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Home My WebLink About184069 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $36,263.25 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184069 CHECK DATE: 4113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 22,644.38 50103608012 1091 4348000 2,660.27 60103608018 1110 4348000 133.83 51603293022 1115 4348000 1,491.78 09403299011 1120 4348000 131.60 39603050014 1125 4348000 82.37 06003660018 1125 4348000 71.68 15503287010 1125 4348000 129.92 16503050017 1125 4348000 9.40 16603622018 1125 4348000 10.34 38903290029 1125 4348000 747.44 42603287015 1125 4348000 61.60 52603287010 1125 4348000 14.02 57103301019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY .,a CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $36,263.25 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184069 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 8.47 62403291019 1125 4348000 38.42 74703295014 1205 4348000 99.22 02003291084 1205 4348000 35.58 07003295030 1205 4346000 90.63 12003291020 1205 4348000 252.62 22003291069 1205 4348000 157.76 54903294020 1205 4348000 86.83 91003291060 1205 4348000 19.91 91603302040 1207 4348000 126.52 55803643015 2201 4348000 24.69 08103666016 2201 4348000 26.88 11203687011 2201 4348000 23.69 47103666011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 s ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,263.25 CARMEL, INDIANA 46032 PO BOX 9001076 •;,p,'�, LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184069 CHECK DATE: 4/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 26.18 53403658010 2201 4348000 6.89 53403669012 2201 4348000 26.36 64503695012 2201 4348000 127.57 67403639025 2201 4348000 57.51 78103704013 2201 4348000 86.33 78203692012 2201 4348000 138.23 85103650017 2201 4348000 48.59 85503714014 2201 4348000 49.20 95503714010 2201 4348000 71.35 96103702019 2201 4348000 73.01 98203692013 2201 4348000 15,996.65 ELECTRICITY 2201 4348500 15,996.65 WATER SEWER CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,263.25 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184069 CHECK DATE: 411 312 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 126.75 46303531033 601 5023990 397.82 55403518041 601 5023990 90.98 66303531034 651 5023990 24.20 08103292019 651 5023990 38.72 14203299010 651 5023990 23.63 22403050010 651 5023990 127.23 26003291013 651 5023990 4,731.37 41103050020 651 5023990 126.75 46303531033 651 5023990 36.43 51503287033 651 5023990 397.81 55403518041 651 5023990 90.98 66303531034 651 5023990 42.37 72003287018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $36,263.25 PO BOX 9001076 4; o� LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184069 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52.87 91103050028 902 4460892 64.27 36203294080 P RE] oR14n* TOP POm ION WITH YOUR mYw Page 1of1 City Of Carmel Duke Energy 1-800-774'1202 4110-3060'02-0 Carme Utilities For Account Services please contac Carmel Water Wor Jessica Jackman ukE*4927 10600 Huze|de|| yWisc:Pky Carmel |N45O33 On PO Box 9OO1O76 Payments after Mar 31 not included Bill prepared vn Mar o1.2U10 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr 28.2O1O a :-X,Mi.ji We Ek»o 106943331 Mar 01 Mar 29 28 15180 15640 160 73.500 249.00 Elk Usage 73,600 kWh Amt Due Previous Bill $5,034.67 Duke Energy Rate SWP $4,731.37 Payment(s) Received 5,034.67cr Current Electric Charges $4,731.37 Balance Forward 0.00 Current Electric Charges 4,731.37 Current Amount Due CD Average Cos $0.0643 per kWh Apr 22, 2010 $4,731.37 P 1 h ,DukeEmmemgy. "/,it v, at www.duke-energy.com PLEASE RETURN no