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183702 03/29/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $7,613.97 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 183702 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 294.56 04303300010 1120 4348000 1,724.53 39003050010 1120 4348000 813.10 41603278010 1125 4348000 315.39 13103278010 .1125 4348000 9.42 31903277010 1205 4348000 499.93 04003299010 1205 4348000 9.40 68203659028 -1207 4348000 41.41 04903270026 1207 4348000 260.31 14903270021 1207 4348000 219.22 83903270023 1207 4348000 239.97 93903270029 2201 4348000 26.40 28003692010 2201 4348000 70.10 30103694023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $7,613.97 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 1$3702 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 60.34 30103704010 2201 4348000 23.74 35703705012 2201 4348000 23.38 38903706012 2201 4348000 15.26 87703684015 2201 4348000 31.24 95703663010 651 5023990 42.73 04403685025 651 5023990 428.15 21103050020 -651 5023990 44.74 22103050026 651 5023990 228.20 24403307013 651 5023990 103.28 29503275013 651 5023990 139.35 39303276010 651 5023990 175.23 42303301016 651 5023990 41.97 57303050010 ,q* CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $7,613.97 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 183702 CHECK DATE: 3129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 44.65 61703271013 651 5023990 194.36 85903300014 651 5023990 115.15 89303276018 902 4348000 9.40 05303709012 902 4348000 180.04 16603525020 902 4348000 261.64 57903294053 902 4348000 15.00 74303709014 .902 4460807 402.04 19003694022 902 4460899 147.22 27403639031 902 4460899 363.12 86903672023 PLEASE RETURN TEIE TOP PORTION wllH YOUR PAYMENI Page 1 Of 1 dress: For. #n utres.Gal1<: Account th,rnbet:::: »ame..: serves. q:.::::::.:::::.::,:::::::::::::::::::::::::::::...:::::::::::: City Of Carmel Duke Energy 1- 800 -774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 ccount InvrrttatCf` >s:;::::: Y! PO Box 9001076 Payments after Mar 11 not included Bill prepared on Mar 1 1 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 09, 2010 Meter Readirt Actii# ReadM :Date Ff- Tn flays Prevrous Peesgnt: Multr Usage #cVlf::: Elec 105004779 Feb 08 Mar 09 29 64750 67086 1 2,336 10.67 Usage- 2,336 kWh Amt Due Previous Bill 219.34 Duke Energy Rate SWP 228.20 Payment(s) Received 219.34 Current Electric Charges 228.20 Balance Forward 0.00 Current Electric Charges 228.20 Current Amount Due 228.20 a 0 n n m Q CD m a m Average Cost: 0.0977 per kWh Apr 5, 2010 228.20 r DukeEnergy® 0322- 01 00- 0000037 -0001- 0000038 visit us at www.duke- energy.com PLEASE RETURN'rFIE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 ttt� lS tVi a Addr s FQr nqutrtss Gall Acco t Ntth b t City Of Carmel Duke Energy 1- 800 -774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 Nfarl Paytrtts Tv �lccour[t Infvrrna€tian PO Box 9001076 Payments after Mar 10 not included Bill prepared on Mar 10, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 08, 2010 E cff#1g 3 llet i Ra dlF�c A� i P eter f��m rer From To fjays Prevlou present fldult� Usage k F Elec 104856036 Feb 05 Mar 08 31 62781 64649 1 1,868 6.16 GtxttE:8111ir9 Usage 1,868 kWh Amt Due Previous Bill 177.07 Duke Energy Rate SWP 194.36 Payment(s) Received 177.07 Current Electric Charges $194.36 Balance Forward 0.00 Current Electric Charges 194.36 Current Amount Due 194.36 m Q 0 m n d Q m w a m due Cate Amount Duo Average Cost: 0.1040 per kWh Apr 1, 2010 194.36 PO DukeEnergy® visit us at www.duke- energy.com 03 15- 0 1-00-0000452-0001-0000491 PLEASE RETURN THE TOP PORTION W1 1'1-1 YOUR PAYMENT Page 1 of 1 r Ga1G:. ``ACCOCirtt tvum er far�e.l5evlde Addts: ><:<:::;:::Fora c�3 es.. City Of Carmel Duke Energy 1- 800 -774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,1 /2 Carmel IN 46033 Mail P`::: ;r> Account anforr'*nation:> ayt er3ts PO Box 9001076 Payments after Mar 09 not included Bill prepared on Mar 09, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 07, 2010 i ;:::::R diri ::0 M t r Read'ir1 Number::;:: rnrn >lo;:.;;:.;;;:. >:.:Da. s;: >a?revrnut: Present<: >::Muati:<: >:1lsa e:: >:k: Elec 001244925 Feb 04 Mar 05 29 4449 4485 50 1,800 6.50 Ctsrr�ni::;t3itlfri Usage 1,800 kWh Amt Due Previous Bill 183.10 Duke Energy Rate SWP 187.86 Payment(s) Received 195.73 Current Electric Charges 187.86 Balance Forward 12.63c Current Electric Charges 187.86 Current Amount Due CL 0 m n n m Cr CD d a m Due Hate kmouint C}ue> Average Cost: 0.1044 per kWh Mar 31, 2010 $175.23 r ®ukeEnergy® 0308- 01 0000698- 0001 0000779 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 or' n'`res >`Ga1_ ca. er Nartie Sere c :Andres >.....F ..t City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 PO BOX 9001076 Payments after Mar 09 not included Bill prepared on Mar 09, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 07, 2010 AAet` r Readfi aiAeter <:Froiti> »:Tt<: ;:<D s: `<:PreviQus::<Rreserit u .ti:::::: >:::a3s s: >i::: >arf::: Y-:::::::::::::.:::.::::::...........::::.:::::. 9:.:::::: Elec 106991371 Feb 05 Mar 05 28 142 149 40 280 1.60 r Usage 280 kWh Amt Due Previous Bill 38.92 Duke Energy Rate SWP 42.73 Payment(s) Received 38.92 Current Electric Charges 42.73 Balance Forward 0.00 Current Electric Charges 42.73 Current Amount Due 42.73 a 0 CD Q a3eC3ae #iriioiti!€e> Average Cost: 0.1526 per kWh Mar 31, 2010 42.73 D ukeEnergy® 0308- 01 00- 0000691- 0001 0000772 visit us at www.duke- energy.com 7 PLEASE m URN oo[Op,omnx WI It I YOUR VAYMEN Page of City Of Carmel Duke Energy 1'800'774'1202 6170'3271'01'3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman atE*4927 Carmel IN 46032 PO Box 80O1O70 Payments after Mar 1V not included Bill prepared vn Mar 1s.uo10 Louisville KY 40290-1076 Last payment received Mar uS Next meter reading Apr 14.2O10 Beo 105002001 Feb 15 Mar 12 25 49353 49653 1 300 1.45 Usage 300 kWh Amt Due Previous Bill $53.15 Duke Energy Rate SWP $44.65 Payment(s) Received 53.15cr Current Electric Charges _44.65 Balance Forward 0.00 Current Electric Charges 44.65 Current Amount Due 7- 44 .65 Average Cost: $O1488 per kWh Apr 7, 201 $44.65 P ,vDukeEmmemgy. visit us aiw*wu"ko ono,o/.cvm PLEASE: RETURNTI 1OP PORTION WITH YOUR PAYMENT Page 1 of 1 NaMVF'Sstv�ce Address` >:;::;.:<.;:Fol.lrf urr. es Gal .::Acc+ unt:Ntarntier: City Of Carmel Duke Energy 1- 800 -774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 I II P er3. t... Tt} ..............................A IInd atfoal..................... Y! :::::::::::::::::::.::.:::::::::::......................:::._:::::::::.....::::::::::.::::::::::::.....d:::::::::.::::.:.:::::::::::::::::::. PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 16, 2010 Readtu Metet..f3eadlin refer Sumbet::::::.Frorri::...T >:Da s Pr.evf6us Rresent Multt ";Ltsa kW x". Y......... Elec 106135517 Feb 17 Mar 17 28 2061 2116 100 5,500 28.00 Usage 5 kWh Amt Due Previous Bill 508.94 Duke Energy Rate SWP 428.15 Payment(s) Received 508.94 Current Electric Charges 428.15 Balance Forward 0.00 Current Electric Charges 428.15 Current Amount Due 428.15 T CD Q 0 m n n m is m n 0 m >Due[?ate?