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182218 02/16/2010 /..--c-, CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY t r o CARMEL INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,573.65 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 20,469.14 50103608012 1091 4348000 4,168.58 60103608018 1110 4348000 4,339.75 63003299017 1110 4348500 154.33 51603293022 1115 4348000 1,467.78 09403299011 1120 4348000 131.60 39603050014 1125 4348000 94.47 06003660018 1125 4348000 118.00 15503287010 1125 4348000 129.92 16503050017 1125 4348000 9.40 16603622018 1125 4348000 10.34 38903290029 1125 4348000 1,294.60 42603287015 1125 4348000 131.09 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 r` ONE CIVIC SQUARE DUKE ENERGY I CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,573.65 e LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 12.63 57103301019 1125 4348000 8.47 62403291019 1125 4348000 39.02 74703295014 1205 4348000 193.68 02003291084 1205 4348000 23.16 03303568017 1205 4348000 510.32 04003299010 1205 4348000 36.55 07003295030 1205 4348000 165.08 12003291020 1205 4348000 201.99 22003291069 1205 4348000 130.03 54903294020 1205 4348000 241.50 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 CARMEL, CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY o. �l CHECK AMOUNT: $49,573.65 i INDIANA 46032 LOUI SVILLE BOX 9001076 PO OX 90 0 o 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 67.70 83003299018 1205 4348000 152.13 84303572014 1205 4348000 6,378.43 89003050018 1205 4348000 165.51 91003291060 1205 4348000 29.49 91603302040 1205 4348000 9.40 92903642019 1207 4348000 126.52 55803643015 2201 4348000 28.99 08103666016 2201 4348000 29.56 47103666011 2201 4348000 29.43 53403658010 2201 4348000 7.00 53403669012 2201 4348000 63.89 58003685010 2201 4348000 155.33 67403639025 .4,- CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 .•is0 -,i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,573.65 ks ,.1 CARMEL, INDIANA 46032 PO BOX 9001076 o„ LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 41.42 70903701011 2201 4348000 60.57 78103704013 2201 4348000 110.20 78203692012 2201 4348000 153.64 85103650017 2201 4348000 27.44 85503714014 2201 4348000 25.90 95503714010 2201 4348000 77.48 96103702019 2201 4348000 90.64 98203692013 601 5023990 150.91 46303531033 601 5023990 488.70 55403518041 601 5023990 95.26 66303531034 651 5023990 39.72 02103050033 651 5023990 38.92 04403685025 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,573.65 r -N, e LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24.59 08103292019 651 5023990 37.19 14203299010 651 5023990 31.44 22403050010 651 5023990 119.21 26003291013 651 5023990 23.15 28303303016 651 5023990 4,640.36 41103050020 651 5023990 21.44 42103050027 651 5023990 183.10 42303301016 651 5023990 150.91 46303531033 651 5023990 32.76 51503287033 651 5023990 488.69 55403518041 651 5023990 95.27 66303531034 651 5023990 51.69 72003287018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 e ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,573.65 1,,: ;'e CARMEL, INDIANA 46032 Po BOX 9001076 -t'4„,.. „;;;:e L OUISVILLE KY 40290 -1076 CHECK NUMBER: 182218 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 177.07 85903300014 651 5023990 61.24 91103050028 902 4348000 9.40 05303709012 902 4348000 205.97 16603525020 902 4348000 164.08 27403639031 902 4348000 36.85 36203294080 902 4348000 259.83 57903294053 902 4348000 15.00 74303709014 PI.EASE RETURN 1I-IE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 larO �Sety# a Address For tnqutr C it::_.. C oun Number 'l 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 Ma E{ ?ayments To A ount h format on PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 f{eadiAg Qua Meter. Reading At tzI INetet iillrmfaer Frsir» Ta ....,,:n>y Prevus Presen #►lulu Usags [�W Elec 106029818 Jan 06 Feb 03 28 19497 19717 300 66,000 147.00 ��teCtifiG :t ��twtt'iet'Ciai: Glti[!'eflt BIl+lil1q. Usage 66,000 kWh 147,00 kW Amt Due Previous Bill 5,937.48 Duke Energy Rate LSN2 4,339.75 Payment(s) Received 5,937.48cr Current Electric Charges 4,339.75 Balance Forward 0.00 Current Electric Charges 4,339.75 Current Amount Due 4,339.75 5 0. 0 CD 0 0 0 0 m MlletlrtilE3nt �tilf' Average Cost: 0.0658 per kWh Mar 1, 2010 4,339.75 D ukeEnergy® visit us at www.duke energy.com 0165-01-00-0001351-0001-0001435 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. 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)) 2/11/10 monthly payment 4,339.75 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 4,339.75 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members o PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 4,339.75 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 February 11 20 10 i/ Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund vd-CxN Page 1 of 1 Carmel Clay Parks Recreation Duke Energy 1-800-774-1202 0600-3660-01-8 City Of Carmel For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 PO Box 900107S Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290-1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 Elec 106950892 Dec 29 Jan 28 30 33770 34633 1 863 0.00 Usage 863 kWh Amt Due Previous Bill 108.80 Duke Energy Rate CSNO 94.47 Payment(s) Received 108.8Oor Current Electric Charges 94.47 Balance Forward 0.00 Current Electric Charges 94.47 Current Amount Due $1U�^ g Average Cost: 0.1095 per kWh Feb 23, 2010 94.47 e DukeEnergyw visit us at www.duke-energy.com PLEASE RETURN THE TOP PORIION WITH YOUR pAyMF.IJr Puge1Of1 Carmel Clay Parks Recreation Duke Energy 1-800'621'2232 7470-3296'01'4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 9O01O76 Payments alter Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 Last payment received Jan 25 Qty 2 Usage 324 kWh Amt Due Previous Bill 39.10 Duke Energy Payment(s) Received 89.1Oor 2 g Rutw SOL 39.02 Balance Forward 0.00 Current OL Charges 39.02 Current OL Charges 39.02 Current Amount Due 39.02 �u ,u ��0� g Feb 25.2V1V 38.02 PP DukeEnergs visit us at www.duke-energy.com Page 1 of 2 Name /Service Add €ass For friquines Gail Accssurtt plum er. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 Matt Payments To Aecaunt fnic r:niatron' PO Box 9001076 Payments after Feb 11 not included Bill prepared on Feb 11, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 09, 2010 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Reading Bate f 1eter f eading Aetua€ IVieter ttimber �r�rn Il#ys presen �lu(tt t�sa� it1AF Elec 106041984 Jan 08 Feb 08 31 38965 38996 E 1 31 0.00 Usage 31 kWh Amt Due Previous Bill 13.23 Duke Energy Rate CSNO 12.63 Payment(s) Received 13.23cr Current Electric Charges 12.63 Balance Forward 0.00 Current Electric Charges 12.63 Current Amount Due 12.63 j it33031cylen, All FEB 1 2 2010 BY: Dtxe.Datemo>artt flue Average Cost: 0.4074 per kWh Mar 5, 2010 $12.63 laikk Duke To view the back of your bill, please click or go to Energy® www. duke energy. corn /andiana /billing /back- of- bill.asp Page 2of2 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 31 Energy Charge 31 kWh 0.08240900 2.55 Jan 08 Feb 08 Rider 60 Fuel Adjustment 31 Days 31 kWh 0.00945100 0.29 Rider 61 Coal Gasification Adj 31 kWh 0.00237300 0.07 Rider 62 Pollution Cntl Adj 31 kWh 0.00430700 0.13 Rider 63 Emission Allowance 31 kWh 0.00104100 0.03 Rider 66 DSM Ongoing 31 kWh 0.00034800cr 0.01 cr Rider 67 Cinergy Merger Credit 31 kWh 0.00057000cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 31 kWh 0.00111200 0.03 Rider 70 Summer Reliability Adj 31 kWh 0.00024200 0.01 Rider 71 Clean Coal Adjustment 31 kWh 0.00476400 0.15 12.63 12.63 kWh Electric Usage 4,500 3,600 2,700 1,800 I I1 900 M Calculations based on most recent 12 month history Total Usage 17,432 Average Usage 1,453 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 37 40 18 123 3,256 4,112 4,327 4,185 1,179 95 30 36 31 Duke To view the back of your bill, please click or go Energy. www. duke- energy.com /indiana /billing /back of blll.aSP PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1 ame ISery Addtoss Far U1qu s call Ac oun Number Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650- 3050 -01 -7 City Of Carmel lU€sll Paymot is To Acodurn lgtormaitidrt ,m PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 1 11tt#t#ttedttiCeS Qty 28 Usage 1,176 Amt Due Previous Bill 129.64 Duke Energy Rate SFS Payment(s) Received 129.64cr Flasher Signal Sry 129.92 Balance Forward 0.00 Current Unmetered Charges 129.92 Current Unmetered Charges 129.92 Current Amount Due 129.92 FEB 0 42010 a:. a 0 m 0 n Q m 0 0 a m Feb 23, 2010 129.92 D ukeEnergy® visit us at www.duke- energy.com 0139 01 00 0000396-0001-000043 5 PLEASE RETURN TI IE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 #ate iS�wIce Addtes Far Ingutt4es Call e i t Numbor Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 6240- 3291 -01 -9 Pleasant Grove Park Lighting Mali Payments T4 �t>Kfiautz# i7 #o11e€ibn I PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Qty 1 Usage 40 kWh Amt Due Previous Bill 8.47 Duke Energy Payment(s) Received 8.47cr 1 Rate SOL 8.47 Balance Forward 0.00 Current OL Charges 8.47 Current OL Charges 8.47 Current Amount Due s.447 FEB 04 2010 4 0 0 n 0 n Q m n w a alts. l�at �3f2f133# .