Top PORTION WITH YOU ^PAYMEN Page of City Of Carmel Duke Energy 1'800-774'1202 2600'3291-01'3 Carmel Utilities For Account Services please contac 12501 Penn RdN Jessica Jackman atExt4827 Carmel |N45O32 P0 Box 9OO1O7O Payments after Mar 31 not included Bill prepared on Mar 31.2O1O Louisville KY 40290-1076 Last payment received Mar o4 Next meter reading Apr u8.2O`O Ek»x 106156537 Mar 01 Mar 30 29 82755 83920 1 1.165 4.05 Usage 1, 165 kWh Amt Due Previous Bill $130.87 Duke Energy Rate SWP $127.23 Payment(s) Received 130.87cr Current Electric Charges 127.23 Balance Forward 0.00 Current Electric Charges 127.23 Current Amount Due $127.23 CD CL 0 CD Cr CD Average Cost: $O10Q2 per kWh P 1 h DukeEmmemgy. visit vx at www.uvxe'onerov.com PLEASE RETURN THE TOP PORTION WITH YOUR m'u»v Page 1of1 City Of Carmel Duke Energy 1-800'T74'1202 5160'3287-00'3 Carme Utilities For Account Services please contac 11511 Westfield Blvd Jessica Jackman ukE*4927 Carmel |N46O32 P0 Box 80O1O7O Payments after Mar 31 no/ino|udod Bill prepared on Mar o1.:o1n Louisville KY 40290-1076 Last payment received Mar u4 Next meter reading Apr 27.2O1U Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Beo 077707179 Feb 26 Mar 26 28 88054 88312E 1 258 0.00 Usage 258 kWh Amt Due Previous Bill $43.21 Duke Energy Rate CSNO $36.43 Payment(s) Received 43.21 cr Current Electric Charges 36.43 Current Amount Due g CD CT -0 Average Cost: $01412 per kWh A pr 22, 201 $36.43 1 ft DukeEmmemgy. visit us at www.duke-energy.com PLEASE RETURN THE rOP PORTION wn l-1 YOUR PAYNIENr Page 1 of 1 s::::.:::: i i 0 15OFV Addres$: For In urrtes Cail:: AQ .Q O Number City Of Carmel Duke Energy 1- 800 -774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 t on lUla31 Pa: s To ..Account nforma t PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 27, 2010 Reading Rate Meter Reding Actuat::.:: Meer .dumber fro►..... Ta Days previous Presgnt NEu1tt usage kUV Elec 105004776 Feb 25 Mar 26 29 47875 48151 1 276 1.22 tecir>c Cammercta Current >:BfElM Usage 276 kWh Amt Due Previous Bill 46.44 Duke Energy Rate SWP 42.37 Payment(s) Received 46.44 Current Electric Charges 42.37 Balance Forward 0.00 Current Electric Charges 42.37 Current Amount Due 42.37 a a n n m Q m m m Due:: Date:::» Aicour t'.Due >z Average Cost: 0.1535 per kWh Apr 20, 2010 42.37 D ukeEnergy® visit us at www.duke- energy.com 0402-01-00-000029 3-0001-00003 36 PLEASE RETUR14 H -II: TOP PORI ON WITH YOUR PAYMEN1 Page 1 of 1 t �rn 15erv€Ge Addris;::>::::;::':.;::.;::>:::::. For.Jtt tt rtes CII ACoutt Nttmbec. City Of Carmel Duke Energy 1- 800 -774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 MatI::R a s T nt A GCUUA In# ortnatfoil<:,:: s PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2010 Reacttn .flafe IGletet R d` Meter: idumber from: >:7ir €:i: sDa` rev us*: Rresent Ilduftt !#sae .k:1N:::: 1! S....:..:.... Elec 106997524 Mar 02 Mar 30 28 2330 2416 1 86 0.46 Elk w[::: Usage 86 kWh Amt Due Previous Bill 24.28 Duke Energy Rate SWP 24.20 Payment(s) Received 24.28 Current Electric Charges 24.20 Balance Forward 0.00 Current Electric Charges 24.20 Current Amount Due 24.20 CD a 0 0 CD n n v 6 CD d a CD Due [?ate mount :1 Average Cost: 0.2814 per kWh Apr 26, 2010 24.20 r DukeEnergy® visit us at www.duke- energy.com 04 22-01-00-0000514-0001-0000562 PLEASE RE I URN THE TOP POR11ON wiTri YOUR PAYMENT Page 1 of 1 00: fa ►e:fServiee:Addr..SS:::::.;:::; >:;::::......:For.# utr.ies. Cat Acottt.Ntlma0t:: q 0 :0 City Of Carmel Duke Energy 1- 800 -774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 :Account >Infiorrria# an< Mail> P.