Loading...
HomeMy WebLinkAbout183125 03/16/2010DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 1091 4348000 1091 4348000 1110 4348000 1110 4348000 1110 4348500 1115 4348000 1120 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 1125 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 1 of 5 CHECK AMOUNT: $47,331.59 CHECK NUMBER: 183125 CHECK DATE: 3116!2010 21,022.70 50103608012 3,994.01 60103608018 k f.0,3 51603293022 4,730.02 63003299017 1,503.36 09403299011 131.60 39603050014 93.49 06003660018 129.92 16503050017 9.40 16603622018 10.55 38903290029 12.13 57103301019 8.47 62403291019 DEPARTMENT 1125 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 2 of 5 CHECK AMOUNT: $47,331.59 CHECK NUMBER: 183125 CHECK DATE: 3/16/2010 39.02 74703295014 181.79 02003291084 24.65 03303568017 36.55 07003295030 149.64 12003291020 185.24 22003291069 226.36 54903294020 258.22 66703699015 9.40 68803600019 39.78 83003299018 141.71 84303572014 5,650.80 89003050018 155.36 91003291060 DEPARTMENT 1205 1205 1207 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 3 of 5 CHECK AMOUNT: $47,331.59 CHECK NUMBER: 183125 CHECK DATE: 3/16/2010 28.24 91603302040 9.40 92903642019 126.52 55803643015 28.04 08103666016 31.33 11203687011 27.26 47103666011 29.22 53403658010 7.00 53403669012 61.52 58003685010 30.95 64503695012 153.23 67403639025 40.95 70903701011 51.41 78103704013 DEPARTMENT 2201 2201 2201 2201 2201 2201 601 601 601 651 651 651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 5023990 5023990 5023990 5023990 5023990 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 4 of 5 CHECK AMOUNT: $47,331.59 CHECK NUMBER: 183125 CHECK DATE: 3/16/2010 99.62 78203692012 154.98 85103650017 51.05 85503714014 48.35 95503714010 77.48 96103702019 84.65 98203692013 131.036303531033 494.07✓55403518041 99.13 56303531034 35.05V02103050033 24.281.1f 39.114203299010 23.63'42403050010 DEPARTMENT 651 651 651 651 651 651 651 651 651 651 920 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 4239099 VENDOR. 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 5 of 5 CHECK AMOUNT: $47,331.59 CHECK NUMBER: 183125 CHECK DATE: 311612010 130.87116003291013 22.87v�8303303016 5,034.67W103050020 103050020 21.92 42103050027 131.0 46303531033 43.21 494. 06./5403518041 99.13 66303531034 46.4442003287018 53.7291103050028 361.58 23003707016 Obi Ftdrii.::: ::::.:.:TfIf -:.:Zii.V.A.::',::-.Rt§vietig:Pieserit.:::::- a tua, City Of Carmel Carmel Utilities 780 126Th St E Carmel IN 46032 MOIrFP.Y.#004:3, PO Box 9001076 Louisville KY 40290-1076 Elec 104889218 Feb 02 Mar 03 29 ifpmrnIf Usage 72 kWh Duke Energy Rate SWP Current Electric Charges 22.87 22.87 Average Cost: 0.3176 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy 1-800-774-1202 2830-3303-01-6 For Account Services, please contact Jessica Jackman at Ext 4927 Payments alter Mar 05 not included Bill prepared on Mar 05, 2010 Last payment received Feb 25 14687 14759 0295-01-00-0000260-0001-0000305 Next meter reading Apr 05, 2010 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 23.15 23.15cr 0.00 22.87 r22T37 Mar 29, 2010 72 Page 1 of 1 visit us at www.duke 0.44 22.87 >l:€e Numiser R iii: g at Frtiru 7 n Bays Meter. Rea, trig I .revrous Present ult1 1Js age Act of CcW r<Irfqurr�es turtle lServtce. i City Of Carmel Carmel Utilities Carmel Water Works 10600 Hazeldell Misc: Pky Carmel IN 46033 Mail Payments: A :Q�r 1 1►it4 r fl itJO. PO Box 9001076 Louisville KY 40290 -1076 Elec 106943331 Jan 28 Mar 01 32 lfsCt ►#t; G 10'lll: etcia Usage 78,400 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.0642 per kWh r DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy 1 -800- 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 5,034.67 5,034.67 14690 15180 0275-01-00-0000740-0001-0000781 Page 1 of 1 Ac*aunt. Num er 4110- 3050 -02 -0 Next meter reading Mar 30, 2010 160 78,400 192.00 current <Di l #na Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 4,640.36 4,640.36cr 0.00 5,034.67 5,034.67 Mar 24, 2010 5,034.67 visit us at www.duke- energy.com Ad ete# ;Number: R e Iiii <flate:: From> Tn Days: Met#ii Readin Pr evrays (resent Mu U Lis a ge:; Aetu k W: :NairtO e furies Ca GD.un Rl Urn City Of Carmel Carmel Utilities 11511 Westfield Blvd Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 077707179 Jan 27 Feb 26 30 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr EieCtr3c :COtntrierCfal Usage 325 kWh Duke Energy Rate CSNO Current Electric Charges 43.21 43.21 Average Cost: 0.1330 per kWh DukeEnergy Duke Energy 1- 800 -774 -1202 5150- 3287 -03 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 87729 88054 urrett B1J11 0275 -01 -00- 0000755- 0001- 0000796 ociunt<Inf tmatio 1 Mar 24, 2010 Page 1 of 1 Next meter reading Mar 26, 2010 325 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 32.76 32.76cr 0.00 43.21 43.21 43.21 visit us at www.duke energy.com 0.00 <Uleter Mts mber ead l[7 bate F rnrn T H ays Meter f teadinq ..rer Pres Alfultt tlsi Ac a arrf?$ ISery 00 ddilis City Of Carmel Carmel Utilities 12501 Penn Rd N Carmel IN 46032 Mail Payttter►ts Td Ag�ount i�tt�rt�atc>t� PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Elec 106156537 Jan 28 Mar 01 32 Usage 1,203 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.1088 per kWh p DukeEnergy® r; tflgUir41$ f�alt; Duke Energy 1- 800 -774 -1202' For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Last payment received Feb 25 81552 82755 0275 01 00 0000716 -0001- 00007 57 Bill prepared on Mar 02, 2010 Next meter reading Mar 30, 2010 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 119.21 119.21 cr 0.00 130.87 130.87 Mar 24, 2010 Page 1 of 1 i4 404: tNttal et' 2600 3291 -01 -3 1,203 7.12 130.87 visit us at www.duke energy.com Meter Nu mber:' Re adi n :From Date 7q.; Da s Meier Readin Previous P resent Mu ti Usa Actu a[:::;: r In aides- an* City Of Carmel Carmel Utilities Carmel Water Works 130 Audubon Dr Carmel IN 46032 OlititititOrttiatt PO Box 9001076 Louisville KY 40290 -1076 Elec 106189926 Feb 02 Mar 03 29 PLEASE RETURN THE TOT' PORTION WITH YOUR PAYMENT Electr trierc Usage 76 kWh Duke Energy Rate SWP Current Electric Charges 23.26 23.26 Vindo >r lar tina101 Oty 1 Usage 41 kWh Duke Energy 1 Rate SSLU Current OL Charges 11.79 11.79 Average Cost: 0.3061 per kWh DukeEnergy® Duke Energy 1 -800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 04 not included Last payment received Feb 25 8981 0288 -01 -00- 0000306 -0001- 0000343 9057 Bill prepared on Mar 04, 2010 Next meter reading Apr 01, 2010 1 Mar 26, 2010 Account >NumbE 0210- 3050 -03 -3 76 Page 1 of 1 •Current Billiri< Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current OL Charges Current Amount Due 39.72 39.72cr 0.00 23.26 11.79 35.05 35.05 visit us at www.duke energy.com 0.00 M eter Ott etadinglia. �ror To Dajrs M$tO Reading 14000. p'resertt ►tlul#4 Sif a Actua k br:ittgttrres Cat h.0 IServke City Of Carmel Carmel Utilities 713 Emerson Rd Carmel IN 46032 Ires ::M ft Payments: ccoutit n f4rm; tiel PO Box 9001076 Louisville KY 40290 -1076 Dec 024363501 Feb 01 Mar 02 29 :iEi4O x Usage 62 kWh Duke Energy Rate SWP Current Electric Charges 21.92 21.92 Average Cost: 0.3535 per kWh ,ii DukeEnergy® PLEASE RETURN TI-IL TOP PORTION WITI.l YOUR PAYMENT Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 04 not included Last payment received Feb 25 48087 48149 02118-01-0a-0000315-000 -0000352 Mar 26, 2010 Page 1 of 1 AC�iiilitt r�lttm#�r 4210- 3050 -02 -7 Bill prepared on Mar 04, 2010 Next meter reading Apr 01, 2010 62 visit us at www.duke energy.com 0.00 cUTFent sigma Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 21.44 21,44cr 0.00 21.92 21.92 21.92 fet e N mtier..>::::>F r..... 000 rnm ti. f,3ate To`:::: a s.... Meter Readfn 13revii20 P s.. resent.....;IVIuI t t..... >asa an 0,.. 0rViC0 >i4t City Of Carmel 640 3Rd Ave SW Carmel IN 46032 rents::: PO Box 9001076 Louisville KY 40290 -1076 Elec 106031546 Jan 29 Mar 01 31 PLEASE RETURN THE TOP PORIIOIJ WITH YOUR PAYMENT Efeetr Cafritttart Usage 242 kWh Duke Energy Rate SWP Current Electric Charges 39.11 39.11 Average Cost: 0.1616 per kWh DukeEnergy® Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Last payment received Feb 25 24116 24358 028 01 -00- 0001442 0001 0001493 grit >Irtforiatioi Page 1 of 1 C00tlitt NUrt bet 1420- 3299 -01 -0 Next meter reading Mar 31, 2010 1 Cisrretlt: 8311 fna.> Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 37.19 37.19cr 0.00 39.11 39.11 Mar 25, 2010 242 visit us at www.duke energy.com 2.27 39.11 City Of Carmel Carmel Utilities 55 Terrace Ct Carmel IN 46032 moi. is T PO Box 9001076 Louisville KY 40290 -1076 Elec 106997524 Jan 29 Mar 02 32 Average Cost: 0.2791 per kWh r' DukeEnergy® PI.EASE RETURN THE TOP PORTION WITH YOUR PAYMEIJI ameService Adltess r::: :tp uir:iss �Cairt. Ntt�f Duke Energy 1- 800 -774 -1202 0810 3292 -01 -9 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Last payment received Feb 25 m �teC #.rte.: Cdtt1111srcial Usage 87 kWh Duke Energy Rate SWP 24.28 Current Electric Charges 24.28 2243 0282 -01 -00- 0001438 -0001- 0001489 c iaur t1nf rm 2330 1 Mar 25, 2010 Page 1 of 1 Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 87 t✓urfk•0ttt Sitlhp Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 24.59 24.59cr 0.00 24.28 24.28 24.28 visit us at www.duke energy.com 0.51 Re to Date ad AAefer Readi Meter:;::`:::Nurritier::: Front[:: >Tis:: >:::::a1a s.:I?r evrous: MI City Of Carmel Carmel Utilities 55 Terrace Ct Carmel IN 46032 moi. is T PO Box 9001076 Louisville KY 40290 -1076 Elec 106997524 Jan 29 Mar 02 32 Average Cost: 0.2791 per kWh r' DukeEnergy® PI.EASE RETURN THE TOP PORTION WITH YOUR PAYMEIJI ameService Adltess r::: :tp uir:iss �Cairt. Ntt�f Duke Energy 1- 800 -774 -1202 0810 3292 -01 -9 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Last payment received Feb 25 m �teC #.rte.: Cdtt1111srcial Usage 87 kWh Duke Energy Rate SWP 24.28 Current Electric Charges 24.28 2243 0282 -01 -00- 0001438 -0001- 0001489 c iaur t1nf rm 2330 1 Mar 25, 2010 Page 1 of 1 Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 87 t✓urfk•0ttt Sitlhp Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 24.59 24.59cr 0.00 24.28 24.28 24.28 visit us at www.duke energy.com 0.51 0410:' uir es 1C Ootint NUr b City Of Carmel Carmel Utilities Carmel Water Works 11468 Wood Creek Dr Carmel IN 46033 a..yme PO Box 9001076 Louisville KY 40290 -1076 Elec 106939238 Jan 26 Feb 25 30 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT >I"tactiric moo Usage 395 kWh Duke Energy Rate SWP Current Electric Charges 53.72 53.72 Average Cost: 0.1360 per kWh r DukeEnergy® Page 1 of 1 Duke Energy 1- 800 -774 -1202 9110- 3050 -02 -8 For Account Services, please contact Jessica Jackman at Ext 4927 •countInfornat Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 15605 16000 0262 -0 I -00- 0000471- 0001 0000514 Next meter reading Mar 26, 2010 1 Mar 22, 2010 395 visit us at www.duke energy.com 2.46 Current: B II Iinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 61.24 61.24cr 0.00 53.72 53.72 53.72 Re adin >...Metet Read in lrs mt er':': >'i ri iti >::;::7a; Da .s: >PrAvio s::::Present:::> >:Multi Usa 0410:' uir es 1C Ootint NUr b City Of Carmel Carmel Utilities Carmel Water Works 11468 Wood Creek Dr Carmel IN 46033 a..yme PO Box 9001076 Louisville KY 40290 -1076 Elec 106939238 Jan 26 Feb 25 30 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT >I"tactiric moo Usage 395 kWh Duke Energy Rate SWP Current Electric Charges 53.72 53.72 Average Cost: 0.1360 per kWh r DukeEnergy® Page 1 of 1 Duke Energy 1- 800 -774 -1202 9110- 3050 -02 -8 For Account Services, please contact Jessica Jackman at Ext 4927 •countInfornat Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 15605 16000 0262 -0 I -00- 0000471- 0001 0000514 Next meter reading Mar 26, 2010 1 Mar 22, 2010 395 visit us at www.duke energy.com 2.46 Current: B II Iinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 61.24 61.24cr 0.00 53.72 53.72 53.72 Fir 0 a, City Of Carmel Carmel Utilities Dir Gray Rd PO Box 9OO1O70 Louisville KY 40290-1076 Beo 105004776 Jan 26 Feb 25 30 Usage 319 kWh Duke Energy Rate SWP Current EIectric Charges 46.44 Average Cost: 0.1456 per kWh PLEASE RETURN THE TOP PORTION Willi YOUR PAYMENT mm Duke Energy 1'800-774'1302 7200-3287-01'8 For Account Services contact Jessica Jackman at Ext 4927 Payments atter Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 47556 47875 Next meter reading Mar 26, 2010 Mar 22, 2010 Page 1of1 319 2.10 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 51.69 0.00 46.44 visit us at www.duke-energy.com M .f4 City Of Carmel 3417 116Th St E Carmel IN 46033 ourtt Ir forr atic PO Box 9001076 Louisville KY 40290 -1076 Elec 106038682 Jan 26 Feb 25 30 tl�t ttlet.`i Usage 80 kWh Duke Energy Rate SWP Current Electric Charges 23.63 23.63 Average Cost: 0.2954 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WI'rl-I YOUR PAYMENT Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments atter Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 172 0262 -01-0- 0000504- 0001 0000558 173 Next meter reading Mar 26, 2010 80 Mar 22, 2010 Page 1 of 2 2240 3050 -01 -0 80 0.00 t y Ctrcettt: ?E3iil {r1 �1:2 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 31.44 31.44cr 0.00 23.63 23.63 aunt::: 23.63 visit us at www.duke energy.com Re adltl 17ate M etsx .Read in A. r<t lAe er idu tnber >:::Frorn;:.;:.;;:. Cn;:;.;:;.;;;.:.;:fla s >:Prevtous Present::: >::Mult{;;;::. ;;;;;:.;ftsa e::: M .f4 City Of Carmel 3417 116Th St E Carmel IN 46033 ourtt Ir forr atic PO Box 9001076 Louisville KY 40290 -1076 Elec 106038682 Jan 26 Feb 25 30 tl�t ttlet.`i Usage 80 kWh Duke Energy Rate SWP Current Electric Charges 23.63 23.63 Average Cost: 0.2954 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WI'rl-I YOUR PAYMENT Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments atter Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 172 0262 -01-0- 0000504- 0001 0000558 173 Next meter reading Mar 26, 2010 80 Mar 22, 2010 Page 1 of 2 2240 3050 -01 -0 80 0.00 t y Ctrcettt: ?E3iil {r1 �1:2 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 31.44 31.44cr 0.00 23.63 23.63 aunt::: 23.63 visit us at www.duke energy.com DukeEnergy® Nam co City Of Carmel 3417 116Th St E Carmel IN 46033 2240 3050 -01 -0 lariatiorioi %rrentChar Electric Meter Multipliers kWh Usage Power Factor Jan 26 Feb 25 30 Days 106038682 80 80 24.2°A Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 80 kWh 0.07600000 Rider 60 Fuel Adjustment 80 kWh 0.00945100 Rider 61 Coal Gasification Adj 80 kWh 0.00176100 Rider 62 Pollution Cntl Adj 80 kWh 0.00315800 Rider 63 Emission Allowance 80 kWh 0.00104100 Rider 67 Cinergy Merger Credit 80 kWh O.0003430Ocr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00086100 Rider 70 Summer Reliability Adj 80 kWh 0.00017000 Rider 71 Clean Coal Adjustment 80 kWh 0.00338100 16.00 6.08 0.76 0.14 0.25 0.08 O.O3cr 0.07 0.01 0.27 rrer t Electric 23.63 23.63 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 1,200 Average Usage 100 DukeEnergy® 0262- 01 -00- 0000504- 0002 0000559 Page 2 of 2 visit us at www.duke energy.com FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 320 80 160 8C 160 80 BC BO BO 80 BC 160 80 DukeEnergy® Nam co City Of Carmel 3417 116Th St E Carmel IN 46033 2240 3050 -01 -0 lariatiorioi %rrentChar Electric Meter Multipliers kWh Usage Power Factor Jan 26 Feb 25 30 Days 106038682 80 80 24.2°A Duke Energy Rate SWP Water Pumping Sry Connection Charge Energy Charge 80 kWh 0.07600000 Rider 60 Fuel Adjustment 80 kWh 0.00945100 Rider 61 Coal Gasification Adj 80 kWh 0.00176100 Rider 62 Pollution Cntl Adj 80 kWh 0.00315800 Rider 63 Emission Allowance 80 kWh 0.00104100 Rider 67 Cinergy Merger Credit 80 kWh O.0003430Ocr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00086100 Rider 70 Summer Reliability Adj 80 kWh 0.00017000 Rider 71 Clean Coal Adjustment 80 kWh 0.00338100 16.00 6.08 0.76 0.14 0.25 0.08 O.O3cr 0.07 0.01 0.27 rrer t Electric 23.63 23.63 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 1,200 Average Usage 100 DukeEnergy® 0262- 01 -00- 0000504- 0002 0000559 Page 2 of 2 visit us at www.duke energy.com Number Reading Date *..two.:::::JW::::::::::::::: Days Meter Reading r04160iii::::: ..........40 u Account Number 5540-3518-04-1 For more detailed billing information on your monthly bill, check box on right DukeEnergy® 0001466 cm AV 0 335 '''AU10 1 Carmel Utilities 760 3Rd Ave SW Ste 110 Carmel IN 46032-2070 Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 106185976 Jan 29 Mar 01 31 Average Cost: 0.0792 per kWh CM 21 11 Usage 12,480 kWh Duke Energy Rate LSNO Current Electric Charges 4.10 kVar 988.13 988.13 Mar 25, 2010 HelpingHand Contribution (for Customer Assistance) 50 0282 46032-207035 T201-P00000-J 5 900 00000988138 55403518041 032.520103 00000988138 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT :.:.Account Nu mber Duke Energy 1-800-774-1202 5540-3518-04-1 For Account Services, please contact Jessica Jackman at Ext 4927 IitS Payments after Mar 03 not included Last payment received Feb 25 6232 6388 coi/Phlow 988.13 155.13 Amount Enclosed PO Box 9001076 Louisville KY 40290-1076 Page 1 of 1 Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 80 Mar 25, 2010 12,480 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 977.39 977.39cr 0.00 988.13 988.13 988.13 visit us at www.duke-onerev.com 21.60 etet Number R ead€ Fri i D ate To Days Meter R dislg Previous Present 1lulti eage A ctua f kW DukeEnergy® Account Number 4630 3531 -03 -3 For more detailed billing information on your monthly bill, check box on right ec 0001 461 01 AV 0.335 "AUTO IIhl1llllrlllllllh111111 III' II11 "11IIIII(!Illrlllllhhlllllill City Of Carmel Carmel Utilities 760 3Rd Ave SW Ste 110A Carmel IN 46032 -2072 City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 104182106 Jan 29 Mar 01 31 'iMatc Usage 2,872 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.0912 per kWh DukeEnerav® CM 21 Mar 25, 2010 HelpingHand Contribution (for Customer Assistance) 5 0 0282 46032- 207299 C01- P00000 -I 5 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Ext 4927 Last payment received Feb 25 262.06 262.06 11752 14624 1 Mar 25, 2010 262.06 2,872 2C� ).q Amount Enclosed PO Box 9001076 Louisville KY 40290 -1076 900 00000262064 46303531033 032520103 00000262064 Page 1 of 1 Inquiries Gal co riff um 4630- 3531 -03 -3 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 13.38 !Curtertt Billii q€ Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 301.82 301.82cr 0.00 262.06 262.06 262.06 visit us at www.duke- enerRv.com M efer ReditDt E>?'� �a� Met er Redin I� Ul ult il a sta 9 040 kit DukeEnergy® Account Number 6630 3531 -03 -4 CM 21 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0 0 014 7 8 01 AV 0.335 "A1.11 0 5 0 0282 46032.207299 CO11P00000 -I 5 IiIli11I111111 ii1111Il11111I11 1111iiIIIIIIII1IIIJ11iIn111111II City Of Carmel Carmel Utilities 760 3Rd Ave SW Ste 110B Carmel IN 46032 -2072 900 00000198269 66303531034 032520103 00000198269 Namo r r >fnqu r es G lvu City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 1106 Carmel IN 46032 i Eir t iinformatiti n:: PO Box 9001076 Louisville KY 40290 -1076 Elec 106156505 Jan 29 Mar 01 31 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Elec ritc Cc,mrne;c# Usage 1,909 kWh Duke Energy Rate SWP Current Electric Charges 198.26 198.26 Average Cost: 0.1039 per kWh day DukeEnergy® Mar 25, 2010 t co. PO Box 9001076 Louisville KY 40290 -1076 Duke Energy 1 -800 -774 -1202 6630- 3531 -03 -4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 Last payment received Feb 25 62452 64361 1 Currant Biding Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 190.53 190.53cr 0.00 198.26 198.26 Mar 25, 2010 v 198.26 1,909 Page 1 of 1 visit us at www.duke- energy.com 9.40 198.26 VOUCHER 105019 WARRANT ALLOWED IN SUM OF 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 72003287018 01- 7150 -03 $46.44 2g303;03 0/.7 !50. 0 3 2x.87, 21.91930500ro 0 /.7150.03 13.63. cliff? 305e 2. a (.7150.03 oalo 3Zg2o(9 0 /.7!50.03 2 Y.,0 It ft 32Q 4 8C 0 1.71560 3 34. 421030 55627 1.1 150.03 /1.4),„ ozI (,3a5oo33 ©1 7(50,03 35.05 UO0329 0 r.71SO.63 13o.171 5061271033 271033 0(.715x.0 43,21. (to 3650020 0 1.7153.05 503 67 5540 351$04( x(.731,0.01 r %Ng.ob x 6S0353(033 01.136a.07' 1 31. 