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182682 03/02/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,578.45 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182682 CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 313.99 04303300010 1120 4348000 1,757.81 39003050010 1120 4348000 812.26 41603278010 1125 4348000 275.49 13103278010 1125 4348000 78.08 15503287010 1125 4348000 9.42 31903277010 1125 4348000 174.90 52603287010 1207 4348000 15.00 049303270026 1207 4348000 262.82 14903270021 1207 4348000 224.21 83903270023 1207 4348000 250.13 93903270029 2201 4348000 31.11 28003692010 2201 4348000 73.35 30103704010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $6,578.45 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 182682 CHECK DATE: 312/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27.22 38903706012 2201 4348000 33.33 95703663010 651 5023990 508.94 21103050020 651 5023990 44.93 22103050026 651 5023990 219.34 24403307013 651 5023990 106.70 29503275013 651 5023990 168.87 39303276010 651 5023990 37.69 57303050010 651 5023990 53.15 61703271013 651 5023990 134.81 89303276018 902 4348000 339.28 86903672023 902 4348000 625.62 96903672029 n.FASEm[ URN no TOP mmmwW1mY(-.)UR*YMo Page 1of2 City CxCarmel Duke Energy 1'800'774'1202 0430'3300'01'0 Fire Department For Account Services, please contac 5032 Main St E Jessica Jackman at Ext4V27 Carmel |N400J3 PO Box 9OO1O70 Payments after Feb O5 not included Bill prepared vn Feb O6.2o10 Louisville KY 40290-1076 Last payment received Jan 2s Next meter reading Mar O5.201O IU Pro ;.reyjoi I K E|oo 018610890 Jun 06 Feb 03 28 94648 88411 1 3.705 0.00 Usage 3,765 kWh Amt Due Previous Bill $395.86 Duke Energy Rate CSNO $313.99 Payment(s) Received 393.44cr Current Electric Charges $313.99 Balance Forward 2.42 Current Electric Charges 313.99 Current Amount Due $316.41 CD 0 Cr 's Average Cost: $<lVQ34 per kWh Mar 1, 2010 $316.41 ���.DukeEnergy. visit usatwwwduko-one,oy.com P DukeEnergy® Pa e2of2 Marne £eraECe. Address:::: .......:PICCOLlI1t:N.Uhjbef"... XX City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 °;Ex 'lava jon of urerfi ar es: t .G Ch p Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,765 Energy Charge 300 kWh 0.08240900 24.72 Jan 06 Feb 03 700 kWh 0.07287300 51.01 28 Days 1,500 kWh $0.06169600 92.54 1,265 kWh $0.04117900 52.09 Rider 60 Fuel Adjustment 3,765 kWh 0.00945100 35.58 Rider 61 Coal Gasification Adj 3,765 kWh Co) 0.00237300 8.93 Rid?r_62 Pollution Cntl A.dj 3,765 kWh 0.00430700 16.22 Rider 63 Emission Allowance 3,765 kWh 0.00104100 3.92 Rider 66 DSM Ongoing 3,765 kWh Co) 0.00034800cr 1.31 cr Rider 67 Cinergy Merger Credit 3,765 kWh 0.00057000cr 2.15cr Rider 68 Midwest Ind Sys Oper Adj 3,765 kWh 0.00111200 4.19 Rider 70 Summer Reliability Adj 3,765 kWh Co) 0.00024200 0.91 Rider 71 Clean Coal Adjustment 3,765 kWh 0.00476400 17.94 313.99 _.T tatE C,Uti0fyt EkiargAS. 313.99 kWh Electric Usage 10,000 8,000 6,000— 4,000 2,000 0 J J Calculations based on most recent 12 month history Total Usage 51,569 Average Usage 4,297 FEB MA AP MA JU JU AU SEP OCT1 NOV DEC JAN FEB Electric 3,74 3,60 3,63 3,71 4,661 5,777 5,06 5,031 4,59 2,91 3,82 4,96 3,765 0 CD 0- 0 co 0 0 iv o m d m r DukeEnergy® visit us at www.duke energy.com 0165 -01 -00- 0001346- 0002 0001426 n/aammxwxoI OP PORTION mm,00nm,MI,I' Page of City Uf Carmel Duke Energy 1-800-774'1202 3800'3050-01'0 2 Civic Sq For Account Semices please contac Carmel |N40032 Jessica Jackman akExt4927 PO Box 90V1O75 Payments after Feb OS not included Bill prepared on Feb O6.2O1u Louisville KY 40290-1076 Last payment received Jan 25 Next meter reading Mar 06.20lU ti X Lim Beo 001244543 Jun 00 Feb 03 28 58185 58483 80 23.040 57.60 Usage 23,040 kWh 57.60 kW Amt Due Previous Bill $2,075.02 10.50 kVar Payment(s) Received 2,075.02cr Duke Energy Rate HSNO $1,757.81 Balance Forward 0.00 Current Electric Charges $1,757.81 Current Electric Charges 1,757.81 Current Amount Due 1,757.81 Q Average Cost: $0.0763 per kWh Mar 1, 2010 $1,757.81 ���DukeE00ergyv visit us at w~w.uvuo'ono,mv.mm 0165-01 -00-0(X)i 349-0001-0001431 r Duke Energy. Page 2 of 2 :1!E m.:.::<::.. ..er>��ceAddress:: .........................AccQnt Mtrner:::: City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 x 'latta #iel of u t C c rre.n .flat es. p Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,040 Demand Charge Demand Read 00.72 57.60 kW 14.06000000 809.86 Actual kW 57.60 Energy Charge Billed Kvar 10.50 23,040 kWh 0.01683000 387.76 Power Factor 98.3% KVAR Charge 10.50 Kvar 0.24000000 2.52 Jan 06 Feb 03 Rider 60 Fuel Adjustment 28 Days 23,040 kWh 0.00945100 217.75 Rider 61 Coal Gasification Adj 57.60 kW 1..01927 58.71 Rider 62 Pollution Cntl Adj 57.60 kW 9 1.80065900 103.72 Rider 63 Emission Allowance 23,040 kWh 0.00104100 23.98 Rider 66 DSM Ongoing 23,040 kWh 0.00034800cr 8.02cr Rider 67 Cinergy Merger Credit 23,040 kWh 0.00031200cr 7.19cr Rider 68 Midwest Ind Sys Oper Adj 23,040 kWh 9 0.00122800 28.29 Rider 70 Summer Reliability Adj 23,040 kWh 0.00019500 4.49 Rider 71 Clean Coal Adjustment 57.60 kW 04) 2.09972400 120.94 1,757.81 17 TotaC current >Elecfric'ha "'es 57.81 kWh Electric Usage 35,000 28,000 21,000 14,000 INN 7, 000 0 Calculations