�1� Feb 23, 2010 8.47 D ukeEnergy® visit us at www.duke- energy.com 0139- 01 -00- 0000526- 0001 0000565 wfNirvarc iE9iWT'YYNFIEiM7fi'6 a &W'W' a 1 "Eris 11•11'YYIr9 PI. EASE RETURN THE FOP PORTION WITI I YOUR PAYMENT Page 1 of 2 t! rtte I rk Addt`es F i`n uirtes Call Ac oun Numbs Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 5260- 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mad Paymenns Ta Ai ount InfortnaUon PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 -1 07 6 Last payment received Jan 18 Next meter reading Feb 25, 2010 R� diri. Date l�le*G Readf J A Meter Number Fr,am Ta days Previous Fraser Multi usage kliY Elec 063601950 Dec 22 Jan 26 35 2627 4138 1 1,511 0.00 Usage 1,511 kWh Amt Due Previous Bill 126.13 Duke Energy Rate RSNO 131.09 Payment(s) Received 126.13cr Current Electric Charges 131.09 Balance Forward 0.00 Current Electric Charges 131.09 Current Amount Due 131.09 co FEB 0]2010 EA rT 3.' o... t.;e [?ate 1trtount Average Cost: 0.0868 per kWh Feb 19, 2010 131.09 r DukeEnergy® o1z�- ol- oo- 0000sl�- pool- ouooszl visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 f ery a Add'ess Account Humber Carmel Clay Pants Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 �xpla3'l�tfdrl of Gurrestt �har�$s Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,511 Energy Charge 300 kWh 0.09294500 27.88 Dec 22 Jan 26 700 kWh 0.05417800 37.92 35 Days 511 kWh 0.04446400 22.72 Rider 60 Fuel Adjustment 1,511 kWh 0.00945100 14.28 Rider 61 Coal Gasification Adj 1,511 kWh $0.00200900 3.04 Rider 62 Pollution Cntl Adj 1,511 kWh $0.00454800 6.87 Rider 63 Emission Allowance 1,511 kWh $0.00097400 1.47 Rider 66 DSM Ongoing 1,511 kWh 0.00064900cr 0.98cr Rider 67 Cinergy Merger Credit 1,511 kWh 0.00059300cr 0,90cr Rider 68 Midwest Ind Sys Oper Adj 1,511 kWh 0.00087600 1.32 Rider 70 Summer Reliability Adj 1,511 kWh 0.00021800 0.33 Rider 71 Clean Coal Adjustment 1,511 kWh 0.00512100 7.74 131.09 natal Current El trl Charg 131.09 kWh Electric Usage 2,500 2,000 1,500 ,,066 t tr 500 •1�1%':i ?!i 1:1:.:'1.>:i.1,1 0 i i; J r r J Calculations based on most recent 12 month history Total Usage 17;437 Average Usage 1,453 JAN FEB MAR APR MAY JUN JUL, AUG SEP OCT NOV DEC JAN Electric 2,244 24C 1,074 1,434 1,407 1,821 2,223 1,735 1,209 1,569 1,854 1,468 1,511 a d O CD 0 0 n a3 m o a 5 Mt DukeEnergy® visit us at www.duke- energy.com 0127 -01 -00- 0000517 0002 0000572 PLEASE RPTURN TI1CfOP PORTION WI rFI YOUR PAYMENT Page 1 of 1 xAceount:Number Carmel Clay Parks Recreation Duke Energy 1-800-774-1202 3890-3290-02-9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 4 ?No Carmel IN 46033 FEB o PO Box 9001076 Payments after Feb 01 not included Billepared ciii'FelY01; 2010 Louisville KY 40290 Last payment received Jan 18 Next meter reading Mar 01, 2010 tua Elec 106957100 Dec 29 Jan 28 30 359 368 1 9 0.00 Usage 9 kWh Amt Due Previous Bill 10.55 Duke Energy Rate CSNO 10.34 Payment(s) Received 10.55cr Current Electric Charges TIO.WI Balance Forward 0.00 Current Electric Charges 10,34 Current Amount Due 10.34 2,D rt 0 0 Average Cost: 1.1489 per kWh Feb 23, 2010 10.34 D ukeEnergy visit us at www.duke-energy.com 01 39-01-00-0000468-0001 PLEASE RETURN THE TOP PORTION WIII YOUR PAYMENT Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1-800-774-1202 4260-3287-01-5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mad Payments To Avcount lnformation PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 Last payment received Jan 18 Next meter reading Feb 25, 2010 Meter Number Frnm Th 1 Days Previous Present Multi Usae kW Elec 084395693 Dec 22 Jan 26 35 5539 6012 40 18,920 0.00 iLitre Usage 18,920 kWh Amt Due Previous Bill 963.19 Duke Energy Rate RSNO 1,287.37 Payment(s) Received 963.19cr Current Electric Charges 1,287.37 Balance Forward 0.00 Current Electric Charges 1,287.37 7.23 Current Amount Due 1,294.60 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.23 Current OL Charges 7.23 t FEB 0 1 2010 i.) cr7 o 0 Average Cost: 0.0680 per kWh Feb 19, 2010 1,294.60 PjDukeEnergy visit us at www.duke-energy.com 0127-01-00-0000516-000 -0000569 DukeEnergy® Pape 2 of 2 :erne �erlri�e Address ACC�lnt I�lurnber Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 t~atplert�tlon ei �t�xr�t ivfitarges Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,920 Energy Charge 300 kWh 0.09294500 27.88 Dec 22 Jan 26 700 kWh 0.05417800 37.92 35 Days 17,920 kWh 0.04446400 796.79 Rider 60 Fuel Adjustment 18,920 kWh 0.00945100 178.81 Rider 61 Coal Gasification Adj 18,920 kWh 0.00200900 38.01 Rider 62 Pollution Cntl Adj 18,920 kWh 0.00454800 86.05 Rider 63 tmission Allowance 18,920 kWh 0.00097400 18.43 Rider 66 DSM Ongoing 18,920 kWh 0.00064900cr 12.28cr Rider 67 Cinergy Merger Credit 18,920 kWh 0.00059300cr 1 1.22cr Rider 68 Midwest Ind Sys Oper Adj 18,920 kWh 0.00087600 16.57 Rider 70 Summer Reliability Adj 18,920 kWh 0.00021800 4.12 Rider 71 Clean Coal Adjustment 18,920 kWh 0.00512100 96.89 1,287.37 Tatak Gui �rtt Electric har es 1,287.37 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.76 Dec 23 Jan 27 Rider 61 Coal Gasification Adj 0.05 D Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0 .03 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.23 Ta 1 l trrrettt Ol t)ar+ �s 723 kWh Electric Usage 20,000 16,000 12,000 5,000 :1 If 0 J M tD Calculations based on most recent 12 month history Total Usage 116,800 Average Usage 9,733 in JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 18,96C 15,400 10,440 9,440 6,600 6,440 6,500 6,440 4,920 7,76C 9,320 14,240 19,000 t DukeEnergy® visit us at www.duke- erlergy.com 0127 -01 -00- 0000516- 0002 0000570 nIASE RETURN FEW o,nm wi m YOUR mYMa Page 1of2 City Of Carmel Duke Energy 1-800-521-2232 1660-3622-01-8 Carmel Clay Parks FEB 0 5 2010 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 PO Box 90O1O76 Payments atter Feb 02 not included Bill prepared onFobO2.2O10 Louisville KY 40290 1070 Last payment received Jan 18 Next meter E|ec 100906084 Dec 23 Jan 27 35 23655 23656 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 21.36 Duke Energy Rate CSNO 9.40 Payment(s) Received 21.36or Current Electric Charges $1,0 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Electric Duke Ener y Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage O :io Dec 23 Jan 27 35 Days 9.40 0 cci Feb 24.2010 $S.4U $9.O8 *DukeEnergy. visit us at www.duke-energy.com P Duke Energy. m Page 2 of 2 .Marne S�r�ice !#cfdress 4ccottnt Nt�mta�ir City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 kWh Electric Usage 1,000 800 600 400 1!i1i'911�:1'':1;1�:1�:1%: it 200 111111111111 J y Calculations based on most recent 12 month history Total Usage 7,558 Average Usage 630 JAN FEB MAR APR MAY JUN JU AUG, SEP OCT NOV DEC JAN Electric 948 800 921 82C 922 820 80 719 808 531 296 114 0 CD t1 0 z 0 n Q m a w a m ®ukeEnergy® v us at www.duke- energy.com 0145- 01- 0)10001595- 0002- 1)001662 PLEASE REFvR14ro TOP POmm* WITH YOUR PAYMENT Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1'800'774'1202 1550'3287-01'0 1507115|hSxE For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box SVO1076 Payments atter Jan 28 not included Bill prepared on Jan 28.2o10 Louisville KY 40290 LasI payment received Jan 18 Next meter reading Feb 25, 2010 Bec 106140615 Dec 22 Jan 26 35 35311 36421 1 1.11O O.0O Usage 1,110 kWh Amt Due Previous Bill 70.80 Duke Energy Rate CSNO 118.00 Payment(s) Received 70.8Oor Current Electric Charges 118.00 Balance Forward 0.00 Current Electric Charges 11880 Current Amount Due 118.00 k� EB 10\ D l 0 i Average Cost: $O.1OG3 per kWh Feb g.2n1� $��8�0 VV e DukeEnergs visit us at www.duke-energy.com DukeEnergy. Page 2 of 2 Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,110 Energy Charge 300 kWh 0.08240900 24.72 Dec 22 Jan 26 700 kWh 0.07287300 51.01 35 Days 110 kWh 0.06169600 6.79 Rider 60 Fuel Adjustment 1,110 kWh 0.00945100 10.49 Rider 61 Coal Gasification Adj 1,110 kWh 0.00237300 2.63 Rider 62 Pollution Cntl Adj 1,110 kWh 0.00495500 5.50 Rider 63 Emission Allowance 1,110 kWh 0.00097400 1.08 Rider 66 DSM Ongoing 1,110 kWh $0.00034800cr 0.39cr Rider 67 Cinergy Merger Credit 1,110 kWh 0.00057000cr 0.63cr Rider 68 Midwest Ind Sys Oper Adj 1,110 kWh 0.00111200 1.23 Rider 70 Summer Reliability Adj 1,110 kWh 0.00024200 0.27 Rider 71 Clean Coal Adjustment 1,110 kWh 0.00531300 5.90 118.00 118.00 vta .Cur ertt..E ect .IC.Cha `es kWh Electric Usage 2,500 2,000 1,500 1,000 500 M.:W:::: Y Y Calculations based on most recent 12 month history Total Usogo 0;21e Average Usage 768 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 205 733 632 458 724 20 1,193 136 2,064 703 828. 616 1,110 -o 0 0 0 0 0 0 zT 0 0 0 0 0 D ukeEnergy® visit us at www.duke- energy.com 0127- 01 -00- 0000514 -0002- 0000566 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 211110 0600 3660 -01 -8 Monon Tunnel lights 94.47 2/3/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.02 2/11/10 5710 3301 -01 -9 Inlow Park 6310 131st St E 12.63 2/1/10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 129.92 2/1/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.47 1/28/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 131.09 2/1/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.34 1,214.3 1/28/10 4260- 3287 -01 -5 Administration 1411 116th St E 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd I 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.40 11 2/2/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 118.00 1/28/10 1550 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 1,847.94 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,847.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT it/TITLE /TITLE AMOUNT Dept 1125 0600 3660 -01 -8 4348000 94.47 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.02 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 12.63 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 129.92 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.47 received except 1125 5260- 3287 -01 -0 4348000 131.09 1125 3890 3290 -02 -9 4348000 10.34 1125 4260- 3287 -01 -5 4348000 1,294.60 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 11 -Feb 2010 1125 1660- 3622 -01 -8 4348000 9.40 1125 1550- 3287 -01 -0 4348000 118.00 Pal min Signature 1,847.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund sA p PLEASE RETURN TEIE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 PO Box 9001076 Payments atter Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 R f Q fiAeter R Elec 087316526 Dec 29 Jan 28 30 69032 71100 1 2,068 0.00 riser. tat............ Cta a>i>t Bil �n� Usage 2,068 kWh Amt Due Previous Bill 152.92 Duke Energy Rate RSNO 165.08 Payment(s) Received 135.95cr Current Electric Charges 165.08 Balance Forward 16.97 Current Electric Charges 165.08 Current Amount Due 182.05 A FEB I52010 By Average Cost: 0.0798 per kWh Feb 23, 2010 182.05 D iuukeEnergy® visit us at www.duke- energy.com 0139- 01 -00- 0000662 -0001 0000701 PLEASE RETURN rl.IE 10P PORTION WITH YOUR PAYMEIJV Page 1 of 1 8rne Service .Address Fair l e5 del# Act of tifi Nrtr�lt�er:: City Of Carmel Duke Energy 1- 800 -774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 .:�a3f Pay.