> At iuif]ue= Average Cost: 0.0778 per kWh Apr 9, 2010 428.15 r DukeEnergy® 0355- 01 0000246 0(01 00002-74 visit us at www.duke- energy.com P RETURN THE TOP ,nmmw WITH YOUR 'mmuv Page 1of1 City Of Carmel Duke Energy 1'800'774'1202 2210-3050-02'6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman utExt4927 Carmel |N40O33 MA PU Box 9OO1O7O Payments after Mar 17 not included Bill prepared vn Mar 17.uo1n Louisville KY 40290-1076 Last payment received Mar 05 Next meter reading Apr 15.2o10 Ek»o 106183555 Feb 10 N1ur 18 28 6051 6352 1 301 1.41 Usage 301 kWh Amt Due Previous Bill $44.93 Duke Energy Rate SWP $44.74 Payment(s) Received 44.93cr Current Electric Charges T Balance Forward 0.00 Current Electric Charges 44.74 Current Amount Due 44 .74 0 CD �C7 CD Average Cost: $01486 per kWh Apr 8, 2010 $44.74 P g h p DukeEmme8rgy. 0348-01-00-0000016-0001-0000 019 visit vsatww*.dvxo'ono,gy.mm PLEASE RETURN THE TOP PORT IOJ WI1 "H YOUR PAYMENI" Page 1 of 1 ie�rt@.L elllke Ad t:>;:>.::.>.>:::::>::....;: F ►r I X :gran. s:; Cat 4c o i t City Of Carmel Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mafl f?a: netsTo' >i! >Accvuntanorator PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 16, 2010 Readl! t)eti>~ tVlete`r Reasfin Actual. Meter Number F >::::::aJa s Prevtous Present; >:i ::::Mu1tt Lisa 'e:i:: kVfl: Y..................::::.::::.::::::..::::.::::.. :::::.9.:: Elec 098340182 Feb 17 Mar 17 28 71583 72962 1 1,379 0.00 Elec r1;.Camtnec at Cttrent Bt 11tt Usage 1,379 kWh Amt Due Previous Bill 168.87 Duke Energy Rate CSNO 139.35 Payment(s) Received 168.87 Current Electric Charges 139.35 Balance Forward 0.00 Current Electric Charges 139.35 Current Amount Due $139.35 CD a 0 CD n 0 d Q m a m m :due >Date;< AiiriC?ue Average Cost: 0.1011 per kWh Apr 9, 2010 139.35 r DukeEnergy® 0'355- 01 0000250 0001 0000278 visit us at www.duke- energy.com PLEASE RE n« Top PORTION WITH 'ovxPAYMENT Page 1ot1 City Of Carmel Duke Energy 1'800'774'1202 8930'3276'01'8 Carmel Utilities For Account Services, please contact 901 Range Line Rd Jessica Jackman mxExt4927 Carmel IN 46032 PO Box 9OO1075 Payments after Mar 18 not included Bill prepared on Mar 1o.2o1u Louisville KY 40290-1076 Last payment received Mar 05 Next meter reading Apr 18.2U1n Eleo 106153980 Feb 17 Mar 17 28 11190 12281 1 1.091 0.00 Usage 1,091 kWh Amt Due Previous Bill $134.81 Duke Energy Rate CSNO $115.15 Payment(s) Received 134.81 cr Current Electric Charges $7115 Balance Forward 0.00 Current Electric Charges 115.15 Current Amount Due $115.15 CD Q CD CT CD Average Cos $V.1055 per kWh P aDukeEmmemgy. 0355.01-00-00*0260*m/-0000288 visit v^atwww.uux«'«»«'mY.«»m PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMENT Page 1 of 1 Um 0 tries If 0.4oun, City Of Carmel Duke Energy 1-800-774-1202 2950-3275-01-3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 ��..-.-.-..-.-.-.......--..-...w Mg. 0 I X I PO Box 9001076 Payments after Mar 17 not included Bill prepared on Mar 17, 201 Louisville KY 40290-1076 Last payment received Mar 05 Next meter reading Apr 15, 2010 Mddih t6.'' Me e' r*"::*: ft"d d i h q: a ::::4 ev ii.. i ay.si fouqx: Pre sent Elec 010882487 Feb 15 Mar 16 29 15614 16528 1 914 3.27 I I Usage 914 kWh Amt Due Previous Bill $106.70 Duke Energy Rate SWP $103.28 Payment(s) Received 106.70cr Current Electric Charges 103.28 Balance Forward 0.00 Current Electric Charges 103.28 Current Amount Due $103.28 C1 0 CD 0 0 W CT D e Aihount.. 3ue< Average Cost: 0.1130 per kWh Apr 8, 2010 $103.28 P ,V b' DukeEnergy® 03,18-01-00-0000017-0001-0000020 visit us at www.duke-energy.com PLEASE RIiTURN THE TOP PORT lc )N WITH YOUR PAYMENT Page 1 of 2 Marne Serv€ca Addt s: For. In uir es Gal1<: ;AC NU Ilbo City Of Carmel Duke Energy 1 -800 -774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 MaI1.Pa' meats: >To:: A Countan. ImatioM G. p X PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 19, 2010 Readtn ;mate..::::: Met e ua r R. eadrt Ac t[ ll�eter Number ft", Ta prev;a s Present Adu tr i3sage`'':. "kit: Elec 106018975 Feb 18 Mar 18 28 12982 13254 1 272 1.17 Usage 272 kWh Amt Due Previous Bill 37.69 Duke Energy Rate SWP 41.97 Payment(s) Received 37.69 Current Electric Charges 41.97 Balance Forward 0.00 Current Electric Charges 41.97 Current Amount Due 41.97 CD a 0 CD 0 0 C v a 0 IOue`ate «<AmourtCue Average Cost: 0.1543 per kWh Apr 12, 2010 1 41.97 r ®ukeEnergy® visit us at www.duke- energy.com 03G2 -01 -00 -00007 W-0001-0000269 P ®ukeEnergy® Page 2 of 2 Account. Nukribot City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 x ana: ton. o °:Oft. ft;. ar es p 9.............................:......::::::::::::::: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 272 Energy Charge Demand Read 01.17 272 kWh 0.07600000 20.67 Rider 60 Fuel Adjustment Feb 18 Mar 18 272 kWh Co) 0.00945100 2.57 28 Days Rider 61 Coal Gasification Adj 272 kWh 0.00176100 0.48 Rider 62 Pollution Cntl Adj 272 kWh 0.00315800 0.86 Rider 63 Emission Allowance 272 kWh 9 0.00104100 0.28 Rider 67 Cinergy Merger Credit 272 kWh 0.00034300cr 0.09cr Rider 68 Midwest Ind Sys Oper Adj 272 kWh 0.00086100 0.23 Rider 70 Summer Reliability Adj 272 kWh 0.00017000 0.05 Rider 71 Clean Coal Adjustment 272 kWh Co) 0.00338100 0.92 41.97 Total Cur ent Electrtc Charges. 41.97 kWh Electric Usage 350 280 210 140 70 0 Calculations based on most recent 12 month history Total Usage 2,792 Average Usage 233 .MAR._ AP_. MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 19 29 31 24 18 19 19 19 19 24 25 227 272 m 0- 0 m n 0 0 CD 6 (D N a (D r ®ukeEnergy® Visit us at www.duke- energy.com 0362- 01- UO- 000023H -0002- 0000270 VOUCHER 105151 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 29503275013 01- 7150 -03 1 $103.28 9R30327bo °i- 05.(5 3g3d3�7�o10 ol. ?IS�.vI, [31,35 7210 305002U �Ilo3o5o62v o 1. 5 05 �O !lb 3 2�l 3 o f."11 5 0. 03 ©clyp3(,S5.o25 01,��5 f 92.73 U310101� n1.-,15o.o3. 115.23 g5�v 3.3oO n( 150.03. "�y.36 11i'lo3307 0 f 3 of-i150,03 'aZg,20 57 '30 3 0 5 00 14 ol. 1(55,03 Ya,q� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 29503275011 $103.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer �PLEASE RETURN THE nP,nmnw*n' YOUR 'AY^*", 1o41 City [xCarmel Duke Energy 1-800'774'1202 1900-3694-02'2 Energy Center For Account Services, please contact 8913Rd Ave SVV Jessica Jackman utExi4927 Carmel |N48O32 PO Box 9OO1O70 Payments after Mar oo not included Bill prepared on Mar O8.2O`O Louisville KY 40290-1076 Next meter reading Apr o8.2o18 Boo 106943187 Feb 24 Mar 05 9 5.188 On Peak 28.00 Usage 5,198 kWh 0.99 kVar Amt Due Previous Bill $0.00 Duke Energy Rate LSNO $402.04 Balance Forward 0.00 Current Electric Charges $402.04 Current Electric Charges 402.04 Current Amount Due $402.04 CD 0 CT -0 AxevoQeCoum: $0.0773 perbVVh Mar 30, 2010 $402.04 �h ���u�'��������mmemgym 0302-01-00-0000782*001.000049 v/,itvsatwwwouxr'ono,gy.com PLEASE REJ URN THE FOP PURi I HYOUR PAYMENT Page 1 of 2 Add W" 0 N A. 0. 6"r., City Of Carmel Duke Energy 1-800-774-1202 2740-3639-03-1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 1 w. ma tP!aYMM A �Oouht OW PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 201 Louisville KY 40290-1076 Last payment received Feb 25 Next meter reading Apr 05, 2010 A 4difi6bj M410:1._eadin P it a r F-rese From .Ql6Ie ':::N u be F Stec Elec 106939226 Feb 02 Mar 04 30 23527 24705 1 1,178 8.04 I....r....-....,....,....-.........-...-..,.