<a: r� ei SIt o Y PO BOX 9001076 Payments after Apr 01 not included Bill prepared on Apr 01 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2010 d it Readin Meter..Rea. Meter:::::Nurnt er; titri' <.70 >:::Oa s...:prevrQus::present" :::0::0::::::0 Elec 106031546 Mar 01 Mar 31 30 24358 24596 1 238 2.13 .....00....0............0...... #t1Ctr3 :C4t11triei4C1 Clrlroil I1` >.:.:;._?:z Usage 238 kWh Amt Due Previous Bill 39.11 Duke Energy Rate SWP 38.72 Payment(s) Received 39.11 Current Electric Charges 38.72 Balance Forward 0.00 Current Electric Charges 38.72 Current Amount Due 38.72 GL 0 m n n w 0 CD W a m 0000... -0000 ...........0.........0.00.... ....0.0...................1.1.. .........................0.000. 0 0.0 ««Dge [:ate <s ki iiK a7ue> Average Cost: 0.1627 per kWh Apr 26, 2010 38.72 r DukeEnergy® visit us at www.duke- energy.com oazz- oi- oo- 0000sn- o�wi- 0000s6s PLEASE RE] URN THE TOP POR IION WIP I YOUR PAYM[wr Page 1 of 1 #arrto e AddraSS For. Jn u>ries Call..; :`AcCourtfi Ndrntier:: City Of Carmel Duke Energy 1- 800 -774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Adatl a:` dnts:Ta t iAccoun P Jn #ormatorr PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 27, 2010 E e d n Uat Mdfi R dire Actua eter...... Vim.::. r.....:.. t. .......Tr ay$ Prevcous Pres�erit::;: 'Mu tt iJsage.: 11:i Elec 106939238 Feb 25 Mar 26 29 16000 16386 1 386 1.64 iw1eC= C�dtri" ar "r M �Idl Cut 0t1t: B4ilitti Usage- 386 kWh Amt Due Previous Bill 53.72 Duke Energy Rate SWP 52.87 Payment(s) Received 53.72 Current Electric Charges 52.87 Balance Forward 0.00 Current Electric Charges 52.87 Current Amount Due 52.87 CD Q a X.: ue ::Date:::: Amount Due:, Average Cost: 0.1370 per kWh Apr 20, 2010 52.87 D ukeEnergy® visit us at www.duke- energy.com oaoz- ot- cw- 0000soa- 000 0000lai PLEASE RETURI4 T I-IE TOP PORnOiJ WITH YOUR PAYMEWI Page 1 of 2 ame fServICe Address: For #n u all: A q.. �r_ es G :..:...:..................cc... ..Ni h bti.. City Ot Carmel Duke Energy 1- 800 -774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 is S:Sr: 55:::..; :merit Account .ln# oar...... PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 27, 2010 Readirr Date Meter Readin Acura# Meter Nuinter From':: Ta Days prevrous Preserst Multi Usage X Elec 106038682 Feb 25 Mar 26 29 173 174 80 80 0.80 E #ect sc.. rwommerca #;:urretitB #lin Usage 80 kWh Amt Due Previous Bill 23.63 Duke Energy Rate SWP 23.63 Payment(s) Received 23.63 Current Electric Charges 23.63 Balance Forward 0.00 Current Electric Charges 23.63 Current Amount Due 23.63 a 0 m n w m m m Due.<D'ate..:...:.;: AmounE::[3ue:::.;:.: Average Cost: 0.2954 per kWh Apr 20, 2010 23.63 D u1lreEnergy® visit us at www.duke- energy.com 040'1 -0I -UO- 000031 (100 1- 0000 3 6 2 r DukeEnergy® Pa e2of2 Name &0010. Address ;.:.:::::.;:.;::.;:.;:.Account NumbOr... City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Ex .latlaifon of:Gurtent .Clt�r eS Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 242°i Rider 60 Fuel Adjustment 80 kWh 0.00945100 0.76 Feb 25 Mar 26 Rider 61 Coal Gasification Adj 29 Days 80 kWh 0.00176100 0.14 Rider 62 Pollution Cntl Adj 80 kWh 0.00315800 0.25 Rider 63 Emission Allowance 80 kWh 0.00104100 0.08 Rider 67 Cinergy Merger Credit 80 kWh 0.00034300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00086100 0.07 Rider 70 Summer Reliability Adj 80 kWh 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80 kWh 0.00338100 0.27 23.63 T+ataGCurentElctreh'a e$ 23.63 kWh Electric Usage zoo 160 120 so 40 0 J Calculations based on most recent 12 month history Total Usage 1,200 Average Usage 100 MA. AP MA JUN JU AU(' SEP OCT NOV DEC JAN FFQ MA° Electric 1 B 16 6 