�rents 7"a A+�au>7t I� #vrrns� tan PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 R�dirig DetB Mett;!r Reee#flirg Actt�a# ifAefet .umber Ftrattr T flays RrevrcxU Present Mule #�st a kVU. Elec 034260015 Dec 29 Jan 28 30 70661 73169 1 2,508 0.00 #ec tlrtc *.tric3 .Current Usage 2,508 kWh Amt Due Previous Bill 169.52 Duke Energy Rate RSNO 193.68 Payment(s) Received 169.52cr Current Electric Charges $193.68 Balance Forward 0.00 Current Electric Charges 193.68 Current Amount Due D FEB I520th 1 1 0 B m Sue !Oats Att><ount Je Average Cost: 0.0772 per kWh Feb 23, 2010 193.68 ID ukeEnergy® visit us at www.duke- energy.com 0 139- 01 -00- 0000660 -0001- 0000699 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 .Name iServk A ddtes For ttlq�ltrtes :raft iACctltfrft Numbe City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Mail Pa ents To Adcvura<t In or�ttatran PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 R�dlclg Date Reading A�� deter 1��rmber Ft art: Ta says I?revao s Presen# Multi 13sage ki Elec 093882168 Dec 29 Jan 28 30 15227 17301 1 2,074 0.00 Usage 2,074 kWh Amt Due Previous Bill 152.08 Duke Energy Rate RSNO 165.48 Payment(s) Received 152.05cr Current Electric Charges 165.48 Balance Forward 0.03 Current Electric Charges 165.48 Current Amount Due 165.51 at D FES ro By a Average Cost: 0.0798 per kWh Feb 23, 2010 165.51 r r DukeEnergy® visit us at www.duke energy.com 0139- 01 -00- 0000666 -0001 0000705 PLEASE REfURN'THE 101" PORTION WITH YOUR PAYMEIJT Page 1 of 1 Na rvt Addros Far #rtqu,t s Call A Gt�tt►tfi Nt�rn #et City Of Garmel Duke Energy 1 -800- 521 -2232 2200- 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 Meter Number Frain To Days Prevtous present Mulct Usage k f< Elec 087343093 Dec 29 Jan 28 30 8371 11007 1 2,636 0.00 Usage 2,636 kWh Amt Due Previous Bill 175.93 Duke Energy Rate RSNO 201.99 Payment(s) Received 175.93cr Current Electric Charges 201.99 Balance Forward 0.00 Current Electric Charges 201.99 Current Amount Due 201.99 D FEB 15Z010 E. 0 ti m z7 i)ue t?afe Aunt C?u`e Average Cost: 0.0766 per kWh Feb 23, 2010 201.99 ®ule'Efler'gy® visit us at www.duke- energy.com 0139- 01 -00- 0000663 -0001 0000702 PLEASE RETURN THE 10P PORTION WITH YOUR PAYMENT Page 1 of 1 [NVamelServdce Addres F or Inquiir es Cale R ootrit NiiMP, r City Of Carmel Duke Energy 1 -800- 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mail Payi;r ents .To Account:lnformation PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 ng t7ate AAetcr eadfin A ,,44 Meter Number l Readi To Bays P revious R Present M ulti Usage kk W Elec 106993187 Jan 06 Feb 02 27 23 23 80 0 0.00 ie¢tr V:: u.O.M ettfat Ctir etft Bltunfl Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges WO Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 7 0 D! FEB 152010 0 a By 0 o FO -o o Ater:: bue Date ,Atno Due 1 2D:i Q Mar 1, 2010 $9.40 9.68 r DukeEnergy® visit us at www.duke- energy.com 0165-01-00-00D1161-0001-0001225 PLEASE REHURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Nat ISenr Addtes;3 Far Ing�tfnes Call account NurnUer City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Mad Payments Tn Account Intormat ctn PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 04, 2010 diz�g E3aia etcr:Read Acitx# AAeteti �tumbe l=r,�m 7o Days �revtous Present Multa l3sag� #cVy Elec 104127141 Jan 04 Feb 02 29 24387 24564 1 177 0.00 l"#sctirr Ctrr: >E3i #ling Usage 177 kWh Amt Due Previous Bill 32.26 Duke Energy Rate RSNO 29.49 Payment(s) Received 32.26cr Current Electric Charges 29.49 Balance Forward 0.00 Current Electric Charges 29.49 Current Amount Due TT§19 U FEB 15 20iD By 'm zT m IJue 1 }ate: atra�u�t .C3ue Average Cost: 0.1666 per kWh Feb 26, 2010 29.49 D ukeEnergy® visit us at www.duke- energy.com 0157- 01 -00- 0000695 0001 0000744 Rider 63 Emission Allowance 78,000 kWh 0.00104100 81.20 Rider 66 DSM Ongoing 78,000 kWh 0.00034800cr 27.14cr Rider 67 Cinergy Merger Credit 78,000 kWh 0.00039200cr 30.58cr Rider 68 Midwest Ind Sys Oper Adj 78,000 kWh 0.00104000 81.12 Rider 70 Summer Reliability Adj 78,000 kWh 0.00021400 16.69 Rider 71 Clean Coal Adjustment 78,000 kWh 0.00426100 332.36 6,378.43 Tcit�t rrurcer�t Electric Cia rges 6,378.43 kWh Electric Usage 150,000 120,000 90,000 60,000 30, 000 11111111111 1 J r J Calculations based on mosl recent 12 month history Total Usage 983,400 Average Usage 81,950 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 102,30C 84,900 76,800 91,800 83,400 81,900 88,50C 87,000 81,300 60,300 71,100 98,400 78,000 0 a 0 0 0 0 0 n m 0r 0 0 0 0 D ukeEnergy® visit us at www.duke- energy.com 0165- 01 -00- 0001352 0002 0001438 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMIN Page 1 of 1 l City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mail PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 03, 2010 ;t�Aeter Number Frortt 70 >:::::::Days Prevtous Present 11tlu1ti `;1lsa�o kW Elec 023414695 Jan 04 Feb 01 28 52816 54084 1 1,268 0.00 Usage 1,268 kWh Amt Due Previous Bill 116.82 Duke Energy Rate CSNO 130.03 Payment(s) Received 116.82cr Current Electric Charges 130.03 Balance Forward 0.00 Current Electric Charges 130.03 Current Amount Due 130.03 L) FEB 1 5 2010 By CD >Duea7afe kfnounifC?ue« Average Cost: 0.1025 per kWh Feb 25, 2010 130.03 D ukeEnergy® visit us at www.duke- energy.com 0151- 01 -00- 0000985 0001 0001024 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 0700 3295 -03-0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Alccaurs orrattarn PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Qty 2 Usage 521 kWh Amt Due Previous Bill 36.68 Duke Energy Payment(s) Received 36.68cr 2 0 Rate SOL 36.55 Balance Forward 0.00 Current OL Charges 3 6. 55 Current OL Charges 36.55 Current Amount Due 36.55 D FEB 1 5 2010 By O a a >#3uedate< >Ar►oui�ia�ue Feb 25, 2010 36.55 D ukeEnergy® visit us at www.duke energy.com 0151- 01 -00- 0036988 0001 0039585 PLEASE RETURN THE TOP rox ION wxn YOUR ,mvm" Page 1 of 1 City Of Carmel Duke Energy 1'800-521'2232 6670-3699'01'5 1 Civic Sq Misc: J G Carmel IN 46032 PO Box 9OO1O78 Payments atter Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar O5.2n1O Bnc 100997537 Jan 06 Feb 03 28 18551 21272 1 2.721 4.24 Usage 2,721 kWh 2.00 kVar Amt Due Previous Bill 295.76 Duke Energy Rate LSNO 241.50 Payment(s) Received 295.76cr Current Electric Charges 241.50 Balance Forward 0.00 Current Electric Charges 241.50 Current Amount Due 241.50 A c. FEB �OiO F By CD Average Cost: 0.0888 per kWh Mar 1, 2010 241.50 Pl� Duke��mm visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYME.IJI Page 1 of 1 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 PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Elec 106864082 Jan 06 Feb 02 27 15331 15650 1 319 0.00 Usage 319 kWh Amt Due Previous Bill 27.25 Duke Energy Rate SMLC 23.16 Payment(s) Received 27.25cr Current Electric Charges 23.16 Balance Forward 0.00 Current Electric Charges 23.16 Current Amount Due 23.16 FEB 1 5 2010 [5 a By >DueQati� <«_Atr�ourt[3ue« Average Cost: 0.0726 per kWh Mar 1, 2010 23.16 PI DukeEnergy® visit us at www.duke- energy.com 0165- 01 -00- 0001121 -0001- 0001188 PLEASE REIURIJ THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 5enflca Address For tnqurries Cal! Accur►t NumbOt.. City Of Carmel Duke Energy 1 -800- 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Elec 106835834 Jan 05 Feb 03 29 39724 41255 1 1,531 0.00 Usage 1,531 kWh Amt Due Previous Bill 220.65 Duke Energy Rate CSNO 152.13 Payment(s) Received 220.65cr Current Electric Charges 152.13 Balance Forward 0.00 Current Electric Charges 152.13 Current Amount Due 152.13 FEB 15 2010 By O o Average Cost: 0.0994 per kWh Mar 1, 2010 152.13 156.69 r DukeEnergy® visit us at www.duke- energy.com 0165-01-00-0001171-0001-0001235 PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 110400::00k. City Of Carmel Duke Energy 1- 800 -774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 "Re�d'fin taste Mt#tsr Readin A fiat ct Elec 097641616 Jan 06 Feb 02 27 71107 71689 1 582 0.00 1 Usage 582 kWh Amt Due Previous Bill 17.77 Duke Energy Rate CSNO 67.70 Payment(s) Received 17.77cr Current Electric Charges 67.70 Balance Forward 0.00 Current Electric Charges 67.70 Current Amount Due 67.70 FEB 15 +il By >Uue >C3ate<;» Airroiunf?;Que Average Cost: 0.1163 per kWh Mar 1, 2010 67.70 Pi DukeEnergy® visit us at www.duke- energy.com 0165- 01 -00- 0001170- 0001 0001234 PLEASE RETURN THE FOP PORTION W4TH YOUR PAYMENT Page 1 of 1 Gity Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at DI 4927 mot Payments To Acount Jnformaticrn PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar 05, 2010 *tg. Elec 106135512 Jan 06 Feb 03 28 20926 21071 40 5,800 13.20 Usage 5,800 kWh 1.60 kVar Amt Due Previous Bill 1,074.25 Duke Energy Rate LSNO 510.32 Payment(s) Received 1,074,25cr Current Electric Charges 510.32 Balance Forward 0.00 Current Electric Charges 510.32 Current Amount Due 510.32 X- F EB 1 5 2010 DIJ -0 By a o (7 1 Average Cost: 0.0880 per kWh Mar 1, 2010 510.32 P I ADukeEnergy. visit us at www.duke-energy.com 0165-01-00-0001126-0001-0001190 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,323.