- I Usage 1,178 kWh 0.40 kVar Amt Due Previous Bill $164.08 Duke Energy Rate LSNO $147.22 Payment(s) Received 164.08cr Current Electric Charges $7147 Balance Forward 0.00 Current Electric Charges 147.22 Current Amount Due $147.22 lue CD (D CT CD Ate M n Average Cost: 0.1250 per kWh Mar 29, 201 $147.22 P h r DukeEnergy. 029 5- 01 -00 -0- 0000284 -0001 0000329 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 am�ev {fie Adde�ss >Acatiri kVt1rn ber. 01 City Of Carmel 35 Main St E 2740- 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 cplanaitictn tt #Current` Charges,; Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,178 Energy Charge Demand Read 08.04 300 kWh 0,10788900 32.37 Actual kW 8.04 700 kWh 0.08688900 60.82 Billed Kvar 0.40 178 kWh 0.07798900 13.88 Power Factor 99.81/1 KVAR Charge 0.40 Kvar 0.24000000 0.10 Feb 02 Mar 04 Rider 60 Fuel Adjustment 30 Days 1,178 kWh 0.00945100 11.13 Rider 61 Coal Gasification Adj 1,178 kWh 0- 00215600 2.54 Rider 62 Pollution Cntl Adj 1,178 kWh 9 0.00383700 4.52 Rider 63 Emission Allowance 1,178 kWh 0.00104100 1.23 Rider 66 DSM Ongoing 1,178 kWh 0.00034800cr 0.41 cr Rider 67 Cinergy Merger Credit 1,178 kWh 0.00039200cr 0.46cr Rider 68 Midwest Ind Sys Oper Adj 1,178 kWh 0.00104000 1.23 Rider 70 Summer Reliability Adj 1,178 kWh $0.00021400 0.25 Rider 71 Clean Coal Adjustment 1,178 kWh $0.00426100 5.02 $147.22 Tat;trV Cl�rren Electrla C�iatgAS: 147.22 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M Calculations based on most recent 12 month history Total Usage 7,089 Average Usage 591 MA AP MA JUN JUL AU SEP OC NOV DEC JAN FEB MAR Electric 71 31 21 17 324 417 32 13 41 59 1,57 1,34 1,176 m n 0 C, W 6 ID m b m r ®ukeiEnergy® 0295- 01- oO- a000284 -ou02- 000330 visit us at www.duke- erergy.com PLEASE RETURN THE TOP PORTIOIJ WITH YOUR PAYMENT Page 1 of 3 For tn' W r s C 1� Acovtlrit:Mt�rttt ef;'. Nfir fe.l5acvhie Less cs q City Of Carmel Duke Energy 1- 800 -774 -1202 8690- 3672 -02 -3 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2002 Carmel IN 46032 Acccouit >Ifor3a €#o> PO Box 9001076 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 06, 2010 Reidin M 3er .Readiia AetuaE Meter:.....: ttrnbe F >To::':::> f3a s. Prev%dir Present" s Psn Mulct ...:;::::a fsa' e:: >s N 1± Y.:::::::: 9:::::::: Elec 106959591 Feb 04 Mar 05 29 41806 E 46156 1 4,350 12.37 tctri nt B11 Usage- 4,350 kWh Amt Due Previous Bill 339.28 Duke Energy Rate CSNO 351.17 Payment(s) Received 339.28cr Current Electric Charges 351.17 Canceled Charges: Electric Charges 339.28cr Prior Month(s) Charges: Electric Charges 351.23 Balance Forward 11.95 Current Elecfric Charges 351.17 Current Amount Due 36372 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Calf" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. a 0 (D n 0 0 d 6 (D II1 D >3[ie<I]ste AirloUilt!Qi1L Average Cost: 0.0807 per kWh Mar 30, 2010 363.12 r DukeEnergy® 0302- 01 -00- 0001025- 0001 0001096 visit us at www.duke- energy.com P.DukeEnergy® Pa 3 of 3 (dame Service Address AccRunt NUmbet City Ot Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 J Calculations based on most recent 12 month history Any prior months adjusted usage on this bill, will display in your historical usage graph and chart on your next bill. Total Usage 34,635 Average Usage 2,886 MAR APR KIA JUN JUL' AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,001 1,73 2,066 2,25 2,56 3,03 2,72 2,857 2,11 1,92S 4,83 4,16 4,350 v co o_ 0 E, m n iv 6 (D d lD DukeEnergy® 0302 -01 -00- 0001029 0002- ooUl097 visit us at www.duke energy.corn C934520 157765MWREGMB00 r ®ukeEnergy® Pa e2of3 arne...;:::>:::::>:::::>::::>::::::>:::>:::::> .....7;:::7::::77::7::::7::: Se.....v...ce. Address:::.:::::.,;>: :ACS...... Number.. City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 i lanation of 'rr Cu ent Char es?: R Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,350 Energy Charge Demand Read 12.37 300 kWh 0.08240900 24.72 700 kWh 0.07287300 51.01 Feb 04 Mar 05 1,500 kWh 0.06169600 92.54 29 Days 1,850 kWh $0.04117900 76.18 Rider 60 Fuel Adjustment 4,350 kWh 0.00945100 41.11 Rider 61 Coal Gasification Adj 4,350 kWh 9 0.00237300 10.32 Rider 62 Pollution Cntl Adj 4,350 kWh 0.00430700 18.74 Rider 63 Emission Allowance 4,350 kWh 0.00104100 4.53 Rider 66 DSM Ongoing 4,350 kWh 0.00034800cr 1.51cr Rider 67 Cinergy Merger Credit 4,350 kWh 0.00057000cr 2.48cr Rider 68 Midwest Ind Sys Oper Adj 4,350 kWh Co) 0.00111200 4.84 Rider 70 Summer Reliability Adj 4,350 kWh 0.00024200 1.05 Rider 71 Clean Coal Adjustment 4,350 kWh 0.00476400 20.72 351.17 >>Total.Currer�tU ectnG. es $351 .17 I' ti Ex n� �a. t::Pri i.: opt .Ch;�r t::..:::::::::::.;::.: Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Pres Read 41806E Energy Charge kWh Prev Read 37455 300 kWh 0.08240900 24.72 kWh Usage 4,351 700 kWh 0.07287300 51.01 Demand Read 12.37 1,500 kWh Co) 0.06169600 92.54 Jan 06 Feb 04 1,851 kWh Co) 0.04117900 76.22 29 Days Rider 60 Fuel.Adjustment 4,351 kWh 0.00945100 41.12 Rider 61 Coal Gasification Adj 4,351 kWh 0.00237300 10.32 Rider 62 Pollution Crdl Adj 4,351 kWh 0.00430700 18.74 Rider 63 Emission Allowance 4,351 kWh 0.00104100 4.53 Rider 66 DSM Ongoing 4,351 kWh Co) 0.00034800cr 1.51cr Rider 67 Cinergy Merger Credit 4,351 kWh 0.00057000cr 2.48cr Rider 68 Midwest Ind Sys Oper Adj 4,351 kWh 0.00111200 4.84 Rider 70 Summer Reliability Adj C) 4,351 kWh 0.00024200 1.05 Rider 71 Clean Coal Adjustment Q 4,351 kWh 0.00476400 20.73 351.23 v .....7' ..E a trfc: hat, $351.23 g.... ®ukeEnergy 0302 -01 -00- 0001029- 0002 0001097 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. n Payee Purchase Order No. /a 76 Terms j!Y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 4 6 DS /O--( 27YO- 363 36 n Total 9 /2 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. JJI� ALLOWED 20 IN SUM OF �U ��X god /D 76 9/2.38 ON ACCOUNT OF APPROPRIATION FOR XX Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or z la2a5' bill(s) is (are) true and correct and that the 3 1 4q�0 5�9� /Y 7 zv materials or services itemized thereon for -2 yyb6l 9 which charge is made were ordered and received except 2016 DiredMMAvelopm Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENr Page 1 of 1 r l�me.ISerulce::: Address .F�r >)n Ones Call :'::::::':'AcCOUnt.Num er... City Of Carmel Duke Energy 1- 800 521 -2232 5790 3294 -05 -3 Redevelopment Commission 37 Main St W Carmel IN 46032 4/ L a >i? >`::'i Account n.f rma. On: Alf......P tats... PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2010 tlta Read tt Da >::::aineter:.Read'in °:'....Ac Meter >:'::alumbQr frottl Ta ''flays Prevtos 1?resent Multi Elec 106871345 Feb 01 Mar 03 30 8213 11116 1 2,903 0.00 Usage 2,903 kWh Amt Due Previous Bill 259.83 Duke Energy Rate CSNO 259.22 Payment Correction 2.42 Current Electric Charges 259.22 Payment(s) Received 259.83 Balance Forward 2.42 Current Electric Charges 259.22 Current Amount Due 261.64 a 0 CD n n v o ID d a m Due ate t.w.Guei Average Cost: 0.0893 per kWh Mar 26, 2010 261.64 ®ukeEnergy® visit us at www.duke- energy.com 0L88- O1 -00- 0000209 -0001- 0000246 Cleveland, Don H From: Sheeks, Cindy L Sent: Wednesday, March 03, 2010 11:40 AM To: 'Jackman, Jessie' Cc: Cleveland, Don H Subject: RE: Jessie, We only paid 259.83 on account 5790- 3294 -05 so we do owe the 2.42 for that account unless there is a overage on some random account you would like to transfer over O Just kidding. Don, Please pull the last bill for account 5790 3294 -05 and resubmit for $2.42. It was paid on 2/16. From: Jackman, Jessie [mailtoJessie.Jackman @duke- energy.com] Sent: Wednesday, March 03, 2010 11:33 AM To: Sheeks, Cindy L Subject: RE: Hi Cindy, The difference of $2.42 was applied in error to account 5790 3294 -05 below. The utility portion of that bill was $34.59. We billed sales tax in that first month of $2.42. We had cancelled the sales tax of $2.42. The result of that adjustment and the misapplied payment is that the amount due in February on 5790- 3294 -05 was $259.83 and the utility charge was actually $262.25. Did you only pay the $259.83? If so, that didn't include all of the utility charges and now the account has a balance due of $2.42 since the payment correction was made. Let me know if you have any questions. Thanks, Jessie Jessie Jackman Duke Energy's Business Service Center 1000 E Main St. WP940 Plainfield IN 46168 Ph: 800 -774 -1202 ext 4927 Fax: 513- 419 -5590 jessie.jackman @duke- energy.com From: Sheeks, Cindy L [mailto:CSheeks @carmel.in.gov] Sent: Monday, March 01, 2010 2:56 PM To: Jackman, Jessie Subject: RE: DATE DESCRIPTION AMOUNT 1 1/19/2010 03303568017 27.25 1/19/2010 04003299010 1,074.25 1/19/2010 04303300010 395.86 1/19/2010 04403685025 58.44 1/19/2010 05303709012 9.40 1/19/2010 07003295030 36.68 1/18/2010 16603525020 210.99 1/19/2010 23003707016 386.67 1/19/2010 24403307013 251.33 1/18/2010 27403639031 188.36 1/19/2010 28303303016 25.27 1/19/2010 39003050010 2,075.02 1/19/2010 42303301016 228.17 1/19/2010 53403658010 35.11 1/19/2010 53403669012 7.00 1/19/2010 57103301019 13.23 1/18/2010 57903294053 34.59 1/19/2010 58003685010 82.44 1/19/2010 63003299017 5,937.48 1/19/2010 66703699015 295.76 1/19/2010 67403639025 217.34 1/19/2010 68203659028 9.40 1/1912010 68803600019 9.40 1/19/2010 70903701011 45.04 1/19/2010 74703295014 39.10 1/19/2010 78103704013 70.63 1/19/2010 78203692012 135.52 1/19/2010 83003299018 17.77 1/19/2010 84303572014 220.65 1/19/2010 85103650017 214.60 1119/2010 85903300014 219.44 1/18/2010 86903672023 387.64 1/19/2010 89003050018 7,253.03 1/19/2010 91603302040 32.26 1/19/2010 92903642019 9.40 111912010 96103702019 101.38 1/18/2010 96903672029 378.52 1/1912010 98203692013 106.50 20,840.92 The payment was misapplied. From: Jackman, Jessie [mailto:Jessie.Jackman @duke- energy.com] Sent: Monday, March 01, 2010 2:53 PM To: Sheeks, Cindy L Subject: RE: Hi Cindy, Last month's bill was $395.86 and we posted a payment of $393.44 of the check for $20,840.92. If may have been misapplied. Is that how much you intended? Thanks, Jessie 2 Jessie Jackman Duke Energy's Business Service Center 1000 E Main St. W P940 Plainfield IN 46168 Ph: 800 -774 -1202 ext 4927 Fax: 513- 419 -5590 jessie.jackman(&duke- energy.com From: Sheeks, Cindy L [mailto:CSheeks @carmel.in.gov] Sent: Monday, March 01, 2010 2:50 PM To: Jackman, Jessie Cc: Snyder, Denise W Subject: Hi Jessie, Can you tell me what the charges forward are from on account 0430 3300 -010? The total forward is $2.42. Cindy Sheeks Finance Manager, City of Carmel 317 -571 -2428 317 -571 -2410 fax csheeks@carmel.in.gov 3 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. l� ✓3ax 9G'C /O 7� Terms Zd�s ex, //P K z /029U %G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 'VOUCHER NO. WARRANT NO. p ALLOWED 20 pUlc'-' �T IN SUM OF a ,r gro" 2G /ray ON ACCOUNT OF APPROPRIATION FOR 21 3' 'DGD Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5a 2 ,3G3 /li y3 r'��ro ;26 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 3- 20 is Signature Director Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE or.Tomjn*I OP PORTION win, YOUR m'wwr Page of Carmel Reclevelopement Comm Duke Energy 1-800-521'2232 1660-3525-02-0 111 Main SuVV Suite: 140 Carmel IN 46032 PO Box 9OO1O75 Payments after Mar O* not included Bill prepared on Mar o*.2O1O Louisville KY 40290-1076 Last payment received Feb 25 Next meter reading Apr o1.2o1O E|wo 100196434 Feb 01 Mar 03 30 22210 24508 1 2.298 0.00 Usage 2,298 kWh Amt Due Previous Bill $205.97 Duke Energy Rate RSNO $180.04 Payment(s) Received 205.97cr Current Electric Charges $180.04 Balance Forward 0.00 Current Electric Charges 180.04 Current Amount Due $180.04 �Ll�*h6 g CD CD _0 AneraQaCost: $0.0783 perkVVh Mar 26, 2010 $180.04 �m ���������~mmergy. visit vn at w=w.uvxe'ono,uv.mm Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r n r 7 Purchase Order No. BT g uo UA Terms LOArSy'l li e, 11 8190-1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 F }1Cr;w IN SUM OF Pox QW L Y L'a290 -1076 ON ACCOUNT OF APPROPRIATION FOR 901,r ''F ��pflo Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or pZ 3 '3 1 +3 IBoc0 Ib'U. bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 Signature mar -f 12e eveionment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RH URN TLII: TOP PoRnON wmr YOUR PAYMENT Page 1 of 1 For #n uEr.'as Calf >Ac ocint Nctmbe..... City Of Carmel Duke Energy 1 -800- 521 -2232 0530 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 <::::a::::::: :.Ae pun.;In #ormat on MaEI::Aa:.rnertts:. PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2010 »:;;.:...Re dirt Ua#� Mete,C Reading Altefer Number Frnrri 7v::: Days prev pus present Multi usage Elec 106979329 Feb 01 Mar 03 30 00000 00000 1 0 0.00 a"�ectr otnrrterc�a Curret�t:Bow Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 CL 0 CD 0 n CT Q CD w a m Due_Clate Amount CIuE;.; Mar 26, 2010 9.40 r ukeEnergy visit us at www.duke- energy.com 0288-01-00-0000301-0001-00003 38 PLEASE RE I URN THE. FOP PORI ION WII EI YOUR PAYMENT Page 1 of 1 tvfe Bess:;.;: For:)n u €es Cal .AcctaU t Number::. tdame tSe....... :e., Add.:.: q.:::..........::..........:::.............::...........::::.: City Of Carmel Duke Energy 1 -800- 521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1 St St SW Misc: Cab #2 Carmel IN 46032 Mail >:Pa: fteftts::: To<:>:>::>::>::»::::>:: Y PO Box 9001076 Payments after Mar 04 not included Bill prepared on Mar 04, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Apr 01, 2010 Read .Date Melar .Realist k�e ei #ember f €nn; 7n.:':: revious resent U Elec 108013450 Feb 01 Mar 03 30 1 1 1 0 0.00 c »tsr sent B Beet... .Dammerc €a..;::::::: Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 CD a 0 CD n 0 C7 6 CD W Mar 26, 2010 15.00 P OD DukeEnergy® visit us at www.duke- energy.com ores- ol- oo- 0000soa- 000l- 00003ai -Prescrilied by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 /3W69;V /.S(v 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 3 20 i0 'e Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 Nane�lSe` �i e�A tlress`~~� x� For Irtq�trres fa 1 x� �Ac�ovn� Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead Jessica Jackman at Ext 4927 1251 Rohrer Rd Carmel IN 46032 rhrvoro 11A tl Payments Ta ���Aoo tit In dr et►on� M r PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 19, 2010 1 77 �Actual� Elec 104856636 Feb 17 Mar 18 29 6174 9961 1 3,787 0.00 x e 4 Eleciricr Gommerctal�<. x� turr.3n#Btllin "z Usage 3,787 kWh Amt Due Previous Bill 275.49 Duke Energy Rate CSNO 315.39 Payment(s) Received 275.49 Current Electric Charges 31J Balance Forward 0.00 Current Electric Charges 315.39 Current Amount Due 315.39 MAR 2 �J ]BY: IN Due��ate Amou E3ue vVfYiSiv' x nt F Average Cost: 0.0833 per kWh Apr 12, 2010 315.39 Duke To view the back of your bill, please click or go to EIlePIJ]/® www duke energy corn/ Indiana /hilling/back-of -hi [,asp Pa e2of2 Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead K .iatrattpttvf,urrenthate Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,787 Energy Charge 300 kWh 0.08240900 24.72 Feb 17 Mar 18 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 1,287 kWh 0.04117900 53.00 Rider 60 Fuel Adjustment 3,787 kWh 0.00945100 35.79 Rider 61 Coal Gasification Adj 3,787 kWh 0.00237300 8.99 Rider 62 Pollution Cntl Adj 3,787 kWh 0.00430700 16.31 Rider 63 Emission Allowance 3,787 kWh 0.00104100 3.94 Rider 66 DSM Ongoing 3,787 kWh 0.00034800cr 1.32cr Rider 67 Cinergy Merger Credit 3,787 kWh 0.00057000cr 2.16cr Rider 68 Midwest Ind Sys Oper Adj 3,787 kWh 0.00111200 4.21 Rider 70 Summer Reliability Adj 3,787 kWh 0.00024200 0.92 Rider 71 Clean Coal Adjustment 3,787 kWh 9 0.00476400 18.04 315.39 ota�Gurrent`Eitr1 315.39 a T kWh Electric usage 4,000 3,200 2,400 1.600 800 0 k1m M 4 M J M Calculations based on Most recent 12 ITionth history Total Usage 18,370 Average Usage 1,531 MAR APR MAY JUN JU AUG SEP OCT NOV cEb JAN FEB MAR Electric 2 1,90C 421 3G 24 32 3 65 2,069 2,869 3,385 3,159 3,781 Duke To view the back of your bill, please click or go to Duke m www,duke -ener .coon indiana billin back- of- bill,as Page 1 of 2 �,r "xi c k o9oEo,,x Y..'�?:'9° yc �s 3"'p' -z NameSeri�tce�ddress F:� x 'AccwngNt?tnber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190- 3277 -01 -0 141ta I�Rayme�t� �Accaunt� lip rrttatton��w�� PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 77 lutsioor Lt httti C5L Curr' t>t Btiliri MAN F Qty 1 Usage 78 kWh Amt Due Previous Bill 9.42 Duke Energy Payment(s) Received 9.42cr 1 Rate SOL 9.42 Balance Forward Current OL Charges 9 M Current OL Charges 9.42 Current Amount Due 9.42 lanai o of u X rren Cha ges y `F Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.74 Feb 17 -Mar 18 Rider 61 Coal Gasification Adj 0.05 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.03 Rider 70 Summer Reliability Add 0.01 Rider 71 Clean Coal Adjustment 0.11 9.42 Cu►'`ren#00 Ch tg 9.42 -58 MAR 2 2 2010 BY. Apr 12, 2010 9.42 [dke To view the back of your bill, please click or go to N neirgy. www. duke- energy.com /indiana /billing /back- af bill.asp Pa e2of2 NameSrvt Qddtes Acoufat Nut�itye� Carmel Clay Parks Recreation 3190 3277 -01 -0 Kwh Electric Usage too so e0 ao 20 0 M M M Calculations based on most reoent 12 month history Total Usage 936 Average Usage 78 MAR APR MAY JUN JU AUG 5EP OCT NOV DEC JAN FEB MAR Electric 711 7e Duke To view the back of your bill, please click or go to Energy www. duke- eneMy.com /indiana /billing /back -cf- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -Mar 0600 3660 -01 -8 Monon Tunnel lights 4 -Mar 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 10 -Mar 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650 3050 -01 7 Monon Trail Crossing Flashers NA for online statements 2 -Mar 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 26 -Feb 5260- 3287 -01 -0 Maintenance 1427 116th St. E 2 -Mar 3890- 3290 -02 -9 River Herita e Park 11813 River Ave. 26 -Feb 4260- 3287 -01 -5 Administration 1411 116th St E 18 -Feb 315.39 3119110 1310- 3278 -01 0 North Trailhead 1251 Rohrer Rd 9 42 3119110 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 2 -Mar 1660 3622 -01 -8 Central Park Lagoon Aeration um s 1550- 3287 -01 -0 Meetin house 1507 116th St, E TOTAL 324.81 20„ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 324.81 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 315.39 1125 3190 3277 -01 -0 4348000 9.42 25 -Mar 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 a Signature 324.81 Accounts Payable Coordinator Cost distribution [edger classification if Title claim paid motor vehicle highway fund PLEASE xRvnvo°r0*,oxno"wn,,ovo,mMo, Page of City Of Curme Duke 1-800-T74-1202 0400-3299-01-0 2CwmOq ����ou���m�� co Se Jessica Jackman mkExt4927 PO Box 9OO1O7O Payments after Mar O8 not included Bill prepared on Mar o8.2o1O Louisville KY 40290-1076 Last payment received Feb n5 Next meter reading Apt Us.uO10 Beo 106135512 Feb 03 Mar 04 29 21071 21215 40 5.760 1280 Usage 5,760 kWh 1.20 kVar Amt Due Previous Bill $510.32 Duke Energy Rate LSNO $499.93 Payment(s) Received 510.32cr Current Electric Charges 499.0, Balance Forward 0.00 Current Electric Charges 499.93 Current Amount Due $49 MAR 2 6 2010 By CL g CD Average Cos $V.08G8 per kWh Mar 30, 2010 $499.93 P 0r DukeEmmemgy. 0 302 *1-00.000066*001-000093 3 "/ni/ vna/*ww.uu»« ;»«'uv.c»m PLEASE REToR14'HE"OP POm ION wim YOUR mYm Page 1o41 City Of Carmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N40032 PU Box 9001076 Payments after Mar 08 not included Bill prepared no Mar O8.2O10 Louisville KY 40290-1076 Last payment received Feb 25 Next meter reading Apr oe.xo1u Beo 100883187 Feb 02 Mar 04 30 23 23 80 O 080 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9 .40 MAR 2 6 2010 CD g CD CD DukeEnergy. 0 302 *1-00-0000902 -0001 -0000004 visit us at wwwduxo'onommmm 1 PLEASE RE URN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 #darns N.16 s:;�ddre;=s::::: For.: #tt f trtss:G IL Ac�aun Nurnhe! A City Of Carmel Duke Energy 1 -800- 521 -2232 6430 3709 -01 -9 Redevelopment Commission 29 Main St E Misc: Cab #1 Carmel IN 46032 mail ail >:Pa:. 1s►ettts:: o Account n #o r at on.......,;:::::::::::>::::: Y:;.;:: PO Box 9001076 Payments after Mar 05 not included Bill prepared on Mar 05, 2010 Louisville KY 40290 -1076 Next meter reading Apr 05, 2010 ....................;;:::.:::Re d..ir# Ua#e...:.;;<:: ...eier:..Read:f Aotu ;tlAefe< Namber:.: ;rntt3 To:::: s Prev.ous present Mutts E#sa k�A( Elec 108013451 Feb 02 Mar 04 30 146 146 1 0 0.00 E #0,0100.:.CptllEth rCia GurrOtit. B i #I Usage 0 kWh 0.00 kVar Amt Due Previous Bill 50.30 Duke Energy Rate LSNO 15.00 Balance Forward 50.30c Current Electric Charges 15.00 Current Electric Charges 15.00 Current Amount Due 35.30c Nothing to pay the amount indicated is a credit, not an amount to be paid. We will apply this credit to your next bill. D Q 0. MAR 2 6 2010 0 0 By 0 CO d IT a Amount Die< 0.00 DukeEnergy® visit us at www.duke- energy.com U2') 5-01-00-00002 53 -0001- 0000298 VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $509.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0400 3299 -01 -0 43- 480.00 $499.93 1 hereby certify that the attached invoice(s), or 1205 6820- 3659 -02 -8 43- 480.00 $9.40 bill(s) is (are) true and correct and that the 1205 1 6430 3709 -01 -9 I 43- 480.00 I $0.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30/10 0400 3299 -01 -0 $499.93 03/30/10 6820 3659 -02 -8 $9.40 03/30/10 I 6430 3709 -01 -9 I I $0.