0 ts63 63 53 (034 or. 7340.ott qq. Voucher Total $6 Cost distribution ledger classification ift{gl,iol claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 7200328701 f $46.44 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 Date Payee Purchase Order No. Terms Due Date Officer City Form No. 201 (Rev 1995) 3/5/2010 mber.::::<::::>: Red n i7ate Frarn:::<:: >::::7n:::: >::<::f?a. ....:...:.:...Meter. s::: Read'in ::Previous::: =:P: resent::: uti ll sa Actua l::::.: PLEASE RETURIJ 9l TOP PORTION WITH YOUR PAYMENT erne ant e Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 Mali Pay( ents fo PO Box 9001076 Louisville KY 40290 -1076 Elec 106185976 Jan 29 Mar 01 31 leCtkiG Atri ritetOt Usage 12,480 kWh Duke Energy Rate LSNO Current Electric Charges Average Cost: 0.0792 per kWh it DukeEnergy® Duke Energy 1 -800 -774 -1202 5540 3518 -04 -1 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Last payment received Feb 25 4.10 kVar 988.13 988.13 6232 0282- 01 -00- 0001466- 0001 0001517 6388 80 Page 1 of 1 Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 12,480 21.60 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 977.39 977.39cr 0.00 988.13 988.13 tif£'Qtnt%E ill n Mar 25, 2010 988.13 visit us at www.duke energy.com R adf sD e n ...ate s Meter it Reed Prev►ous Present:: <':;:Multt 1 sa tu at'< Name 15erVke Addre; City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 ufrte CaI rrietts >T PO Box 9001076 Louisville KY 40290 -1 07 6 PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT Elec 104182106 Jan 29 Mar 01 31 Electrsc:.:COlriti=tercia Usage 2,872 kWh Duke Energy Rate SWP Current Electric Charges 262.06 262.06 Average Cost: 0.0912 per kWh DukeEnergy® Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Last payment received Feb 25 11752 0282-01.00-0001461-0001-0001512 ourtt lnforit at on 14624 Page 1 of 1 Account Number >I 4630- 3531 -03 -3 Next meter reading Mar 31, 2010 1 Ctirrerlt:631finq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 301.82 301.82cr 0.00 262.06 262.06 Mar 25, 2010 2,872 visit us at www.duke energy.com 13.38 262.06 M ete >:N r..... �rmbex:::::::>; 13 eadirt Frnm:::>::::>:> Da! fo:>:: >:Da.:::::I?revious ea i �rR:.. d n ::I?resent< »:::Mu.l, >s e,::: ilea >Ni�nietSerilceA�ldrss Cooiint City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110B Carmel IN 46032 ail .a? efts PO Box 9001076 Louisville KY 40290 -1076 Elec 106156505 Jan 29 Mar 01 31 eCt %G »'CAtftttiie3 Ctai> Usage 1,909 kWh Duke Energy Rate SWP Current Electric Charges 198.26 198.26 Average Cost: 0.1039 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITFI YOUR PAYMENT Duke Energy 1- 800 -774 -1202 6630- 3531 -03 -4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Last payment received Feb 25 62452 64361 0282- 01 -00- 0001478 -0001- 0001529 Glint<Inforn;Eati Next meter reading Mar 31, 2010 1 GirrireitF3 #II #r,q Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 190.53 190.53cr 0.00 198.26 198.26 Mar 25, 2010 1,909 Page 1 of 1 9.40 198.26 visit us at www.duke energy.com ;VOUCHER 101015 WARRANT ALLOWED IN SUM OF 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 q(, S5 35L 6`( 0t.6360.6g tfg4.07 Voucher Total 0 1.6 34 0.01 Cost distribution ledger classification if claim paid under vehicle highway fund $99.13 1 31.03 Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 3/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2010 6630353103 $99.13 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 1�!'� i 11,,0,x• Officer Metek lu mber dill :From 17ate Tn fla s Motsr Readfn P Y0.0 `0.*Iggnt Mu tt lJsa Ctua k Vlf :Name< Se dre r #nquries G al Account Numl City Of Carmel 15 1St Ave NE Carmel IN 46032 ents PO Box 9001076 Louisville KY 40290 -1076 Elec 023414695 Feb 01 Mar 03 30 Elec Usage 2,414 kWh Duke Energy Rate CSNO Current Electric Charges 226.36 226.36 Average Cost: 0.0938 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENl' Duke Energy aunt 1nf& at on Page 1 of 1 1- 800 521 -2232 5490 3294 -02 -0 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 25 54084 56498 0288- 01 -00- 0000303- 0001 0000340 Next meter reading Apr 01, 2010 1 Mar 26, 2010 2,414 0.00 frr0f;tf <B {[find Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 130.03 130.03cr 0.00 226.36 226.36 226.36 visit us at www.duke energy.com Me ier; i!lurrfber.::.:. R dirt Oat corn Tn: Meter Reading:, previous present Mule# T18a >Adtua kN I lamef.Se Cllr eviC City Of Carmel 870 Enclave Cir Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 PLEASE REUURN TI-II: FOP PORTION WITH YOUR PAYMI:NF Duke Energy Pa ine Elec 104127141 Feb 02 Mar 03 29 Usage 166 kWh Duke Energy Rate RSNO Current Electric Charges 28.24 28.24 D MAR 1 5 2010 By Average Cost: 0.1701 per kWh DukeEnergy® 24564 24730 0295-01-00-0000255-0001-0000300 1 -800- 521 -2232 ccauE t la fo actor 1 Mar 29, 2010 Page 1 of 1 Account .N. um #ef::J 9160- 3302 -04 -0 Payments after Mar 05 not included Bill prepared on Mar 05, 2010 Last payment received.Feb 25 Next meter reading Apr 05, 2010 166 visit us at www.duke energy.com CtrrrOT t B1IUfl Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 29.49 29.49cr 0.00 28.24 28.24 0.00 28.24 Meter Nu mber n 7tt1: Frori >7a:;.` :r :.Da >Mete{ ea' i Previous Present Multi Usa air„ Marrfe i'se City Of Carmel 1 Civic Sq Carmel IN 46032 PLEASE RETURN THE TOP PORTION WITFI YOUR PAYMENT Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Page 1 of 2 ACGiiiit'N i 8900- 3050 -01 -8 scents:: aunt nfoi nati PO Box 9001076 Louisville KY 40290 -1076 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Last payment received Feb 25 Next meter reading Apr 06, 2010 Elec 104204028 Feb 04 Mar 04 28 Eli ctric= Commerc Usage 87,300 kWh Duke Energy Rate LSN2 Current Electric Charges 189.00 kW 5,650.80 5,650.80 XL-\ MAR 15 2010 By Average Cost: 0.0647 per kWh DukeEnergy® 39014 39305 0302 -01 -00- 0001039- 0001 0001116 300 87,300 189.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 6,378.43 6,378.43cr 0.00 5,650.80 5,650.80 Mar 30, 2010 5,650.80 visit us at www.duke- energy.com DukeEnergy® Nide PicJ dress coon City Of Carmel 1 Civic Sq Carmel IN 46032 8900 3050 -01 -8 Electric Meter Multipliers kWh Usage Demand Read Actual kW Power Factor Feb 04 Mar 04 28 Days 104204028 300 87,300 00.63 189.00 94.0, 0081N938MWS9LLS 1 OZS1E6O woo RJaua- alnp sn lis!■ latlation,o: Carter t Charg Duke Energy Rate LSN2 LLF High Eff Comm Sry Connection Charge Demand Charge 189.00 kW 12.00000000 Energy Charge 87,300 kWh 0.01663000 Rider 60 Fuel Adjustment 87,300 kWh 0.00945100 Rider 61 Coal Gasification Adj 87,300 kWh 0.00215600 Rider 62 Pollution Cntl Adj 87,300 kWh 0.00383700 Rider 63 Emission Allowance 07 •)1111 Ltnn T .n nron A 1nn LL 1000 75.00 2,268.00 1,451.80 825.07 188.22 334.97 nn o0 Page 2 of 2 ®A 1 .v.0.4 ..............tiii,*:.::::.:oidvii10;k.pme!It:::::::: 412 WaraCiSetlikir City Of Carmel 2 Civic Sq Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 104896219 Feb 02 Mar 04 30 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy c.3 000,001:111ti;ittooli flunet Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 MAR 1 5 2010 By DukeEnergy® Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 Last payment received Feb 25 876 Mar 30, 2010 0302-01-0-0000914-0001-0000981 876 Page 1 of 1 00Unt:NUMbetii 1-800-521-2232 9290-3642-01-9 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 9.40 0 0.00 9.68 visit us at www.duke-energy.com M eter:;:;:: Number;::::; ad :Fri�n: n Date :Da s ><:Met iff0dirt Previous pt0.00. nt Multi Usa e :Actua l::::::: :kW City Of Carmel 40 Main St W Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Page 1 of 1 ju:r:ii3sG OciOn 1 -800- 521 -2232 8430 3572 -01 -4 ants: ailPay otn�lr #or�ata Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Last payment received Feb 25 Next meter reading Apr 06, 2010 Elec 106835834 Feb 03 Mar 05 30 11'1fi1°.c Usage 1,407 kWh Duke Energy Rate CSNO Current Electric Charges 141.71 141.71 Z\ EI J MAR 15 2010 1 —J By Average Cost: 0.1007 per kWh r' DukeEnergy® 41255 42662 Gi['r0tttB Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 152.13 152.13cr 0.00 141.71 141.71 0302- 01 -00- 0000910- 0001 0000977 Mar 30, 2010 1 141.71 1,407 145.96 visit us at www.d'uke- energy.com 0.00 1: wires <C oot nt Nub City Of Carmel 1 Civic Sq Misc: Japanese G Carmel IN 46032 M t1;Pay ents ccou..nt: Informat on; PO Box 9001076 Louisville KY 40290 -1076 Elec 106997537 Feb 03 Mar 04 29 Usage 2,956 kWh Duke Energy Rate LSNO Current Electric Charges 2.00 kVar 258.22 258.22 Stec D Z\ E h J MAR 1 5 2010 V By Average Cost: 0.0874 per kWh r DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Payments after Mar 08 not included Last payment received Feb 25 1 800 521 2232 6670 3699 01 5 Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 21272 24228 0302 -01 -00 -0000900 -0001 0000967 Mar 30, 2010 2,956 Page 1 of 1 4.33 C+t�rrottsiilna< Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 241.50 241.50cr 0.00 258.22 258.22 258.22 visit us at www.duke energy.com R eadin g M eter Reading Actu deter::.:::: Number From 70:' :::.Days Previous Pr Mutts l sa g 1: wires <C oot nt Nub City Of Carmel 1 Civic Sq Misc: Japanese G Carmel IN 46032 M t1;Pay ents ccou..nt: Informat on; PO Box 9001076 Louisville KY 40290 -1076 Elec 106997537 Feb 03 Mar 04 29 Usage 2,956 kWh Duke Energy Rate LSNO Current Electric Charges 2.00 kVar 258.22 258.22 Stec D Z\ E h J MAR 1 5 2010 V By Average Cost: 0.0874 per kWh r DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Payments after Mar 08 not included Last payment received Feb 25 1 800 521 2232 6670 3699 01 5 Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 21272 24228 0302 -01 -00 -0000900 -0001 0000967 Mar 30, 2010 2,956 Page 1 of 1 4.33 C+t�rrottsiilna< Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 241.50 241.50cr 0.00 258.22 258.22 258.22 visit us at www.duke energy.com Meter N ',-1;f:1 To 1••••::-...:•'::'•'"-•::::•'"''''".•• Da ••9'.. dIg Piiiie 6 t i ::::::::::.-ai.e:::::........ :.::::::::..a:::::',...::5.....::::::::::::::::::•:,:::::::':::::: lisage kW PLEASE RE ruRr4 THE TOP PORTION WITH YOUR PAYMENT City Of Carmel 1 Civic Sq Carmel IN 46032 Paym MaI PO Box 9001076 Louisville KY 40290-1076 Elec 104156671 Feb 02 Mar 04 30 Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 z D) MAR 1 5 2010 [L) By pi DukeEnergy Duke Energy 1-800-774-1202 6880-3600-01-9 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 08 not inctuded Last payment received Feb 25 2814 2814 Mar 30, 2010 0302-01-00-0000903-0001-0000970 Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 9.40 0 Page 1 of 1 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 940 9 40cr 0.00 9.40 9.40 9.68 AB eter;::::: Ni m er tr actin Friiiri 'C1ate <a. Tn; d ays Meter ead R n ,revmus Present Multi Us a ge::::::':' t Acua W Name iS r:,tn qurrts; dre: City Of Carmel 10407 Pennsylvania St N Indianapolis IN 46280 mettts:> aunt lnformati n PO Box 9001076 Louisville KY 40290 -1076 Elec 087316526 Jan 28 Feb 26 29 l lectrtc:» co mri�erc iai Usage 1,830 kWh Duke Energy Rate RSNO Current Electric Charges 149.64 149.64 XA J MAR 1 5 2010 L" By Average Cost: 0.0818 per kWh PIA DukeEnergy® PLEASE RIO URN THE TOP PORTION wITI YOUR I'AYMIiNr Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payrnents after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 71100 72930 0275 -01 -00- 0000673 -0001- 0000714 1 Mar 24, 2010 Page 1 of 1 A ccount Ntlmbe 1200 3291 02 0 Next meter reading Mar 30, 2010 1,830 visit us at www.duke energy.com 0.00 Current: Billiilct Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 182.05 182.05cr 0.00 149.64 149.64 149.64 elet: 4111 eadit104").at.0::::::: ..rorr.t .S:: Ottif.13.4.1.itig (.0048 0.. 0 •••••:::::::::::::::::Adttlet.'i [Name No ACOOUnt:Number*: City Of Carmel 10409 Pennsylvania St N Indianapolis IN 46280 aft:Payments., PO Box 9001076 Louisville KY 40290-1076 Elec 087343093 Jan 28 Feb 26 29 Usage 2,378 kWh Duke Energy Rate RSNO Current Electric Charges 185.24 185.24 MAR 1 5 2010 L Th By Average Cost: 0.0779 per kWh DukeEnergy® PI.EASE RETURN THE TOP PORTION wart YOUR PAYMENT Duke Energy Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 1-800-521-2232 2200-3291-06-9 n Page 1 of 1 Next meter reading Mar 30, 2010 11007 13385 0275-01-00-0000675-0001-0000716 Mar 24, 2010 2.378 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 201.99 201.99cr 0.00 185.24 185.24 185.24 tt1� t 7 e#'v k City Of Carmel 261 2ND St SW Carmel IN 46032 FMOWPOYffiefi 0o001 lhforrrtation: PO Box 9001076 Louisville KY 40290 -1076 3td td44Ci t; ftit1 Qty 2 Usage 521 kWh Duke Energy 2 Rate SOL Current OL Charges 36.55 36.55 D -J MAR 1 5 2010 By t DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT 02/38-01-00-0036363-0001-0038957 r lttqu��es G Duke Energy 1 -800- 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Mar 26, 2010 Page 1 of 1 RCG6uht idun t�8 0700 3295 -03 -0 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 25 Amt Due Previous Bill 36.55 Payment(s) Received 19.58cr Balance Forward Current OL Charges 16.97 36.55 Current Amount Due 53.52 53.52 visit us at www,duke- energy.com 44 CD 0. 0 0 CD D o City Of Carmel 10403 Pennsylvania St N Indianapolis IN 46280 PO Box 9001076 Louisville KY 40290-1076 Elec 034260015 Jan 28 Feb 26 29 MAR 1 5 2010 B y Average Cost: 0.0782 per kWh DukeEnergy® PLEASE RETURN THE 1 PORTION WITI YOUR PAYMEILF .dteiti*e.tiA Usage 2,325 kWh Duke Energy Rate RSNO Current Electric Charges 181.79 181.79 Page 1 of 1 Duke Energy 1-800-774-1202 0200-3291-08-4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 73169 75494 0275-01-00-0000671-0001-0000712 Next meter reading Mar 30, 2010 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 193.68 193.68cr 0.00 181.79 181.79 Mar 24, 2010 2,325 visit us at www.duke-energy.com 0.00 181.79 ::0Mater.::: Fidin g:::: 44 CD 0. 0 0 CD D o City Of Carmel 10403 Pennsylvania St N Indianapolis IN 46280 PO Box 9001076 Louisville KY 40290-1076 Elec 034260015 Jan 28 Feb 26 29 MAR 1 5 2010 B y Average Cost: 0.0782 per kWh DukeEnergy® PLEASE RETURN THE 1 PORTION WITI YOUR PAYMEILF .dteiti*e.tiA Usage 2,325 kWh Duke Energy Rate RSNO Current Electric Charges 181.79 181.79 Page 1 of 1 Duke Energy 1-800-774-1202 0200-3291-08-4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 73169 75494 0275-01-00-0000671-0001-0000712 Next meter reading Mar 30, 2010 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 193.68 193.68cr 0.00 181.79 181.79 Mar 24, 2010 2,325 visit us at www.duke-energy.com 0.00 181.79 Meter ;:Number In R eadf Oats Pr nrti s_ A�e texRea di n revious I�resent ::.:..Mult� a r ingctrrtes. erv€.e:Addres City Of Carmel 10401 Pennsylvania St N Indianapolis IN 46280 Pav rsrertts PO Box 9001076 Louisville KY 40290 -1076 Elec 093882168 Jan 28 Feb 26 29 >EleCtrtc.. Gbmtrierclel Usage 1,918 kWh Duke Energy Rate RSNO Current Electric Charges 155.36 155.36 D -1 MAR 1 5 2010 0 By Average Cost: 0.0810 per kWh DukeEnergy® PLEASE RETURN IFIE FOP PORTION WITI l YOUR PAYMENT Duke Energy 17301 19219 0275- 01 -00- 0000678 0001 0000719 1 -800- 521 -2232 ountlnfomat Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Next meter reading Mar 30, 2010 1 Mar 24, 2010 Page 1 of 1 goitr3t. Nu`ijh 9100- 3291 -06 -0 1,918 visit us at www.duke energy.com 0.00 �irsnt::83i1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 165.51 165.51 cr 0.00 155.36 155.36 mint: 155.36 d eter Number Fkeaditt €7at F €ar airs Meter Reiding lrevtalu4 Present Nt ultt s age Ac tuat RVtI rtf��aBth1I0� Ad�IPes City Of Carmel 434 Range Line Rd S Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106864082 Feb 02 Mar 04 30 :Electrt0< tl tflt r�{C� Usage 353 kWh Duke Energy Rate SMLC Current Electric Charges 24.65 24.65 D MAR 15 2010 B y Average Cost: 0.0698 per kWh DukeEnergy® PLEASE RETURN THE TOP PURI ION WIT1 YOUR PAYAMENT Q Ingu rle5 15650 16003 0302-01-00-0000E564-0001-0000931 Page 1 of 1 CGntInt •Nutribe Duke Energy 1- 800 -774 -1202 0330 3568 -01 -7 For Account Services, please contact Jessica Jackman at Ext 4927 arl Pa] Account iii Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Last payment received Feb 25 Next meter reading Apr 06, 2010 1 ;:Due 17�t Mar 30, 2010 353 fxrrattt. Btilifl 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 23.16 23.16cr 0.00 24.65 24.65 24.65 visit us at www.duke energy.com 0.00 ame lsery e City Of Carmel 1 Civic Sq Carmel IN 46032 ail Pa ettts PO Box 9001076 Louisville KY 40290 -1076 Elec 097641616 Feb 02 Mar 04 30 Ett3C imelC Usage 290 kWh Duke Energy Rate CSNO Current Electric Charges MAR152 By Average Cost: 0.1372 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YO11R PAYMENT aide Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Last payment received Feb 25 39.78 39.78 71689 71979 0302-01-00-0000909-0001-0000976 onn nfofinati. i Mar 30, 2010 290 Page 1 •of 1 OUnt NtU 37i 8300 3299 01 8 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 Curren Billiri Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 67.70 67.70cr 0.00 39.78 39.78 39.78 visit us at www.duke energy.com 0.00 n i3a#a::::` ..Meter.; otti n Acttii er .....Nu mber:<::::;From.;.::::7n <:::#]a s ;P'AvtO F resent;::.: :;:Multi:: >ilsa ame lsery e City Of Carmel 1 Civic Sq Carmel IN 46032 ail Pa ettts PO Box 9001076 Louisville KY 40290 -1076 Elec 097641616 Feb 02 Mar 04 30 Ett3C imelC Usage 290 kWh Duke Energy Rate CSNO Current Electric Charges MAR152 By Average Cost: 0.1372 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YO11R PAYMENT aide Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Last payment received Feb 25 39.78 39.78 71689 71979 0302-01-00-0000909-0001-0000976 onn nfofinati. i Mar 30, 2010 290 Page 1 •of 1 OUnt NtU 37i 8300 3299 01 8 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 Curren Billiri Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 67.70 67.70cr 0.00 39.78 39.78 39.78 visit us at www.duke energy.com 0.00 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT 1205 9100- 3291 -06-0 43- 480.00 $155.36 1205 0200 3291 -08 -4 43- 480.00 $181.79 1205 2200 3291 -06 -9 43- 480.00 $185.24 1205 1200 3291 -02 -0 43- 480.00 $149.64 1205 0700- 3295 -03 -0 43- 480.00 $36.55 1205 5490 3294 -02 -0 43- 480.00 $226.36 1205 9160- 3302 -04 -0 43- 480.00 $28.24 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 6670- 3699 -01 -5 43- 480.00 $258.22 1205 8300- 3299 -01 -8 43- 480.00 $39.78 1205 8430 3572 -01 -4 43- 480.00 $141.71 1205 9290 642 -01 -9 43- 480.00 $9.40 1205 8900- 3050 -01 -8 43- 480.00 $5,650.80 VOUCHER NO. WARRANT NO. Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 $7,097.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUIUI OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except. Title Friday, March 12, 2010 Director, Administration Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/24/10 9100 3291 -06 -0 10401 Pennsylvania St. N $155.36 03/24/10 0200 3291 -08 -4 10403 Pennsylvania St. N $181.79 03/24/10 2200 3291 -06 -9 10409 Pennsylvania St. N $185.24 03/24/10 1200- 3291 -02 -0 10407 Pennsylvania St. N $149.64 03/26/10 0700 3295 -03 -0 261 2nd St. SW $36.55 03/26/10 5490- 3294 -02 -0 870 Enclave Circle $226.36 03/29/10 9160- 3302 -04 -0 15 1st Ave NE $28.24 03/30/10 6880 3600 -01 -9 1 Civic Square $9.40 03/30/10 6670 3699 -01 -5 Japanese Garden $258.22 03/30/10 8300- 3299 -01 -8 1 Civic Square $39.78 03/30/10 8430 3572 -01 -4 40 Main St. W $141.71 03/30/10 9290 642 -01 -9 Street Outlets $9.40 03/30/10 8900 3050 -01 -8 1 Civic Square $5,650.80 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. 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. Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE PO# Dept. $7,097.14 Carmel Administration 1205 0330 3568 -01 -7 43- 480.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $24.65 ALLOWED 20 IN SUM OF Board Members 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. Invoice Date 03/30110 Invoice Number Payee 0330 3568 01 7 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 434 Rangeline Rd $24.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount PO Box 9001076 iNarriCSOMO0Addr0$0 Carmel Clay Parks Recreation City Of Carmel Dir 116Th St E Monon Trail 7 MAR 0 3 2010 Matt:Pa e KY 40290-1076 Elec 106950892 Jan 28 Mar 01 32 ElIm tnomiat.: Usage 853 kWh Duke Energy Rate CSNO Current Electric Charges 93.49 93.49 Average Cost: 0.1096 per kWh po Duke Energy. -000* Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Exi 4927 I Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Next meter reading Mar 30, 2010 34633 35486 Mar 24, 2010 Page 1 of 1 d0 0600-3660-01-8 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 94.47 94.47cr 0.00 93.49 93.49 Welcome to Duke Energy's e-Bill program. You will no longer receive.a paper bill. To_viewipay your bill, go to www.cluke-energy.corn, select your local utility, login to Online Services and lick on Pay My Bill with e-Bill. 93.49 To view the back of your bill, please click or go to www.duke-energv.com/indiana/billing/back-of-bilLaso PO Box 9001076 iNarriCSOMO0Addr0$0 Carmel Clay Parks Recreation City Of Carmel Dir 116Th St E Monon Trail 7 MAR 0 3 2010 Matt:Pa e KY 40290-1076 Elec 106950892 Jan 28 Mar 01 32 ElIm tnomiat.: Usage 853 kWh Duke Energy Rate CSNO Current Electric Charges 93.49 93.49 Average Cost: 0.1096 per kWh po Duke Energy. -000* Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Exi 4927 I Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Next meter reading Mar 30, 2010 34633 35486 Mar 24, 2010 Page 1 of 1 d0 0600-3660-01-8 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 94.47 94.47cr 0.00 93.49 93.49 Welcome to Duke Energy's e-Bill program. You will no longer receive.a paper bill. To_viewipay your bill, go to www.cluke-energy.corn, select your local utility, login to Online Services and lick on Pay My Bill with e-Bill. 93.49 To view the back of your bill, please click or go to www.duke-energv.com/indiana/billing/back-of-bilLaso Carmel City OfCanne Outdoor Light Meadow Lark Park Duke Energy Paymonts after Mar 04 not included Louisville KY 40290 Last payment received Feb 25 PO Box 9001076 Qty2 Usage '324kWh Duke Energy 2 g Rote 0OL Current OL Charges PakDuke raEnergye Page 1u11 1'800-521-2232 7470-3205'014 Bill prepared on Mar 04, 2010 Amt Due Previous Bill Payment(s) Received Balance Forward Current OL Charges Current Amount Due 39.02 39.02cr 0.00 39.02 39.02 Welcome to Duke Energys e-BiII program. You will no lo receive a paper bill. bill, go to www.duke-energy.com, select your local utility, login to Online Services and click on Pay My Bill with e-Bill. Mar 26, 2010 ra����5����� Yy AR 5 2810 39.02 To view the back of your bill, please click www.dukeenergnz6m/indiana/hiUinw/back-of-biUasp IUleter tttmber feadtng pste From Tt D ays l�latsreadrng Prevta>:ts presn Mu €tt usage Actual Name.ESerurce iddress or l.rgutr'res>C; Ac�ourtl.�Jrmber:= Carmel Clay Parks Recreation 6310 131St St E Carmel IN 46033 _Marl Payrtter�ts To ccs unt information PO Box 9001076 Louisville KY40290 -1076 Elec 106041984 Feb 08 Mar 08 28 Electric;° Comrriercraf >i Usage 26 kWh Duke Energy Rate CSNO Current Electric Charges 12.13 12.13 Average Cost: 0.4665 per kWh Duke Energy® Duke Energy Payments after Mar 10 not included 38996 E 39022 Page 1 of 2 1 -800- 521 -2232 5710 3301 -01 -9 Bill prepared on Mar 10, 2010 Next meter reading Apr 08, 20W 1 26 0.00 Current B'iflii�t Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 12.63 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 Bit with e -Bill. Apr 1, 2010 To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of bill.aso Pct2It IID CK g2/2-IS CIA R I 1 MU to BY: 24.76 Carmel Clay Parks Recreation Sxpla�alron of Gurre.n# G�arges Electric Meter Multipliers kWh Usage Feb 08 Mar 08 28 Days 106041984 1 26 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 26 kWh 0,08240900 Rider 60 Fuel Adjustment 26 kWh 0.00945100 Rider 61 Coal Gasification Adj 26 kWh 0.00237300 Rider 62 Pollution Cntl Adj 26 kWh 0.00430700 Rider 63 Emission Allowance 26 kWh 0.00104100 Rider 66 DSM Ongoing 26 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 26 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 26 kWh 0.00111200 Rider 70 Summer Reliability Adj 26 kWh 0.00024200 Rider 71 Clean Coal Adjustment 26 kWh 0.00476400 9.40 2.14 0.25 0.06 0.11 0.03 0.01 cr 0.01 cr 0.03 0.01 0.12 otaj Curren Electric Charg 12.13 12.13 kWh 3 600 2 700 1 800 Duke Energy Electric Usage Calculations based on most recent 12 month history Total Usage 17,418 Average Usage 1,452 6310 131St St E Carmel IN 46033 Page 2 of 2 �eaut Num 5710- 3301 -01 -9 To view the back of'your,bill,_pleaseclick -orgo to www. duke- energy.com /indiana /billing /back- of- bill.asp MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 40 18 123 3,256 4,112 4,327 4,195 1,175. 95 3C 36 31 26 Carmel Clay Parks Recreation Sxpla�alron of Gurre.n# G�arges Electric Meter Multipliers kWh Usage Feb 08 Mar 08 28 Days 106041984 1 26 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 26 kWh 0,08240900 Rider 60 Fuel Adjustment 26 kWh 0.00945100 Rider 61 Coal Gasification Adj 26 kWh 0.00237300 Rider 62 Pollution Cntl Adj 26 kWh 0.00430700 Rider 63 Emission Allowance 26 kWh 0.00104100 Rider 66 DSM Ongoing 26 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 26 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 26 kWh 0.00111200 Rider 70 Summer Reliability Adj 26 kWh 0.00024200 Rider 71 Clean Coal Adjustment 26 kWh 0.00476400 9.40 2.14 0.25 0.06 0.11 0.03 0.01 cr 0.01 cr 0.03 0.01 0.12 otaj Curren Electric Charg 12.13 12.13 kWh 3 600 2 700 1 800 Duke Energy Electric Usage Calculations based on most recent 12 month history Total Usage 17,418 Average Usage 1,452 6310 131St St E Carmel IN 46033 Page 2 of 2 �eaut Num 5710- 3301 -01 -9 To view the back of'your,bill,_pleaseclick -orgo to www. duke- energy.com /indiana /billing /back- of- bill.asp CD 0. 0 0 CD 0 0 0 CD 0 0 PO Box 9001076 Louisville KY 40290-1076 ti g, 0 3 7.03 DukeEnergy® PLEASE RETURN THE TOP POR I IC/14 WITH YOUR PAYMENT Carmel Clay Parks Recreation Duke Energy City Of Carmel rvito Qty 28 Usage 1,176 Duke Energy Rate SFS Flasher Signal Sry Current Unmetered Charges 129.92 129.92 0275-01-00-0000412-0001-0000453 Mar 24, 2010 Page 1 of 1 1-800-521-2232 1650-3050-01-7 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Amt Due Previous Bill Payment(s) Received Balance Forward Current Unmetered Charges Current Amount Due 129.92 129.92cr 0.00 129.92 129.92 129.92 visit us at www.duke-energy.com Carmel Clay Parks Recreation Pleasant Grove Park Lighting Payments after Mar 02 not included Louisville KY 40290-1076 Last payment received Feb 25 PO Box 9001076 oo Qty 1 Usage 40 kWh Duke Energy 1 Rate SOL Current OL Charges Duke a.z�����&�� MAR 0 3 2010 �4 Duke Energy 1 -800'521'2232 6240-3291'01'8 Amt Due Previous Bill Payment(s) Received Balance Forward Current OL Charges Current Amount Due Bill prepared on Mar 02, 2010 Welcorne to Duke Energy's e-Bill program. You will no longer receive a paper bU| b0. go to www.duke-energy.com, select your local utility, login to Online Services and click on Pay My Bill with e-Bill. Mar 24, 2010 Page 1 of 1 8.47 8.47cr 0.00 8.47 8.47 8.47 To view the back of your bill, please click or go to www.duke-enenm.com/indiana/b|onn/uacuof-umLasp Nf.f er Read B ate C?a yg. >Mter.::. tai... f ter v r ent N€a i c. f4.4ma t a A dclr? 040unt Nqf#er:. Carmel Clay Parks Recreation City Of Carmel 11813 River Ave Carmel IN 46033 id Payi�rents:T:a �c�rurj# I�ittirin�t�i PO Box 9001076 Louisville KY 40290 -1076 Elec 106957100 Jan 28 Mar 01 32 EJecf.rtc €.Gommerci Usage 11 kWh Duke Energy Rate CSNO Current Electric Charges 10.55 10.55 Average Cost: 0.9591 per kWh Duke &Energy® Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 For Account Services, please contact Jessica Jackman at Ext 4927 Payments alter Mar 02 not included Last payment received Feb 25 368 379 1 Mar 24, 2010 11 Page 1 of 1 Bill prepared on Mar 02, 2010 Next meter reading Mar 30, 2010 0.00 .trrx nt Srit *ri. Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 10.34 10.34cr 0.00 10.55 10.55 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 e -Bill. 10.55 To view the back of your bill, please click or go to www .duke energy.com /indiana /billing /back- of- bill.asp City 01 Carmel Carmel C Parks 1235 Central Park DrE Misc: La oon Pum Carmel IN 46032 P0 Box 8OO1O7h Louisville KY 40290-1076 Elec 108900084 Jan 27 Feb 26 30 Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 Duke Duke Energy 1:0 ��N�������� �����������I Payments after Mar 02 not included Last payment received Feb 25 1 1660 23656 23656 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due Mar 24, 2010 Bill prepared on Mar 2010 Next meter reading Mar 26, 2010 9.40 O Page 1of2 0.00 9.40 8.4Our 9.40 9.40 Welcome to Duke Energy's e-Bill program. You will no longer receive a paper bill bill, goVovwwwduho-enorgyzmm. select your local utility, login to Online Services and click on Pay My Bill with e-Bill. Duke Energy Rate CSNO Commercial Service Connection Charge 9.40 Electric Meter Multipliers kWh Usage Jan 27 Feb 26 30 Days 106906084 0 9.40 9.40 9.68 To view the back of your bill, please click or go to www.duke'enenm.com/indiana/bimnauvc**f-umasn t r ce[Ad.tfress City Of Carme! Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1660- 3622 -01 -8 kWh 1 000 800 600 Electric Usage Calculations based on most recent 12 month history Total Usage 6,758 Average Usage 563 Page 2 of 2 FEE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 80C 921 820 922 820 807 719 808 531 296 114 0 0 t r ce[Ad.tfress City Of Carme! Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 1660- 3622 -01 -8 kWh 1 000 800 600 Electric Usage Calculations based on most recent 12 month history Total Usage 6,758 Average Usage 563 Page 2 of 2 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount Monon Tunnel lights 93.49 3/2/10 0600 3660 -01 -8 Meadow Lark Park Outdoor lights 39.02 3/4/10 7470 3295 -01 -4 Inlow Park 6310 131st St E 12.13 3/10/10 5710 3301 -01 -9 Monon Trail Crossing Flashers NA for online statements 129.92 3/2/10 1650 3050 -01 -7 3/2/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.47 Maintenance 1427 116th St. E 26 -Feb 5260- 3287 -01 -0 River Heritage Park 11813 River Ave. 10.55 3/2/10 3890 3290 -02 -9 Administration 1411 116th St E 26 -Feb 4260- 3287 -01 -5 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Feb Carey Grove Pk 14001 N Carey Rd 18 -Feb 3190 3277 -01 -0 Central Park Lagoon Aeration pumps 9.40 3/2/10 1660 3622 -01 -8 Meeting house 1507 116th St. E 1550 3287 -01 -0 TOTAL 302.98 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 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 Purchase Order No. Terms Date Due 20 Clerk- Treasurer PO# or Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 0600 3660 -01 -8 4348000 93.49 1125 7470 3295 -01 -4 4348000 39.02 1125 5710- 3301 -01 -9 4348000 12.13 1125 1650- 3050 -01 -7 4348000 129.92 1125 6240- 3291 -01 -9 4348000 8.47 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 10.55 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 1125 1660- 3622 -01 -8 4348000 9.40 1125 1550- 3287 -01 -0 4348000 302.98 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 302.98 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of 11 -Mar 2010 Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except fi,dehiomm2 Signature Accounts Payable Coordinator Title in >.at eter ::ea. irr tua M e m er rioiri::<:::< 70: >:::Ua: Pr >:Mu1a City Of Carmel 13590 Towne Rd Misc: Light Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Last payment received Feb 05 Page 1 of 1 iiries aunitrv 1 -800- 521 -2232 6450- 3695 -01 -2 ou aytto Payments after Feb 25 not included Bill prepared on Feb 25, 2010 Next meter reading Mar 23, 2010 Elec 106981559 Jan 22 Feb 23 32 Usage 499 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0620 per kWh r DukeEnergy. 3762 0255- 01 -00- 0005223 0001 0005586 4261 1 499 0.00 .Current Billing Amt Due Previous Bill 32.01 Payment(s) Received 32.01cr Balance Forward Current Electric Charges Current Amount Due 0.00 30.95 30.95 Mar 19, 2010 30.95 visit us at www.duke energy.com t .m ead aie::::: rt _:r. i> >o: Me ter• Re Previous ?::::resent:::» u tt;;;;:. sa r In irfres G N0.0W .0 City Of Carmel Street Department 2301 131St St W Misc: Rab Lights Carmel IN 46032 NiattPa yi a to PO Box 9001076 Louisville KY 40290 -1076 Elec 104882398 Jan 21 Feb 23 33 Clr iez» C otta orcial Usage 508 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0617 per kWh e DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN Duke Energy Payments after Feb 25 not included Bill prepared on Feb 25, 2010 Last payment received Feb 05 31.33 31.33 6202 0255- 01 -00- 0005197 0001- 0005550 6710 1 800 521 2232 1120 3687 01 1 o t#infoIt i a Next meter reading Mar 23, 2010 1 Cl r'r'ent >Billii'if1< Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 28.07 28.07cr 0.00 31.33 31.33 Mar 19, 2010 Page 1 of 1 ccountNurn 508 31.33 visit us at www.duke energy.com 0.00 :met PM R eadtn f7ate s flAeterReadin Prevtnus Present Multi":>:::>>:'## s >:.::::::::';;:klly:::: tu rlti urtes< Atatime iSery City Of Carmel Street Department 11599 Keystone Carmel IN 46032 Mal Pay e s l call fOnnatior PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Elec 035185747 Jan 26 Feb 24 29 Usage 459 kWh Duke Energy Rate SMHL Current Electric Charges 48.35 48.35 Average Cost: 0.1053 per kWh DukeEnergy® Payments after Feb 26 not included Bill prepared on Feb 26, 2010 Last payment received Feb 25 95 0262-01-00-0005250-0001-0005625 554 1 800 521 2232 9550 3714 01 0 Next meter reading Mar 26, 2010 1 reiit>_sflliria Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 25.90 25.90cr 0.00 48.35 48.35 Mar 22, 2010 459 Page 1 of 1 visit us at www.duke energy.com 0.00 48.35 City Of Carmel Street Department 2380 116Th St E Carmel IN 46032 PO Box 9OO1O7O Louisville KY 40290-1076 Duke Energy courItinfotrfla 8eo 106889707 Jan 26 Feb 25 30 Usage 503 kWh Duke Energy Rate SMHL Current Elect ic Charges 51.05 Average Cost: 0J015 per kWh PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Payments after Feb 26 not included Last payment received Feb 25 120 0262-01-00-0005249-0 623 Page 1 of 1 1-800-521-2232 8550-3714-01'4 Bill prepared on Feb 26.010 Next meter reading Mar 26,2010 1 Mar 22, 2010 503 51.05 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 27.44 0.00 51.05 visit us at www.duke-energy.com PU Box 9OO1O7O Louisville KY 40290-1076 City Of Carmel Street Department Dir 106Th St Pennsylvania Average Cost: 0.0658 per kWh PLEASE REEURN THE TOP PORFION WITH YOUR PAYMENT Duke Energy �ail*Paymen Elec 106961466 Jan 28 Feb 26 29 Usage 414 kWh Duke Energy Rate SMLC Current Electric Charges 27.26 Payments after Mar 02 not included Last payment received Feb 25 10080 10494 0275-01*0*027819-0001*030290 Mar 24, 2010 Page 1 of 1 1-800-521-2232 4710-3666-01-1 Bill prepared on Mar 02, 2010 Next meter reading Mar 30, 2010 414 visit us at www.duke 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 29.56 29.56cr 0.00 27.26 l eteC Orli C R e t irtg at+a d ays Meter Reading revifJEts, 8 e t C Qr #nq�>rr�es:G Acoounfi Number City Of Carmel Street Dept Lighting 820 126Th St E Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy oak P iytietls Payments after Mar 05 not included Last payment received Feb 25 Elec 106977981 Feb 02 Mar 03 29 Usage 1,743 kWh Duke Energy Rate SMLC Current Electric Charges 84.65 84.65 `Et4ot:t a. ><itt1E114tie Average Cost: 0.0486 per kWh r DukeEnergy® 14444 16187 0295-0 I-00-0028962-0001-0031087 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1 -800- 521 -2232 9820 3692 -01 -3 Bill prepared on Mar 05, 2010 Next meter reading Apr 05, 2010 Mar 29, 2010 1,743 Page 1 of 1 visit us at www.duke energy.com 0.00 90.64 90.64cr 0.00 84.65 84.65 84.65 >:R eadin flate:>: »s >Me #ex:R. 641 ffAetet >Nu 01 beF >::<::Frott3: _Tn:; >::::1jas: previous resent fVtu ti::: >:::s;USa 7 iUirteS City Of Carmel Street Dept Lighting 1076 126Th St E Carmel IN 46033 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ay e11ts ou Infot'mat or PO Box 9001076 Louisville KY 40290 -1076 Duke Energy Elec 093524703 Feb 03 Mar 04 29 Usage 2,090 kWh Duke Energy Rate SMLC Current Electric Charges 99.62 99.62 r DukeEnergy® Average Cost: 0.0477 per kWh Payments after Mar 05 not included Last payment received Feb 25 23695 25785 0295- 01 -00- 0028961 -0001- 0031086 1 -800- 521 -2232 Bill prepared on Mar 05, 2010 Next meter reading Apr 05, 2010 1 Mar 29, 2010 Page 1 of 1 AiCo#! tNtIritiet 7820 3692 -01 -2 2,090 visit us at www.duke energy.com 0.00 �Ut`1C4tit Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 110.20 110.20cr 0.00 99.62 99.62 99.62 Oft Mantel —SOP" a .A dre City Of Carmel 2907 136Th St E Misc: Rab Lights Carmel IN 46033 TIP en1ST PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.0528 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Elec 106979345 Feb 02 Mar 02 28 }�3aClart� `���tt1x1'IC�11# Usage 973 kWh Duke Energy Rate SMLC Current Electric Charges 51.41 51.41 Page 1 of 1 1 -800- 521 -2232 7810 3704 -01 -3 oust >1�3 #ottrtatfc�ri< Payments after Mar 05 not included Bill prepared on Mar 05, 2010 Last payment received Feb 25 3904 0295-01-00-0028960-0001-0031085 4877 Next meter reading Apr 05, 2010 1 Mar 29, 2010 973 wt�r���.Hi�lind Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 60.57 60.57cr 0.00 51.41 51.41 51.41 visit us at www.duke energy.com 0.00 f3 t3adtrrg Date Meters G�eadttii Actu it inter l ambe 1retrt'; Tci days Peerrtous Pr n# Multi SEl kit Oft Mantel —SOP" a .A dre City Of Carmel 2907 136Th St E Misc: Rab Lights Carmel IN 46033 TIP en1ST PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.0528 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Elec 106979345 Feb 02 Mar 02 28 }�3aClart� `���tt1x1'IC�11# Usage 973 kWh Duke Energy Rate SMLC Current Electric Charges 51.41 51.41 Page 1 of 1 1 -800- 521 -2232 7810 3704 -01 -3 oust >1�3 #ottrtatfc�ri< Payments after Mar 05 not included Bill prepared on Mar 05, 2010 Last payment received Feb 25 3904 0295-01-00-0028960-0001-0031085 4877 Next meter reading Apr 05, 2010 1 Mar 29, 2010 973 wt�r���.Hi�lind Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 60.57 60.57cr 0.00 51.41 51.41 51.41 visit us at www.duke energy.com 0.00 lV�eter Ntf er R eading at€e From Ta #lays. M eter faif xu s P resent Multi Usage Asti a PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ttig eS a l me ISery Addr#S Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Duke Energy Mi l'ay: a its PPOtiar0 :.In#i6tr11 at s PO Box 9001076 Louisville KY 40290 -1076 Elec 106905070 Feb 02 Mar 04 30 Usage 1,544 kWh Duke Energy Rate CSNO Current Electric Charges Average Cost: 0.0992 per kWh �i DukeEnergy® Payments after Mar 05 not included Last payment received Feb 25 56664 58208 0295 -01 -00- 0028959 0001 0031084 1 -800 -521 -2232 Page 1 at 1 1 otoiiii Nt1R1 #8t` I 6740- 3639 -02 -5 Bill prepared on Mar 05, 2010 Next meter reading Apr 05, 2010 1 visit us at www.duke- energy.com Mar 29, 2010 1,544 0.00 �_��k <Bil!If�id >s Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 155,33 155.33cr 0.00 153.23 153.23 153.23 City Of Carmel Street Department Dir Old Meridian Grand Blvd 'ornaments'. PO Box 9001076 Louisville KY 40290-1076 Elec 106954344 Jan 29 Mar 02 32 :fie ,C Usage 432 kWh Duke Energy Rate SMLC Current Electric Charges 28.04 EMA Average Cost: 0.0649 per kWh DukeEnergy® PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENI Duke Energy Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Last payment received Feb 25 9988 10420 0282-01-00-0030007-0001-0032360 Page 1 of 1 1-800-521-2232 0810-3666-01-6 Next meter reading Mar 31, 2010 1 it* Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 28.99 28.99cr 0.00 28.04 28.04 Mar 25, 2010 432 visit us at www.duke 0.00 28.04 t Number To ...roviotta......:... Present U s a g e City Of Carmel Street Department Dir Old Meridian Grand Blvd 'ornaments'. PO Box 9001076 Louisville KY 40290-1076 Elec 106954344 Jan 29 Mar 02 32 :fie ,C Usage 432 kWh Duke Energy Rate SMLC Current Electric Charges 28.04 EMA Average Cost: 0.0649 per kWh DukeEnergy® PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENI Duke Energy Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Last payment received Feb 25 9988 10420 0282-01-00-0030007-0001-0032360 Page 1 of 1 1-800-521-2232 0810-3666-01-6 Next meter reading Mar 31, 2010 1 it* Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 28.99 28.99cr 0.00 28.04 28.04 Mar 25, 2010 432 visit us at www.duke 0.00 28.04 fe g 0 City Of Carmel Street Dept 401 Main St W Carmel IN 46032 PO Box 9OO1O70 Louisville KY 40290-1076 Beo 093782704 Feb 01 Mar 03 30 Usage 3,372 kWh Duke Energy Rate SMLC Current Electric Charges 154.98 154.98 Average Cost: 0.0460 per kWh PLEASE RETURN FHE TOP PORTION WITH YOUR PAYMENT Duke Energy Payments after Mar 04 not included Last payment received Feb 25 18833 22205 0288-01*0-000353-0001-0003615 Page 1 of 1 1 8510'3650'01'7 Bill prepared on Mar 04, 2010 Next meter reading Apr 01, 2010 1 Mar 26, 2010 3,372 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 153.64 0.00 154.98 154.98 154.98 visit us at www.duke-energycom fl etet Num 1 43� d1CJg ?a F�otn Tyr malts A eteC Heading PreVious pres LUlu usa ge A914E! kW m City Of Carmel Street Department 199 1St Ave SW Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.0491 per kWh DukeEnergyy. PLEASE RETURN THE TOP POR ON WITH YOUR PAYMENT Duke Energy Elec 106015619 Feb 01 Mar 03 30 ki4ir. ..Ct�tri i sC 1 Usage 1,577 kWh Duke Energy Rate SMLC Current Electric Charges 77.48 77.48 Payments atter Mar 04 not included Last payment received Feb 25 11910 13487 0288- 01 -00- 0003354 0001 0003616 Page 1 of 1 Ac>~aur t Number I r ingutr s5 Cal 1- 800 521 -2232 9610- 3702 -01 -9 ail Payments A ctoOnt irlfotItiatk►ti Bill prepared on Mar 04, 2010 Next meter reading Apr 01, 2010 1 1,577 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 77.48 77.48cr 0.00 77.48 77.48 Mar 26, 2010 77.48 visit us at www.duke- energy.com e r(i ea.41.rf ....t...00).: .eteriiieailirf 91.64e.:iiRteee.ht•-....-----... .....'010.0 Carmel Street Dept Dir 103Rd St Pennsylvania aiVPayments PO Box 9001076 Louisville KY 40290-1076 Elec 106950876 Feb 01 Mar 03 30 lettriO: OMillatC Usage 459 kWh Duke Energy Rate SMLC Current Electric Charges 29.22 29.22 Average Cost: 0.0637 per kWh DukeEnergy® PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT age 1 of 2 Duke Energy 1-800-774-1202 5340-3658-01-0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 25 Next meter reading Apr 01, 2010 11628 12087 0288-01-00-0003360-0001-0003622 0.00 459 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 29.43 29.43cr 0.00 29.22 29.22 Mar 26, 2010 •CELIfiti"- 29.22 visit us at www.duke-energy.com Ire #tag t,1fr N ame iSery e 14 City Of Carmel Street Department �ajtlYl4tt1 o It Irtfoti atiot PO Box 9001076 Louisville KY 40290 -1076 Qty 1 Usage 62 kWh Duke Energy 1 Rate SULP Current Street Light Charges 3.48 DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYM1:Nr Duke Energy Page 1 of 2 codrit Nttrrf: 1- 800 521 -2232 5340 3669 -01 -2 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 25 0288- 01 -00- 0003361 0001 0003624 CurreftBillihci Amt Due Previous Bill Payment(s) Received Balance Forward Current Street Light Charges Other Credits /Charges Current Amount Due 7.00 7.00cr 0.00 3.48 3.52 7.00 Mar 26, 2010 7.00 visit us at www.duke energy.com r DukeEnergy® City Of Carmel Street Department 5340 3669 -01 -2 x:00.10 iGh o >G trrent Street Lights Quantity 1 Lumens 16,000 Type High Press Sodium kWh Usage 62 Unit kW 0.186 Burn Hours 333.33 Feb 02 Mar 03 29 days Duke Energy Rate SULP Unmetered Outdoor Ltg Sry Energy Charge 62 kWh 0.04538700 Rider 60 Fuel Adjustment 62 kWh 0.00945100 Rider 61 Coal Gasification Adj 62 kWh 0.00005500 Rider 62 Pollution Cntl Adj 62 kWh 0.00010000 Rider 63 Emission Allowance 62 kWh 0.00104100 Rider 67 Cinergy Merger Credit 62 kWh 0.00005600cr Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00003200 Rider 70 Summer Reliability Adj 62 kWh 0.00000600 Rider 71 Clean Coal Adjustment 62 kWh 0.00010700 2.81 0.59 0.00 0.01 0.06 0.00 0.00 0.00 0.01 3.48 til Current:i or 3.48 0 08V493dMVJS9LL6 I OZSO£60 woo lgaaua- a >inp ;e sn iisi■ 5 9££ 000 10 Page 2 of 2 Aateu3emna a 0. 0 0. 0 0 0 T 0 0 0 0 a 0 0 d I MART APR —MAY JUN.- --JUL AU SEPI— –`00 –NO: DEC —'M I- -FE° MAR Electric 4221 40C 415 32C 292 3221 317 361 4261 511 5961 464 459 r DukeEnergy® ucOAd' cunt Carmel Street Dept Dir 103Rd St Pennsylvania 5340 3658 -01 -0 lanation Electric Meter Multipliers kWh Usage Feb 01 Mar 03 30 Days 106950876 1 459 Duke Energy Rate SMLC Metered Outdoor Ltg Sr)/ Connection Charge Energy Charge 459 kWh 0.03243600 Rider 60 Fuel Adjustment 459 kWh 0.00945100 Rider 61 Coal Gasification Adj 459 kWh 0.00005500 Rider 62 Pollution Cntl Adj 459 kWh 0.00010000 Rider 63 Emission Allowance 459 kWh 0.00104100 Rider 67 Cinergy 459 kWh 0.00005600cr Rider 68 Midwest Ind Sys Oper Adj 459 kWh 0.00003200 Rider 70 Summer Reliability Adj 459 kWh 0.00000600 Rider 71 Clean Coal Adjustment 459 kWh 0.00010700 9.40 14.89 4.34 0.03 0.05 0.48 0.03cr 0.01 0.00 0.05 �r�f tElectric >Ctiai 29.22 29.22 kWh 1 000 800 600 400 200 Electric Usage Calculations based on most recent 12 month history Total Usage 4,883 Average Usage 407 DukeEnergy® 0288- 01 -00- 0003360 0002 0003623 Page 2 of 2 visit us at www.duke energy.com City Of Carmel Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Duke Energy aYmet0-- Account Intormation PO Box 9001076 Louisville KY 40290-1076 Elec 106144873 Feb 03 Mar 05 30 ?fiat :OtrIt'nert Usage 1,207 kWh Duke Energy Rate SMLC Current Electric Charges 61.52 Average Cost: 0.0510 per kWh DukeEnergy® PLEASE RETURN TT TOE' PORTION WIT H YOUR PAYMENT Payments atter Mar 08 not included Bill prepared on Mar 08,2010 Next meter reading Apr 06,2010 Last payment received Feb 25 19430 20637 0302-01-00-0002318-0001-0002501 Page 1 of 1 1-800-521-2232 5800-3685-01-0 Cinren tBilI Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 63.89 63.89cr 0.00 61.52 61.52 Mar 30, 2010 1,207 0.00 640 61.52 visit us at www.duke-energy.com 0 ....Met Or:Read ing:::::::::: ActUai:: City Of Carmel Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Duke Energy aYmet0-- Account Intormation PO Box 9001076 Louisville KY 40290-1076 Elec 106144873 Feb 03 Mar 05 30 ?fiat :OtrIt'nert Usage 1,207 kWh Duke Energy Rate SMLC Current Electric Charges 61.52 Average Cost: 0.0510 per kWh DukeEnergy® PLEASE RETURN TT TOE' PORTION WIT H YOUR PAYMENT Payments atter Mar 08 not included Bill prepared on Mar 08,2010 Next meter reading Apr 06,2010 Last payment received Feb 25 19430 20637 0302-01-00-0002318-0001-0002501 Page 1 of 1 1-800-521-2232 5800-3685-01-0 Cinren tBilI Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 63.89 63.89cr 0.00 61.52 61.52 Mar 30, 2010 1,207 0.00 640 61.52 visit us at www.duke-energy.com Ciiy Of Carmel Street Dept 203 Carmel Dr W Carmel IN 46032 PD Box 9OO1O7O Louisville KY 40290-1076 Elec 081022897 Feb 02 Mar 04 30 PLEASE RETURN THE TOP PORTION WITFI YOUR PAYMENT Duke Energy Usage 731 kWh Duke Energy Rate SMLC Current Electric Charges 40.95 Average Cost: 0.0560 per kWh 4332 0302-01-00-0002319v001-0002502 5063 Page 1 of 1 1-800'521-2232 7090'3701'01'1 Payments after Mar 08 nol included Bill prepared on Ma 08, 2010 Last payment received Feb 25 Next meter reading Apr 06, 2010 731 visit us at www.duke-energy.com Mar 30, 2010 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 41.42 0.00 40.95 PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT 2201 43- 480.00 $51.05 2201 43- 480.00 $48.35 2201 43- 480.00 $31.33 2201 43- 480.00 $30.95 2201 43- 480.00 $27.26 2201 43- 480.00 $61.52 2201 43- 480.00 $40.95 2201 43- 480.00 $388.91 2201 43- 480.00 $374.20 VOUCHER NO. WARRANT NO. Duke Energy P. O. Box 9001076 Louisville, Ky 40290 $1,054.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Street CG-itiemissioner Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/03/10 $51.05 03/03/10 $48.35 03/05/10 $31.33 03/05/10 $30.95 03/08/10 $27.26 03/10/10 $61,52 03/10/10 $40.95 03/10/10 $388.91 03/10/10 $374.20 Prescribed by State Board of Accounts 20 City Fc;m No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer rifilqUfrieS City Of Carmel PO Box gOO107O Louisville KY 40290-1076 Qty 14 Usage 0 Duke Energy Rate CSN9 Comm Srv-Fire Siren 131.60 Current Unmetered Charges 131.60 e DukeEnergy. PLEASE RETURN THE FOP ipRnON WITH YOUR Duke Energy 1-800-521'2333 3960'3050-01-4 ocountilnformati Page 1 of 1 Payments atter Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 0276*1*0w00817-000^*0086 Amt Due Previous Bill Payment(s) Received Balance Forward Current Unmetered Charges Current Amount Due 131.60 131.60o 0.00 131f@ 131.60 Mar 24, 2010 131.60 visit us at www.duke-energy.com PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 3960- 3050 -01 -4 43- 480.00 $131.60 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 15 2010 r•\ u dAtonsual- Fire Chief Title 20 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date Invoice Number Payee 3960 3050 01 4 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Amount $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer City Of Carmel Carmel IN 46032 P0 Box 9OO1O75 Louisville KY 40290-1076 Elec 106029818 Feb 03 Mar 04 29 Usage 74,400 kWh Duke Energy Rate LSN2 Current Electric Charges 153.0O kW 4,730.02 4,730.02 Average Cost: 0.0636 per kWh PITASE RETURN THE Top PORTION WITN YOUR PAYMENT Duke Energy 1-800-774'1202 For Account Services contact Jessica Jackman at Ext 4927 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Next meter reading Apr ua.20m Last payment received Feb 25 0302-01-00-00 01038-0001-0001114 19717 19965 300 Mar 30, 2010 Page 1 of 2 6300 74,400 153.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 0.00 4,730.02 4,730.02 4,730.02 visit us at www.duke-energy.com D FoT o_ 0 n 0 n Q o 0 a CD rest: ;fie City CCattk3t Nutn�ef` City Of Carmel Police Department 361 Ridge Point Dr Carmel IN 46032 IMatff Payments T4 a ccount lnfarmatiar] PO Box 9001076 Louisville KY 40290 -1076 Dec 084797579 Jan 29 Mar 01 31 Average Cost: 0.0985 per kWh DukeEnergy® PLEASE RETURN [HE TOP PORT ION WI1 -1 YOUR PAYRIEN[ Usage 1,629 kWh Duke Energy Rate CSNO Current Electric Charges Duke Energy 1- 800 774 -1202 5160- 3293 -02 -2 For Account Services, pease contact Jessica Jackman at Ext 4927 Payments alter Mar 03 not included Last payment received Feb 25 55166 56795 0282- 01 -00- 0001648 -0001- 0001746 Page 1 of 2 Bill prepared on Mar 03, 2010 Next meter reading Mar 31, 2010 Meter: Rsadifig.j. prevtats preserxt 1 Mar 25, 2010 1,629 visit us at www.duke- energy.com 0.00 t"rt�4`�'At1t si }Iihq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 154.33 154.33cr 0.00 160.39 160.39 160.39 Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 1076 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/11/10 monthly payment 160.39 3/11/10 monthlypayment 4,730.02 Total 4,890.41 Prescribed by State Board of Accounts 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Clerk- Treasurer City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 PO# or DEPT. 1110 1110 4;89A 41 ON ACCOUNT OF APPROPRIATION FOR police general fund INVOICE NO. ACCT /TITLE 480 480 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or 160.39 bill(s) is (are) true and correct and that the 4,730.02 materials or services itemized thereon for which charge is made were ordered and received except March 11 Board Members 20 10 Cib ii. .fix_ Signature Chief of Police Title Name %Se rviee.Ads t City Of Carmel Brookshire Golf Club PO Box 9001076 Louisville KY 40290 -1076 e DukeEnergy® WW ISIFItaWNWMEWWW.WIIIPWW,Wilar PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy VAteetl iq Qty 4 Usage 321 kWh Duke Energy 4 Rate SALP Current Street Light Charges 126.52 126.52 1 -800- 521 -2232 Page 1 of 2 Ac :dd t, Nz rffl 5580 3643 -01 -5 �A�IIPayietlts Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 0275- 01 -00- 0001282- 0001 -0001409 Mar 24, 2010 visit us at www.duke energy.com Cirrtitlfs83tlir7c Amt Due Previous Bill Payment(s) Received Balance Forward Current Street Light Charges Current Amount Due 126.52 126.52cr 0.00 126.52 126.52 la etiori 3 t rren Street Lights Quantity Lumens Type High kWh Usage UnitkW Burn Hours Jan 29 Mar 01 31 days 1 30,000 Press Sodium 102 07305 333.33 Duke Energy Rate SALP Area Lighting Sry Energy Charge 1 Units 17.07 Rider 60 Fuel Adjustment 102 kWh 0.00945100 Rider 61 Coal Gasification Adj 102 kWh 0.00055200 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 Rider 63 Emission Allowance 102 kWh 0.00104100 Rider 67 Cinergy Merger Credit 102 kWh 0.00228800cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00028000 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 17.07 0.96 0.06 0.10 0.11 0.23cr 0.03 0.01 0.11 18.22 o of 126.52 Seraltie Add r. ess:: :::::;Accounfi fVumti City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club MAR Duke Energy MAY Quantity 2 Rate SALP Area Lighting Sry AUG Lumens 16,000 OCT NOV Type High Press Sodium Energy Charge FEB kWh Usage 117 2 Units 30.68000000 61.36 321 Unit kW 0.176 Rider 60 Fuel Adjustment 321 Burn Hours 333.33 117 kWh 0.00945100 1.11 321 Jan 29 Mar 01 Rider 61 Coal Gasification Adj 321 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 -1..i kWi1`w 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 Jan 29 Mar 01 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 Tot al GUrr> nfOhat es lor iat SALP..: 126.52 ii DukeEnergy® kWh Electric Usage Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 DukeEnergy® 0275 -01 -00- 0001282- 0002 -0001410 Paue 2 of 2 visit us at www.duke energy.com FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 ii DukeEnergy® kWh Electric Usage Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 DukeEnergy® 0275 -01 -00- 0001282- 0002 -0001410 Paue 2 of 2 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1207 3643- 01- 5FEB10 43- 480.00 $126.52 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 $126.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 08, 2010 Director, Brook hire Golf Club Title Prescribed by State Board of Accounts City Form No 201 (Rev. 199: An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 03/02/10 Invoice Number Payee 3643- 01- 5FEB10 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Electric Bill Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) Amount $126.5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer ��i>frtes i Zcraartilum#�er City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106940254 Jan 29 Mar 01 31 Electric y C 6 i 4661 Usage 53,761 kWh Duke Energy Rate LSNO Current Electric Charges 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. Average Cost: 0.0743 per kWh m6 f. Duke ®Energyy. 41: 703g77. MAR (,1 0 it do BY: Duke Energy 1 -800- 774 -1202 6010- 3608 -01 -8 For Account Services, please contact Jessica Jackman at Ext 4927 0.00 kVar 3,994.01 3,994.01 On Peak Mar 24, 2010 Page 1 of 2 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Next meter reading Mar 30, 2010 53,761 95.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 4,168.58 4,168.58cr 0.00 3,994.01 3,994.01 3,994.01 To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp R d g ate It 3414. dzn 2i 16r lurtab Erbrtt Tt f3 ys Previcgs I resent t ultr lfsa lF ��i>frtes i Zcraartilum#�er City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106940254 Jan 29 Mar 01 31 Electric y C 6 i 4661 Usage 53,761 kWh Duke Energy Rate LSNO Current Electric Charges 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. Average Cost: 0.0743 per kWh m6 f. Duke ®Energyy. 41: 703g77. MAR (,1 0 it do BY: Duke Energy 1 -800- 774 -1202 6010- 3608 -01 -8 For Account Services, please contact Jessica Jackman at Ext 4927 0.00 kVar 3,994.01 3,994.01 On Peak Mar 24, 2010 Page 1 of 2 Payments after Mar 02 not included Bill prepared on Mar 02, 2010 Last payment received Feb 25 Next meter reading Mar 30, 2010 53,761 95.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 4,168.58 4,168.58cr 0.00 3,994.01 3,994.01 3,994.01 To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp :Nam !iCB A iSft#t!. liEtl. beP City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 6010- 3608 -01 -8 a��tai4f�ia €rent: Electric Meter 106940254 kWh Usage 53,761 Actual kW 95.00 Actual kVa 95.00 Billed Kvar 0.00 Power Factor 100.0% Date of Peak 02/09/2010 Time of peak 21.00.00 Jan 29 Mar 01 31 Days Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 700 kWh 0.08688900 1,500 kWh 0.07798900 15,550 kWh 0.05818900 Load Factor -Next 110 Hrs Use 10,450 kWh 0.05158800 Load Factor- Over300 Hrs Use 25,261 kWh 0.04678900 Rider 60 Fuel Adjustment 53,761 kWh 0.00945100 Rider 61 Coal Gasification Adj 53,761 kWh 0.00215600 Rider 62 Pollution Cntl Adj 53,761 kWh 0.00383700 Rider 63 Emission Allowance 53,761 kWh 0.00104100 Rider 66 DSM Ongoing 53,761 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 53,761 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 53,761 kWh 0.00104000 Rider 70 Summer Reliability Adj 53,761 kWh 0.00021400 Rider 71 Clean Coal Adjustment 53,761 kWh 0.00426100 15.00 32.37 60.82 116.98 904.84 539.09 1,181.94 508.10 115.91 206.28 55.97 18.71 cr 21.07cr 55.91 11.50 229.08 �s�;utrett EIe�tKE:j 3,994.01 3,994.01 k Wh 100 000 80,000 60,000 40 000 20,000 Duke 6Energyy. M J Electric Usage Cabulations based on most recent 12 month history Total Usage 653,552 Average Usage 54,463 Page 2 of 2 To view the back of your bill, please click or go to www.duke-energv.corn/indiana/billing/back-of-bill.asp FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 43,246 40,042 58,212 87,687 87,033 80,270 72,106 32,440 15,904 17,564 52,384 56,149 53,761 :Nam !iCB A iSft#t!. liEtl. beP City Of Carmel Carmel Clay Parks 1235 Central Park Dr E Misc: Main Bldg Carmel IN 46032 6010- 3608 -01 -8 a��tai4f�ia €rent: Electric Meter 106940254 kWh Usage 53,761 Actual kW 95.00 Actual kVa 95.00 Billed Kvar 0.00 Power Factor 100.0% Date of Peak 02/09/2010 Time of peak 21.00.00 Jan 29 Mar 01 31 Days Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 700 kWh 0.08688900 1,500 kWh 0.07798900 15,550 kWh 0.05818900 Load Factor -Next 110 Hrs Use 10,450 kWh 0.05158800 Load Factor- Over300 Hrs Use 25,261 kWh 0.04678900 Rider 60 Fuel Adjustment 53,761 kWh 0.00945100 Rider 61 Coal Gasification Adj 53,761 kWh 0.00215600 Rider 62 Pollution Cntl Adj 53,761 kWh 0.00383700 Rider 63 Emission Allowance 53,761 kWh 0.00104100 Rider 66 DSM Ongoing 53,761 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 53,761 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 53,761 kWh 0.00104000 Rider 70 Summer Reliability Adj 53,761 kWh 0.00021400 Rider 71 Clean Coal Adjustment 53,761 kWh 0.00426100 15.00 32.37 60.82 116.98 904.84 539.09 1,181.94 508.10 115.91 206.28 55.97 18.71 cr 21.07cr 55.91 11.50 229.08 �s�;utrett EIe�tKE:j 3,994.01 3,994.01 k Wh 100 000 80,000 60,000 40 000 20,000 Duke 6Energyy. M J Electric Usage Cabulations based on most recent 12 month history Total Usage 653,552 Average Usage 54,463 Page 2 of 2 To view the back of your bill, please click or go to www.duke-energv.corn/indiana/billing/back-of-bill.asp City Of Carmel l Clay Parks 1235 Central Park Dr E Carmel IN 46032 PO Box SUO1O70 Louisville KY 40290-1076 Elec 106007915 Jan 29 Mar 01 31 ::Eted if Usage 354,299 kWh Duke Energy Rate HSNO Current Electric Charges 572.40 kW 281.50 kVar *21,02270 21,022.70 Welcome to Duke Energy's e-BilI program. You will no longer receive a paper bill. bill, go to vvww.duke select your local utility, login to Online Services and click on Pay My Bill with e-Bill. Y������ ��J� Dy U �N MAR O 7018 v ^".v Average Cost: 0.0593 per kWh Sti Duke Duke Energy 1-800-774'1202 5010-3608-01'2 For Account Servi contact Jessica Jackman at Ext 4927 Payments after Mar 02 not included Last payment received Feb 25 On Peak Bill prepared on Mar 2010 Next meter reading Mar 30, 2010 Mar 24, 2010 354,299 Page 1 of 1 572.40 Amt Due Previous Bill Received Balance Forward Current Electric Charges Current Amount Due 20,469.14 0.00 21,022.70 21,022.70 21,022.70 To view the back of your bill, please click Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 3/2/10 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 3,994.01 312110 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 21,022.70 h..,,.L.., ,..,Ail a ihnf tha a#fnrhari invniralG) nr hiII(s) is (arel true and correct and I have 1 TOTAL 25,016.71 An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due 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 PO# or Dept 1091 1091 25,016.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center INVOICE NO. 6010- 3608 -01 -8 5010- 3608 -01 -2 ACCT #!TITLE 4348000 4348000 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 3,994.01 21,022.70 25,016.71 In Sum of I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 11 -Mar 2010 Board Members 1;/A Signature Accounts Payable Coordinator Title <:Read Hate:<:: Meter Read n: >i «<<'Aetit Numbec <From:;;.;;;7n;;;;;;;;:. ;:D s Prevrous Present )wflu tt >lisa titftt8:l City Of Carmel Carmel Clay Comm Center 31 1St Ave NW Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106865678 Feb 03 Mar 05 30 Usage 22,480 kWh Duke Energy Rate CSNO Current Electric Charges 1,503.36 1,503.36 Average Cost: 0.0669 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITI I YOUR.PAYMI Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 [Mail Pay t ents nci7 untlnfotnatoa Payments after Mar 08 not included Last payment received Feb 25 Bill prepared on Mar 08, 2010 Next meter reading Apr 06, 2010 11416 11978 0302- 01 -00- 0000780 -0001 0000847 tilt i�e�it <�t #Itria 40 Mar 30, 2010 22,480 Page 1 of 1 C i t flt Ntl t bf 0940 3299 -01 -1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1,467.78 1,467.78cr 0.00 1,503.36 1,503.36 aunt 1,503.36 visit us at www.duke energy.com 0.00 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 PO# Dept. 1115 $1,503.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications INVOICE NO. ACCT /TITLE 43- 480.00 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1 ,503.36 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Director Title Friday, March 12, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02f03/10 I 1 $1,503.36 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk Treasurer rie uireEnergy: Account Number 2300-3707-01-6 CM 01 For more detailed billing information on your monthly bill, check box on right 0000302 01 AV 0. 335 'ALPO 2 3 028 a 46032.Z:58.101 •.70 I -PW000.1 .4 City Of Carmel DepartMent Of Engineering 1 Civic Sq Carmel IN 46032-2584 900 00000361585 23003707016 032620108 00000361585 ACOC NUMIJ City Of Carmel Department Of Engineering 130 1St Ave SW Carmel IN 46032 N. PO Box 9001076 Louisville KY 40290-1076 PLEAS!, RETURN 1 FIE 101' PORTION Mit! Y01,111-2 PAYN1r141 Duke Energy Elec 106978930 Feb 02 Mar 03 29 Usage 4,514 kWh Duke Energy Rate CSNO 361 58 Current Electric Charges 361.58 Average Cost: 0.0801 per kWh 113 I t k aver Payments alter Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 23 17517 22031 Mar 26, 2010 HelpingHand Contribution Amount Enclosed (for Customer Assistanc:e) Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due PO Box 9001076 Louisville KY 40290-1076 Mar 26, 2010 361.58 4,514 y r, visit us at www.cluke-energy.com 02138 1-00-0000 302-000 1 -0000359 Pagel of 1 1-800-521-2232 2300-3707-01-6 Next meter reading Apr 01, 2010 0.00 352.51 352.51er 0.00 351.58 tvAti000ppgqpiv.1 361.58 Roadiii§ '4 i'A!:.:0' Cilia bov: 00 0 ':f ii:06**T. EtItty:• P rie uireEnergy: Account Number 2300-3707-01-6 CM 01 For more detailed billing information on your monthly bill, check box on right 0000302 01 AV 0. 335 'ALPO 2 3 028 a 46032.Z:58.101 •.70 I -PW000.1 .4 City Of Carmel DepartMent Of Engineering 1 Civic Sq Carmel IN 46032-2584 900 00000361585 23003707016 032620108 00000361585 ACOC NUMIJ City Of Carmel Department Of Engineering 130 1St Ave SW Carmel IN 46032 N. PO Box 9001076 Louisville KY 40290-1076 PLEAS!, RETURN 1 FIE 101' PORTION Mit! Y01,111-2 PAYN1r141 Duke Energy Elec 106978930 Feb 02 Mar 03 29 Usage 4,514 kWh Duke Energy Rate CSNO 361 58 Current Electric Charges 361.58 Average Cost: 0.0801 per kWh 113 I t k aver Payments alter Mar 04 not included Bill prepared on Mar 04, 2010 Last payment received Feb 23 17517 22031 Mar 26, 2010 HelpingHand Contribution Amount Enclosed (for Customer Assistanc:e) Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due PO Box 9001076 Louisville KY 40290-1076 Mar 26, 2010 361.58 4,514 y r, visit us at www.cluke-energy.com 02138 1-00-0000 302-000 1 -0000359 Pagel of 1 1-800-521-2232 2300-3707-01-6 Next meter reading Apr 01, 2010 0.00 352.51 352.51er 0.00 351.58 tvAti000ppgqpiv.1 361.58 Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/04/10 NA Keystone Reconstruction Project $361.58 Field Office Project 07 -08 Total $361.58 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. I hereby certify that the attached invoice(s), or bills(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 Duke Energy PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 361.58 ON ACCOUNT OF APPROPRIATION FOR Duke Energy INVOICE NO NA ACCT #/TITLE 4239099 PO# or DEPT.# NA Total Cost distribution ledger classification if AMOUNT 5361.58 S361.58 ALLOWED 20 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except claim paid motor vehicle highway fund Title Signature City Engineer Board Members 15 -Mar 20 10