based on most recent 12 month history Total Usage 329,120 Average Usage 27,427 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 28,08 26,48C 23,68 26,560 9A 79n ,08 31,76 29,92 27,84 23,04 27,12 32,88 23,040 CD 0- 0 m n 0 0 v Q m a m r Duke Energy. visit us at www.duke energy.com 0165- 01 -00- 0001349 -0002- 0001432 PLEASE RETURN monOPnmmm WITH YOUR PAYMENT Page 1of2 'City [V Carmel Duke Energy 1'800'774'1202 4160-3278- 01-0 Fire Department For Account Services please contac 540 136ThSuVV Jessica Jackman atExt4927 Carmel |N48O32 PO Box 9OO1O7O Payments after Feb 1n not included Bill prepared vn Feb 18.2O,0 Louisville KY 40290-1076 Last payment received Feb O5 Next meter reading Mar 18, 2010 Beo 106960197 Jan 19 Feb 17 28 5070 5332 40 10.480 26.40 Usage 10,480 kWh 26.40 kW Amt Due Previous Bill $937.61 7.80 kVar Payment(s) Received 937.61 cr Duke Energy Rate HSNO $812.26 Balance Forward 0.00 Current Electric Charges Current Electric Charges 812.26 Current Amount Due 1 2.2 6 0. 0 CD CD '0 Average Cost: $n.0775 per kWh Mar 12, 2010 $812.26 P h y DukeEnergy* 02.2 0-01-00-00008 5 7 -0001-00009 0 3 visit us at www.uvko'ona,gxzvm Mph DukeEnergy® Pa e2of2 Name >;:.;:z:: A d .ASS.. Account :Number..::::. City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 coho Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,480 Demand Charge Demand Read 00.66 26.40 kW 14.06000000 371.18 Actual kW 26.40 Energy Charge Billed Kvar 7.80 10,480 kWh 0.01683000 176.38 Power Factor- 95.8% KVAR Charge 7.80 Kvar 0.24000000 1.87 Jan 19 Feb 17 Rider 60 Fuel Adjustment 29 Days 10,480 kWh 0.00945100 99.05 Rider 61 Coal Gasification Adj 26.40 kW 1.01927400 26.91 Rider 62 Pollution Untl Adj 26.40 kW 1.80065900 47.54 Rider 63 Emission Allowance 10,480 kWh 0.00104100 10.91 Rider 66 DSM Ongoing 10,480 kWh 0.00034800cr 3.65cr Rider 67 Cinergy Merger Credit 10,480 kWh 9 0.00031200cr 3.27cr Rider 68 Midwest Ind Sys Oper Adj 10,480 kWh 0.00122800 12.87 Rider 70 Summer Reliability Adj 10,480 kWh 0.00019500 2.04 Rider 71 Clean Coal Adjustment 26.40 kW 2.09972400 55.43 812.26 TotatCurreti E1trcCkar ":es 812.26 9.:t kWh Electric Usage 15,000 12,000 9,000 s,000 3,000 0 Calculations based on most recent 12 month history Total Usage 135,280 Average Usage 11,273 FEB MA AP MAYI JUN JU AU SEP OC NOV DEC JAN FEB E 11,24 11,08 9,44 9,84 11.8401 12.7201 12,00 14,00 9,80 8,72 11,96 13,40 10,480 CD 0- 0 CD n n m a CD m m DukeEnergy® visit us at www.duke energy.com 0220- 01 -00- 0000857- 0002 0000904 VOUCHER' NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,886.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 4160- 3278 -01 -0 43- 480.00 $812.26 1 hereby certify that the attached invoice(s), or 1120 3900- 3050 -01 -0 43- 480.00 $1,757.81. bill(s) is (are) true and correct and that the 1120 0430 3300 -01 -0 43- 480.00 $316.41 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 6 2010 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $812.26 3900- 3050 -01 -0 $1,757.81 0430 3300 -01 -0 $316.41 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP POR'[IO14 WITH YOUR PAYMENT Page 1 of 1 N 1tt fServica 14>yldf ASS �c�r ln�u>rteS C 8 Ac M Ivut d City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01-0 Street Department 2525 136Th St E Misc:Roundabout Carmel IN 46032 earl Paymerns 7a Alu Inoraixsrt PO Box 9001076 Payments after Feb 19 not included Bill prepared an Feb 19, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 17, 2010 R+��ditt� Ilrtat�r Readit�rc� >A�ilsfi� :fete¥ ldttm rer €orn Tn Mays :prevWus t resertt Multt usage LtVil Elec 106978964 Jan 16 Feb 17 32 5177 6658 1 1,481 0.00 E 3ec#xt >.imera.... ,wtrret;t Usage 1,481 kWh Amt Due Previous Bill 79.25 Duke Energy Rate SMLC 73.35 Payment(s) Received 79.25 Current Electric Charges 73.35 Balance Forward 0.00 Current Electric Charges 73.35 Current Amount Due 73.35 0 Q CD I R Q Otte. DAte iYtOIlr3t Due. Average Cost: 0.0495 per kWh Mar 15, 2010 73.35 1Du LL eEnergy® visit us at www.duke- energy.com 02 30-01-00-0004192-0001-000-1706 PLEASE RETURN THE TOP PORTION wII hI YOUR PAYMENT Page 1 of 1 #at1t� 15erufca Addt S Fir Engctllr s i o� r► an 0% City Of Carmel Duke Energy 1 -800- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 11At1 E'ayt#8t1tS Attt I #otatcirt PO Box 9001076 Payments after Feb 17 not included Bill prepared on Feb 17, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 17, 2010 Reading# M' Readtt g NOV. Meter Nurriber I~rOfl Tta. Gays lievraus Preset[ #1►�It� tls k Elec 106974131 Jan 18 Feb 16 29 13978 14532 1 554 0.00 Usage 554 kWh Amt Due Previous Bill 38.44 Duke Energy Rate SMLC 33.33 Payment(s) Received 38.44 Current Electric Charges 33.33 Balance Forward 0.00 Current Electric Charges 33.33 Current Amount Due 33.33 a a 0 w m a m a m 1[te Date:: ..soi�f Q4l£r: Average Cost: 0.0602 per kWh Mar 11, 2010 33.33 P DukeEnergy. visit us at www.duke- energy.com 0214- Oi- DD- ODU4S79- 0001 -0DD4674 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 meiS$arv FQrittqulrts Ga)4.4cctZUnt Nclmki0t City Of Carmel Duke Energy 1 -800- 521 -2232 3890- 3706 -01 -2 Street Department Dir 131 St St W Clay Center Dr Heil t? yt a is Ac ottn.. ts..... t on.... PO Box 9001076 Payments after Feb 16 not included Sill prepared on Feb 16, 2010 Louisville KY 40290 -1076 Last payment received Feb 06 Next meter reading Mar 12, 2010 Rdtng flats il�eer Readazrg #ctuaE Ii�ter �iutnr Frtx T flays .Prevrot�� F�reserttAftltt Usage kW Elec 106979325 Jan 13 Feb 11 29 1982 2395 E 1 413 0.00 Usage 413 kWh Amt Due Previous Bill 29.45 Duke Energy Rate SMLC 27.22 Payment(s) Received 29.45 Current Electric Charges 27.22 Balance Forward 0.00 Current Electric Charges 27.22 Current Amount Due 27.22 Urgent Message The electric charges on this bill- have been estimated because of weather- conditions.. a 0 n n v 6 m w a m Ue Dflte Ami�unt Due Average Cost: 0.0659 per kWh Mar 10, 2010 27.22 l d ft p, Duke E nergy® 0207- 01 -00- 0005096- 0001 0005518 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT Page 1 of 1 Irrt ierviiCa A�f�itS. For #nqulirts Cuff Nttf rtbbt City Of Carmel Duke Energy 1 -800- 521 -2232 2800 -3692 -01-0 Dir Springmill Dorset Blvd acl Aaunt loretrun PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 12, 2010 RdfittW Dt t Fiecltlg Atwtuist �&eter �1t�mber Ft,o-rrll #�a�s PEev�ctus p'rese�t .......>s......:.. Elec 104143767 Jan 13 Feb 11 29 6063 6566 E 1 503 0.00 I~ta�tri Chi Usage 503 kWh Amt Due Previous Bill 34.59 Duke Energy Rate SMLC 31.11 Payment(s) Received 34.59 Current Electric Charges 31.11 Balance Forward 0.00 Current Electric Charges 31.11 Current Amount Due V Urg ent Message The electric charges on this bill have been estimated because of weather conditions. CD Q 0 m n C a m a m Average Cost: 0.0618 per kWh Mar 10, 2010 31.11 D ukeEne gy® 0 07- 01 -OU- 600509 5 0001 0005 5 17 visit us at www.duke- energy.com VOUCHER N.O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $165.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $165.01 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 r1 r; f Monday, 01, 2010 r �i r LJ" I yr{ Street,Commission`er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 $165.01 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 PLEASE RETURN Page 1cd2 IF I City CX Carmel Duke Energy 1-800'774'1202 Cm For Account Services, contac 3O Main StVV Jessica Jackman uuBm4S27 Suite: 2003 Carmel |N400 2 PO Box 9O01O78 Payments after Feb OS not included Bill prepared on Feb O8.2O1O Louisville KY 40290 Last payment received Jan 25 Next meter reading Mar o6.uo1O Urgent Message The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. P Ono Beo 105959592 Jon OO Feb 04 29 42535 50097 1 7.462 14.16 Usage 7,462 kWh 0.00 kVar Current Electric Charges 62 Balance Forward 0.00 Current Electric Charges 625.62 Current Amount Due $625.62 CD 0 CT Average Cos 0.0838 per kWh Mar 3, 2010 $625.62 I DukeEntergy. visit u, at *ww.uvxo'ono,ov.onm DukeEnergy® Pa e2of2 aflame e e ess;;:::>::>::::;::;;;>::::;:::: Ac�o Ntlii5b0t:::> ........::.......::.:...£i. tVto Add City Of Carmel 30 Main St W 9690 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 >:::Ex anal an.af C.i# ren..Cha R Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 7,462 Energy Charge Demand Read 14.16 300 kWh 0.10788900 32.37 Actual kW 14.16 700 kWh 0.08688900 60.82 Billed Kvar 0.00 1,500 kWh 0.07798900 116.98 190 kWh 0.05818900 11.06 Jan 06 Feb 04 Load Factor -Next 110 Hrs Use 29 Days 1,558 kWh 0.05158800 80.37 Load Factor -Over 300 Hrs Use 3,214 kWh 0.04678900 150.38 R 60 Fuel H lusiment 7,462 kWh 0.00945100 70.52 Rider 61 Coal Gasification Adj 7,462 kWh 0.00215600 16.09 Rider 62 Pollution Cntl Adj 7,462 kWh 0.00383700 28.63 Rider 63 Emission Allowance 7,462 kWh 0.00104100 7.77 Rider 66 DSM Ongoing 7,462 kWh 0.00034800cr 2.60cr Rider 67 Cinergy Merger Credit 7,462 kWh 0.00039200cr 2.93cr Rider 68 Midwest Ind Sys Oper Adj 7,462 kWh 0.00104000 7.76 Rider 70 Summer Reliability Adj 7,462 kWh 0.00021400 1.60 Rider 71 Clean Coal Adjustment 7,462 kWh 0.00426100 31.80 625.62 Tvtat >CurrertElectric:k a es 625.62 kWh Electric Usage 10,000 9,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 31,663 Average Usage 2,639 H7,52 MA AP MAY JUN JUL AU SEP OC NOV DEC JA FEB Electric 4,98 2,43 2,55 1,32 1,76 1,79 1,61 7,33 1,25 1,34 3,773 7,462 m a 0 m CD n n iv 6 a d a r DukeEnergy visit us at www.duke- energy.com 0177 01-00- 00000.12- 0002 0000046 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMFNI' Page 1 Of 2 htafne iSe r to rigs Ga a. ►cr�aur :`N :::..::.::'0.. nr>c..Addrs` Eo t 1 .......................f�..... q City Of Carmel Duke Energy 1- 800 -774 -1202 8690- 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 If�a�f Pa `merits Account In #ormatioft Y:;:::::::, 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 05, 2010 Urgent Message The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Rea Da ::':Meter RIn A tuat`'' din to ......'�............Oe .s...Pre wtfs..pt ser; ........i 3s e:;; Y I Elec 106959591 Jan 06 Feb 04 29 37455 41618 E 1 4,163 13.96 —'Duke 4,163 kWh Amt Due Previous Bill 387.64 Duke Energy Rate CSNO 339.28 Payments) Received 387 M64 cr Current Electric Charges 339.28 Balance Forward 0.00 Current Electric Charges 339.28 Current Amount Due 339.28 a 0 CD 0 0 0 W az ID a 0 a3t e.,- ltft3o ni =Die Average Cost: 0.0815 per kWh Mar 3, 2010 339.28 r DukeEnergy® visit us at www.duke- energy.com o m -u I- oo- 00000a 1 -oou i- oououa I DukeEnergy® Page 2 ot 2 Se..... cidx ®ss x::...... �CO:iint.N> h et.;:. City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 >Ctrst Char° es'<!<`_><><<<= <<`i>< Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,163 Energy Charge Demand Read 13.96 300 kWh 0.08240900 24.72 700 kWh 0.07287300 51.01 Jan 06 Feb 04 1,500 kWh 0.06169600 92.54 29 Days 1,663 kWh 0.04117900 68.48 Rider 60 Fuel Adjustment 4,163 kWh 0.00945100 39.34 Rider 61 Coal Gasification Adj 4,163 kWh 9 0.00237300 9.88 Rider 62 Poiiution Grid Adj 4,163 kWh 0.00430700 17.93 Rider 63 Emission Allowance 4,163 kWh 0.00104100 433 Rider 66 DSM Ongoing 4,163 kWh 0.00034800cr 1.45cr Rider 67 Cinergy Merger Credit 4,163 kWh 0.00057000cr 2.37cr Rider 68 Midwest Ind Sys Oper Adj 4,163 kWh 0.00111200 4.63 Rider 70 Summer Reliability Adj 4,163 kWh 0.00024200 1.01 Rider 71 Clean Coal Adjustment 4,163 kWh 0.00476400 19.83 339.28 Tia tat <CurrartElectrjc >Char' es<> 339.28 .g............ kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Calculations based on most recent 12 month history Total Usage 32,286 Average Usage 2,691 FEB MAR AP MAY JUN JUL AU SEP OC NOV DEC JAN FEB Electric 4,19 2,001 1,73 2,066 2,257 2,560 3,03 2,72 2,65 2,112 1,929 4,838 4,163 CD a 0 m n 0 m m d a m P DukeEnergy® visit us at www.duke- energy.com 0177- oi- oo- 00000al- 000z- a0000aa 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 DPI k e L n Q r Q y Purchase Order No. 001076 Terms 1V )Ie, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 'A 0ln 5t 14's+e TO 3o W i p, S Sti;fe 2042 3 2 Total 9 4 1, i I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accddance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer "VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO B oX 900 1076 L_ a4isyill k Y 40)-90- 9 010 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE= NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Nl 0 In 430 006 �5 2 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 2 1 7 -2010 Dire& gyration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 im tstvic #dd €ass, >ctr fttquir Waifet[I�(umler 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 Nfal Pae�Es Aecvaz�1113fiornatcon_ PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Louisville KY 40290 -1076 Last payment received Feb 26 Next meter reading Mar 26, 2010 Fi�aditig fiats I�e#+gr Read►n� ��t##a; IVieter �Ir3�#rer Er�i To Bays Prerrtuus Present �l[ttrfte l#sa�e Elec 063601950 Jan 26 Feb 25 30 4138 6357 1 2,219 0.00 t Usage- 2,219 kWh Amt Due Previous Bill 131.09 Duke Energy Rate RSNO $174.90 Payment(s) Received 131.09c Current Electric Charges Balance Forward 0.00 Current Electric Charges 174.90 Current Amount Due $170 Welcome to Duke Energy's 9-Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with a -Bill. BY. I�ne>Jat� �ttx�run[ �u Average Cost: 0.0788 per kWh Mar 22, 2010 174.90 M Duke To view the back of your bill, please click or go to Energy www. duke- enerRv.com /indiana /billing /back- of- bill.asp Page 2 of 2 .`I rrte..... 1it�� Ac€ciir A G�ntt3t lt# be Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 -01 0 Carmel W 46032 r ;;r::<::: itp €E11:6 €Iltft;t3;;t#y Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,219 Energy Charge 300 kWh 0.09294500 27.88 Jan 26 Feb 25 700 kWh 0.05417800 37.92 30 Days 1,219 kWh 0.04446400 54.20 Rider 60 Fuel Adjustment 2,219 kWh 0.00945100 20.97 Rider 61 Coal Gasification Adj 2,219 kWh 0.00200900 4.46 Rider 62 Pollution Cnil Adj 2,219 kWh 0.00396400 8.80 Rider 63 Emission Allowance 2,219 kWh 0 0.00104100 2.31 Rider 66 DSM Ongoing 2,219 kWh 0.00064900cr 1.44cr Rider 67 Cinergy Merger Credit 2,219 kWh 0.00059300cr 1.32cr Rider 68 Midwest Ind Sys Oper Adj 2,219 kWh 0.00087600 1.94 Rider 70 Summer Reliability Adj 2,219 kWh 0.00021800 0.48 Rider 71 Clean Coal Adjustment 2,219 kWh 0.00419000 9.30 174.90 $174.90 0 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 AMM Calculations based on most recent 12 month history Total Usage 19,416 Average Usage 1,618 FEE MAR AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB Electric 24 1,07 1,43 1,40 1,621 2,22 1,73 1,30 1,569 1,654 1,460 1,511 2,219 PN Duke To view the back of your bill, please click or go to Energy® www duke- ene[gy.com /Indiana /billing /back of- bili.asp Page 1 of 1 I me ES ry 6. Address for Irrqutnes Gail A e unf iVttmbe€ Carmel Clay Parks Recreation Duke Energy 1 -800 -774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 Ms[I F}a r ►ents To At±cc unt t #csr nai16 PO Box 9001076 Payments after Feb 18 not included Bill prepared on Feb 18, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 18, 2010 Redin Hate Deter €ieatfrn Actual Htfeter iCtmberrrn t�iys I�revs present Mpttt 1#sac}e IOW Elec 104856636 Jan 19 Feb 17 29 3015 6174 1 3,159 0.00 1. q q ot�irtri rcfat Curren #.igrt €in` Usage- 3,159 kWh Amt Due Previous Bill 293.65 Duke Energy Rate CSNO 275.49 Payment(s) Received 293.65cr Current Electric Charges $17 Balance Forward X00 Current Electric Charges 275.49 Current Amount Due Welcome to Duke Energy's e -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with e -Bill. FEB jV D 1010 BY: me Ilue_�ate .�mo�xni ms �eJe Average Cost: 0.0872 per kWh Mar 12, 2010 275.49 Duke To view the back of your bill, please click or go to ErTergy® www duke- enerpy corn/ Indiana /billina/back- of- bill.aap Page 1 of 1 er or..i a Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 PT PO Box 9001076 Payments after Feb 18 not included Bill prepared on Feb 18, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 1 tstdvdr.;L h i IX n ...fli ho Qty 1 Usage 78 kWh Amt Due Previous Bill 9.44 Duke Energy Payment(s) Received 9.44cr 1 Rate SOL 9.42 Balance Forward Tm Current OL Charges 9 4� Current OL Charges 9.42 Current Amount Due V9 .4 2 Welcome to Duke Energy's a -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke- energy.com, select your local utility, login to Online Services and click on Pay My Bill with a -Bill. FEB I Z 10 Y n u �f amt�u....:. Mar 12, 2010 9.42 Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 �ar:li: uiiaes: Gail >i<: >IVum..... Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma11:.Ra:. ems.. Tv PO Box 9001076 Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 26, 2010 M 5.:::::::.:..:::.:..::::...:::.:.:. rnber.;;::;:. 1= r:. urt►: >::::a:> >::Da. s: :.:fre�tioz.s. rsen Elec 106140615 Jan 26 Feb 25 30 36421 37112 1 691 0.00 Ete c#rta:omm$ ret >�t::_:.;:: Usage 691 kWh Amt Due Previous Bill 118.00 Duke Energy Rate CSNO 78.08 Payment(s) Received 118.00cr Current Electric Charges Balance Forward TO Current Electric Charges 78.08 Current Amount Due Welcome to Duke Energy's a -Bill program. You will no longer receive a paper bill. To view /pay your bill, go to www.duke energy.com, select your local utility, login to Online Services and click on Pay My Bill with a -Bill. C R9V f ,'A' R 0 1 2010 BY: orri.l? TO Average Cost: 0.1130 per kWh Mar 22, 2010 78.08 ®Like, To view the back of your bill, please click or go to Energy/® www. duke-energv.com/indianaZbilling/back-of-bil Lasp Page 2 of 2 ;I ante Yta+ #ttldt �4 sxtlz�t 1lttrri#�er Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 01 0 Carmel IN 46032 dt lii4ll 4f D IP4�Rrit ip S Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 691 Energy Charge 300 kWh 0.08240900 24.72 Jan 26 Feb 25 391 kWh 0.07287300 28.49 30 Days Rider 60 Fuel Adjustment 691 kWh 0.00945100 6.53 Rider 61 Coal Gasification Adj 691 kWh 0.00237300 1.64 Rider 62 Pollution Cntl Adj 691 kWh 0.00430700 2.98 Rider 63 Emission Allowance 691 kWh 0.00104100 0.72 Rider 66 DSM Ongoing 691 kWh 0.00034800cr 0.24cr Rider 67 Cinergy Merger Credit 691 kWh 0.00057000cr 0.39cr Rider 68 Midwest Ind Sys Oper Adj 691 kWh 0.00111200 0.77 Rider 70 Summer Reliability Adj 691 kWh 0.00024200 0.17 Rider 71 Clean Coal Adjustment 691 kWh 0.00476400 3.29 78.08 7 8.08 'T�e�t kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 9,176 Average Usage 765 FE MA AP MAY JUN JU AUG SEP OC NOV DE JAN FEB Electric 73 63 45 72 2 1,19 13 2,0 70 82 61 1,110 691 Dukes To view the back of your bill, please click or go to Energy www.duke- energv- com lindiana /billing/back-of-bilI.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 1 -Feb 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 3 -Feb 5710- 3301 -01 -9 Inlow Park 6310 131st St E 11 -Feb 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111 th St. 1 -Feb 2126110 5260- 3287 -01 -0 Maintenance 1427 116th St. E 174.90 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 1 -Feb 2/26110 4260- 3287 -01 -5 Administration 1411 116th St E 1,210.04 2118110 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 275.49 2118/10 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.42 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Feb 2126/10 1550- 3287 -01 -0 Meeting house 1507 116th St. E I 78.08 TOTALI 1,747.93 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,747.93 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 -3295 -01-4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 174.90 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1,210.04 1125 1310- 3278 -01 -0 4348000 275.49 1125 3190- 3277 -01 -0 4348000 9.42 1 -Mar 2010 1125 1660 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 78.08 Signature 1,747.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I PLEASE RETURN THE TOP PORTION WI1 H YOUR PAYMENT Page 1 of 2 t!t�rrt i 13 :::asi? ::i i.... .......sisisisisi i ...;i: i 5 ii :i %::isisii:i:i: ii; i; :iii =i i:: i:iii: iiii i`:: i::: ce Address For tnqux des Cat# AcCOStnt Number City Of Carmel Duke Energy 1- 800 -774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 12, 2010 <aadi" Dae< <Me €erRead in €Ac €uat ter: urn >r a :::ievcatrs :::::::resent: u t� sa e:: °r::< s I 9....... Elec 024363489 Jan 13 Feb 11 29 13081 15469 1 2,388 0.00 Usage 2,388 kWh Amt Due Previous Bill 311.20 Duke Energy Rate CSNO 224.21 Payment(s) Received 311.20 Current Electric Charges 224.21 Balance Forward 0.00 Current Electric Charges 224.21 Current Amount Due 224.21 a 0 CD n n d 6 CD m a m :Due Cate rrsunt'iJ e` i Average Cost: 0.0939 per kWh Mar 8, 2010 224.21 P h DukeE visit us at www.duke energy.com 0194- 01 -00- 0001260.0001- 0001354 r DukeEnergy® Pa e2of2 ::::::::::::.::..::::::::Ser..0 e: Address::.:..:.:::,:.;:.;:.;:.;:::>:::»>::: uCtf.Numfift::::::: City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 x n.of.Current.Char e p Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 kWh Usage 2,388 Connection Charge 9.40 Energy Charge 300 kWh 0.08240900 24.72 Jan 13 Feb 11 700 kWh 0.07287300 51.01 29 Days 1,388 kWh 0.06169600 85.63 Rider 60 Fuel Adjustment 2,388 kWh 0.00945100 22.57 Rider 61 Coal Gasification Adj 2,388 kWh 0.00237300 5.67 Rider 62 Pollution Cntl Adj 2,388_ kWh 0.00430700 10.29 Hider 63 Emission Allowance 2,388 kWh 0.00104100 2.49 Rider 66 DSM Ongoing 2,388 kWh 0.00034800cr 0.83cr Rider 67 Cinergy Merger Credit 2,388 kWh 0.00057000cr 1.36cr Rider 68 Midwest Ind Sys Oper Adj 2,388 kWh 0.00111200 2.66 Rider 70 Summer Reliability Adj 2,388 kWh 0 0.00024200 0.58 Rider 71 Clean Coal Adjustment 2,388 kWh 0.00476400 11.38 224.21 >TotaG >Curret= Etectc ha 224. kWh Electric Usage 10,000 9,000 6,000 4,000 2,000 0 J Calculations based on most recent 12 month history Total Usag 61,866 Average Usage 5,156 FEB MAR AP MAY JUN JUL AU SEP OC NOV DEC JAN FEB Electric 1,932 1,680 3,51 4,949 9,12 7,450 9,06 7,549 5,99 3,66 3,94 3,65 2,389 C D m a 0 CD n n iv C7 co m m rDukeEnergy® visit us at www.duke- energy.com 0194- 01 -00- 0001260 -W02- 0001355 'n^SF RETURN THE TOP romx»^mrx YOUR PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 1490'3270'02'1 D8A Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy Jessica Jackman /gExt4827 Carmel |N48O33 PD Box 9OO1O76 Payments after Feb 12 not included Bill prepared vn Feb 12.2O1O Louisville KY 40290-1076 Last payment received Feb os Next meter reading Mar 12.2n10 Boo 055742883 Jun 13 Feb 11 29 6807 6881 40 2.960 0.00 Usage 2,960 kWh Amt Due Previous Bill $328.28 Duke Energy Rate CSNO $262.82 Payment(s) Received 328.28cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 262.82 Current Amount Due 8 Average Cost: $o.O888 per kWh Mar 8, 2010 $262.82 ���DukeEnergy. visit unat w*w.uuxo'cn=onzum 0 19 4 -01-00-000113 5 -0001 -00012 21 PLEASE RETURN THE TOP PORTION WITH YOUR PAYME141 Page 1 of 2 Na'rt0l5eice lts Far #ftigltes;ll AC�oUrttNr:1R1t70E SA City Of Carmel Duke Energy 1- 800 -774 -1202 9390- 3270 -02 -9 DBA Brookshire Golt Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 M�4 €I P y tenits a {iilJ�T! I f Of [ti t 4t PO Box 9001076 Payments after Feb 12 not included Bill prepared on Feb 12, 2010 Louisville KY 40290 1076 Last payment received Feb 05 Next meter reading Mar 12, 2010 Rdfg dam Mster Ftea�lEng ltual feet Mutrtser,. Frr Tn:., flays Prer�ralty .fzregen# MICt ifseCV4I Elec 047375310 Jan 13 Feb 11 29 5508 5577 40 2,760 0.00 Usage 2,760 kWh Amt Due Previous Bill 286.87 Duke Energy Hate CSN0 250.13 Payment(s) Received 286.87 Current Electric Charges 250.13 Balance Forward 0.00 Current Electric Charges 250.13 Current Amount Due 250.13 m a O a cD O 0 n lv Q N N m Due. Date Amaurtt Average Co st: 0.0906 per kWh Mar 8, 2010 250.13 D ukeEnergy® visit us at www.duke- energy.com 0194- 01 -00- 0001251 0001- 000135b P DukeEnergy. Page 2 of 2 >;...�tytee Atldr�sC�ht Cdt#nittbi City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explatltic�ll'a# C�ik1t ilrges Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,760 Energy Charge 300 kWh 0.08240900 24.72 Jan 13- Feb 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 260 kWh 0.04117900 10.71 Rider 60 Fuel Adjustment 2,760 kWh 0.00945100 26.08 Rider 61 Coal Gasification Adj 2,760 kWh 0.00237300 6.55 Rider 62 Pollution Cntl Adj 2,760 kWh 0.00430700 11.89 Rider 63 Emission Allowance 2,760 kWh 0.00104100 2.87 Rider 66 DSM Ongoing 2,760 kWh 0.00034800cr 0.96cr Rider 67 Cinergy Merger Credit 2,760 kWh 0.00057000cr 1,57cr Rider 68 Midwest Ind Sys Oper Adj 2,760 kWh 0.00111200 3.07 Rider 70 Summer Reliability Adj 2,760 kWh 0.00024200 0.67 Bider 71 Clean Coal Adjustment 2,760 kWh 0.00476400 13.15 250.13 T t G O r fit E W r lV..x9 r 250.13 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 J J Calculations based on most recent 12 month history Total Usage 103,000 Average Usage 8,563 FES MA APR MA JUN JU AU SEP OC NOV DEC JAN FEB Electric 4,28 3,64 4.840 6,80 14,16 17,08 1 18,28 14,48 7,28 6,00 4,40 3,2 ,28 2,760 Vd m a 0 m n n iv Cr m W W m P DukeEnergy® visit us at www.duke- eriergy.com 0194-01-00-C)001261-0002-0001357 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $737. ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 3270 -02 -9 Jan 10 43- 480.00 $250.13 1 hereby certify that the attached invoice(s), or 1207 3270 -02 -1 Jan10 43- 480.00 $262.82 bill(s) is (are) true and correct and that the 1207 3270 -02 -3 Jan 10 43- 480.00 $224.21 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 17, 2010 P 4 ZA A g, Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev, 199` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/12/10 3270 -02 -9 Jan 10 Electric $250.1 02112110 3270 -02 -1 Jan10 Electric $262.8 02/12/10 3270 -02 -3 Jan 10 Electric $224.2 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 PLEASE REIURN nil: TOP PORI ION WII "I I YOUR PAYS EN1 Page 1 of 2 :o Name Serv€cd Address:.:<>>> >:.:;::F,or.in a #rfi s Gall; Acodunt Number.< :q City Of Carmel Duke Energy 1- 800 -774 -1202 5730 3050 -01 -0 r Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 M 11' Pa ants o:;. >:;:a::;:::. Accaunt l X�:.:.: PO Box 9001076 Payments after Feb 22 not included Bill prepared on Feb 22, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 18, 2010 >:::::Rgadm Date Meter Read..iri Actial: g 9 Meter id�rnber Fiord 10 {days Prevaus ptsent Mu ltt Usage ikVl/ Elec 106018975 Jan 19 Feb 18 30 12755 12982 1 227 0.75 Usage 227 kWh Amt Due Previous Bill 40.69 Duke Energy Rate SWP 37.69 Payment(s) Received 40.69 Current Electric Charges 37.69 Balance Forward 0.00 Current Electric Charges 37.69 Current Amount Due 37.69 T CD CL 0 CD C, n v m a v a m Uue >Date Ax►raui a]ue Average Cost: 0.1660 per kWh Mar 16, 2010 37.69 Du keEnergy visit us at www,duke- energy.com ozsa Ol- uu- 0000sz�- 000l- 0000se� r DukeEnergy® Pacle 2of2 X X ACC00 .Nt+nlUot SOtutce: Address City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 ar e of went. Ch s....:',` >s X Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 227 Energy Charge Demand Read 00.75 227 kWh 0.07600000 17.25 Rider 60 Fuel Adjustment Jan 19 Feb 18 227 kWh 0.00945100 2.15 30 Days Rider 61 Coal Gasification Adj 227 kWh 0.00176100 0.40 Rider 62 Pollution Cntl Adj 227 kWh 0.00315800 0.72 Rider 63 Emission Allowance 227 kWh Co) 0.00104100 _J.24 r?ider 67 Cinergy niierget Credit 227 kWh 0.00034300cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 227 kWh 0.00086100 0.20 Rider 70 Summer Reliability Adj 227 kWh Co 0.00017000 0.04 Rider 71 Clean Coal Adjustment 227 kWh 0.00338100 0.77 37.69 »Tv a a. $37.69 kWh Electric Usage 350 280 210 140 70 0 M Calculations based on most recent 12 month history Total Usage 2,717 Average Usage 226 FEB MA AP MA JUN JU AU SEP OCT NOV DEC JAN FEB Elaclric 23 19 29 31" 18 18 19 18 18 24 256 227 v CD 0- 0 (D Cr n n iv CD a v a m r D ukeEnergy )234- 01-00- 0000526 -0002- 0000568 visit us at www.duke energy.com PLIA',V kr I I.) RN H I L 1(-)il F )k i i C )H cairn PAV,241- Page 1 of 1 0 013(W UM 'b Re Fo h' dj*Ws�'.' Go co. t N City Of Carmel Duke Energy 1-800-774-1202 2440-3307-01-3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Fxt 4927 Carmel IN 46033 Allatl f tj coou t'la A "4' a PO Box 9001076 Payments after Feb 10 not included Bill prepared on Feb 10, 201 Louisville KY 40290-1076 Last payment received Jan 25 Next meter reading Mar 10, 20 R ead MWV:. Number Ff r Present eter I Elec 105004779 Jan 11 Feb 08 28 62554 64750 1 2,196 10.13 -.1 -.11 Usage 2,196 kWh Amt Due Previous Bill $251.33 Duke Energy Rate SWP $219,34 Payment(s) Received 251.33cr Current Electric Charges $219.34 Balance Forward 0.00 Current Electric Charges 219.34 Current Amount Due $219.34 CD I us: Amount::: Average Cost: 0.0999 per kWh Mar 4, 2010 $219.34 P ,r DukeEnergy. 18 4 C) 1 )0()( )2li 1 )()L) I -t)( H Ili .1 visit us at www.duke-energy.com -PLEASE xnuown*10P,omwwwm' YOUR m,Nn"r----' Page 1of1' C ity Of Carmel Duke Energy 1-800'774'1202 8930'3276'01'8 Carmel Utilities For Account Services please contac 801 Range Line Rd Jessica Jackman u1Bxt4927 Carmel |N46O32 fohnmjob PO Box 9OO1O76 Payments after Feb 18 not included Bill prepared on Feb 1s.oO18 Louisville KY 40290-1076 Last payment received Feb us Next meter reading Mar 17.2o10 tih Beo 106153980 Jan 18 Feb 17 30 9865E 11190 1 1.325 0.00 Usage 1,325 kWh Amt Due Previous Bill $142.96 Duke Energy Rate CSNO $134.81 Payment(s) Received 142.96cr Current Electric Charges f 3 4.81 Balance Forward 0.00 Current Electric Charges 134.81 Current Amount Due $134.81 Average Cost: $O.1O17 per kWh Mar 15, 2010 $134.81 P h ,DukeEmmemgy. visit vsat www.uvke'rne,gv.com PLEASE RETURN THE rOP PORTION WITH YOUR PAYMEIJr Page 1 o f 1 `ourtt`IVLimbet 15rr ir'::: F-or JJ >Ac eta s�.... City Of Carmel Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 tEts.T Accou> t.ln #ormatton:: >s Y PO Box 9001076 Payments after Feb 19 not included Bill prepared on Feb 19, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 17, 2010 AAdt Re d!in «P eter urri i >rn►n:: >:::o:i: a" s> revaiaus': resent: Elec 098340182 Jan 18 Feb 17 30 69853 E 71583 1 1,730 0.00 C tlttl Ctsl.. Ct r[0£it Blitlil5 Usage 1,730 kWh Amt Due Previous Bill 150.46 Duke Energy Rate CSNO 168.87 Payment(s) Received 150.46 Current Electric Charges $168.87 Balance Forward 0.00 Current Electric Charges 168.87 Current Amount Due 168.87 CD a 0 ;v Q a v a m Average Cost: 0.0976 per kWh Mar 15, 2010 168.87 ®ukeEn visit us at www.duke energy.com 02 30-01-00-00004 sa -000 1 0000as i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 >!tarn ertllC Addr F8r Enqus AC1 Nu#bt City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 All: Pad 0ts #s:�ti A00atlM€ )�t�4t�3at�C3t1 PO Box 9001076 Payments after Feb 19 not included Bill prepared an Feb 19, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 17, 2010 Rstdl[ta#a l{Aeier ladartg /GtIIA Aeteumbr Prom Teo- #?ays Prevtaus Iresent 13�te k Elec 106135517 Jan 18 Feb 17 30 1979 E 2061 100 8,200 21.00 Usage 8,200 kWh Amt Due Previous Bill 735.06 Duke Energy Rate SWP 598.74 Payments) Received 735.06cr Current Electric Charges 598.74 Canceled Charges: Electric Charges 735.06cr Prior Month(s) Charges: Electric Charges 645.26 Balance Forward 89.80c Current Electric Charges 598.74 Current Amount Due 508.94 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. a 0 m n v m m a m flue .l3s�tte Am33iJtait.DULk::z::.:.t Average Cost: 0.0730 per kWh Mar 15, 2010 508.94 r ,®tL/keEnergy. visit us at www,duke- energy.com 0230-01-00-0000453-0001-0000480 PLLASE RETURN THE Tl )P PORTION "'I 'I Ii YOUR PAYMENT Page 1 of 1 Narrt�5i3ru€ce'Addres' Fcr Irtqur�es Gall A�COtllit iVttibOt City Of Carmel Duke Energy 1 -800 -774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 Milt P ytttgn #S 7'© Ita..... tlott PO Box 9001076 Payments after Feb 17 not included Bill prepared on Feb 17, 2010 Louisville KY 40290 -1076 Last payment received Feb 05 Next meter reading Mar 15, 2010 Reikng iis Meter Rmdi>7cg..... Actual Il�eter Llm3eF Frcii Ta flays Prevus preseitl Muftr Use Elec 105002001 Jan 13 Feb 15 33 48974 49363 1 389 1.13 Usage 389 kWh Amt Due Previous Bill 56.51 Duke Energy Rate SWP 53.15 Payment(s) Received 56.51 Current Electric Charges 53.15 Balance Forward 0.00 Current Electric Charges 53.15 Current Amount Due 53.15 a 0 ,v a .......te Date:..... Ainrtr�t Average Cost: 0.1366 per kWh Mar 11, 2010 53.15 P DukeEner �r 0214- 01 00- 0000590- 000 1 00uu594 visit us at www.duke- energy.com PLEASE RETURN T HE TOP PORTION WITH YOUR PAYMbff Page 1 of 1 ipAx.c.'' �JKPN MOO M o m. Usidkv City Of Carmel Duke Energy 1-800-774-1202 2210-3050-02-6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 .X 10, ORa'' "T -Y W I I I I PO Box 9001076 Payments after Feb 18 not included Bill prepared on Feb 18, 201 Louisville KY 40290-1076 Last payment received Feb 05 Next meter reading Mar 16, 2010 ::.:..M t"'." R' di n qi eviousix �.reqer I Elec 106183555 Jan 15 Feb 16 32 5748 6051 1 303 1.31 Usage 303 kWh Amt Due Previous Bill $47.93 Duke Energy Rate SWP $44.93 Payment(s) Received 47.93cr Current Electric Charges TR. Balance Forward 0.00 Current Electric Charges 44.93 Current Amount Due T CD CL 0 (D CT (D '0 I t 'Ain D M ounl: :e: Average Cost: 0.1483 per kWh Mar 12, 2010 44.93 P DukeEnergy. 0220-01-00-0000399-0001-0000435 visit us at www.duke-energy.com PLEASE RETURN THE TOP PORTION WM I YOUR PAYMEN I Page I of 1 mv ls "a' rv. W.' 0 Addt. SO F.6' ...um 000 K: I N* **'I b I City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 M €I a T A* .0capUnt n orrilat W. W a W W W W XWX X a a PO Box 9001076 Payments after Feb 16 not included Bill prepared on Feb 16, 201 Louisville KY 40290-1076 Last payment received Feb 05 Next meter reading Mar 16, 2010 Read to c ua M "din .9 Tev.101 s W Mu` lti�-' dvs:� Frail Elec 010882487 Jan 14 Feb 15 32 14664 15614 1 950 2.84 11.1 Bkaifirv�. Usage 950 kWh Amt Due Previous Bill $101.55 Duke Energy Rate SWP $106.70 Payment(s) Received 101.55cr Current Electric Charges $106.70 Balance Forward 0.00 Current Electric Charges 106.70 Current Amount Due $106.70 C1 C, (D C7 CD _0 a) A e.:::: me;: moun t DU Average Cost: 0.1123 per kWh Mar 10, 2010 $106.70 P W w DukeEnergy. visit us at www.duke-energy.com 02 07- 01 -00- 0000 4 .18 0001 0000486 +VOUCHER 097358 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 29503275013 01- 7150 -03 $106.70 2 ZI C)3o5coZ6 ol. 7 50.03 vLj.43 G17b32.7)013 01.7150.03, 53.1s 2110305.00 ).0 bi.7151.Us' 5o�.gy 3g303;- 0l. ?150.01 `dR3v3z760��i o�.736( -t.o8 �34.`�I Zg4o3307 01.715 0•03 21q.3Y 57303050010 I.7i X0.03 37.69 x,27 Y Y3 Voucher Total 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 /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 2950327501, $106.70 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 PLEASE xLrvm^»*nn,oxHO^\WIN I YOUR PAYMENT Page 1of2 il Urn City Of Carmel Dube Energy 1-800-774'1302 D88 Brookshire Golf Club For Account Services please contac 1212O Brookshire Pkwy Jessica Jackman atExt4927 Carmel IN 46033 PO Box 9OO1O76 Payments after Feb 1s not included Bill prepared on Feb 1e.0010 Louisville KY 40290-1076 Last payment received Feb os Next meter reading Mar 12.2o10 Beo 104895540 Jan 13 Feb 11 29 12832 12832 E 40 O 080 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $25.42 Duke Energy Rate LSNO $15.00 Payment(s) Received 2 5.42cr Current Electric Charges 15 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due Ti 5-00 U,gentN1onuage The electric charges on this bill have been estimated because of weather conditions. Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge $15.00 $15.00 kWh Usage 0 Billed Kvar 0.00 ZF g Jan 13- Feb11 29 Days CD Mar 10, 2010 $15.00 ���mwrukeEmmemgy° visit uxatww~.uux" oneruv.00m 02 07 -01-00-000113 2 -0001-00012 16 ®ukeEnergy® Pacie 2of2 fr7a Serulc0 Address' Ac�cxtltltfrnber City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M 4 M AJ Calculations based on most recent 12 month history Total Usage 27,520 Average Usage 2,293 FEB MA AP MA JUN JU AU SEF Oc NOV DEC JAN FEB Electric 1 1 4 4 B 32 4,00 6,08 10,60 5,52 6 8 80 0 m a 0 CD n K n w Q CD m m D ukeEnergy® visit us at www,duke- energy.com 0207- 01 -00- 0001132 -0002 -0001217 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $15.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3270- 02- 6Jan10 43- 480.00 $15.00 1 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 22, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whore, 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)) 02/16/10 3270- 02- 6Jan10 Electric $15.0 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