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer nLE^SEnErom^n*n",oxnowwnv YOUR ,mvm" I Page of City CVCarmel Duke Energy 1-800-521'2332 3570'3705'01'2 Street Dept RabLighking 1430131St St VV Carmel |N40O32 PO Box 8OO1O75 Payments after Mar 18 not included Bill prepared on Mar 1e.2n1O Louisville KY 40290-1076 Last payment received Mar 01 Next meter reading Apr /4.2O18 kW Beo 106878950 Feb 12 yNur 12 28 2520 2858 1 332 0.00 Usage- 332 kWh Amt Due PreviOLIs Bill $25.81 Duke Energy Rate SMLC $23.74 Payment(s) Received 25.81cr Current Electric Charges 1� 23 Balance Forward 0.00 Current Electric Charges 23.74 Current Amount Due T2 CD g CD Average Cost: $0.OT15 per kWh Apr 7, 201 $23.74 p D u k e En ergy, PLEASE xn URN n* TOP rnmv,"Wn, YOUR 'mMaw Page 1of1 City CxCarmel Duke Energy 1-800-521'2232 0570'3663'01'0 Round About Light 13654 Cakridge Rd Carmel |N40032 P0 Box 9OO1O7O Payments after Mar 1u not included Bill prepared vn Mar 1u.2n10 Louisville KY 40290-1076 Last payment received Mar O5 Next meter reading Apr 18.2O1u Eleo 106974131 Feb 16 yNur 17 29 14532 15038 1 506 080 Usage 506 kWh Amt Due Previous Bill $33.33 Duke Energy Rate SMLC $31.24 Payment(s) Received 33.33cr Current Electric Charges 531 Balance Forward 0.00 Current Electric Charges 31.24 Current Amount Due 31.24 CD Q CD CT Average Cos $0.0617 per kWh Apr 9, 201 $31.24 vis uk PLEASE RE] UR14 11 IE iOP POR11014 WITH YOUR I'Ai'ml :NI Page 1 of 1 IN i eh Ser :we" Address ?s;:: For 10 ttfrses Gall: Account Nt1rt1 ier:``:: 1:::;.;:;;;.;:: V:: City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Account Inforrnaf ton Matl.Pa efrtsT,o PO Box 9001076 Payments after Mar 18 not included Bill prepared on Mar 18, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 16, 2010 R$adfng i7ate Meter Read4ng Actual e" te Number From Ira Days Previous Present Mult1 Usage kVI/ Elec 106978964 Feb 17 Mar 17 28 6658 7838 1 1,180 0.00 :lurrent;8illfn Usage- 1,180 kWh Amt Due Previous Bill 73.35 Duke Energy Rate SMLC 60.34 Payment(s) Received 73.35 Current Electric Charges 60.34 Balance Forward 0.00 Current Electric Charges 60.34 Current Amount Due 60.34 CD CL 0 ID n n w Q M a m m unt..Due Average Cost: 0.0511 per kWh Apr 9, 2010 60.34 DukeEner visit us at www.duke- energy.com 03 SS-0 1 -00-0004470-0001-000,1793 PLEAS[ RETURN THE TOP PORTION Wirt-] YOUR PAYAIENf Page 1 y o 1 f i:.. ",...:i:: ri:::::::i:: i:::: i::i::> 3 isii:= ::::is ii: i:::: >.:::i:::;:: >:;._;:;;::ii'::i::>: i;>:.> rvic ;A r: For: in t�3es Ali: ;:A� d City Of Carmel Duke Energy 1 -800- 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr PO Box 9001076 Payments after Mar 15 not included Bill prepared on Mar 15, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 13, 2010 Readm Elate Meter Readtn Atrtua[ Num� et is FromTo:> >:::::.::Da s: preuiiar�s Ads t Y.:::::.:.: Elec 106979325 Feb 11 Mar 11 28 2395 E 2719 1 324 0.00 Usage 324 kWh Amt Due Previous Bill 27.22 Duke Energy Rate SMLC 23.38 Payment(s) Received 27.22 Current Electric Charges 23.38 Balance Forward 0.00 Current Electric Charges 23.38 Current Amount Due 23.38 CD Q 0 0 n w Iz CD a tv m flue:: date:::: Amoiii di e Average Cost: 0.0722 per kWh Apr 6, 2010 23.38 r DukeEnergy® visit us at www.duke- energy.com 0335- 01 -00- 007.6537 -0001 -002 &812 PLEASE RETURN TEIE TOP PORTION WITH YOUR PAYMENT Page I of 1 n N: ar�>e. sa>Ewtc r s >:FaK n �r es. al�:::<:::;:::::::;:;«:: �iccv c�rrt City Of Carmel Duke Energy 1 -800- 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Ii atl::Pa >`:is::: Alccoun rtfor a a Y PO Box 9001076 Payments after Mar 15 not included Bill prepared on Mar 15, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 13, 2010 AetrReadar ............................Rad n D#........................... Met Number:: ;rnm Tn::;:::::;::. :ba 5. IiAu'Itj >88 F........ Y..:...:........:::.::.:.:.:.::..............::::..:............::::.:: Elec 104143767 Feb 11 Mar 11 28 6566 E 6960 1 394 0.00 EfeEt<r" :d tt1 C1� of et7t. B lin Usage 394 kWh Amt Due Previous Bill 31.11 Duke Energy Rate SMLC 26.40 Payment(s) Received 31.11 Current Electric Charges 26.40 Balance Forward 0.00 Current Electric Charges 26.40 Current Amount Due 26.40 T CD a 0 CD 0 0 0 CD v 1T a d 0 Dueaate Aa >I]ue<'< Average Cost: 0.0670 per kWh Apr 6, 2010 26.40 ®ukeEnergy® 0335- L11 -00- 0026536- 0001- 0028811 visit us at www.duke energy.com PLEASEmwmn*mpmmm�m��mm�r Page 1of1 City 0 Carmel Duke Energy 1-800-521-2232 300-3604-02-3 2201 106ThSnE N1ixo: Lighting Carmel |N40O32 PO Box 9OO1O75 Payments after Mar 12 not included Bill prepared on Mar 12.2O1O Louisville KY 40290-1076 Last payment received Mar 01 Next meter reading Apr 1e.u010 as E|no 106981605 Feb 10 Mar 10 28 15651 E 17057 1 1,406 0.00 Usage 1,406 kWh Amt Due Previous Bill $82.40 Duke Energy Rate SMLC $70.10 Payment(s) Received 82.40cr Current Electric Charges 70.10 Balance Forward 0.00 Current Electric Charges 70.10 Current Amount Due 7 0.10 CD g CD CD -0 Average Cost: $0.04gg per kWh Apr 5, 2010 $70.10 P k v DukeEmmeurgyn visit us at www.duke-energy.com 0328-01 357mOOO 1 -0003 582 PLEASE RETURN THE TOP PORTION WITH YOUR PAYk1ENl Page 1 of 1 Mime Seri k dr ss In utrEeS Gall::::::::: >Ac aunt Number: q::::::. City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 AdaII Pa nts:: o;::: AccQ�fnt I zforrnaf can PO Box 9001076 Payments after Mar 12 not included Bill prepared on Mar 12, 2010 Louisville KY 40290 -1076 Last payment received Mar 01 Next meter reading Apr 12, 2010 ::;::Readto .:37ate::::. "INter..Read'in s:::: AfcfuaI Mefer >N mfser> i i >:1]a. t revm. us< Prei3ent: »IVlulti >::a sa e;:>;::: >::kVII:::> Y.: 9- Elec 104828210 Feb 10 Mar 10 28 7644 E 7780 1 136 0.00 Usage 136 kWh Amt Due Previous Bill 33.75 Duke Energy Rate SMLC 15.26 Payment(s) Received 33.75 Current Electric Charges 15.26 Balance Forward 0.00 Current Electric Charges 15.26 Current Amount Due 15.26 a 0 6 (D d (D Average Cost: 0.1122 per kWh Apr 5, 2010 15.26 P ®ukeEnergy® 0328 -01 -00- 0003359 -0001- 0003584 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $250.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCTS /TITLE AMOUNT Board Members 2201 43- 480.00 $23.38 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $26.40 bill(s) is (are) true and correct and that the 2201 43 480.00 $15.26 materials or services itemized thereon for 2201 43 480.00 $70.10 2201 43- 480.00 $23.74 which charge is made were ordered and 2201 43- 480.00 $60.34 received.except 2201 43- 480.00 $31.24 Thursday, Mach 25, 2010 Jot, -AY Street Commissl �,A Street ^cT issir3ner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/10 $23.38 03/18/10 $26.40 03/18/10 $15.26 03/18110 $70.10 03/19/10 $23.74 03/22/10 $60.34 03122/10 $31.24 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE ROURN THE m,POR I ION %vim YOUR PAYMENT Page 1of2 Ad City Of Carmel Dube Energy 1-800-774'1202 DBA Brookshire Golf Clu For Acco Services contact 1212O Brookshire Pkwy Jessica Jackman atExt4927 Carmel |N48033 PD Box 9OO1O76 Payments after Mar 16 not included Bill prepared vn Mar 16.uO1O Louisville KY 40290-1076 Last payment received Mar os Next meter reading Apr 13.2o1O E|oc 047375310 Feb 11 rNur 11 28 5577 5842 40 2.600 0.00 Usage 2,600 kWh Amt Due Previous Bill $250.13 Duke Energy Rate CSNO $239.97 Payment(s) Received 250.13cr Current Electric Charges $72 Balance Forward 0.00 Current Electric Charges 239.97 Current Amount Due CD Average Cost: $O.Vg23 per kWh Apr 6, 201 $239.97 N� DukeEnergy. visit us at www.duke-energy 03 3 5-01-00-0001628 -0001-0001767 ri DukeEnergy® Pa e2of2 Ac MO: City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 la'_ #lo' <o urr tGhr es:>::»:>:«:<-»<;><:»::>»<:>: x n n.. ..ert g Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,600 Energy Charge 300 kWh 0.08240900 24.72 Feb 11 Mar 11 700 kWh Co) 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 100 kWh 0.04117900 4.12 Rider 60 Fuel Adjustment 2,600 kWh 0.00945100 24.57 Rider 61 Coal Gasification Adj 2,600 kWh Co) 0.00237300 6.17 J Rider 62 Pollution Cntl Adj 2,600 kWh 11.20 Rider 63 Emission Allowance 2,600 kWh Co) 0.00104100 2.71 Rider 66 DSM Ongoing 2,600 kWh 0.00034800cr 0.90cr Rider 67 Cinergy Merger Credit 2,600 kWh 0.00057000cr 1.48cr Rider 68 Midwest Ind Sys Oper Adj 2,600 kWh 0.0011 1200 2.89 Rider 70 Summer Reliability Adj 2,600 kWh Co) 0.00024200 0.63 Rider 71 Clean Coal Adjustment 2,600 kWh 0.00476400 12.39 239.97 Tt1:C�:rrnt,.ElectrtG.:Ghr $2 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 Cii166lations based on most recent 12 month history Total Usage 101,960 Average Usage 8,497 MAR APR MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 3,640 4,840 6,80 14,16 17,06 18,28 14,48 7,280 6,000 4,40 3,26 2,76C 2,600 m a 0 CD R 0 w o v a m r D ukeEnergy 03 35-01-00-0001628-0002-0001768 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $239.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 9390 3270 -02 -9 43- 480.00 $239.97 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 19, 2010 Director, Bro kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199; ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 9390 3270 -02 -9 Electric $239.9 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 ,u�,no�x�����,6m^,*wn*vounm,��r Page 1of2 City Ot Carmel Duke Energy 1'800'774'1202 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman okE*4927 Carmel |N48O33 P[) Box 8O01O75 Payments after Mar 15 not included Bill prepared on Mar 15.2O1V Louisville KY 40290-1076 Last payment received Mar 8s Next meter reading Apr 13.20)o "Redd M Rea Inc Td Bwo 024383489 Feb 11 Mar 11 28 154*0 17798 1 2.329 ODO Usage- 2,329 kWh Amt Due Previous Bill $224.21 Duke Energy Rate CSNO $219.22 Payment(s) Received 22421cr Current Electric Charges 219 Balance Forward 0.00 Current Electric Charges 219.22 Current Amount Due $219.22 CD CL 0 D Average Cost: *D.0941 per kWh Apr 6, 2010 $219.22 P a k DukeEnergy, 0335-01-00-000i627-000T-0001 765 visit us at www,duke-energy,com DukeEnergy® Pa e2of2 A dre s>: A>r ount Nzim# Eis City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 ath�tl�l1.b °SICt13(1t;G 1k BS::::::::>`::::.::::::;>: Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,329 Energy Charge 300 kWh 0.08240900 24.72 Feb 11 Mar 11 700 kWh 0.07287300 51.01 28 Days 1,329 kWh 0.06169600 81.99 Rider 60 Fuel Adjustment 2,329 kWh 9 0.00945100 22.01 Rider 61 Coal Gasification Adj 2,329 kWh 0.00237300 5.53 Rider 62 Pollution Cntl Adj 2,329_ kWh $_0.00430700 1 Rider 63 Emission Allowance 2,329 kWh 0.00104100 2.42 Rider 66 DSM Ongoing 2,329 kWh Co) 0.00034800cr 0.81cr Rider 67 Cinergy Merger Credit 2,329 kWh 0.00057000cr 1.33cr Rider 68 Midwest Ind Sys Oper Adj 2,329 kWh 0.00111200 2.59 Rider 70 Summer Reliability Adj 2,329 kWh 0.00024200 0.56 Rider 71 Clean Coal Adjustment 2,329 kWh 0.00476400 11.10 219.22 >T" Cu re fitElectridtha egsi:i $21 kWh Electric Usage 10,000 8,000 6,000 4,000 2,00 0 M J Calculations based on most recent 12 month history Total Usage 62;515 Average Usage 5,210 MARI AP MA JUN JU AU SEP CC NOV DEC JAN FEB MAR Electric 1,68 3,51 4,94 8,12 7,45 9,06 7,54 5,89 3,66 3,94 3,65 2,388 2,329 7 m CL 0 m n iv 6 <D d DukeEnergy® 0335-01-00-0001627-0002-0001766 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $219. ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 8390- 3270 -02 -3 43- 480.00 $219.22 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 19, 2010 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show. kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 8390 3270 -02 -3 Electric $219.2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ro^*n�vm"n*nnrommu�r�,ovxm,wa" r Pago1 of City Of Carmel D uke Energy 1-800-774'1202 DBA Brookshire Golf Club For Account Services, please contac 12120 Brookshire Pkwy Jessica Jackman uxEm4927 Carmel |N40O33 P0 Box 9O01O7O Payments after Mar l9 not included Bill prepared on Mar 1s.2O1O Louisville KY 40290-1076 Last payment received Mar os Next meter reading Apr 13.2o1O Boo 104885540 Feb 11 Mar 11 28 12832E 12837 40 200 2.00 Usage 200 kWh 2.40 kVar Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $41.41 Payment(s) Received 15.00cr Current Electric Charges T41 Balance Forward 0.00 Current Electric Charges 41.41 Current Amount Due .41 CD g Lie: Ate: Average Cost: 0.2071 per kWh �ft ��m� �JN������ ergy. visit us at www rgy p DukeEnergy® Pa e2of2 f er.9tce Aft 6* ;Account NUM or` City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex latt `iion of urr t;Ghar eS::::;:: a... ....G. ..en Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 200 Energy Charge Demand Read 00.05 200 kWh Co 0.10788900 21.58 Actual kW 2.00 KVAR Charge Billed Kvar 2.40 2.40 Kvar 0.24000000 0.58 Power Factor 64.0% Rider 60 Fuel Adjustment 200 kWh 0.00945100 1.89 Feb 11 Mar 11 Rider 61 Coal Gasification Adj 28 Days 200 kWh 0.00215600 0.43 Rider 62 Pollution Cntl Adj 200_ kWh 0_00383700_ 0.77 Rider 63 Emission Allowance 200 kWh 0.00104100 0.21 Rider 66 DSM Ongoing 200 kWh 0.00034800cr 0.07cr Rider 67 Cinergy Merger Credit 200 kWh 0.00039200cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 200 kWh 0.00104000 0.21 Rider 70 Summer Reliability Adj 200 kWh 0.00021400 0.04 Rider 71 Clean Coal Adjustment 200 kWh Co 0.00426100 0.85 41.41 Totak lectricf Gha. es; 41.41 r9 kWh Electric Usage 15,000 12,000- 9,000 6,000 3,000 0 Cal culations based on most recent 12 month history Total Usage 27;680' Average Usage 2,307 MA AP MA JUN JU AU SEP OC NOV DEC JAN FEB MAR Electric 4 4 6 32 4,60 6,08 10,60 5,52 8 8 8 0 200 m 0- 0 io 0 n iv Q m cu m DukeEnergy® visit us at www.duke- energy.com 0335. 01.00- 0001616 -W02- 0001764 VOUCHER NO. WARRANT NO. 4 ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $41.41 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0490- 3270 -02 -6 43- 480.00 $41.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 19, 2010 Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 199E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15110 0490- 3270 -02 -6 Electric $41.4 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ,a^SEIRErum,n*n» PORTION "III x YOU ^PAYMENT Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 1490-3270'02'1 UB8 Brookshire Golf Club For Account Services, please contac 121JO Brookshire Pkwy Jessica Jackman moExt4g27 Carmel |N4OV33 P] Box 9OO1O76 Payments after Mar 1s not included Bill prepared on Mar 16.2o10 Louisville KY 40290-1076 Last payment received Mar os Next meter reading Apr 1o.2o10 fQ Beo 055742883 Feb 11 yNur 11 28 6881 8954 40 2.920 0O0 Usage 2,920 kWh Amt Due Previous Bill $262.82 Duke Energy Rate CSNO $260.31 Payment(s) Received 262.82cr Current Electric Charges $72 Balance Forward 0.00 Current Electric Charges 260.31 Current Amount Due $260.31 CD AxeraQeCoou: $0.0891 perkVVh Apr 6, 2010 $260.31 P D u k e En ergy. t VOUCHER NO. WARRANT NO. r ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $260.31 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3270 -02 -1- 43- 450.00 $260.31 1 hereby certify that the attached invoice(s), or UAPin 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 Friday, March 19, 2010 Director, eroo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/10 3270- 02- 1 -MAR10 Electric $260.2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION wrrH YOUR PAYME14T Page 1 of 2 :;a:i ,::ii: `�i:isisiasi: iii:>:: is5i: isisisisi:>:'::. i:> k Wattle.J5ervIe Adc>Ir .ass;::::;`: Eor.. n st ryes. Gal ............Cotlnt;Nnitadl?.... City Of Carmel Duke Energy 1- 800 -774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 M2tf Pa `m 30< a Ac cart! I #ormat#on X PO Box 9001076 Payments after Mar 08 not included Bill prepared on Mar 08, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 06, 2010 r; R ead rt ate':. Mete Readiri -X. A t ai 3 g:::.:::::.:.::...:::.: MeNrfmber:: <:<Froiti::: >:>Ta s ::Preuiaus >:presetit::> Multi:«: 3sa` e:: 1N:: Y g.......:: Elec 019616990 Feb 03 Mar 05 30 98411 1A70 1 3,459 0.00 3 Usage 3,459 kWh Amt Due Previous Bill 316.41 Duke Energy Rate CSNO v 294.56 Payment Correction 2.42c Current Electric Charges 294.56 Payment(s) Received 313.99 Balance Forward 0.00 Current Electric Charges 294.56 Current Amount Due 294.56 a 0 CD n n v a ,v Average Cost: 0.0852 per kWh Mar 30, 2010 294.56 l ®ukeEnergy® visit us at www.duke- energy.com 0302-01-00-0001033-0001-0001104 r ®ukeEnergy® Page 2 of 2 Mame...::;:::»:::.>::;::: S�ruiGe;Address .:....:..;::..:.....gcco.�lnt.. UM 0.r City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 €X Ianati:Gn.cf:C rren #:Char as Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,459 Energy Charge 300 kWh 0.08240900 24.72 Feb 03 Mar 05 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 959 kWh 0.04117900 39.49 Rider 60 Fuel Adjustment 3,459 kWh 0.00945100 32.69 Rider 61 Coal Gasification Adj 3,459 kWh Co) 0.00237300 8.21 Rider 62 Pollution Cntl Adj 3,459 kWh 0.00430700 14.90 Rider 63 Emission Allowance 3,459 kWh Co) 0.00104100 3.60 Rider 66 DSM Ongoing 3,459 kWh 0.00034800cr 1.20cr Rider 67 Cinergy Merger Credit 3,459 kWh 0.00057000cr 1.97cr Rider 68 Midwest Ind Sys Oper Adj 3,459 kWh 0.00111200 3.85 Rider 70 Summer Reliability Adj 3,459 kWh 0.00024200 0.84 Rider 71 Clean Coal Adjustment 3,459 kWh 0.00476400 16.48 294.56 ::.:::.Tota�:Cuxrent: E1tr..IC.:Ehat es 294.56 kWh Electric Usage 10,000 8,000 6,000 4,00 2,000 0 J M Calculations based onrnosi recent.l2 month history_ Total Usage 51,428 Average Usage 4,286 MA AP MA JUN JUL AUC SEP OC NOV DEC JAN FEB MAR Electric 3,60 3,63 3,71 4,691 5,771 5,06 5,031 4,59 2,91 3,62 4 96 3,76 3,459 m C1 0 CD n m o a v a m r ®ukeEnergy visit us at www.duke energy.com 0302- 01 -(H)- 0001033- 0002 0001105 PLEASE mmR14n*m,nmION "III YOUR m*w« Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 3900-3060-01'0 2 Civic Sq For Acco Services please contac Carmel |N40032 Jessica Jackman mkExt4V27 PD Box 9OO1070 Payments after Mar ou not included Bill prepared on Mar oo.2u1u Louisville KY 40290-1076 Last payment received Mar 0s Next meter reading Apr 08.2O1O bite Boc 001244543 Feb 03 Mar 04 29 58483 58797 80 25.120 52.80 Usage 25,120 kWh 52.80 kW Amt Due Previous Bill $1,757.81. 7.90 kVar Payment(s) Received 1,757.81cr Duke Energy Rate HSNO $1.724.53 Balance Forward 0.00 Current Electric Charges $1,724.53 Current Electric Charges 1,724.53 Current Amount Due Vf, 724.53 CD 0 Average Cost: 0.0687 per kWh Mar 30, 2010 $1,724.53 ��7DukeEmmemgyw visit u,a\ww~.uuxo'ono,uy.ovm P ®ukeEnergy® Page 2 of 2 N ante....;:: Se.... aide:: Atfdress::::::::::::.: Accoctnt N mbet City Ot Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 E lanat'cn o iic h e p E Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 25,120 Demand Charge Demand Read 00.66 52.80 kW 14.06000000 742.37 Actual kW 52.80 Energy Charge Billed Kvar 7.90 25,120 kWh 0.01683000 422.77 Power Factor 98.8% KVAR Charge 7.90 Kvar Co 0.24000000 1.90 Feb 03 Mar 04 Rider 60 Fuel Adjustment 29 Days 25,120 kWh 9 0.00945100 237.41 Rider 61 Coal Gasification Adj 52.80 kW 9 1.01927400 53.82 Rider 62 Poilufion Cntl Adj 52.80 kW 1.80065900 95.07 Rider 63 Emission Allowance 25,120 kWh 0.00104100 26.15 Rider 66 DSM Ongoing 25,120 kWh 0.00034800cr 8.74cr Rider 67 Cinergy Merger Credit 25,120 kWh 0.00031200cr 7.84cr Rider 68 Midwest Ind Sys Oper Adj 25,120 kWh 0.00122800 30.85 Rider 70 Summer Reliability Adj 25,120 kWh 0.00019500 4.90 Rider 71 Clean Coal Adjustment 52.80 kW 2.09972400 110.87 1,724.53 "T,otaL.Current:Electna.Ghar es:: 1 724.53 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 327,760 Average Usage 27,313 MA AP MA JUN Jt J1 I AU SEP OC NOV DEC JAN FEB MAR Electric 26,48 23,68 26,56 26,72 30,06 31,76 29,92 27,84 23,04 27,12 32,86 23,04 25,120 CD C 0 CD 0 �c n m 6 (D CD fU CD ®ukeEnergy visit us at www.duke- energy.com 0302- O1 -UO- 0001036 -0001- 0001111 PLEASE REIUR14 THE I OP PC) RFiO1 YOUR PAYMFNT Page 1 of 2 me I "A w 4-4.00 urn Of... re S foVVIO A da -JeVi.c City Of Carmel Duke Energy 1-800-774-1202 4160-3278-01-0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 41 1 P fittT y Account X....- Aflob ..o.... Ifflo A' '.'tirA PO Box 9001076 Payments after Mar 19 not included Bill prepared on Mar 19, 201 Louisville KY 40290-1076 Last payment received Mar 05 Next meter reading Apr 19, 2010 W i::i: W Re ad :n e ::Date R a :inc E -.1 Previ6u Pr e sent kw I-- Elec 106960197 Feb 17 Mar 18 29 5332 5581 40 9,960 27.20 1.......+.+.W.+...,+ W Usage 9,960 kWh 27.20 kW Amt Due Previous Bill $812.26 8.90 kVar Payment(s) Received 812.26cr Duke Energy Rate HSNO $813.10 Balance Forward 0.00 Current Electric Charges $813.10 Current Electric Charges 813.10 Current Amount Due $813.10 CD CL 0 CD D AM D .b 6%� ountw Average Cost: 0.0816 per kWh Apr 12, 2010 $813.10 P 1 DukeEnergy® visit us at www.duke-energy.com 0362-01-00-00002 36-0001-0000- 5 r' DukeEnergy® Pa e2of2 Name etutc0 Adtfress Account Number City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Eatplan�iidn of Gurretrt Char es Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,960 Demand Charge Demand Read 00.68 27.20 kW 14.06000000 382.43 Actual kW 27.20 Energy Charge Billed Kvar 8.90 9,960 kWh 0.01683000 167.63 Power Factor 94.91/1 KVAR Charge 8.90 Kvar 0.24000000 2.14 Feb 17 Mar 18 Rider 60 Fuel Adjustment 29 Days 9,960 kWh 0.00945100 94.13 Rider 61 Coal Gasification Adj 27.20 kW 1.01927400 27.72 Rifler 62 Pollution Cnti 27.20 kW 1.80065900 48.98 Rider 63 Emission Allowance 9,960 kWh 0.00104100 10.37 Rider 66 DSM Ongoing 9,960 kWh 0.00034800cr 3.47cr Rider 67 Cinergy Merger Credit 9,960 kWh Co) 0.00031200cr 3.11cr Rider 68 Midwest Ind Sys Oper Adj 9,960 kWh 0.00122800 12.23 Rider 70 Summer Reliability Adj 9,960 kWh Co) 0.00019500 1.94 Rider 71 Clean Coal Adjustment 27.20 kW 2.09972400 57.11 813.10 Tatar Current Electric Ghargea 813.10 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M J Calculations based on most recent 12 month history Total Usage 134,160 Average Usage 11,180 MA AP MA JUN JU AU SEP OC NOV DEC JAN FE8 MAR Electric 11,08 9,44 9,84 11,84 12,72 12,00 14,00 9,60 8,72 11,96 13,40 10,46 9,960 0 1 t DukeEnergy® visit us at www.duke energy.com 0362- 01 -110- 0000236- 0002- 0000206 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,832.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $813.10 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $294.56 bill(s) is (are) true and correct and that the 1120 3900- 3050 -01 -0 1 43- 480.00 $1,724.53 materials or services itemized thereon for which charge is made were ordered and received except MAR 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 41 60- 3278 -01 -0 $813.10 0430 3300 -01 -0 $294.56 3900 3050 -01 -0 $1,724.53 I hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer