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HomeMy WebLinkAbout181766 02/02/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 s 1, s ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,875.18 js CARMEL INDIANA 46032 PO BOX 9001076 j LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181766 CHECK DATE: 2/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 937.61 41603278010 1125 4348000 293.65 13103278010 1125 4348000 9.44 31903277010 1207 4348000 25.42 04903270026 1207 4348000 328.28 14903270021 1207 4348000 311.20 83903270023 1207 4348000 286.87 93903270029 2201 4348000 28.07 11203687011 2201 4348000 34.59 28003692010 2201 4348000 97.46 30103694023 2201 4348000 79.25 30103704010 2201 4348000 29.50 35703705012 2201 4348000 29.45 38903706012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 Q�,. ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $3,875.18 k; v 4 CARMEL, INDIANA 46032 PO BOX 9001076 0 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 181766 CHECK DATE: 2/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 32.01 64503695012 2201 4348000 38.78 87703684015 2201 4348000 38.44 95703663010 651 5023990 735.06 21103050020 651 5023990 47.93 22103050026 651 5023990 101.55 29503275013 651 5023990 150.46 39303276010 651 5023990 40.69 57303050010 651 5023990 56.51 61703271013 651 5023990 142.96 89303276018 1 wruhr, 1 IF ror rod nol4 WI rrr YOUR r'AYNIEWr Page 1 Of 1 Name IServlce Address For tnqutr±es Call Account Nttm# etr City Of Carmel Duke Energy 1- 800 -774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Mall Pa ments To Account lnformat ±o 1 X PO Box 9001076 Payments after Jan 15 not included Bill prepared on Jan 15, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 12, 2010 Reading -date Meter Reading Actual Meter Number Tram To Days Previous Present Multi 1Jsage ktN Elec 105002001 Dec 11 Jan 13 33 48554 48974 1 4.20 1.37 fur e1�t t3� #11na �.4act tc �otntrierct Usage 420 kWh Amt Due Previous Bill 54.60 Duke Energy Rate SWP 56.51 Payment(s) Received 54.60cr Current Electric Charges 56.51 Balance Forward 0.00 Current Electric Charges 56.51 Current Amount Due 56.51 0. 0 0 0 0 0 a v 0 0 <Diiealate< A`moutaue< Average Cost: 0.1345 per kWh Feb 8, 2010 56.51 DukeEnergy® 0073- 01 -00- 00(10597- 0001 0000622 visit us at www.duke- energy.com PLEASE RETURN Tl TOP PoRIIoPJ WIT! I YOUR PAYMENT Page 1 of 1 For ingtt►r }es Call >::::::�►ccount Nurfl�er City Ot Carmel Duke Energy 1 -800 -774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 A PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 15, 2010 Readin Hate r tjAeter Number From 7"n Days Pcev>EOUS Present Multi Usage k�Al'.'.:'�� Elec 010882487 Dec 10 Jan 14 35 13777 14664 1 887 2.69 Usage 887 kWh Amt Due Previous Bill 82.55 Duke Energy Rate SWP 101.55 Payment(s) Received 82.55cr Current Electric Charges 101.55 Balance Forward 0.00 Current Electric Charges 101.55 Current Amount Due 101.55 a 0 m n 0 n w +T m o a >Due >Clate 1►f�di'initaOte Average Cost: 0.1145 per kWh Feb 9, 2010 101.55 D ukeEnergy® visit us at www.duke energy.com 0079- 01 -00- 0000105.0001 0000107 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ta►e.SerutceAddrss`': City Of Carmel Duke Energy 1 -800 -774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Pa:' ents:To PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 15, 2010 �Aeter':' N�mtier` To:: ;::Days Peev�ous Present Multi Lls>wge. k1i'; Elec 106183555 Dec 11 Jan 15 35 5417 5748 1 331 1.58 Usage 331 kWh Amt Due Previous Bill 41.85 Duke Energy Rate SWP 47.93 Payment(s) Received 41.85cr Current Electric Charges TIT7 .93 Balance Forward 0.00 Current Electric Charges 47.93 Current Amount Due 47.93 m 0 0 N n 0 n N N 0 N D N Average Cost: 0.1448 per kWh Feb 9, 2010 47.93 r DukeEnergy® visit us at www.duke- energy.com. 0079- 01 -00- 0000103 -0001 0000105 PLEASE mmm. TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-00-774'1203 2110'3050-02-0 Carmel Utilities For Account Services contact 815 Ran Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 PU Box 9OO1O76 Payments after Jan 21 not included Bill prepared on Jan 21.201O Louisville KY 40290 Last payrnent received Jan 04 Next meter reading Feb 16, 2010 Urgent M The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Boo 106135517 Dec 15 Jan 18 34 1891 1993 E 100 18.200 85.00 Usage 10,200 kWh Amt Due Previous Bill 471.49 D.*eEnongy`Ra»e-GVVP— $'7no.0s |Poymem(a)Reco\veu---- 47-1,49m Current Electric Charges 735.06 Balance Forward 0.00 Current Electric Charges 73585 Current Amount Due 735.06 a) Average per kWh Feb 12, 2010 735.06 0m�� visit us at www.duke-energy.com PLEASE RETURN HA FOP PORTION WI11 I YOUR PAYMIiNr Page 1 of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2010 Urgent Message The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. 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Present >::Multf.::::.:.:::::#�s Elec 106153980 Dec 15 Jan 18 34 8462 9865 E 1 1,403 0.00 #e c miner Usage 1,403 kWh Amt Due Previous Bill 128.16 Duke- Energy Rate CSNO 142 -96— Payment(s)- Received- 128 :16cr Current Electric Charges 142.96 Balance Forward 0.00 Current Electric Charges 142.96 Current Amount Due 142.96 0. 0 co 0 0 0 0 0 0 o m co 0 Average Cost: 0.1019 per kWh Feb 12, 2010 142.96 C V DukeEner visit us at www.duke- energy.com 0097 -01 -00- 0027512 0001 0029921 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1 -800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 16, 2010 Urgent Message The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. umi:i0 :.::Pr±�r►:::::::�'�:::::.: Elec 098340182 Dec 15 Jan 18 34 68362 69853 E 1 1,491 0.00 Usage 1,491 kWh Amt Due Previous Bill 134.78 Duke Energy Rate CSNO 150 Payment(s) Received 134.78cr Current Electric Charges 13 Balance Forward 0.00 Current Electric Charges 150.46 Current Amount Due 150.46 17 0 n 0 0 0 m a m Average Cost: 0.1009 per kWh Feb 12, 2010 150.46 D ukeEnergy® visit us at www.duke-energy.com nn07.11 1- nn-Ml 7 Sn7_nnn 1 _nn9QQ 1 PI.I =ASE RETURN THE TOP POI I IOI•J WITH YOUR PAYMENT Page 1 of 2 arne:�Setvic A City Of Carmel Duke Energy 1- 800 -774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 Mail Pa nts To PO Box 9001076 Payrnenis after Jan 20 not included Bill prepared on Jan 20, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Feb 17, 2010 Readin Date Meter Number From To bays Previous Presen Elec 106018975 Dec 16 Jan 19 34 12499 12755 1 256 0.73 Usage 256 kWh Amt Due Previous Bill 39.17 Duke Energy Rate SWP 40.69 Payment(s) Received 39.17cr Current Electric Charges 40.69 Balance Forward 0.00 Current Electric Charges 40.69 Current Amount Due 40.69 C_ 0 D 0 0 n 0 6 (D D N 0 N [>Dueate Atoouiit Average Cost: 0.1589 per kWh Feb 11, 2010 40.69 r DukeEnergy® visit us at www.duke- energy.com 009 1 -0 1-00-0000895-0001-0000947 r DukeEnergy® Page 2 of 2 Narne .Account Num..ber City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 x lanatdn of C r Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 kWh Usage 256 Connection Charge 16.00 Demand Read 00.73 Energy Charge 256 kWh 0.07600000 19.46 Rider 60 Fuel Adjustment Dec 16 -Jan 19 256 kWh 0.00945100 2.42 34 Days Rider 61 Coal Gasification Adj 256 kWh 0.00176100 0.45 Rider 62 Pollution Cntl Adj 256 kWh 0.00355900 0.91 Rider 63 Emission Allowance 256 kWh 0.00097400 0.25 Rider 67 Cinergy Merger Credit 256 kWh 0.00034300cr 0.09cr Rider 68 Midwest Ind Sys Oper Adj 256 kWh 0.00086100 0.22 Rider 70 Summer Reliability Adj 256 kWh 0.00017000 0.04 Rider 71 Clean Coal Adjustment 256 kWh 0.00402400 1.03 40.69 Trital Current Electric Ghat es 40.69 kWh Electric Usage 350 280 210 140 70 1�:��1 ::::1::::1:::1:::1:: ::1;::1::::1:::1::1:::1: iii 1 0 M• M J J J Calculations based on rnost recent 12 month history Total Usage 2,725 Average Usage 227 JAN FEB MAR APR MAYI JUN JUL AUG SEP OCT NOV DEC JAN Electric 265 235 197 296 3101 243 188 187 193 187 180 243 256 ire 5' 0. 0 m 0 0 0 0 0 m 0 0 0 I DukeEnergy® visit us at www.duke- energy.com 0091- 01 -00- 0000895 -0002- 0000948 VOUCHER 097221 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 61703271013 01- 7150 -03 $56.51 22103bc002 b 01.7tsO. 3 LO,g3 7,!(03D5Oo o(,its(.65 735.06 5Q30 327( o 7361 .C1g 14a q(o 3 cti,c.327tocoto 01. 16(9.(414 5 730 O t 0 3 `1b- b 2 AS0 3 0( 150 101 -55 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fun g., 1,00\ 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 12/30/2004 6170327101; $56.51 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2 ';'/A; 1� ,j�•l iT1�e t Date Officer PLEASE RETURN THE Top WIm YOUR /vYMu 1of2 City Of Carmel Duke Energy 1'800'774'1202 4160-3278-01'0 Fire Department For Account Services, p|eoxemrku� 54O136ThSxVV Jessica Jackman mxEx�t4g27 Carmel IN 46032 P0 Box 9001070 Payrnenis atte Jan 20 not included Bill prepared on Jan 20, 2010 Louisville KY 40290-1076 Lasi payrnent received Jan 18 Next meter reading Feb 17.2O10 Elec 106960197 Dec 16 Jan 19 34 4735 5070 40 13.400 28.40 Usage 13,400 kWh 28.40 kW Amt Due Previous Bill 903.19 870 kVar Payment(s) Received 903.19cr Duke Energy Rate HSNO 937.61 Balance Forward 0.00 Current Electric Charges 937.61 Current Electric Charges 837.61 Current Amount Due $g37.61 0 g Average Cost: 0.0700 per kWh Feb 11.2O1O 937.61 &�v���i����mmergy. visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,400 Demand Charge Demand Read 00.71 28.40 kW 14.06000000 399.30 Actual kW 28.40 Energy Charge Billed Kvar 8.70 13,400 kWh 0.01683000 225.52 Power Factor 95.5% KVAR Charge 8.70 Kvar 0.24000000 2.09 Dec 16 Jan 19 Rider 60 Fuel Adjustment 34 Days 13,400 kWh 0.00945100 126.64 Rider 61 Coal Gasification Adj 28.40 kW 1.01927400 28.95 Rider 62 Poiiution Cnil Adj 28.40 kW 1.99690200 56.71 Rider 63 Emission Allowance 13,400 kWh 0.00097400 13.05 Rider 66 DSM Ongoing 13,400 kWh 0.00034800cr 4.66cr Rider 67 Cinergy Merger Credit 13,400 kWh 0.00031200cr 4.18cr Rider 68 Midwest Ind Sys Oper Adj 13,400 kWh 0.00122800 16.46 Rider 70 Summer Reliability Adj 13,400 kWh 0.00019500 2.61 Rider 71 Clean Coal Adjustment 28.40 kW 2.11707300 60.12 937.61 Total Current Elc*ctrlc Charges 937.61 kWh Electric Usage 15,000 12,000 9,000 is is g 8,000 11111111111111111111111111 3.000 1111 1 J v r Calculations based on most recent 12 month history Total Usage 136,040 Average Usage 11,337 JAN FE6 MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 14,520 11,24C 11,080 9,440 9,840 11,840 12,72C 12,000 14,00C 9,800 8,720 11,96C 13,400 CD 0- 0 0 0 0 0 iv 0 0 0 0 0 D ukeEnergy® visit us at www.duke- energy.com 0091-01-00-0000893-0002-0000944 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P.O. Box 9001076 Louisville, KY 40290 $937.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #TTITLE AMOUNT Board Members 1120 43- 480.00 $937.61 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 t=ER 1 2n10 I `1' r? 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)) $937.61 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PI.iASF RL I URIJ IHE 1 OP PQRJION WI FI 1 YOUR PAYMENT Page 1 of 1 Name �Servu el 4ddress For. tttgthnes Cal'L Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 Ma €t Payment(s Td Account intotmat;ion PO Box 9001076 Payments after Jan 13 not included Bill prepared on Jan 13, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 10, 2010 Rcadtng Lute Meter R ctua Meter Number From 70 [days Prevraus present M i* Usage #1N Elec 106981605 Dec 08 Jan 12 35 11919 13960 1 2,041 0.00 Usage 2,041 kWh Amt Due Previous Bill 55.38 Duke Energy Rate SMLC 97.46 Payment(s) Received 55.38cr Current Electric Charges 97.46 Balance Forward 0.00 Current Electric Charges 97.46 Current Amount Due 97.46 Q 0 0 0 n 0 tT 0 0 m ?Due:.Qate Anount:l3ue Average Cost: 0.0478 per kWh Feb 4, 2010 97.46 aDukeEnergy® visit us at www.duke- energy.com 00E1-01-00-0003E 59-0001-0003687 rrr sr R6rURrJ rnr 1 )P Pci tnora W111 r YOUR w nv Page 1 of 1 Name zservice address For ingwne$ Call ACCount Nunlbet City Of Carmel Duke Energy 1- 800 -521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Marl Payments "To Account Intorm:ation PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 11, 2010 Rdadfng [)ate Me #ec Reading Ac ual tVleter 'Number Fr m To Days Previous Present Multr usage kiN Elec 104143767 Dec 10 Jan 13 34 5479 6063 1 584 0.00 Usage 584 kWh Amt Due Previous Bill 33.92 Duke Energy Rate SMLC 34.59 Payment(s) Received 33.92cr Current Electric Charges 34.59 Balance Forward 0.00 Current Electric Charges 34.59 Current Amount Due 34.59 FT; 0 0 n 0 m 0 0 0 ..:Dire 1]ate ..ArnQUnt l:kuie Average Cost: 0.0592 per kWh Feb 5, 2010 34.59 P DukeEnergy® visit us at www.duke- energy.com 0067-01-00-0026530-0001-0020828 11 L A S E i RE WRI‘IFFIE rOP Fart i wrrn v >1 JH PArNirr-:1r Page 1 of 1 Name �Servtce Address Fir tr3tiutnes Gal] 4CCtaunt Numbsr 1 City Of Carmel Duke Energy 1 -800- 521 -2232 3890 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr Mail Payments Tb Av punt Irtiottnaifot1 PO Box 9001076 Payrnents after Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 11, 2010 Fleadtng Hate Metter Reading Aettxat Meter Number Frem To Drays Freya s Present Multi Usage EcW Elec 106979325 Dec 11 Jan 13 33 1517 1982 1 465 0.00 ,:Current. #II Usage 465 kWh Amt Due Previous Bill 30.02 Duke Energy Rate SMLC 29.45 Payment(s) Received 30.02cr Current Electric Charges r25741 Balance Forward 0.00 Current Electric Charges 29.45 Current Amount Due 29.45 U a 0 0 n 0 n 0 0 0 0 0 0 m 13ue C)ati5. Amtit3ne C?us Average Cost: 0.0633 per kWh Feb 5, 2010 29.45 r DukeEnergy visit us at www.duke energy.com 0063- 1)1 -00- 0056531 -1)061- 1)02!18:9 rr-r -\sr RLI URN rru: TOP PORTION wrrn YOUR PAYMENT. Page 1 of 1 City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Mail Pa meats. To Account Information PO Box 9001076 Payments after Jan 13 not included Bill prepared on Jan 13, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 10, 2010 r Actual.:::. ReadingDate Mete Readirtg Meter Number From To Days Prevrous Present Multt lJsage kW Elec 104828210 Dec 08 Jan 12 35 6399 7080 1 681 0.00 Usage 681 kWh Amt Due Previous Bill 32.42 Duke Energy Rate SMLC 38.78 Payment(s) Received 32.42cr Current Electric Charges rSIT713 Balance Forward 0.00 Current Electric Charges 38.78 Current Amount Due 38.78 Iry a 0 co 0 c) 0 0 Q a m <<Due >C}ate<» `<'Ai'tiat�ti;a3tie<> Average Cost: 0.0569 per kWh Feb 4, 2010 38.78 D ukeEnergy® visit us at www.duke energy.com 0061.01-00,0003,160-0001,0003688 PLEASE 2EruRN rru: r CA' I' )2 ni N WI 1 1'002 r•AYNirror Page 1 of 1 Name !Service Add For lttqutrtes :Cali Account Number— City Ot Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rah Lighting 1430 131St St W Carmel IN 46032 Mai Payments T o Acc ount Jntormatkn 1 PO Box 9001076 Payments atter Jan 15 not included Bill prepared on Jan 15, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 12, 2010 Reading Date Meter Reading Actual:: Meter Number From To Days Previous Present Multa......... Usage kW Elec 106978950 Dec 11 Jan 14 34 1680 2146 1 466 0.00 Usage 466 kWh Amt Due Previous Bill 28.10 Duke Energy Rate SMLC 29.50 Payment(s) Received 28.10cr Current Electric Charges 2 9.5 0 Balance Forward 0.00 Current Electric Charges 29.50 Current Amount Due 29.50 0 0 o 0 0 Q 0 0 0 0 0 'DueDate' AnointG}u Average Cost: 0.0633 per kWh Feb 8, 2010 29.50 r DukeEnergy® rs 1-00-0 3542-000 c 3 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR pmwnJT Page 1 of 1 City Duke Energy 1 3010 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 PU Box 9O01O78 Payrnents after Jan 19 not included Bill prepared on Jan 19, 2010 Louisville KY 40290-1076 LasI payment received Jan 04 Next meter reading Feb 16, 2010 Boo 10687898* Dec 14 Jan 16 33 3558 5177 1 1,619 0.00 Usage 1,619 kWh Amt Due Previous Bill 74.49 Duke Energy Rate SMLC 79.25 Payment(s) Received 74.49cr Current Electric Charges $79715 Balance Forward 0.00 Current Electric Charges 79.25 Current Amount Due r7T.T5 Average Cost: 0.0489 per kWh Feb 10, 2010 79.25 NN�� DukeEnergy. visit us at *wwuvxo'ono,uruom naSE THE x°,ORmwWIm YOUR mmiEN/ Puge1of1 City Of Carmel Duke Energy 1 9570 Round Abo 13654 Oakridge Rd Carmel IN 46032 P0 Box 90O107O Payrnents alter Jari 19 not included Bill prepared on Jan 19, 2010 Louisville KY 40290-1076 Last payment receiveci Jan 04 Next mom, reading Feb 16, 2010 Elec 106974131 Dec 15 Jan 18 34 13305 13978 1 673 0.00 Usage 673 kWh Amt Due Previous Bill 34.00 Duke Energy Rate SMLC 38.44 Payment(s) Received 34.0Ocr Current Electric Charges rlirirti Balance Forward 0.00 Current Electric Charges 38.44 Current Amount Due 38.44 0 0 Average Cost: 0.0571 per kWh Feb 10, 2010 38.44 M s; DukeEnergs visit us at ww=guxe'ono,oycom PLEASE REIURIJ THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131St St W Misc: Rab Lights Carmel IN 46032 PO Box 9001076 Payments after Jan 25 not included Bill prepared on Jan 25, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 22, 2010 ;..;::Reldlrt Hate fiAeter Readin Acc t:::;. Elec 104882398 Dec 19 Jan 21 33 5769 6202 1 433 0.00 Usage 433 kWh Amt Due Previous Bill 28.27 Duke Energy Rate SMLC 28.07 Payment(s) Received 28.27cr Current Electric Charges 28.07 Balance Forward 0.00 Current Electric Charges 28.07 Current Amount Due 28.07 Q 0 0 0 0 0 0 0 m Average Cost: 0.0648 per kWh Feb 16, 2010 28.07 r DukeEnergy® visit us at www.duke- energy.com 0109 -01 -00- 0003497 0001 0003820 PLEASE RE EUmvomrPORnON WITH YOUR PAYMENT Page 1ox1 City Of Carmel Duke Energy 1'800 6450 01 13590 Towne Rd Misc: Light Carmel IN 46032 PO Box 9OO1O78 Payrnenis atier Jan 25 not included Bill prepared on Jan 25, 2010 Louisville KY 40290-1076 Last payrnent received Jan 04 Next meter reading Feb 22, 2010 Bao 100981559 Dec 19 Jan 22 34 3238 3762 1 524 0.00 Usage 524 kWh Amt Due Previous Bill 27.89 Duke Energy Rate SMLC 32.01 Payment(s) Received 27.89cr Current Electric Charges TT2�� Balance Forward 0.00 Current Electric Charges 32.01 Current Amount Due 0 Q -0 Average Cost: 0.0611 per kWh Feb 16, 2010 32.01 D ukeEner����. visit us at wwwduke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $407.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $29.50 I hereby certify that the attached invoice(s), or 2201 43-480.00 $200.28 bili(s) is (are) true and correct and that the 2201 43- 480.00 $117.69 materials or services itemized thereon for 2201 43- 480.00 $60.08 which charge is made were ordered and received except Oao-ci w i2 Thurs (lay, Ja4uary 28, 2010 Street Commissioner Titie 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)) 01/21/10 $29.50 01/21/10 $200.28 01/22/10 $117.69 01/28/10 $60.08 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 nu,mN THE Tor PORTION WITH YOUR PAYMENT Page 1 of 1 Carmel Clay Parks Recreation Duke Energy 1310 City Of Carmel For Account Services please oon�� rw No�hTo�|heud Jessica Ext Jackman 1251 Rohrer Rd Carmel IN 46032 JAN 2 5 ?01A PO Box 80O1O70 Payrnents atter Jan 20 not included Bill prepared vo Jan ou.com Louisville KY 40290 1076 Last payment received Jan 04 Next /mxm reading Feb 17.20`o Beo 104856036 Dec 16 Jan 19 34 99830 3015 1 3,385 0.00 Usage 3,385 kWh Amt Due Previous Bill 256.40 Duke Energy Rate CSNO 293.65 Payment(s) Received 250.4Ocr Current Electric Charges 293.65 Balance Forward 0.00 Current Electric Charges 293.55 Current Amount Due 293.65 0 0 U Average Cost: 0.0868 per kWh Feb 11 293.65 0��� ����0������������@� visit us at www.uvxu'ono,uv.rnm P4DukeEnergy. PLEASE mEEUm THE TOP nORTIoWITI YOUR PAYMENT Page 1 of 1 Carmel Clay Parks Recreation Duke Energy 1-800'521-2232 3100-3277-01'0 PU Box 9OO1O78 Payments after Jan eu not included Bill prepared on Jan 20, 2010 Louisville KY 40290-1076 Last payrnent received Jan 04 Qty 1 Usage 78 kWh Amt Due Previous Bill 9.38 Duke Energy Payment(s) Received 9.38cr 1 Rate SOL *9.44 Balance Forward 0.00 Current OL Charges 14 Current OL Charges 9.44 Current Amount Due 9.44 ]NN 5 7810 ;11 FIT g Feb 1i.2O10 $9.44 DukeEnergy, visit us at ~ww.uuko'ono,uy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5710- 3301- 01- 9 Park 6310 131st St E 1650 3050 -01 -7 Monon Trail Crossing Flashers 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 5260 3287 -01 -0 Maintenance 1427 116th St. E 3890 3290 02 9 River Heritage Park 11813 River Ave. 4260 3287 -01 -5 Administration 1411 116th St E 1/20/10 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 293.65 1/20/10 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.44 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1550- 3287 -01 -0 ,Meeting house 1507 116th St. E TOTAL 303.09 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 303.09 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 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 293.65 1125 3190 3277 -01 -0 4348000 9.44 28 Jan 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 303.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 \SI: REE URN THE TOP PORTION WI rH YOUR PAYMENT Page 1 Of 2 Name /S e r vice Address> For:lnquirtes Gall Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payments To Account information I PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 11, 2010 Reading Date Meter Reading Actual :Meter Number From ro Days. I?revto�s Present Multi Usage kv�r Elec 024363489 Dec 09 Jan 13 35 9425 13081 1 3,656 0.00 C10. nt.: hind ,El eclrs :�etnri erCi Usage 3,656 kWh Amt Due Previous Bill 324.23 Duke Energy Rate CSNO 311.20 Payment(s) Received 324.23cr Current Electric Charges 311.20 Balance Forward 0.00 Current Electric Charges 311.20 Current Amount Due 311.20 4t* a 0 m 0 n 0 0 0 0 N Average Cost: 0.0851 per kWh Feb 5, 2010 311.20 1 r DukeEnergy® visit us at www.duke- energy.com 0(x, 01 -00- 0001802 -0001 0001953 Pi DukeEnergy® Page 2 of 2 ►game �ruf�e;;Adcfress A�COUht Number City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex°lanation of.. Cur Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 kWh Usage 3.656 Connection Charge 9.40 Energy Charge 300 kWh 0.08240900 24.72 Dec 09 Jan 13 700 kWh 0.07287300 51.01 35 Days 1,500 kWh 0.06169600 92.54 1,156 kWh 0.04117900 47.60 Rider 60 Fuel Adjustment 3,656 kWh 0.00945100 34.55 Rider 61 Coal Gasification Adj 3,656 kWh 0.00237300 8.68 Rider 62 Pollution Cntl Adj 3,656 kWh 0.00495500 18.12 Rider 63 Emission Allowance 3,656 kWh 0.00097400 3.56 Rider 66 DSM Ongoing 3,656 kWh 0.00034800cr 1.27cr Rider 67 Cinergy Merger Credit 3,656 kWh 0.00057000cr 2.08cr Rider 68 Midwest Ind Sys Oper Adj 3,656 kWh 0.00111200 4.07 Rider 70 Summer Reliability Adj 3.656 kWh 0.00024200 0.88 Rider 71 Clean Coal Adjustment 3,656 kWh 0.00531300 19.42 311.20 To:tal Current Eiecfirta ChArga 311.20 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 i'{i' +i 10-: M J D J Catciaations based on most recent 12 month History Total Usage 61,410 Average Usage 5,118 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 2,272 1,932 1,680 3,515 4,949 8,123 7,450 9,06C 7,546 5,894 3,662 3,94C 3,656 41! m a 0 a 0 c) `:7 r Q m 0 r DukeEnergy® visit us at www.duke energy.com 0067 -01- 1)0.01)1)1002- 0002 0001954 PLEASE RI- I 11RN 11HE 1 0 P i'URrION WI Ili Y iJR I'AY.MIi14 Page 1 Of Z Memo IServk a Address Forilnqurr'ies Calf Accaunt Numbet City Of Carmel Duke Energy 1- 800 -774 -1202 0490 3270 -02 -6 DBA Brookshire Golt Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Meil Paymentts Tv Account In #otmatfon PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 11, 2010 Readtng Date Meter Readtng Actua! Meter dumber From 7o Days Prevtous present Multi Usage kltV Elec 104895540 Dec 09 Jan 13 35 12830 12832 40 80 0.00 ;t4eGtrsc- Commercial Current l�ilfitltt Usage 80 kWh 0.00 kVar Amt Due Previous Bill 25.31 Duke Energy Rate LSNO 25.42 Payment(s) Received 25.31cr Current Electric Charges TT5.12 Balance Forward 0.00 Current Electric Charges 25.42 Current Amount Due 25.42 0 a 0 0 n su aT a Due :Date Amount Due Average Cost: 0.3178 per kWh Feb 5, 2010 25.42 r DukeEnergy® visit us at www.duke- energy.com 0067- 01 -00- 0001789 -0001- 0001917 r DukeEnergy® Page 2 of 2 City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 80 Energy Charge Billed Kvar 0.00 80 kWh 0.10788900 8.63 Power Factor 31.6% Rider 60 Fuel Adjustment 80 kWh 0.00945100 0.76 Dec 09 Jan 13 Rider 61 Coal Gasification Adj 35 Days 80 kWh 0.00215600 0.17 Rider 62 Pollution Cntl Adj 80 kWh 0.00448100 0.36 Rider 63 Emission Allowance ___80_.kWh_-@ .$_0.00097400 _0.08 Rider 66 DSM Ongoing 80 kWh 0.00034800cr 0.03cr Rider 67 Cinergy Merger Credit 80 kWh 0.00039200cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00104000 0.08 Rider 70 Summer Reliability Adj 80 kWh 0.00021400 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00471700 0.38 25.42 Total Current Electric Cha rges 25.42 kWh Electric Usage 15.000 12,000 9,000 6,000 3,000 1111111::::: 0 M M J J J Calculations based on most recent 12 month history Total Usage 27,520 Average Usage 2,293 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 40 C 40 4C 80 32C 4,600 6,08C 10,600 5,52C 86 80 80 D m 0. 0 D 0 0 0 0 iv 0 (6 0 N m D ukeEnergy® visit us at www.duke- energy.com 0067 -01-00- 0001789 -0002- 0001028 PLEASE n*nrnmmwmm��m*m� puAo1of1 City Of Carmel Duke Energy 1'800 1480 D88 Brookshire Golf Club For Account Services please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 PU Box 9V01070 Payrnenls atter Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290-1076 Last payment received Jan 04 Next meter reading Feb 11.2u10 Bec 055742883 Dec 10 Jan 13 34 6709 E 6807 40 3.820 0.00 Usage 3,920 kWh Amt Due Previous Bill 297.63 Duke Energy Rate CSNO 328.28 Payment(s) Received 297.83cr Current Electric Charges 328.28 Balance Forward 0.00 Current Electric Charges 328.28 Current Amount Due 328.28 0 Average Cost: 0.0837 per kWh Feb 5, 2010 328.28 0��� DukeEnergy. visit us at www.duke-energy.com PLEASE RETURN THE TOP POR wi PAYMENT Page 1 Of 2 Name lservu a Address For ingwrtes Carl Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mall Payments T© Account Intormation PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2010 Louisville KY 40290 1076 Last payment received Jan 04 Next meter reading Feb 11. 2010 Reading Date Meter Reading Actual Meter Number Fram To :Days Previous presen# Multr usage k1N Elec 047375310 Dec 09 Jan 13 35 5426 5508 40 3,280 0.00 I"tsctrtc:...Gotntnel•cial: ;Gurrent:RllUnp Usage 3,280 kWh Amt Due Previous Bill 353.37 Duke Energy Rate CSNO 286.87 Payment(s) Received 353.37cr Current Electric Charges 286.87 Balance Forward 0.00 Current Electric Charges 286.87 Current Amount Due 286.87 0. 0 CD 0 n 0 Q 0 m Due::Date, Amount;:C?ue Average Cost: 0.0875 per kWh Feb 5, 2010 286.87 D ukeEnergy® visit us at www.duke- energy.com 0067- 01 -00- 0001804 -0001 0001957 ri DukeEnergy® Page 2 of 2 04me Sorvlce Address 4oc0W Number City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 E i lana of C -Ur fir0; :crtar -9 Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,280 Energy Charge 300 kWh 0.08240900 24.72 Dec 09 Jan 13 700 kWh 0.07287300 51.01 35 Days 1,500 kWh 0.06169600 92.54 780 kWh 0.04117900 32.12 Rider 60 Fuel Adjustment 3,280 kWh 0.00945100 31.00 Rider 61 Coal Gasification Adj 3,280 kWh 0.00237300 7.78 Rider 62 Pollution Cntl Adj 3,286 'kWh L) 0.00495500 16.25 Rider 63 Emission Allowance 3,280 kWh 0.00097400 3.19 Rider 66 DSM Ongoing 3,280 kWh 0.00034800cr 1.14cr Rider 67 Cinergy Merger Credit 3,280 kWh 0,00057000cr 1.87cr Rider 68 Midwest Ind Sys Oper Adj 3,280 kWh 0.00111200 3.65 Rider 70 Summer Reliability Adj 3,280 kWh 0.00024200 0.79 Rider 71 Clean Coal Adjustment 3,280 kWh 0.00531300 17.43 286.87 Total current Eltri0 chArges 286.87 kWh Electric Usage 20,000 16,000 z 12000 au 8000 4000 M• M J J•' to r Galen lelions based an most recent 12 month hisioly Total Usage 104,520 Average Usage 8,710 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 4,72C 4,280 3,640 4,840 6,800 14,160 17,08C 18,28C 14,4BC 7,280 6,000 4,400 3,280 5' m tZ 0 7 N 0 0 n 0> o 6 0 N D [0 r DukeEnergy® visit us at www.duke- energy.com 00(,7-01_00_0001004-0002-0001958 i VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $951.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 8390 3270 -02 -3 43- 480.00 $311.20 I hereby certify that the attached invoice(s), or 1207 0490 3270 -02 -6 43- 480.00 $25.42 bill(s) is (are) true and correct and that the 1207 1490- 3270 -02 -1 43- 480.00 $328.28 materials or services itemized thereon for 1207 9390 3270 -02 -9 43- 480.00 $286.87 which charge is made were ordered and received except Wednesday, January 20, 2010 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/14/10 8390 3270 -02 -3 Electric $311.2 01/14/10 0490 3270 -02 -6 Electric $25.4 01/14/10 1490 3270 -02 -1 Electric $328.2 01/14/10 9390 3270 -02 -9 Electric $286.E 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