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 j $193.68 I hereby certify that the attached invoice(s), or 1205 9100-3291-06-0 43- 480.00 $165.51 bill(s) is (are) true and correct and that the 1205 2200- 3291 -06 -9 43- 480.00 $201.99 materials or services itemized thereon for 1205 1200- 3291 -02 -0 43- 480.00 $165.08 which charge is made were ordered and 1205 0700- 3295 -03 -0 43- 480.00 $36.55 1205 5490 3294-02 -0 43- 480.00 $130.03 received except 1205 9160- 3302 -04 -0 43- 480.00 $29.49 1205 6670- 3699 -01 -5 43- 480.00 $241.50 1205 0400 3299 -01 -0 43- 480.00 $510.32 1205 0330- 3568 -01 -7 43- 480.00 $23.16 Monday, February 15, 2010 1205 8430-3572-01-4 43- 480.00 $152.13 1205 6820- 3659 -02 -8 43- 480.00 $9.40 Director4 iflitshatitn9 1205 8300- 3299 -01 -8 43- 480.00 $67.70 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/10 0200- 3291 -08 -4 $193.68 02/23/10 9100- 3291 -06-0 $165.51 02/23/10 2200- 3291 -06 -9 $201.99 02/23/10 1200- 3291 -02 -0 $165.08 02/25/10 0700- 3295 -03 -0 $36.55 02/25/10 5490- 3294 -02 -0 $130.03 02/26/10 f 9160 3302 -04 -0 1 $29.49 03/01/10 1 6670- 3699 -01 -5 I $241.50 03/01/10 0400 3299 -01 -0 $510.32 03/01/10 0330 3568 -01 -7 $23.16 03/01/10 8430 3572 -01 -4 $152.13 03/01/10 6820 3659 -02 -8 $9.40 03/01/10 8300- 3299 -01 -8 $67.70 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 THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name tSeniICa 4ddtess For;Enqutd s Cpl# Account Ntlmtfot' City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW Jessica Jackman at Ext 4927 Carmel IN 46032 MaH Pa tt3ettts Tfl A ccount I nfatYriat on PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 05, 2010 Reading Date Mater Mead Atuta[ tieter AEumbar Frnen 'Ca flstys rev[dttt� F .resent [i ult� Usage 13 f1 Elec 106865678 Jan 05 Feb 03 29 10868 11416 40 21,920 0.00 $�tfti0ilt 1311lrtet Usage 21,920 kWh Amt Due Previous Bill $1,735.72 Duke Energy Rate CSNO 1,467.78 Payment(s) Received 1,735.72cr Current Electric Charges 1,467.78 Balance Forward 0.00 Current Electric Charges 1,467.78 Current Amount Due 1,467.78 0 3 Q 0 3 0 n rci 0 a 0 0 0 1uE:.E atte A iOtint t Average Cost: 0.0670 per kWh Mar 1, 2010 1,467.78 D i ukeEnergy® visit us at www.duke energy.com 0165- 01 -00- 0000769 0001 0000853 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,467.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,467.78 I hereby certify that the attached invoice(s), or hill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 10, 2010 Director 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)) I I I $1,467.78 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) THE TOP POR [ION WITYi YOUR PAYMLNr Page 1 Of 1 Kant Ser tce'Addres Far Ulgct #rtes Cale Accou t Nurrnlaei City Of Carmel Duke Energy 1 -800- 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 flays Mat<l Pa nts "Tv Account Information PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 F?eading f7ate Meier Fi�ditig Acfuat deter Number lr><orrt T� #}ayrs I�revaaits 4�reseret _Multi usage k�► Elec 104896219 Jan 06 Feb 02 27 876 876 1 0 0.00 Current Bt1ltMtct. 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 [i FEB 1 5 2010 By o co Arttntiit. flue: Mar 1, 2010 9.40 9.68 r DukeEnergy, visit us at www.duke energy.com 0165-01-00-0001176-0001-0001240 PLEASE RETURN TI IE TOP PORTION win-i YOUR PAYMINE Page 1 of 1 4- t i*jit t f 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 Mail Payments T� J Account Jnormatwn PO Box 9001076 Payments after Feb 05 not included BM prepared on Feb 05, 2010 Louisville KY 40290-1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Elec 104156671 Jan 06 Feb 02 27 2814 2814 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 i /2\\ p FEB 1 5 2010 :fp By Po Mar 1, 2010 9.40 9.68 D ukeEnergy visit us at www.duke-energy.com 0165-01-00-0001162-0001-0001226 PI. EASE RETURN THE TOP P(_)RIION WITH YOUR PAYMIiNE Page 1 of 2 l�Fat� ?,�7Br�+Ice,A�It�tesS Fc�rittgstul C.hII Accpttrtfi IVt1�r13a�rf' 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 fatal Paymentts To Account Infpr�ra�tatton PO Box 9001076 Payments after Feb 05 not included Bill prepared an Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Reading Date Metet Reading Aatuia# �Aeter �tsmber Flom Tit Da s Irevaotis Rt went Multi lls. tcVf! Elec 104204028 Jan 06 Feb 04 29 38754 39014 300 78,000 279.00 Usage 78,000 kWh 279.00 kW Amt Due Previous Bill 7,253.03 Duke Energy Rate LSN2 6,378.43 Payment(s) Received 7,253.03cr Current Electric Charges 6,378.43 Balance Forward 0.00 Current Electric Charges 6,378,43 Current Amount Due 6,378.43 A Q FEB 1 5 2010 By En 0 Average Cost: 0.0818 per kWh Mar 1, 2010 6,378.43 D uIeEferg}'€ visit us at www.duke- energy.com 0165- 01 -00- 0001352 -0001- 0001437 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,323.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 1 6880 3600 -01 -9 I 43- 480.00 1 $9.40 1205 1 9290 3642 -01 -9 I 43- 480.00 I $9.40 1205 1 8900- 3050 -01 -8 43- 480.00 I $6,378.43 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)) 03/01/10 6880 3600 -01 -9 $9.40 03/01/10 9290 3642 -01 -9 $9.40 03/01/10 I 8900-3050-01-8 I 1 $6,378.43 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 THE TOP PORTION WITH YOUR PAYMENT Page 1 of 2 Narrte !Service Addres For )ttqutri Cai1 Ac* ount Nu !bet r City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club .Mali Pa m nts d A,ct unt lnforrtlatk►rt PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 ;Sit! l Fgiats Ctrreklt <Billirl:.:.. Qty 4 Usage 321 kWh Amt Due Previous Bill 126.36 Duke Energy Payment(s) Received 126.36cr 4 Rate SALP 126.52 Balance Forward 0.00 Current Street Light Charges 126.52 Current Street Light Charges 126.52 Current Amount Due 126.52 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 f, 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00945100 0.96 Dec 29 Jan 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit e 102 kWh 0.00228800cr 0.23cr -Q Rider 68 Midwest Ind Sys Oper Adj F 102 kWh 0.00028000 0.03 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 18.22 CD Aka Feb 23, 2010 D ukeEnergy® visit us at www.duke- energy.com 0139 -01 -00- 0001281 -0001 0001403 DukeEnergy® Page 2 of 2 City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.00945100 1.11 Dec 29 Jan 29 Rider 61 Coal Gasification Adj 31 days 117 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 117 kWh 0.00098100 0.11 Rider 63 Emission Allowance 117 kWh 0.00104100 0.12 Rider 67 Cinergy Merger Credit 117 kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00028000 0.03 Rider 70 Summer Reliability Adj 117 kWh V. 0.00005700 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00106800 0.12 62.65 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00945100 0.96 Dec 29 Jan 29 Rider 61 Coal Gasification Adj 31 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00028000 0.03 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 45.65 T t Cial`I it har es for Iat Ai P 126.52 kWh Electric Usage 350 280 210 1111I :S 1111 140 11. '1:: 70 I:1::: 1: l!III:::1::: 0 a Calculations based on most recent 12 month history 0 Total Usage 3,852 B Average Usage 321 0 0 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 o D ukeEnergy® visit us at www.duke- energy.com 01 39- 01 -00- 0001281- 0002 0001404 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3643 -01 -5 Jan10 43- 480.00 $126.52 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 Monday, February 08, 2010 d-d Director, Brookshire If 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)) 02/01/10 3643 -01 -5 Jan10 Electric Bill $126. 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 EI TOP PORTION WITI YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1 7090 Street Dept 203 Carmel Dr W Carmel IN 46032 PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290-1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Meter Number From Ta tays Prevtous Present Muit Usage kW Elec 081022897 Jan 06 Feb 02 27 3590 4332 1 742 0.00 Usage 742 kWh Amt Due Previous Bill 45.04 Duke Energy Rate SMLC 41.42 Payment(s) Received 45.04cr Current Electric Charges T41:42 Balance Forward 0.00 Current Electric Charges 41.42 Current Amount Due 41.712 0 CD 0 0 art o_ 0 0 0 0 Average Cost: 0.0558 per kWh Mar 1, 2010 41.42 *Duke Energy visit us at www.duke-energy.com 0165-01-00-0002324-0001-0002501 PLEASE RETURN THE TOP PORTION WITH YOUR PAYM1:I41. Page 1 Of 1 Name /Senrtce;:Add 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 PO Box 9001076 Payments after Feb 05 not included Bill prepared on Feb 05, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 05, 2010 Elec 106144873 Jan 06 Feb 03 28 18168 19430 1 1,262 0.00 Usage 1,262 kWh Amt Due Previous Bill 82.44 Duke Energy Rate SMLC 63.89 Payment(s) Received 82.44cr Current Electric Charges 63.89 Balance Forward 0.00 Current Electric Charges 63.89 Current Amount Due 63. 0 a a 0 n n d 0 0 0 N m Due> C3ate= Ainounti> Di e; Average Cost: 0.0506 per kWh Mar 1, 2010 63.89 D ukeEnergy® visit us at www.duke energy.com 0165-01-00-0002323-0001-0002500 PLEASE RETURN THE TOP PORTION wITH YOUR PAYMENT Page 1 of 1 Carmel Street Dept Duke Energy 1 -800- 521 -2232 6740 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 04, 2010 Elec 106905070 Jan 05 Feb 02 28 55095 56664 1 1,569 0.00 Usage 1,569 kWh Amt Due Previous Bill 217.34 Duke Energy Rate CSNO 155.33 Payment(s) Received 217.34cr Current Electric Charges 155.33 Balance Forward 0.00 Current Electric Charges 155.33 Current Amount Due 155.33 0 0 0 c) 0 n 0 0 0 N 0 co Average Cost: 0.0990 per kWh Feb 26, 2010 155.33 D ukeEnergy® visit us at www.duke energy.com 0157 -01 -00- 0028794- 0001- 0030895 PLEASE RETURN THE TOP mmm�m��m�° T Page 1 of 1 City 01 Carmel Duke Energy 1'800-521-2232 7810-3704-01'3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 PJ Box 9OO1O75 Payments after Feb 04 not inctuded Bill prepared on Feb 04.201U Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar 04, 2010 Beo 106979345 Jan 05 Feb 02 28 2719 3904 1 1,185 0.00 Usage 1,185 kWh Amt Due Previous Bill 70.63 Duke Energy Rate SMLC 60.57 Payment(s) Received 70.03or Current Electric Charges $1:Trl Balance Forward 0.00 Current Electric Charges 80.57 Current Amount Due $�DM co Average Cost: 01511 per kWh Feb 26.2O1O 60.57 V�� DukeEnemgym visit us at www.duke-energy.com 0157-01-00-0028795-0001-0030896 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of City 'Of Carmel Duke Energy 1 -800- 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 PO Box 9001076 Payments after Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 04, 2010 ate n .D :D :pr evto Elec 093524703 Jan 05 Feb 03 29 21360 23695 1 2,335 0.00 Usage 2,335 kWh Amt Due Previous Bill 135.52 Duke Energy Rate SMLC 110.20 Payment(s) Received 135.52cr Current Electric Charges 110.20 Balance Forward 0.00 Current Electric Charges 110.20 Current Amount Due 110.20 0 0 0 0 0 0 ID 0 ID m co co Average Cost: 0.0472 per kWh Feb 26, 2010 110.20 D ukeEnergy® visit us at www.duke- energ 0157- 01 -00- 0028796 -0001- 0030897 PLEASE RETURN n* TOP mmm��m�w Page 1of1 City Of Carmel Duke Energy 1'800'521-2232 9830-3692-01'3 Street Dept Lighting 820 126Th St E Carmel IN 46033 PO Box 90O1O70 Payrnents alter Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 Last payrnent received Jan 25 Next meter reading Mar 0^.2O1O Ek*c 100977881 Jan 04 Feb 02 29 12562 14444 1 1,882 080 Usage 1,882 kWh Amt Due Previous Bill 106.50 Duke Energy Rate SMLC 90.64 Payment(s) Received 100.5Oor Current Electric Charges nOT4 Balance Forward 0.00 Current Electric Charges 80.64 Current Amount Due V 5 FO y cO o Average Cost: 0.0482 per kWh Feb 36.2V1D $g0.64 It DukeEmmemgs visit us at w*w.uvxo-enorg»uom PLEASE RETURN TFIE TOP PORTION WITH YOUR PAYMENT. Page 1 of 2 City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department PO Box 9001076 Payrnents after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 25 .ttrrotlE >E3tiilin Qty 1 Usage 62 kWh Amt Due Previous Bill 7.00 Duke Energy Payment(s) Received 7.00cr 1 Rate SULP 3.48 Balance Forward 0.00 Current Street Light Charges Current Street Light Charges 3.48 Other Credits /Charges 3.52 Current Amount Due 7.00 0. 0 0 0 0 n 0 0 0 d a 0 Feb 25, 2010 7.00 P d) DukeEnergy® visit us at www.duke- energy.com 0151-01-00-0003481-0001-0003750 FP DukeEnergy. Page 2 of 2 arr>!e Sefut a Atit#ress Ac n N c rn. City Of Carmel 5340 3669 -01 -2 Street Department x.... fired Gt rr alt Charges 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 Jan 04 Feb 02 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00005500 0.00 Rider 62 Pollution Cntl Adj 62 .kWh 0.00010000 0.01 Rider 63 Emission Allowance 62 kWh 0.00104100 0.06 Rider 67 Cinergy Merger. Credit 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 0,00010700 0.01 3.48 €Ott Gttfertif Ok1fe #4t Rat_SUI,P' 3.48 Ex lanattotti :ert Other Char esfCres its Other Credits /Charges Lighting Maint Charge 3.52 3.52 t>ila! i7teer CrtisfCargs 3.52 kWh Electric Usage 100 80 s0 40 1111/1111 11 1 1:1.x. 20 1: 1:1-1. Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 62 62 62 62 62 62 62 62 62 62 62 62 62 2' m O n n w Q m v m >P DukeEnergy visit us at www.duke- energy.com 01 51 -01 -1J0 -0003 A8 1-0002-0003751 PLEASE RETURN TI TOP PORTION WITH YOUR PAYMENT Page 1 of 2 ;�#.arr►.e.?l��vk�:Pd�r.. ASS: 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 PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 03, 2010 >R D Elec 106950876 Jan 04 Feb 01 28 11164 11628 1 464 0.00 e G r q Usage 464 kWh Amt Due Previous Bill 35.11 Duke Energy Rate SMLC 29.43 Payment(s) Received 35.11 cr Current Electric Charges 29.43 Balance Forward 0.00 Current Electric Charges 29.43 Current Amount Due 29.43 ai 0 0 co n 0 n 0 0 0 N 0 m Average Cost: 0.0634 per kWh Feb 25, 2010 29.43 p i") DukeEnergy® visit us at www.duke- energy.com 0151- 01 -00- 0003480 -0001- 0003748 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1 -800- 521 -2232 9610- 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 03, 2010 Elec 106015619 Jan 05 Feb 01 27 10333 11910 1 1,577 0.00 �ttt re Usage 1,577 kWh Amt Due Previous Bill 101.38 Duke Energy Rate SMLC 77.48 Payment(s) Received 101.38cr Current Electric Charges 77.48 Balance Forward 0.00 Current Electric Charges 77.48 Current Amount Due 77.48 Duke Energy. Page 2 of 2 Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 "fix attatiort di C Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 kWh Usage Connection Charge 9.40 kWh Usage 464 Energy Charge 464 kWh 0.03243600 15.05 Jan 04 Feb 01 Rider 60 Fuel Adjustment 28 Days 464 kWh 0.00945100 4.39 Rider 61 Coal Gasification Adj 464 kWh 0.00005500 0.03 Rider 62 Pollution Cntl Adj 464 kWh 0.00010000 0.05 Rider 63 Emission Allowance 464 kWh 0.00104100 0.48 Rider 67 Cinergy Merger Credit 464 kWh 0.00005600cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 464 kWh 0.00003200 0.01 Rider 70 Summer Reliability Adj 464 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 464 kWh 0.00010700 0.05 29.43 Currey .El�ctr�c lw har9as. 29.43 kWh Electric Usage 1,000 800 600 400 200 1111 :.:.1.::1.::1:.: 0 1 ':':1:'::1 1::1 y y Calculations based on most recent 12 month history Total Usage 4,846 Average Usage 404 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEG JAN FEB Electric 43C 422 40C 415 32C 292 322 317 361 426 511 596 464 if 0 0. 0 0 n 0 n 0 0. 0 N 0 m r DukeEnergy® visit us at www.duke- energy.com 0151- 01 -00- 0003480 0002 0003749 PLEASE RETURN THE TOP POR1lONJ WITH YOUR PAYMENT Page 1 of 1 fi: N... FE1... Al:::: City Of Carmel Duke Energy 1 -800- 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 03, 2010 Elec 093782704 Jan 04 Feb 01 28 15492 18833 1 3,341 0.00 Usage 3,341 kWh Amt Due Previous Bill 214.60 Duke Energy Rate SMLC 153.64 Payment(s) Received 214.60cr Current Electric Charges 153.64 Balance Forward 0.00 Current Electric Charges 153.64 Current Amount Due 153.64 CD 0. 0 0 n 0 0 0 0 Average Cost: 0.0460 per kWh Feb 25, 2010 153.64 D ukeEnergy® visit us at www.duke- energy.com 0151-01-00-0003454-0001-0003711 NI-EASE RETURN THE TOP PORTION WITFI YOUR PAYMENT� Page 1 Of 1 n* l5elrvtce;Add F tttgwrles Call:: Ac dttrfl Numbar City Of Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail Faytnems �t� Atw ount lnlOr ttati 1 PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 19 Nexi meter reading Mar 01, 2010 Readirng Date l+eter Reading Actual: Meter ideriber Frflrri Tn I];a�rs Prevsnus prese�E M�tltt usage Clfy Elec 106961466 Dec 29 Jan 28 30 9613 10080 1 467 0.00 Usage 467 kWh Amt Due Previous Bill 33.19 Duke Energy Rate SMLC 29.56 Payment(s) Received 33.19cr Current Electric Charges 29.56 Balance Forward 0.00 Current Electric Charges 29.56 Current Amount Due 29.56 a 0 m n n m m 0 a n Due Date Amount De e Average Cost: 0.0633 per kWh Feb 23, 2010 29.56 e DukeEnergy® visit is at www.duke- energy.com 0139-01-00-0027589-0001 -0030001 PLEASE RETURN THE. TC)P PORTION WITH YOUR PAYMENT Page 1 of 1 Name /Sery At Tess For Inqutr es Cale AceQur t Number City Of Carmel Duke Energy 1- 800 -521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Aatl Pay cants T Account inn# rmaticn PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 R�t�dtng �3ate meter Readtng #ctuat letet Humber From To Days Prevmtis present Multi Else kW Elec 106954344 Dec 29 Jan 29 31 9534 9988 1 454 0.00 hc#r`r Corirrrerclta. i:: Ci►trott:8111irttt Usage 454 kWh Amt Due Previous Bill 29.77 Duke Energy Rate SMLC 28.99 Payment(s) Received 29.77cr Current Electric Charges 28.99 Balance Forward 0.00 Current Electric Charges 28.99 Current Amount Due 28.99 0 0 0 0 0 ro Average Cost: 0.0639 per kWh Feb 24, 2010 28.99 r DukeEnergy® visit us at www.duke energy.com 0145- 01 -00- 0030043 0001 0032406 PLEASE RETURN THE TOP PORTION WITH ,nok,mMagt Page 1 of 1 City Of Carmel Duke Energy 1-800'521'2232 8550'3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 PO Box gOO1O70 Payments alter Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 Last payment received Jan 10 Next meter reading Feb 2s.2V10 Boo 106889707 Dec 23 Jan 26 34 00000 120 1 120 0.00 Usage 120 kWh Amt Due Previous Bill 10.00 Duke Energy Rate SMHL 27.44 Payment(s) Received 10.O0or Current Electric Charges TIT.T1 Balance Forward 0.00 Current Electric Charges 27.44 Current Amount Due 0. 0 Average Cost: 0.2287 per kWh Feb 19, 2010 27.44 DukeEne visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 JNani. fSary Addtess Fdr. ltlgUt es Gall` A.0 ufit Numbar City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mail Payme is o A count lnf ormatlort PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Feb 25, 2010 iReadtng Date Mee Reading �taIl Meter Number Fro 7o Days Prervrr us Present Multi 13sage kW Elec 035185747 Dec 23 Jan 26 34 00000 95 1 95 0.00 Usage 95 kWh Amt Due Previous Bill 10.00 Duke Energy Rate SMHL 25.90 Payment(s) Received 10.00cr Current Electric Charges 25.90 Balance Forward 0.00 Current Electric Charges 25.90 Current Amount Due 25.90 Q 0 3 0 0 n 0 o �3ue.l3ate :.Atriout�l.€iue Average Cost: 0.2726 per kWh Feb 19, 2010 25.90 ®ukeEnergy® o�a�- Ql- oo- 000sszi- uooi- ou�se99 visit us at www.duke- energy.com VOUCHER NO. .WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $901.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $28.99 I hereby certify that the attached invoice(s), or 2201 43-480.00 $29.56 bill(s) is (are) true and correct and that the 2201 43- 480.00 $684.29 materials or services itemized thereon for 2201 43- 480.00 $63.89 2201 43- 480.00 $41.42 which charge is made were ordered and 2201 43- 480.00 $53.34 received except r taut„ Thursday, Feb'ru'ary 11, 2010 t; Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/05/10 $28.99 02/05/10 $29.56 02/08/10 $684.29 02/10/10 $63.89 02/10/10 $41.42 02/10/10 $53.34 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 h 4 PLEASE RETURN TI TOP PORIION WITH YOUR I'AYMEJJI Page 1 of 1 1 `amr ?ServIe Address For` #nc�tttitt Cell Account Number Carmel RedevelopementComm Duke Energy 1 -800- 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 ;�A�ail P��itlettKts '�4 A�Gbt.lftt IrY�c�ir��t{ofn PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 03, 2010 Rsadtr�g Date Meter Reading Actua# Meter Number From 7'a flays I revious Present Multi t#snge kW Elec 106196434 Jan 04 Feb 01 28 19513 22210 1 2,697 0.00 ectr.r.ctrtt»cic#� txt.�r+t` Usage 2,697 kWh Amt Due Previous Bill 210.99 Duke Energy Rate RSNO 205.97 Payment(s) Received 210.99cr Current Electric Charges 205.97 Balance Forward 0.00 Current Electric Charges 205.97 Current Amount Due 205.97 ct Q 0 0 0 0 6 N 0 0 T7 cD #due Date Amount Due Average Cost: 0.0764 per kWh Feb 25, 2010 205.97 D ukeEnergy® visit us at www.duke- energy.com 0151-0 ))-00 -0000 40 3 -000 I-0000442 PLEASE RETURN THE lop PORTION WIm YOUR mw*, Page 1 of 1 Carmel Commissio Duke Energy 1-800'774'1202 12960 Old Meridian St For Acco nt Services contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9OO1O76 Payments atier Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 Lasi payrnent received Jan 18 Nexi meter reading Mar 02, 2010 Boc 017853640 Dec 29 Jan 29 31 32058 32320 1 262 0.00 Usage 262 kWh Amt Due Previous Bill 38.99 Duke Energy Rate CSNO 36.85 Payment(s) Received 38.99or Current Electric Charges 36.85 Balance Forward 0.00 Current Electric Charges 36.85 Current Amount Due 0 Average Cost: $O.14Q6 per kWh Feb 24.2O1V $36.85 1 11,` ��A��y�� vi,i� us a� *w�uuxr onr,�vnom PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Account Nun*0r::.. 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 Pa: Aecour►t Info�rnatton::::::;:;::::;..: PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payrnent received Jan 25 Next meter reading Mar 03, 2010 Meter Number Froth ':':'70':: Previous Present MuItt Usage kyfF;`;:.;; Elec 106979329 Jan 04 Feb 01 28 00000 00000 1 0 0.00 �ectrtc». Cotrifxterc�al DuriE•entBtlin >:`r`::`::;;;: Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges $9 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 v 0. 0 m 0 0 0 d 0 m m •0 m flue >1 ]ate AinountDtie.. Feb 25, 2010 9.40 P a; DukeEnergy® visit us at www.duke energy.com 0151- 01 -00- 0000983 -0001- 0001022 PLEASE RETURN T11E1 OP PORTION WITH YOUR PAYMENT Page 1 of 1 Nam I$enik a Address For tngcltr es Cal[ AdOou t Numb0r City Of Carmel Duke Energy 1- 800 -521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 Mari Payments Account Inforrrtatian PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 1076 Last payment received Jan 26 Next meter reading Mar 03, 2010 Readin Bat Meter Read[ g Aatuai Meter Number Tram To Days Previous Present Multi Usage kW Elec 108013450 Jan 05 Feb 01 27 1 1 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill 48.28 Duke Energy Rate LSNO 15.00 Payment(s) Received 45.12cr Current Electric Charges 15.00 Balance Forward 3.16 Current Electric Charges 15.00 Tax Adjustment 3.16cr Current Amount Due Si 5.00 ffe 0 0. 0 0 n v 0 m 0 0 0 m Due Date Amount Due Feb 25, 2010 15.00 D ukeEnergy® visit us at www.duke- energy.com 0151 01 00- 0000987-0001-0001026 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 IKC E n C r Purchase Order No. p q�n I Q B I®)o 6 Terms ocAt�V KY 9-02U-1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -3r1 2.2.s>IH --1 �'`fiD crFricP PhPryy 205,97 2 -2- ID 21 -1 Apo c chLt.rfh eheryy SS 2-'. 22511) -2 8 3 Ave Si/ encryy G O-f 0 -(h 2,1511)-`) )5 P 5 eye /79y 15,0e Total 2 6 7, 2.2. 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Dv, ke Ener IN SUM OF Po Box on I076 Lo u isPv�lle� k Y 0290476 267.22 ON ACCOUNT OF APPROPRIATION FOR 902/ 43 1 4 SOO Board Members Po #.or INVOICE NO. #/TITLE AMOUNT y y DEPT. I ACCT hereby certify that the attached invoice(s), or 9 X2 5 (0-_) Lf-3L 60 2 65,9 7 bill(s) is (are) true and correct and that the q f) z 224 10- 1-3 4 'k 0 0 3 R5 materials or services itemized thereon for e l2 225 0--2 Of 0U 43 9 }0 which charge is made were ordered and 510-3 Q 00 S, 06 received except 9 20 reulkst- Sign ure Directo of Operaatinns Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800'521'3232 3960-3050-01'4 PO Box 80O1075 Payrnents alter Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290-1076 LasI payment received Jan 18 U� 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.5Oor Comm Srv- Fire Siren 131.50 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.00 Current Amount Due 131.60 Feb D3.2D1O 131.60 DukeEnergy. visit us at www.duke-energy.com PLEASE RETURN 111F TOP PORTIOIJ WITH YOUR PAYMENr Page 1 Of 2 ldarnea. 5a�nrke:: Ad�t�s; >;::;;;::;:;:.....:F..or..1a u>t•�es Cal 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 PO Box 9001076 Payments atter Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 04, 2010 ioEet ua):i< Elec 106939226 Jan 05 Feb 02 28 22179 23527 1 1,348 8.04 .Usage 1,348 kWh 0.40 kVar Amt Due Previous Bill 188.36 Duke Energy Rate LSNO 164.08 Payment(s) Received 188.36cr Current Electric Charges 164.08 Balance Forward 0.00 Current Electric Charges 164.08 Current Amount Due $164.08 P Ks 4e 0 0 0 0 0 0 0 0 0 0 0 a 0 Average Cost: 0.1217 per kWh Feb 26, 2010 164.08 D ukeEnergy® visit us at www.duke- energy.com 0157 -01 -00 -0000731- 0001- 0000780 N DukeEnergy® Page 2 of 2 City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,348 Energy Charge Demand Read 08.04 300 kWh 0.10788900 32.37 Actual kW 8.04 700 kWh 0.08688900 60.82 Billed Kvar 0.40 348 kWh 0.07798900 27.14 Power Factor 99.8‘Y KVAR Charge 0.40 Kvar 0.24000000 0.10 Jan 05 Feb 02 Rider 60 Fuel Adjustment 28 Days 1,348 kWh 0.00945100 12.74 _Rider 61. -_Coal Gasification Adj 1,348 kWh 0.00215600 2.91 Rider 62 Pollution Cntl Adj 1,348 kWh 0.00383700 5.17 Rider 63 Emission Allowance 1,348 kWh 0.00104100 1.40 Rider 66 DSM Ongoing 1,348 kWh 0.00034800cr 0.47cr Rider 67 Cinergy Merger Credit 1,348 kWh 0.00039200cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 1,348 kWh 0.00104000 1.40 Rider 70 Summer Reliability Adj 1,348 kWh 0.00021400 0.29 Rider 71 Clean Coal Adjustment 1,348 kWh 0.00426100 5.74 164.08 164.08 kWh Electric Usage 2,000 1,600 1,200 800 '1 400 0 11 irrr.11 ::I7!1:1:1::::1 Calculations based on most recent 12 month history Total Usage 6,623 Average Usage 552 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 1,106 712 310 286 17S 323 417 323 137 413 599 1,576 1,348 Ft* 0 0. 0 m 0 n iv m 0 a m a m D ukeEnergy® visit us at www.duke energy.com 0157 -01 -00- 0000731 -0002- 0000781 Prescribers 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 D u Ike 1, nQ r91 Purchase Order No. J() 3OX 90016 Terms h(U i 5 V k I 1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 202 5s PIA fl 10,6Y r 20 HO 7 p n 5-1- 9-5q g, Total 1 423 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 her) ke y IN SUM OF$ 0 /6 9M 1076 L0u'oY'► \ie J icy liOZ10- ,06 $Z� ,9 ON ACCOUNT OF APPROPRIATION FOR q 3 Board Members Poa or INVOICE NO. ACCT #/TITLE AMOUNT hereby y invoice(s), I here certify that the attached invoices or 61 b2. 2.0z Jt 4-34.000 )61-1,b F bill(s) is (are) true and correct and that the 0• 2 1 9 1 1 0 +3q8 006 '1 59. g3 materials or services itemized thereon for which charge is made were ordered and received except 2 0In n ature Director R edevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEAS REIURrJ TFIE TOP F'ORFION WITH YOUR PAYMENT Page 1of1 City Of Carmei Duke Energy 1-800'774'1202 5010- 3608-01-2 Carmel Clay Parks For Account Servi contact 123S Central Park DrE Jessica Jackman at Ext 4927 Carmel |N40032 FEB/ n d vo/n PO Box 90O1O7O Paymenis after Feb 01 no/ino|udod Bill un Feb O1.2O1U Louisville KY 40290 Last payment received Jan 18 Next meter reading Mar O1.2O10 Beo 108007815 Dec 29 Jan 29 31 340.605 On Peak 563.90 Usage 340,605 kWh 563.80 kW Amt Due Previous Bill 21,227.01 292.20 kVar Payment(s) Received 21.230.O4or Duke Energy Rate HSNO 20,472.17 Balance Forward 3.03or Current Electric ChmrQem ��Q.47O�17 Current Eiectric Charges 20.472.17 Current Amount Due 20,469.14 0 Average Cost: 0.0601 per kWh Feb 23, 2010 20.46814 DukeEne8rgy. visit us at www.duke-energy.com PLEASE REruRN THE 101' PORIION WI 1 1 YOUR PAYMEI'JF Page 1 of 2 City Of Carme DuhmEnergy 1� 6010-3608'01'8 Carmel C�yPa�s For Account Sem�ex�please Conta0 1235 Central Park Dr E Jessica Jackman at Ext 4927 N1iso��u��BW r Carmel IN ^V cv v 4 )0/� P] Box 9O01075 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar o1.2o10 Eleo 100940254 Dec 29 Jan 29 31 56,149 On Peak 8940 Usage 56,149 kWh 1.00 kVar Amt Due Previous Bill 3,899.25 Duke Energy Rate LSNO 4,168.58 Payment(s) Received 8.898.25cr Current Electric Charges 4,168.58 Balance Forward 0.00 Current Electric Charges 4,168.58 Current Amount Due 4,168.58 0 Average Cost: 0.0742 per kWh Feb 23, 2010 4,168.58 ~-y visit u, 0139-01-00-0000976-0001-0001034 e Duke Energy Page 2 of 2 City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 56,149 Connection Charge 15.00 Actual kW 99.40 Energy Charge Actual kVa 99.40 300 kWh 0.10788900 32.37 Billed Kvar 1.00 700 kWh 0.08688900 60.82 Power Factor 100.0% 1,500 kWh 0.07798900 116.98 16,386 kWh 0.05818900 953.48 Date of Peak 01/07/2010 Load Factor -Next 110 Hrs Use Time of peak 20.00.00 10,934 kWh 0.05158800 564.06 Load Factor -Over 300 Hrs Use Dec 29 Jan 29 26,329 kWh 0.04678900 1,231.91 31 Days KVAR Charge 1.00 Kvar 0.24000000 0.24 Rider 60 Fuel Adjustment 56,149 kWh 0.00945100 530.66 Rider 61 Coal Gasification Adj 56,149 kWh 0.00215600 121.06 Rider 62 Pollution Cntl Adj 56,149 kWh 0.00383700 215.44 Rider 63 Emission Allowance 56,149 kWh 0.00104100 58.45 Rider 66 DSM Ongoing 56,149 kWh 0.00034800cr 19.54cr Rider 67 Cinergy Merger Credit 56,149 kWh 0.00039200cr 22.01cr Rider 68 Midwest Ind Sys Oper Adj 56,149 kWh 0.00104000 58.39 Rider 70 Summer Reliability Adj 56,149 kWh 0.00021400 12.02 Rider 71 Clean Coal Adjustment 56,149 kWh $0.00426100 239.25 $4,168.58 >Totat': uret;Elecfri 4,168.58 kWh Electric Usage 100,000 80,000 60,000 1 40000 'i aS li�i{�; k: 20,000 11':.1:::1;:.1::1:::1'.:1 F 1 0 111111111111 t J r Calculations based on most recent 12 month history Total Usage 643,037 Average Usage 53,586 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 33,118 43,246 40,042 58,212 87,687 87,033 80,27C 72,106 32,440 15,904 17,564 52,384 56,149 0 iv z7 a r DukeEnergy® visit us at www.duke- energy.com 0139- 01 -00- 0000976 0002 0001035 ACCOUNTS PAYABLE VOUCHER CITYOF 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 2/1/10 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 4,168.58 2/1/10 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 20,469_.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 24,637.72 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 24,637.72 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1091 6010 3608 4348000 4,168.58 i hereby certify that the attached invoice(s), or 1091 5010 3608 4348000 20,469.14 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 11 -Feb 2010 Signature 24,637.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE roP PoRnoN wi rri YOUR PAYMENT Page 1 of 2 City Of Carmel Duke Energy 1- 800 -774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 Readfn Date Meter Rdtn Actuat': Elec 084797579 Dec 30 Jan 29 30 53609 55166 1 1,557 0.00 Usage 1,557 kWh Amt Due Previous Bill 142.49 Duke Energy Rate CSNO 154.33 Payment(s) Received 142.49cr Current Electric Charges $T5T.55 Balance Forward 0.00 Current Electric Charges 154.33 Current Amount Due 154.33 0 0 0 co 0 n 6 N 0 0 0 (D Average Cost: 0.0991 per kWh Feb 24, 2010 154.33 r DukeEnergy® visit us at www.duke- energy.com 0145 -01 -00 -0001623 -0001 0001717 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -11076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/10/10 monthly payment 154.33 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 154.33 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members NO. hereby certify invoice( s), DEPT PO# or INVOICE NO ACCT #!TITLE AMOUNT I hereb certif that the attached invoices or 1110 480 154.33 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 February 10 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 A o nt Enformat on PO Box 9001076 Payments after Feb 09 not included Bill prepared on Feb 09, 2010 Louisville KY 40290 -1076 Last payment received Jan 25 Next meter reading Mar 09, 2010 Elec 104856036 Jan 08 Feb 05 28 61094 62781 1 1,687 6.39 Usage 1,687 kWh Amt Due Previous Bill 219.44 Duke Energy Rate SWP 177.07 Payment(s) Received 219.44cr Current Electric Charges 177.07 Balance Forward 0.00 Current Electric Charges 177.07 Current Amount Due 177.07 -o 0. 0 0 0 0 0 Q 0 o a 0 Due<Date< >Amount_ad!ue Average Cost: 0.1050 per kWh Mar 3, 2010 177.07 I I DukeEner visit us at www.duke energy.com 0177 01-00- 0000946 -0001- 0000982 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 f r�a�► e��e�vt��< �a�r�s<<:>::»:>:>:>: >Fow�ri cats City Of Carmel Duke Energy 1- 800 -774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,1/2 Carmel IN 46033 `Ma Paymettts To Account ln�ormatton PO Box 9001076 Payments after Feb 08 not included Bill prepared on Feb 08, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 08, 2010 Elec 001244925 Jan 07 Feb 04 28 4414 4449 50 1,750 6.50 Usage 1,750 kWh Amt Due Previous Bill 228.17 Duke Energy Rate SWP 183.10 Payment(s) Received 228.17cr Current Electric Charges 183.10 Balance Forward 0.00 Current Electric Charges 183.10 Current Amount Due 183.10 CD Fri 0 0 0 0 0 0 0 0 a 0 Average Cost: 0.1046 per kWh Mar 2, 2010 183.10 r DukeEner visit us at www.duke- energy.com 0171 -01 -00- 0022859 -0001 0024873 PLEASE RETURN THE TOP PORE /ON WITH YOUR PAYMENT page 1 of 1 Marne t$a#v€ce ;Address Fdr )fi x s C A tu ber City Of Carmel Duke Energy 1 -800 -521 -22 32 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 II ad Pa stns To Account Inforr ataart PO Box 9001076 Payments after Feb 08 not included Bill prepared on Feb 08, 2010 Louisville KY 40290 1076 Last payment received Jan 25 Next meter reading Mar 08, 2010 Etekfril Ul#a Meter Racing Actw e #er 11[umer l=tram To Da f�rev�ats Present# Mul#ts kW Elec 106991371 Jan 07 Feb 05 29 136 E 142 40 240 1.60 �a#itc�trit�iltcl itxrrt:Hilild Usage 240 kWh Amt Due Previous Bill 58.44 Duke Energy Rate SWP 38.92 Payment(s) Received 58.44cr Current Electric Charges 38.92 Balance Forward 0.00 Current Electric Charges 38,92 Current Amount Due 38.92 0 0 0 0 Q CD cp a 0 a :�t3e Elate tiurtt?f]u� Average Cost: 0.1622 per kWh Mar 2, 2010 38.92 P■rh DukeEnergy® visit us at www.duke energy com 0171- 01 -00- 0022831 0001-1024845 PLEASE mmm THE mr PORTION WITH mwPAYMENT Page 1of1 City Of Carmel Duke Energy 1-00-774'1202 4210-3050'02-7 Carmel Utilities For Account Services contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel |N46O32 PO Box 9OO1O70 Payments atter Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 Last payment received Jan 18 Next meter reading Mar 03, 2010 Beo 024303501 Jan 04 Feb 01 28 48030 48087 1 57 0.00 Usage 57 kWh Amt Due Previous Bill 23.53 Duke Energy Rate SWP 21.44 Payment(s) Received 23.53cr Current Electric Charges $174 Balance Forward 0.00 Current Electric Charges 21.44 Current Amount Due 21.44 cir Average Cost: 0.3761 per kWh Feb 25, 2010 21.44 ��mme��` visit us at =w�uux� eno,uymm PLEASE wmm THE FOP PORTION WITH YOUR PA**° Page of City Of Carmel Duke Energy 1-800-774'1202 2830'3303-01'6 Carmel Utilities For Account Sery contact 780 126ThEtE Jessica Jackman at Ext 4927 Carmel |N46O32 PO Box 9001076 Payments alier Feb 04 not included Bill prepared on Feb 04, 2010 Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar 04, 2010 800 104889218 Jan 05 Feb 02 28 14612 14687 1 75 0.35 Usage 75 kWh Amt Due Previous Bill 25.27 Duke Energy Rate SWP 23.15 Payment(s) Received 25.27cr Current Electric Charges TOTS Balance Forward 0.00 Current Electric Charges 23.15 Current Amount Due V2r1 Average Cost: 0.3087 per kWh Feb 26, 2010 23.15 DukeEnergy. visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1 -800 -774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 Matl P 'mein A t I a PO Box 9001076 Payments after Feb 03 not included Bill prepared on Feb 03, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Mar 03, 2010 Elec 106189926 Jan 04 Feb 02 29 8856 8981 1 125 0.00 Usage 125 kWh Amt Due Previous Bill 48.92 Duke Energy Rate SWP 27.93 Payment(s) Received 48.92cr Current Electric Charges 27.93 Balance Forward 0.00 Current Electric Charges 27.93 Current OL Charges 11.79 Current Amount Due 39.72 Oty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.79 Current OL Charges 11.79 (D o. 0 0 0 0 0 0 0 0 0 0 m >a)te >il3ate AttlOUtlt13t1E:= >:i:i2 Average Cost: 0.2234 per kWh Feb 25, 2010 39.72 DukeEnergy® visit us at www.duke energy.com 0151- 01 -00- 0000990 -0001 0001029 P1. EASE RETURN THE TOP PORTION WITS 1 YOUR PAYMENT Page 1 of 1 Name l5ery Addtas Far 1ttC�Uitl8$ Cal# ACGoU It Number City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 ;Mail Payments'To Account Information PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Feb 25, 2010 R. Ing pats Meter R eading Actttat lfileter tdumber Frttxn T da I re vtnus PreEtent trl#t Jtsa kw Elec 106939238 Dec 23 Jan 26 34 15136 15605 1 469 1.57 Usage 469 kWh Amt Due Previous Bill 58.05 Duke Energy Rate SWP 61.24 Payment(s) Received 58.05cr Current Electric Charges 61.24 Balance Forward 0.00 Current Electric Charges 61.24 Current Amount Due 61.24 a 0 n !ll t U2 E81 AUI3QUrl2.# UIx Average Cost: 0.1306 per kWh Feb 19, 2010 61.24 Pi p' DukeEnergfy® visit us at www.duke-energy.com 0121- 01 -00- 0000484- 0001 0000525 PLEASE. RETURN THE TOP PORTION WITH YOUR PAYMI Page 1 Of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 9001076 Payments alter Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Feb 25, 2010 Elec 077707179 Dec 23 Jan 27 35 87506 87729 1 223 0.00 Usage 223 kWh Amt Due Previous Bill 41.23 Duke Energy Rate CSNO 32.76 Payment(s) Received 41.23cr Current Electric Charges 32.76 Balance Forward 0.00 Current Electric Charges 32.76 Current Amount Due 32.76 a 0 n iv 0 CD N >Due >13aTe<_ Ainiauatf:?ue Average Cost: 0.1469 per kWh Feb 19, 2010 32.76 D ukeEnergy® visit us at www.duke energy.com 0127- 01 -00- 0000437 0001 0000478 PLEASE RETURN THE TOP PORTION Wahl YOUR PAYMENT Page 1 of 1 Nah1e $et'vke Mdfes9 F fnqukf#5 Call Account Nt.11r bor City Of Carmel Duke Energy 1- 800 774 -1202 7200- 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Marl Pa tits To Am unt Information PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Feb 25, 2010 ReacCfrt 1�ate #I�eir ldirr� A otuaf [Meter Number From To Lays Prevtuus present....:. lM�lulti Usage.. :1 kW Elec 105004776 Dec 23 Jan 26 34 47186 47556 1 370 1.57 Usage 370 kWh Amt Due Previous Bill 47.85 Duke Energy Rate SWP 51.69 Payment(s) Received 47.85cr Current Electric Charges 51.69 Balance Forward 0.00 Current Electric Charges 51.69 Current Amount Due 51.69 Q 0 m ife.Da1... A31f3llilif[].._.... Average Cost: 0.1397 per kWh Feb 19, 2010 51.69 D ukeEnergy 0127-01-00-0000464.0001-0000505 visit us at www.duke- energy.com PLEASE. RETURN THE 10P PORTION WITH YOUR PAYMFNI Page 1 of 1 City Of Carmel Duke Energy 1 -800 -774 -1202 1420- 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Matt a PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 Readiri .:Da fi: t R t Elec 106031546 Dec 30 Jan 29 30 23894 24116 1 222 0.00 Usage 222 kWh Amt Due Previous Bill 39.46 Duke Energy Rate SWP 37.19 Payment(s) Received 39.46cr Current Electric Charges 37.19 Balance Forward 0.00 Current Electric Charges 37.19 Current Amount Due 37.19 3 (D 0 0 3 m 0 0 0 o 0 (D 0 12) 0 (D Average Cost: 0.1675 per kWh Feb 24, 2010 37.19 D ukeEnergy® visit us at www.duke energy.com 0145 -01-00 0001426 -0001 0001474 PLEASE RETURN 1HE TOP PORTION WI11 YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 a armat3on.. PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 Elec 106997524 Dec 30 Jan 29 30 2153 2243 1 90 0.35 E1 aClt'JG .tiSFCI'Ik11E2TCta Usage 90 kWh Amt Due Previous Bill 25.73 Duke Energy Rate SWP 24.59 Payment(s) Received 25.73cr Current Electric Charges 24.59 Balance Forward 0.00 Current Electric Charges 24.59 Current Amount Due 24.59 a 0 0 0 0 n 0 6 0 0 N 0 0 Average Cost: 0.2732 per kWh Feb 24, 2010 24.59 D ukeEnergy® visit us at www.duke- energy.com 0145- 01 -00- 0001420 -0001- 0001468 PLEASE RETURN TFIE TOP PORTION WI FM YOUR PAYMENT Page 1 Of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 PO Box 9001076 Payments after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 01, 2010 Elec 106156537 Dec 29 Jan 28 30 80471 81552 1 1,081 3.39 -urtert Usage 1,081 kWh Amt Due Previous Bill 142.14 Duke Energy Rate SWP 119.21 Payment(s) Received 142.14cr Current Electric Charges 119.21 Balance Forward 0.00 Current Electric Charges 119.21 Current Amount Due 119.21 0. 0 0 0 0 0 0 0 0 0 v 0 0 Average Cost: 0.1103 per kWh Feb 23, 2010 119.21 D ukeEnergy® visit us at www.duke energy.com 0139-01-00-0000706-0001-0000745 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1-800-774'1302 4110-3050-02-0 Carmel Utilities For Account Services contact Carmei Water Works Jessica Jackman at Ext 4927 10600Hao*NeU Misc: Pky Carmel IN 46033 PO Box 9O01O76 Payrnents after Feb 01 not included Bill prepared on Feb 01, 2010 Louisville KY 40290 Last payment received Jan 18 Nou meter reading Mar u1.2o10 Boo 100943331 Dec 29 Jan 28 30 14239 14690 150 72.100 18240 usa 72,160 kWh Amt Due Previous Bill 4,973.33 Duke Energy Rate SWP 4,640.36 Payment(s) Received 4,973.33cr Current Electric Chmrgee $4 Balance Forward 0.00 Current Electric Charges 4.64030 Current Amount Due 4,640.36 co 0 cg Q Average Cost: 0.0643 per kWh Feb 23, 2010 4,640.36 ��8��mmergs visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WITPI YOUR PAYMENT Page 1 of 2 Nam iServiCO.:Addr" ai:: >s: :Form_ 40t4s; Gall::.::::; ::;:::*ccoz#0x:.N4ri #er;: City Of Carmel Duke Energy 1 800 774 1202 2240 3050 01 0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 <Mail>Pa'ir►eints:> >:<Aidddii :;:_t To Account In €ormatian PO Box 9001076 Payments after Jan 28 not included Bill prepared on Jan 28, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Feb 25, 2010 Read' iii' bate? ><::Meier>ke 41. lA N umber ::.;From To::> :0 s Pr evutus Pr§#0.0 f Mul#t ::::::11:90.00 IN Elec 106038682 Dec 23 Jan 26 34 170 172 80 160 0.00 >d �mmerciai... Cfsrirettt:Bi #lillq Usage 160 kWh Amt Due Previous Bill 23.61 Duke Energy Rate SWP 31.44 Payment(s) Received 23.61cr Current Electric Charges 3 1.44 Balance Forward 0.00 Current Electric Charges 31.44 Current Amount Due 31.44 :l 0 7 FO a O o N 0 0 0 O (D 0 0 a m )40tfate >i ftr ii iitii> M Average Cost: 0.1965 per kWh Feb 19, 2010 31.44 Pi DukeEnergy® visit us at www.duke energy.com 0127- 01 -00- 0000522 -0001- 000058 PS DukeEnergy® Page 2 of 2 Narst8 SeAtee Address Accourtt Num#or City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Eltimm lifit bt Cu1=rtilit charge Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16,00 kWh Usage 160 Energy Charge Power Factor 44.7% 160 kWh 0.07600000 12.16 Rider 60 Fuel Adjustment Dec 23 Jan 26 160 kWh 0.00945100 1.51 34 Days Rider 61 Coal Gasification Adj 160 kWh 0.00176100 0.28 Rider 62 Pollution Cntl Adj 160 kWh 0.00355900 0.57 Rider 63 Emission Allowance 160 kWh 0,00097400 0.16 Rider 67 Cinergy •Merger Credit 160 kWh 0.00034300cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00086100 0.14 Rider 70 Summer Reliability Adj 160 kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 160 kWh 0.00402400 0.64 31.44 Totak C urrent Electric Charges' 31.44 kWh Electric Usage 350 280 210 140 70 0 1 1 111` 11111111 I III J r I. J Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 t /Jett —PE©' —MAR APR MAY J 1JN J0'JI' Al'iC SEP OCT NOVI*' DEC JAN° Electric BC 320 80 160 80 16G 80 BC B0 BC 80 80 160 -u Cu a 0 0 0 0 0 c� 0 c o 0 •0 0 0 p e s DukeEnergy® visit us at www.duke- energy.com 0127 01 00 0000522-0002-0000502 uke nergy ::.13ue Date AmO U Due Account Number 4630- 3531 -03 -3 CM 21 Feb 24, 2010 301.82 For more detailed billing information an V your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 000'1 4 4 6 01 AV 0.335 "AUTO 5 0 0145 46032- 207299 CO1- P00000 -I 5 V 1 11 11II II I I 111 1 1 1 JL III' il1 City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000301825 46303531033 022420100 00000301825 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ;1rK1� tS rvlce Addf ss F4f 311t1td)r #ss Galt A�GoUnt NUmbot I City Of Carmel Duke Energy 1- 800 -774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3RdAv SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Mad Payme is o /Aocou t I formation P0 Box• 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 R dfrtg P.a# Maur. Re disiEg Actual Mete Mum#Ser Fromi Tn #3 Prevtraut Present N1u Itr Usage kW Elec 104182106 Dec 30 Jan 29 30 8251 11752 1 3,501 14.62 Eaa #i.RDf1hFkt Gt�tlf3ttl :l3 #tl #ihSf Usage 3,501 kWh Amt Due Previous Bill 448.74 Duke Energy Rate SWP 301.82 Payment(s) Received 448,74cr Current Electric Charges 301.82 Balance Forward 0.00 Current Electric Charges 301.82 Current Amount Due 301.82 13ue I}ate .Aiiaint Due: Average Cost: 0.0862 per kWh Feb 24, 2010 301.82 13ukeEnergy visit us at www.duke- energy.com Puke Energy, Due Date ?mount Ou Account Number 6630 3531 -03 -4 CM 21 Feb 24, 2010 190.53 For more detailed billing information on '1_" your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001465 of AV 0.335 "AUP0 50014546032- 207299 {01- 1 -1 5 IIIIIIIIIIuI III III rrr1 II I II I IIII IIII III Iul r ll ll II City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000190535 66303531034 022420100 00000190535 PLEASE RETURN THE T OP PORTION WITH YOUR PAYMENT Page 1 Of 1 f me 4$14). a Addre s For lngutrtes Ge n j A Numbet' I I City Of Carmel Duke Energy 1- 800 -774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Matt# Payments :ti Account Informatitit PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 f i. ding i 14 M00 04416.6 Actuai :t .ter tiurritzer Frem a fltaSrs :I rev us Present fillulti ilsactie li l Elec 106156505 Dec 30 Jan 29 30 60624 62452 1 1,828 8.00 i t Cafrimarciai Ciffigit <Bttltrotl 2 Usage 1,828 kWh Amt Due Previous Bill 192.86 Duke Energy Rate SWP 190.53 Payment(s) Received 192.86cr Current Electric Charges 190.53 Balance Forward 0.00 Current Electric Charges 190.53 Current Amount Due 2_ 0 a q P.ue Bate Atn0139, 1 e Average Cost: 01042. per kWh Feb 24, 2010 190.53 ®uk' Enercvv® gy visit us at www.duke ener com _67 DukeEnerg t3:ue Qatte A m ount Due Feb 24, 2010 977.39 Account Number 5540 3518 -04 -1 CM 21 For more detailed billing information on OTI 1 your monthly bill, check box on right Helping Hand Contribution Amount Enclosed (for Customer Assistance) 0 0 0 1 4 5 3 01 AV 0.335 "AUTO 5 0 0145 46032- 207035 :01- p00000 -I 5 IIIl ll l 1 Ii` 1I1I 1 1 1 11111 1 1 1 1II I II 1 11 1 1 11Il h I l l hh1 Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000977390 55403518041 022420100 00000977390 PLEASE RETURN THE TOP PORUON WITH YOUR PAYMENT Page 1 of 1 NanleI5ervke Address Fat 1'ttigcuitles G a ll AcCiatti'tt NttrnbOl' Carmel Utilities Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 P 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Mail P_yxriet3 #s T© Accoun! htifiartltation PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 p Louisville KY 40290 1076 Last a y ment received Jan 18 Next meter reading Mar 02, 2010 Reading D Meter Reading Meter 1du b er groin T1a t3ays ,PtE 1 O. P re Multi ifisage 1 Elec 106185976 Dec 30 Jan 29 30 6078 6232 80 12,320 21.60 alfratti 811lirtia..: >�1ec1r~mmera> Usage 12,320 kWh 4.70 kVar Amt Due Previous Bill 945.11 Duke Energy Rate LSNO 977.39 Payment(s) Received 945.11cr Current Electric Charges 977.39 Balance Forward 0.00 Current Electric Charges 977.39 Current Amount Due 977.39 5 o n n Q 0 a 0 m 13e date *mrnt C?ue Average Cost: 0.0793 per kWh Feb 24, 2010 977.39 :it' ritikeEneravv visit us at www.duke- energy.com VOUCHER 097295 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 N230 /pr& 0/,700.03 rs'3.ro oyr036trso S /.7l50.D3 42103050027 01-7150-03 $21.44 b303303 of 6 o/.. 1150,03 23.x5 o210305 3 or.715003 31`,72 qno3o500-5 or,7 iso.03 (01.2y 5(563287033 01.1150.03. 32.76 77,0032 '870t$ (91.7(50. 51.61 2R -1O 3osocio x- 7150.03 31.v( ryzO V? aro 01.1150.03 37.19 08(63211o/1 "J.1150.°3' 1 2 7.59 Z(0 03 2 6 1 1013 0 7/30. s 9.2( Vito 3050020 01.71505 16 V0.36 5 55 Ho 35!$o9r 00300,0 498.61 4636353/0,31 0 /.i36o.og '75. 2. 963 03 53 03 3 0/.7360.07 851e3?on'y nC7'5' \G3 IS 0 g1 Voucher Total <77 O 117 4' Cost distribution ledger classification if S claim paid under vehicle highway fund 2 i f, Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered,. by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 42103050021 $21.44 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 //'17/ Date Officer PLEASE RETURN THE TOP PORTION WIIli YOUR PAYMENT P nt age Numb of or 1 City Of Carmel Duke Energy 1- 800 -774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 PO Box 9001076 Payments atter Feb 02 riot included Bill prepared on Feb 02, 2010 Louisville KY 40290 -1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 @s'1 Ing date Meter ea gig G tt lief er ::Number From Ta::::':; "Days previous preser:t Niultt tlsag kVy Elec 104182106 Dec 30 Jan 29 30 8251 11752 1 3,501 14.62 Usage 3,501 kWh Amt Due Previous Bill 448.74 Duke Energy Rate SWP 301.82 Payment(s) Received 448.74cr Current Electric Charges 301.82 Balance Forward 0.00 Current Electric Charges 301.82 Current Amount Due 301.82 tie FTC a 0 io C) 0 0 0 Q 0 a 0 0 0 Due Date Amount! Due> Average Cost: 0.0862 per kWh Feb 24, 2010 301.82 P DukeEnergy® visit us at www.duke- energy.com 0145- 01 -00- 0001446 0001 0001454 PLEASE RETURN 1 f 1 OP PORTION 14111 YOUR PAYMENT Page 1 of 1 City Of Carmel Duke Energy 1- 800 -774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 Mali Payments To Account Information. PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 -1076 Last payrnent received Jan 18 Next meter reading Mar 02, 2010 Read' n <Da iltl `r eaclln Elec 106156505 Dec 30 Jan 29 30 60624 62452 1 1,828 8.00 Usage 1,828 kWh Amt Due Previous Bill 192.86 Duke Energy Rate SWP 190.53 Payment(s) Received 192.86cr Current Electric Charges 190.53 Balance Forward 0.00 Current Electric Charges 190.53 Current Amount Due 190.53 b a 0 w 6 a v a m >flue >Date <''AtnouniDue Average Cost: 0.1042. per kWh Feb 24, 2010 190.53 D ukeEnergy® visit us at www.duke energy.com 0145 -01 -00-0001.165-0001-0001513 PLEASE RETURN THE TOP PORTION wllhl YOUR PAYMENT Page 1 of 1 :Ac ourtt.Number Carmel Utilities Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 MaU Pa m et is T© PO Box 9001076 Payments after Feb 02 not included Bill prepared on Feb 02, 2010 Louisville KY 40290 1076 Last payment received Jan 18 Next meter reading Mar 02, 2010 9 9 Me #er Number. From 7o i3a s Previous Present. Multi Usa a kV Elec 106185976 Dec 30 Jan 29 30 6078 6232 80 12,320 21.60 �cr1c- ommxea.: Sill #nd Usage 12,320 kWh 4.70 kVar Amt Due Previous Bill 945.11 Duke Energy Rate LSNO 977.39 Payment(s) Received 945.11cr Current Electric Charges 977.39 Balance Forward 0.00 Current Electric Charges 977.39 Current Amount Due 977.39 a 0 m tT 0 Uue >Oate> <Afrizui_.?ie Average Cost: 0.0793 per kWh Feb 24, 2010 977.39 D ukeEnergy® visit us at www.duke- energy.com 0145- 01 -00- 1)001453 -000 1 0001501 VOUCHER 094345 WARRANT ALLOWED `'254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $488.70 46.3035'5)0.3 `l 0I_ tea 963D3531033 C> r.b36b,07 1. y Voucher Total 87 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PS; ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 5540351804' $488.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer