Ta Days F revrous Present Mutt[ Usage k1N Elec 106978930 Dec 01 Jan 05 35 8323 13146 1 4,823 0.00 Usage 4,823 kWh Amt Due Previous Bill 253.81 Duke Energy Rate CSNO 386.67 Payment(s) Received 253.81cr Current Electric Charges 386.67 Balance Forward 0.00 Current Electric Charges 386.67 Current Amount Due 386.67 ,7:. co 0- 0 0 0 0 0 0 0 N 0 N Average Cost: 0.0802 per kWh Jan 29, 2010 386.67 e DukeEnergy® visit us at www.duke energy.com 0037-01-00-0001216-0001-0001279 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/07/10 NA Keystone Reconstruction Project $386.67 Field Office Project 07 -08 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 386.67 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $386.67 I hereby certify that the attched 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 19 -Jan 20 10 7/q6 Total $386.67 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title ri.rAsr hrr u;r, i nr 1()1' l'OR101 wi [1.11'011R r:\y.,a.rn Page 1 of t Name /Service Address F ©r }nqutries G il' Account Number City Of Carmel Duke Energy 1 800 774 1202 2740 3639 03 1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 MaII Payments To Account Infartnatfon PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 03. 2010 Reading Date Meter Reading Actuat Meter Number From Tr bays Previous Present Multi Usage kW Elec 106939226 Dec 01 Jan 05 35 20603 22179 1 1.576 9.46 1eCtrfc: otrimercta Ctirretlt: UiJlind..: Usage 1,576 kWh 0.50 kVar Amt Due Previous Bill 85.47 Duke Energy Rate LSNO 188.36 Payment(s) Received 85.47cr Current Electric Charges 188.36 Balance Forward 0.00 Current Electric Charges 188.36 Current Amount Due 188.36 0. 0 7 6 0 o co co >Due'Date Anouni Die Average Cost: 0.1195 per kWh Jan 28, 2010 188.36 P el Duke Energy. visit us at www.duke- energy.com 1013 -01-00-0000767-0001-00008,I5 DukeEnergy® Page 2 of 2 City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Explanat on of Current Cha Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1.576 Energy Charge Demand Read 09.46 300 kWh 0.10788900 32.37 Actual kW 9.46 700 kWh 0.08688900 60.82 Billed Kvar 0.50 576 kWh 0.07798900 44.92 Power Factor 99.8 KVAR Charge 0.50 Kvar 0.24000000 0.12 Dec 01 Jan 05 Rider 60 Fuel Adjustment 35 Days 1,576 kWh 0.00945100 14.89 Ride r 61 Coal Gasitication Adj 1.576 kWh 0.00215600 3.40 Rider 62 Pollution Cntl Adj 1,576 kWh 0.00448100 7.06 Rider 63 Emission Allowance 1.576 kWh 0.00097400 1.54 Rider 66 DSM Ongoing 1,576 kWh 0.00034800cr 0.55cr Rider 67 Cinergy Merger Credit 1,576 kWh 0.00039200cr 0.62cr Rider 68 Midwest Ind Sys Oper Adj 1,576 kWh 0.00104000 1.64 Rider 70 Summer Reliability Adj 1,576 kWh $0.00021400 0.34 Rider 71 Clean Coal Adjustment 1,576 kWh $0.00471700 7.43 188.36 To G u rr ettt Ele Ehatges 188.36 kWh Electric Usage 2,000 1,600 1,200 800 t t;: 400 k'£ 0 11 11 I Calculations based on most recent 12 month history Total Usage 6,381 Average Usage 532 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 976 1,106 712 310 286 179 323 417 323 137 413 599 1,576 -o co 0. 0 co 0 0 w 0 cn 0 v 0 co e DukeEnergy® visit us at www.duke- energy.com 0031411-00-0000/674)002-0000846 P[ RETURN TI.11 [CM' P(3R[ION Wind YOUR PAYn1EIVF Page 1 Of 1 am !Ser` 1 e Address FGt lttquErt s Gall Ac outlt I�urrtt �r Carmel Redevelopement Comm Duke Energy 1- 800 -521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 M�II Payments "o Adc4u�t Irfbrmatton PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 02, 2010 Readtng D M R ea d in g A Meter Number from 7:� €}ays.. f?revro�s Present ,Multi..: Useg� 1�1N Elec 106196434 Nov 30 Jan 04 35 16799 19513 1 2,714 0.00 Usage 2,714 kWh Amt Due Previous Bill 110.63 Duke Energy Rate RSNO 210.99 Payment(s) Received 110.63cr Current Electric Charges 210.99 Balance Forward 0.00 Current Electric Charges 210.99 Current Amount Due 210.99 0 m 1) 0 o 0 m Due date Amfluni Due Average Cost: 0.0777 per kWh Jan 27, 2010 210.99 D ukeEnergy® v i sit us at www.duke- energy.corn 0025-01-00-0000102-0001-0000.141 P1 PA< rRI: rukIJ 17. 11. rUPPORTIONWIr1.1YOl .1RPAY: \11ilJf Page 1 Oft Marne /Servlee Address For {rtqutrtes Gall Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 9690 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 Marl Payments To Account lr�formation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Dec 18 Next meter reading Feb 04. 2010 Reading pate Mete:r Reading 9 Actaa! Meter Number From 7n Days Prevtous Present IUlult� Usa a kW Elec 106959592 Dec 02 Jan 06 35 38862 42635 1 3.773 15.96 Etectrtc:- Commercial Ctarr0nt::Bi11 {r1et.:.: Usage 3,773 kWh 0.20 kVar Amt Due Previous Bill 163.42 Duke Energy Rate LSNO 378.52 Payment(s) Received 163.42cr Current Electric Charges 378.52 Balance Forward 0.00 Current Electric Charges 378.52 Current Amount Due 378.52 ID 0. 0 0 0 0 ID 0 ID 0 i flue Date Amount Due Average Cost: 0.1003 per kWh Jan 29, 2010 378.52 D ukeEnergy® visit us at www.duke- energy.com 0077111- 1)o -000 1 4 24 -0001 -000 1 49 1 DukeEnergy® Page 2 of 2 :Marne >�ervtce:F�ddress _A>rcQUrtt Ntlt'r►be1' City Of Carmel 30 Main St W 9690- 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 3,773 Energy Charge Demand Read 15.96 300 kWh @t 0.10788900 32.37 Actual kW 15.96 700 kWh a Billed Kvar 0.20 0.08688900 60.82 Power Factor 0.20 1,500 kWh 0.07798900 116.98 532 kWh 0.05818900 30,96 Load Factor -Next 110 Hrs Use Dec 02 Jan 06 741 kWh 0.05158800 38.23 35 Days KVAR Charge 0.20.. Kvar 0.24000000 0.05 Rider 60 Fuel Adjustment 3,773 kWh 0.00945100 35.66 Rider 61 Coal Gasification Adj 3.773 kWh 0.00215600 8.13 Rider 62 Pollution Cntl Adj 3,773 kWh 0.00448100 16.91 Rider 63 Emission Allowance 3,773 kWh 0.00097400 3.67 Rider 66 DSM Ongoing 3,773 kWh 0.00034800cr 1.31cr Rider 67 Cinergy Merger Credit 3,773 kWh 0.00039200cr 1.48cr Rider 68 Midwest Ind Sys Oper Adj 3,773 kWh 0.00104000 3.92 Rider 70 Summer Reliability Adj 3,773 kWh 0.00021400 0.81 Rider 71 Clean Coal Adjustment 3,773 kWh 0.00471700 17.80 378.52 Total Cutrettt El trtc Charges 378.52 kWh Electric Usage 10,000 8,000 6,066 4,606 I ?z 2.006 it M• M J J r J Calculations based on most recent 12 month history Total Usage 31,726 Average Usage 2,644 JAN FEB MAR APR MAY, JUN JUL AUG SEP OCT NOV DEC JAN Electric 6,522 7,525 4,989 2,436 2,556 1,326 1,769 1,793 1,619 1,336 1,255 1,347 3,773 5' [p a 0 0 0 0 0 0 m a 0 a 0 D ukeEnergya visit us at www.duke- energy.com )j 37- (11- 00- UU(11424- 0(102 000 1 4 9 2 11 .1ASI: 1:1 '11.11:11 nor Icjl' I'C)RlIOIJ %NH y01JR rAyMrNr Page 1 Of 2 Name IServke Address For lnqufries Calf Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 8690 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Mail Payments To Account Information PO Box 9001076 Payments atter Jan 07 not included Bill prepared on Jan 07. 2010 Louisville KY 40290 1076 Last payment received Dec 18 Next meter reading Feb 04, 2010 Reading Date Meter Reading Actual Meter Number From 7o Days Previous present Multi Usage kW Elec 106959591 Dec 02 Jan 06 35 32617 37455 1 4,838 13.41 Usage 4,838 kWh Amt Due Previous Bill 183.48 Duke Energy Rate CSNO 387.64 Payment(s) Received 183.48cr Current Electric Charges 387.64 Balance Forward 0.00 Current Electric Charges 387.64 Current Amount Due 387.64 0 0. 0 m 0 0 0 Q m D m 0 m )ue .Date Amoount :Due Average Cost: 0.0801 per kWh Jan 29, 2010 387.64 D ukeEnergy® visit us at www.duke- energy.com 0031-01-00-0001423-0001-0001489 DukeEner Page 2 of 2 City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Ex c C Char es Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,838 Energy Charge Demand Read 13.41 300 kWh 0.08240900 24.72 Power Factor 98.7% 700 kWh 0.07287300 51.01 1,500 kWh 0.06169600 92.54 Dec 02 Jan 06 2,338 kWh 0.04117900 96.28 35 Days Rider 60 Fuel Adjustment 4,838 kWh 0.00945100 45.72 Rider 61 Coal Gasification Adj 4.838 kWh 0.00237300 11.48 Rider 62 Pollution Cntl Adj 4,838 kWh 0.00495500 23.97 Rider 63 Emission Allowance 4,838 kWh 0.00097400 4.71 Rider 66 DSM Ongoing 4,838 kWh 0.00034800cr 1.68cr Rider 67 Cinergy Merger Credit 4,838 kWh 0.00057000cr 2.76cr Rider 68 Midwest Ind Sys Oper Adj 4,838 kWh 0.00111200 5.38 Rider 70 Summer Reliability Adj 4,838 kWh 0.00024200 1.17 Rider 71 Clean Coal Adjustment 4,838 kWh 0.00531300 25.70 387.64 TataLCurrerrt Electric Charges 387.64 kWh Electric Usage 5,000 4,000 3,000 2,000 t fr: it fi 1,000 M M J J•'• 10 Calculations based on most recent 12 month history Total Usage 32,321 Average Usage 2,693 r JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 3,088 4,196 2,001 1.736 2,066 2,257 2,560 3,038 2,729 2,857 2,112 1,929 4,838 0 (o 0. 0 0 0 n 0 Q (D o 6) 17 (D D ukeEnergy® visit us at www.duke- energy.com 0037- 1)1 -00- 0001.123- 0002 )001400 PLEASE m URN o* uxnmmoN wi m,mmmum^ paga1of1 Carmel Redevelopment Commi Duke Energy 1-800-521'2232 5790'3394'05'3 37 Main St VV Carmel IN 46032 PO Box 9O01O76 Payrnents alter Jan 05 not included Bill prepared on Jan 05, 2010 Louisville KY 40290-1076 Next meter reading Feb 02, 2010 Boc 106871345 Dec 01 Jan 04 34 5024 5262 1 238 0.00 Usage 238 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 34 Balance Forward 0.00 Current Electric Charges 34.59 Current Electric Charges 34.59 Taxes 2.42 Cunen�Amoun1Oue ���3� Taxes 2.42 0 0 -0 Average Cost: 0.1453 per kWh Jan 27, 2010 37.01 ���DukeEnergs visit us at www.duke-energy.com 0025-1)1-00-0000289-000 I -0000328 Presci bed 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 a /ke'' Purchase Order No. �U ox 200/6 Terms 20u.`gwr /s Y �{G 290 /277 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) --G /o 0/ G(G Z 7G3r"- o 3 A6 s F8-36' i -5 -/C 010570- 660 3 52 5-02 -0 r c,' 5-70 2 /c P S' l -7 -/6 c)(0 gG9o- 3672 -02 3 s2 1 -7 `10 O1 O7 K6 w 0 3 4ry 1-4 -(v (99 3F7 1 5- D(C 2 5790 -05 3 f 93/ 37.0/ Total (,202 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer •VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF FO/ Xrr ���U X 76 202 .52 ON ACCOUNT OF APPROPRIATION FOR a�XX Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DPT I hereb certif that the attached invoices or Pe 0(67o---/ -f'rrO ,5 bill(s) is (are) true and correct and that the 9&2 o/O50- `i`t 2/0.9 9 materials or services itemized thereon for 4 7 37Y-52 which charge is made were ordered and X02 (Y(07 /0 .,Z L6/60 .?7,64 received except 9'&, 0(0 z 4g G 9 3 I 37.01 l /3 20 /o i Signature Dir: Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11 6\sI• R1:1 URN 11 10V F(.)Kn wlr1 YOUR r,wnael -Jr Page 1 of 2 Name iSerVu a Address For Inquiries Call Account Number 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 Mail Payments To Account Information PO Box 9001076 Payments atter Jan 07 not included Bill prepared on Jan 07, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 04. 2010 Reading Date Meter Reading Actwa# :Meter tdumber From To _Gays Previous Present Mulfr Usage kW Elec 001244543 Dec 02 Jan 06 35 57784 58195 80 32,880 59.20 Current Billing 1" #ect�sc Comit+iercia Usage 32,880 kWh 59.20 kW Amt Due Previous BiII 1,863.07 10.60 kVar Payment(s) Received 1,863.07cr Duke Energy Rate HSNO 2,075.02 Balance Forward 0.00 Current Electric Charges 2,075.02 Current Electric Charges 2,075.02 Current Amount Due 2,075.02 z v 5 a 0 3 0 n 0 n 0 0 0 0 0 a 0 Average Cost: 0.0631 per kWh Jan 29, 2010 2,075.02 eD ukeEnergy visit us at www.duke- energy.com 0(137.1)I.00.0001-13 7 00 000 1 5 1 7 DukeEnergy® Page 2 of 2 idante Sertilce Address Account Nunt�ee City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 txj ?lanatiah of Current Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 32.880 Demand Charge Demand Read 00.74 59.20 kW 14.06000000 832.35 Actual kW 59.20 Energy Charge Billed Kvar 10.60 32,880 kWh 0.01683000 553.37 Power Factor 98.4% KVAR Charge 10.60 Kvar 0.24000000 2.54 Dec 02 Jan 06 Rider 60 Fuel Adjustment 35 Days 32.880 kWh 0.00945100 310.75 Rider 61 Coal Gasification Adj 59.20 kW 1.01927400 6 Rider 62 Pollution Cntl Adj 59.20 kW 1.99690200 118.22 Rider 63 Emission Allowance 32,880 kWh 0.00097400 32.03 Rider 66 DSM Ongoing 32,880 kWh 0.00034800cr 11.44cr Rider 67 Cinergy Merger Credit 32,880 kWh 0.00031200cr 10.26cr Rider 68 Midwest Ind Sys Ober Adj 32.880 kWh 0.00122800 40.38 Rider 70 Summer Reliability Adj 32,880 kWh 0.00019500 6.41 Rider 71 Clean Coal Adjustment 59.20 kW 2.11707300 125.33 2,075.02 Tatal Current Electric Charges 2,075.02 kWh Electric Usage 40,000 32,000 24,000 16,000 11 1':1 1 8, 000 1111111111111111111111:111 0 M M J Calculations based on most recent 12 month history Total Usage 334,160 Average Usage 27,847 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 35,440 28,08C 26,480 23,68C 26,560 26,720 30.080 31,760 29,92C 27,840 23,040 27,120 32,880 %r: 0 cD 0. O <D O A N 6 (D 8) d ID (D P l aDukeEnergy, visit us at www.duke energy.com 0037 -01 -00- 0001437- 1)002.00015 I1 I\ I:RI'I URN 1111- I(:)1-' 15)1 HON Will 1 YOUR 1'AYM[NI Page 1 of 2 :Name tservtee Address For Ingwnas Call Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Pa ments a Account Information PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07. 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 04, 2010 Readtng Date Meter Readtng Actual Meter Number i=rom To Days Prevrous present lNultt usage ktN: Elec 019616990 Dec 02 Jan 06 35 89681 94646 1 4,965 0.00 eCt ►>c.» Comtnercfal Gut'rent F3llitna Usage 4,965 kWh Amt Due Previous Bill 313.78 Duke Energy Rate CSNO 395.86 Payment(s) Received 313.78cr Current Electric Charges 395.86 Balance Forward 0.00 Current Electric Charges 395.86 Current Amount Due 395.86 0 0 0. 0 co 0 0 0 0 0 (o 0 0 0 Average Cost: 0.0797 per kWh Jan 29, 2010 395.86 r DukeEnergy® visit us at www.duke- energy.com 0037-01-00-000143.1-0001-000 151 1 r DukeEnergy® Page 2 of 2 darns ServlceAdded :M&iiiitt Nujiibii City Ot Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of Current Charge Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,965 Energy Charge 300 kWh 0.08240900 24.72 Dec 02 Jan 06 700 kWh 0.07287300 51.01 35 Days 1,500 kWh 0.06169600 92.54 2,465 kWh 0.04117900 101.51 Rider 60 Fuel Adjustment 4,965 kWh 0.00945100 46.92 Rider 61 Coal Gasification Adj 4,965 kWh 0.00237300 11.78 Rider 62 Pollution Cntl Adj 4.965 kWh 0.00495500 24. Rider 63 Emission Allowance 4,965 kWh 0.00097400 4.84 Rider 66 DSM Ongoing 4,965 kWh 0.00034800cr 1.73cr Rider 67 Cinergy Merger Credit 4,965 kWh 0.00057000cr 2.83cr Rider 68 Midwest Ind Sys Oper Adj 4,965 kWh 0.00111200 5.52 Rider 70 Summer Reliability Adj 4,965 kWh 0.00024200 1.20 Rider 71 Clean Coal Adjustment 4,965 kWh 0.00531300 26.38 395.86 Total Current f*lectrtc Charges 395.86 kWh Electric Usage 10,000 8,000 6,000 4,000 (('�j� 2,000 ■::I: `1$ II Ili: 0 i'! p'p'''•'` E �>'1 M• M J to to Calculations based on most recent 12 month history Total Usage 51,553 Average Usage 4,296 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 3,617 3,74 3,600 3,635 3,713 4,691 5,771 5,060 5,031 4,598 2,912 3,828 4,965 lie 7 cD 0. 0 a 0 0 0 iv 0' (D D N 0 cD PA DukeEnergy® visit us at www.duke- energy.com 0037-01-00-0001.13-1-0002 -0001512 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke,Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,470.88 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 $395.86 I hereby certify that the attached invoice(s), or 1120 3900-3050-01-0 43-480.00 $2,075.02 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 /j "10 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430 3300 -01 -0 $395.86 3900 3050 -01 -0 $2,075.02 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