16 8 6 B 8 B B 16 B so 0 S CD C1 0 CD 0 n iv Q CD a w CD CD P DukeEnergy® visit us at www.duke- energy.com 0402- 01 -00- 000031' 0001 0000303 uuXecnergy® Due date eunt 1366 Account Number 5540- 3518 -04 -1 CM 21 Apr 26, 2010 For more detailed billing information on t5, your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000534 01 AV 0.335 "AUTO 20047.24(032- 207035 4C01- P00000 -1 45 ��11 Il I�I' I�1� I rl�l 1 I� I I II IIIIIII�I'�I��III�II Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000795631 55403518041 042620106 00000795631 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 V 4d4W Fbr,lrt��l�t �s Gal[ Ac�Dttr?1 Nt�>n #eF Carmel Utilities Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc; Hse Jessica Jackman at Ext 4927 Carmel IN 46032 Matl P�tytxr�tts 7 0 Accv►fn3lrifarmatic+n PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2010 Raadtgafie 1�Aetar �teadng Aotttal Meter 1urn#�er Fr irn Ta #�aya.. 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Prdadht luft� Etas 1c 11 Elec 106185976 Mar 01 Mar 31 30 6388 6509 80 9,680 20.80 Usage 9,680 kWh 4.90 kVar Amt Due Previous Bill 988.13 Duke Energy Rate LSNO 795.63 Payment(s) Received 988.13 Current Electric Charges 795.63 Balance Forward 0.00 Current Electric Charges 795.63 Current Amount Due 795.63 5 Due [3atty..., kmtiun #.Due Average Cost: 0.0822 per kWh Apr 26, 2010 795.63 D ukeEnergy® f^^ visit us at www.duke- energy.com r ®uice &nergy® Due l3atiE~ Ar tartl:4ue Account Number 4630- 3531 -03 -3 CM 21 Apr 26, 2010 253.50 For more detailed billing information on 2 S O your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000531 01 AV 0.335 "AU1'0 200422.46032- 20%299 1-01- P00000.1 45 �Ih�J�l llln 'l��l�l��l��lrll�l{rr City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1 10A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000253502 46303531033 042620106 00000253502 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 tame 1SarV ,ddre s bC rtg cries Call i (I mt N rnher City Of Carmel Duke Energy 1- 800 -774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Matl Paymentts Ta Acut Irrf±Srmarn PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2010 Read i g a MI mar Reading Actual deter _Ettmr Fti�t 1t Ug�rs lravrcaus Pt�sent !(ultt Usi ge k�Af Elec 104182106 Mar 01 Mar 31 30 14624 17361 1 2,737 12.73 E le Ctt. a.r{ltTltl71 C iao..'. Cttrrt t3iilM Usage 2,737 kWh Amt Due Previous Bill 262.06 Duke Energy Rate SWP 253.53 Payment(s) Received 262.09 Current Electric Charges 253.53 Balance Forward 0.03c Current Electric Charges 253.53 Current Amount Due 253.50 Dire Date: Average Cost. 0.0926 per kWh Apr 26, 2010 253.50 D ukeEnergy® visit us at www.duke- energy.ccm 1Jllii[ @fl�I7e��® u r #Jue.l at ArMraunt D Account Number 6630- 3531 -03 -4 CM 21 Apr 26, 2010 181.96 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0000540 01 AV 0.335 "AUT0 200422.46032- 207299 C01- P00000 -1 45 Ill�lillll�lllllllli�llillil��' Illrnl��I�II�I�IIEIIII�ulill City Of Carmel Carmel Utilities PC Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000181960 66303531034 042620106 00000181960 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 1!#Ti1� 5ri+fcidtresr #ttgU #rtes CSI AcGQUrtf Ntthibef' City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110E Carmel IN 46032 Matf' Aayt eats 3Q Account lrtfarr a On PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 30, 2010 Ftadi>3 Dad Meter Readitxg p�ctfa# :ISifetelr ..#amber Fraaml l #lays <F+rt<vxaus present Mulls i#se #r`t!F Elec 106156505 Mar 01 Mar 31 30 64361 66099 1 1,738 7.39 1" ettrrc +�tT11*. is Cti 8f #Ifn Usage 1,738 kWh Amt Due Previous Bill 198.26 Duke Energy Rate SWP 181.96 Payment(s) Received 198.26 Current Electric Charges 181.96 Balance Forward 0.00 Current Electric Charges 181.96 Current Amount Due 181.96 Due Date Amourtt Average Cost: 0.1047 per kWh Apr 26, 2010 181.96 t1h Dukecnergy® visit us at www.duke- energy.com �f,Yl�� I SI�'I i��tFC�� d ?�t• VOUCHER 105224 WARRANT ALLOWED jaded a1ge1oAoaj uo paluud ;254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 j Louisville, KY 40290 -1076 o j Carmel Wastewater Utility M v, ON ACCOUNT OF APPROPRIATION FOR o 0 N N Board members PO INV ACCT AMOUNT Audit Trail Code v 91103050028 01- 7150 -03 $52.87 I g10 o I. 38.7 a�lb3�g201y o l.��sD.o3 �y.�o 2Zgb30506 to o l 115o. X 3.63 a 11.37 y >;G};;< S 15 0 3 2870 b 3 01. 1 Sd .0 36 •Y3 0 260�3291a13 0l �15o.o3 i 12 .23 �II�D 3DSD01>� o1,7t53.o5 `1731.37 6363 531D3 y o 1- 730. 90 4 8 4 63b 3 531 0 33 o I.736n•ol 12 1,•75 55 0 35180 1 41 01. 360.07 3 1 1.11 o w 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 VOU An invoice or bill to be pr(( 0 performed, dates of se, 3 price per unit, etc. 2 C Pa�'� Z3 254004 3� DUKE /PSI ENERGY 3 PO BOX 9001076 N Louisville, KY 40290 -10' Invoice Invoice Date Number 4/7/2010 911030500 lilllll�llllllll Il ��IIIIIII! II1111111111I11 !Illllllllllllllil hereby certify that the attach Printed on recyclable paper. correct and I have audited sari, n r ooc vruariac wia rrc. r- 'ry -'i Date Officer Officer VOUCHER 101321 WARRANT ALLOWED 254004 IN SUM OF 1; DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $90.98 ss SP `15.5 Voucher Total 98 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 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 6630353103 $90.98 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 RELUR14 THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 2 J 2'" ?i: i rrt. N.ttrttb�!`� 3> #dame: Sirs► lee: i�ddr.. ess:>::><:: Fdr' #n iiresGa L ..............................A City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club A I... tstS TA.. Y? PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 W. S#f t3t:::fs Gutr:. .t_E3ftl h` Qty 4 Usage 321 kWh Amt Due Previous Bill 126.52 Duke Energy Payment(s) Received 126.52 4 Rate SALP 126.52 Balance Forward 0.00 Current Street Light Charges 126.52 Current Street Light Charges 126.52 Current Amount Due 1 »fix latt�iit3tt >di::Gurrertt:Gk�ar a p Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 1 Units-C) 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00945100 0.96 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh Co) 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 CD o Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 0 102 kWh 0.00106800 0.11 18.22 d Q v ID >:'llte ate »'tautIue Apr 22, 2010 $126.52 D visit us at www.duke- energy.com 0-115-01-00-000109 3-0001-0001219 P DukeEuergy® Pa e2of2 S�ttlt�s Address :ACCOttnt NtkErlbB#;.:.:. City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Flours 333.33 117 kWh 0.00945100 1.11 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 days 117 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 117 kWh 0.00098100 0.11 Rider 63 Emission Allowance 117 kWh 9 0.00104100 0.12 Rider 67 Cinergy Merger Credit 117 kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00028000 0.03 Rider 70 Summer Reliability Adj_ 117 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0 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 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 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 Adi 102 kWh 0 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 T4 #;aaJ CO 0: 1 fbr Aat SAt $126.52 -Kwh Electric Usage 350 280 210 140 70 0 CD Calculations based on most recent 12 month history o Total Usage 3,852 m Average Usage 321 n w MA AP MA JUN JU AU' SEP OC NOU DEC JAN FEB MAR v Electric 321 321 321 321 321 321 321 321 321 321 321 321 327 a m D uke Energy. visit us at www.duke- energy.com 0415- 01 -00- 0001093 0002 0001220 t .VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.5 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT /TITt_E AMOUNT Board Members 1207 5580- 3643 -01 -5 43- 480.00 $126.52 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 05, 2010 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 03131/10 5580- 3643 -01 -5 Electric Bill $126.E I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 t�latY efSe` n'rice ,t�e� fires t�`�, ��nrfngr,E� it ��1E� jAcc ©unt��Nu nber City Of Carmel Duke Energy 1 -800- 774 -1202 6010- 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc Main Bldg Carmel IN 46032 Mail Faym ntsTo tsunt intamatron x 3 r hi;r i ts z w" ^d'.'"?�.... i .r', x u PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 r ,r ,gR �x r "M �R adln �aaf�' N� tLl B "d t"XNun7 e y ay �PrevrousFresent IUluttr Elec 106940254 Mar 01 Mar 30 29 34,537 On Peak 85.00 Usage- 34,537 kWh 5.80 kVar Amt Due Previous Bill 3,994.01 Duke Energy hate LSNO 2,660.27 Payment(s) Received 3,994 -01 cr Current Electric Charges Balance Forward 0:00 Current Electric Charges 2,660.27 Current Amount Due p j A APR 0 1 2010 VANIN y u�at+e �Arrnunt Due': Average Cost: 0.0770 per kWh Apr 22, 2010 2,660,27 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of -bilLa Page 2 of 2 .Name S��"utc Aii'ti ess Account Numt3er� x XX City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 "Expl t Current Charge �n" Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 34,537 Connection Charge 15.00 Actual kW 85.00 Energy Charge Actual kVa 85.20 300 kWh 0.10788900 32.37 Billed Kvar 5.80 700 kWh 0.08688900 60.82 Power Factor- 99.8% 1,500 kWh 0.07798900 116.98 13,650 kWh 0.05818900 794.28 Date of Peak 03/25/2010 Load Factor -Next 110 Hrs Use Time of peak 21.30.00 9,350 kWh 0.05158800 482.35 Load Factor -Over 300 Hrs Use Mar 01 Mar 30 9,037 kWh 0.04678900 422.83 29 Days KVAR Charge 5.80 Kvar 0.24000000 1.39 Rider 60 Fuel Adjustment 34,537 kWh 0.00945100 326.41 Rider 61 Coal Gasification Adj 34,537 kWh 0.00215600 74.46 Rider 62 Pollution Cntl Adj 34,537 kWh 9 0.00383700 132.52 Rider 63 Emission Allowance 34,537 kWh 0.00104100 35.95 Rider 66 DSM Ongoing 34,537 kWh 0.00034800cr 12.02cr Rider 67 Cinergy Merger Credit 34,537 kWh 0.00039200cr 13.54cr Rider 68 Midwest Ind Sys Oper Adj 34,537 kWh 0.00104000 35.92 Rider 70 Summer Reliability Adj 34,537 kWh 0.00021400 7.39 Rider 71 Clean Coal Adjustment 34,537 kWh 0.00426100 147.16 2,660.27 t LI Z wi nt, 'a gel 2,660.27 kWh Electric Usage 1 00,000 80,000 i} Ra 60,000 40.000 20.000 I AP R 0 M M J M APR U 1 2010 Calculations based on most recent 12 month history Total Usage 648,047 Y, Average Usage 54,004 MA APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 40,04 58,212 87,681 87,033 80,270 72,106 32,440 15,904 17,564 52,384 56,149 53,761 34,537 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 N Senr►ce Address for lncjuir4iesSCalt��A C 'counber .;a.:'.3.,.,�_,. .;:.5 c�wc.,......: N„.. wa>°.:.,.:> ac:; xc:, w' �c ,.��',.n.:w�....;.�...,..�.''`` .,:•,Sc.•.''...•�. �xa.,;. City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 all��ay en TQ $X wigs n r ACCOUpt Infarmatt 3 ?��.�.V k� BREW �3 fig. �X :,rN. PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 �?zsr zsm� �n Apo"` r ��,x'� n �ReadmgoDate IVteter�Readmg� Actuat erNur x Ero �70#�aysPrev�ousfr en ttAulti �CsagekUU� Elec 106007915 Mar 01 Mar 30 29 351,584 On Peak 661.10 �y ,E�ectric ommercial 0 Usage 351,584 kWh 661.10 kW Amt Due Previous Bill 21,022.70 355.50 kVar Payment(s) Received 21,022.70 Duke Energy Rate HSNO 22,644.38 Balance Forward 0.00 Current Electric Charges 2 ,644.38 Current Electric Charges 22,644.38 Current Amount Due $22,644.38 APR 0 1 1010 BY........................ ,xxc ax� xxoa. gyp" .,.,�rx ��Tlld�llt'e� Average Cost: 0.0644 per kWh Apr 22, 2010 22,644.38 P Duke To view the back of your bill, please click or go to 67 Energy. www. duke- energy.com /indiana /billing /back of- bill.asp Pacle 2of2 iU i�r s ryyx z t, �rvtaeA tess r� s r �s �Ac unt lUitttS t City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 351,584 Connection Charge 15.00 Actual kW 661.10 Demand Charge Actual kVa 750.60 661.10 kW 14.06000000 9,295.07 Billed Kvar 355.50 Energy Char Power Factor 88-11% 351,584 kWh 0.01683000 5,917.16 KVAR Charge 355.50 Kvar 0.24000000 85.32 Date of Peak 03/11/2010 Rider 60 Fuel Adjustment Time of peak 13.30.00 351,584 kWh 0.00945100 3,322.82 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 Days 661.10 kW 1.01927400 673.84 Rider 62 Pollution Cntl Adj 661.10 kW 1.80065900 1,190.42 Rider 63 Emission Allowance 351,584 kWh 0.00104100 366.00 Rider 67 Cinergy Merger Credit 351,584 kWh 0.00031200cr 109.69cr Rider 68 Midwest Ind Sys Oper Adj 351,584 kWh 0.00122800 431.75 Rider 70 Summer Reliability Adj 351,584 kWh 9 0.00019500 68.56 Rider 71 Clean Coal Adjustment 661.10 kW 2.09972400 1,388-13 22,644.38 x Total Gt�rr 22,644.38 kWh Electric Usage 500,000 400,000 °I r Y 300,000 R`• 200,000 100,000 0 I M M J A M Calculations based on most recent 12 month history Total Usage 4,733,382 Average Usage 394,449 MA AP MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric 350,84 343,157 400,75 499,290 475,129 471,364 470,716 322,022 331,591 372,873 340,605 354,299 351,584 U50mg V IED APR 0 1 2010 BY: Duke To view the back of your bill, please click or go to Energy www. duke- energV.com asp /indiana /billing /back- of- bilL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3131110 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 2,660.27 3131110 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 22,644.38 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have TOTAL 25,304.65 audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk- Treasurer PLEASE RETURN I'f IE TOP PORI ION WITH YOUR PAYMEN( Page 1 of 1 Neme;tServ€ce Address:::::>::.:::::;::.>: For to utr €es G l Account Nurnt er`' City Of Carmel Duke Energy 1- 800 -521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 A saunt nfortnat ©n PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 27, 2010 R�adt Meter Readi n ;#ate::: to Actua€ Meter:::>::: 1dt�rntrer::::> Fr:; �ti::>:>:< 70:::::>::>> fla' s::'> Previat�s: Preseit >:::<:Muati= >::1#sa e: ><::kV1/: 9.:::::::: Elec 035185747 Feb 24 Mar 26 30 554 1027 1 473 0.00 ...I I- Usage 473 kWh Amt Due Previous Bill 48.35 Duke Energy Rate SMHL 49.20 Payment(s) Received 48.35 Current Electric Charges 49.20 Balance Forward 0.00 Current Electric Charges 49.20 Current Amount Due 49.20 T C1 0 m n m o• m v a m ........I...................... Due t3a2e Atxount Due:.>.:.: Average Cost: 0.1040 per kWh Apr 20, 2010 49.20 ®ukeEnergy® visit us at www.duke- energy.com 0402-01- ��mmmnemrmmm�mm��x� Page of wrid City Of Carmel Duke Energy 1-800'521'2232 8550-3714-01-4 Street Dew rtment 2380 16 h St E Carmel IN 46032 PU Box 9OO1O75 Payments after Mar 2e not included Bill prepared on Mar 28.2O1O Louisville KY 40290-1076 Last payment received Mai u4 Next meter reading Apr e7.uo1u nq Boo 106889707 Feb 25 Mar 26 29 623 1085 1 403 0.00 Usage 463 kWh Amt Due Previous Bill $51.05 Duke Energy Rate SMHL $48.59 Payment(s) Received 51.05cr Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 48.59 Current Amount Due 7 $7-48—.59 CD g CF -0 Average Cost: $V1D4g per kWh Apr 20, 201 $48.59 P aDufkw e Emmem�gy. visit usat~ww.uuxo'onorovzom PI EASE RETURN THE 'IOP PORTION Wn I-I YOUR PAYNIFNF Page 1 of 1 rrfe�Stve#Idr Fcr;ltlqurls Call,cCGUrtIrnO# City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania d; tIl PaVM0nt1 4 Ac ust! In arm l can PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 ReWiftg date Meter R dliitg Aotual Metert�mfrer Frnitll C Days f *revious Present iliCulttsae k(MM Elec 106961466 Feb 26 Mar 30 32 10494 10825 1 331 0.00 Usage 331 kWh Amt Due Previous Bill 27.26 Duke' Energy Rate SMLC 23.69 Payment(s) Received 27.26 Current Electric Charges 23.69 Balance Forward 0.00 Current Electric Charges 23.69 Current Amount Due 23.69 a 0 n n w v a m Due.., Ain+a�nt. Dui Average Cost: 0.0716 per kWh Apr 22, 2010 23.69 P k DuitP eEne8 visit us at www.duke- energy.com 0415-0 -0030081 PLEASE RETURN TFIE TOP PORTION WITH YOUR PAY1,11i141- Page 1 of 1 Marne lServi a Address::: FGr.1n 111f 1BS Call Ac cl At NWtriti q:::::::::::.::::.::::::.:::::::.:...::::::....::::.::::.:: City Of Carmel Duke Energy 1 -800- 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 d;fE1I:P: nr To Account In ormat# on................... Y PO Box 9001076 Payments after Mar 24 not included Bill prepared on Mar 24, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 22, 2010 ::Read'tri i7 a`; ':r'':`` >'`...AAeter.Rea A' ActuiI Pr �rleter.:::::>;: Nurnbe�:m>>.:'.:::U s e�us`::present Multf isa e:: >:::;k tll:: eY .::.::.......:.......::::.::.....:.............:..:.:::..........,:..::g...:: Elec 106981559 Feb 23 Mar 23 28 4261 4654 1 393 0.00 Usage 393 kWh Amt Due Previous Bill 30.95 Duke Energy Rate SMLC 26.36 Payment(s) Received 30.95 Current Electric Charges 26.36 Balance Forward 0.00 Current Electric Charges 26.36 Current Amount Due 26.36 a 0 CD 0 v Q CD v -d Average Cost: 0.0671 per kWh Apr 15, 2010 26.36 P a h DukeEnergy® 0382-01-00-0(X)3421-0001-0003728 visit us at www.duke- energy.com PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 Y7`drrt� ISeNIce.: Address::: .Fot itl kiii s Cai1 :::;:AC oui1 NUrn er::': q:::: City Of Carmel Duke Energy 1 -800- 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mail >Pa ><Account!<In #orators_ m e r tt s To Y PO Box 9001076 Payments after Mar 24 not included Bill prepared on Mar 24, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 22, 2010 ReOd .a#e Ma R ete >:Ntm a >Fiai: Fo: is >fl s:: >Previa ::Present;<:i;:> :::Multi: >L3sa 9.:::::::: Elec 104882398 Feb 23 Mar 23 28 6710 7115 1 405 0.00 art tl1 rci i> Curren# Bitlirt Usage 405 kWh Amt Due Previous Bill 31.33 Duke Energy Rate SMLC 26.88 Payment(s) Received 31.33 Current Electric Charges 26.88 Balance Forward 0.00 Current Electric Charges 26.88 Current Amount Due 26.88 ,s 0 m n n v 6 cD a d N ate kmoui t aue<> Average Cost: 0.0664 per kWh Apr 15, 2010 26.88 r ®ukeEnergy® 0382- 01 0003417- 0001- 0003724 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $174.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $53.24 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $48.59 bill(s) is (are) true and correct and that the 2201 43 480.00 $49.20 2201 43 480.00 $23.69 materials or services itemized thereon for which charge is made were ordered and received except 1 17 17 YV nda,� it 0 l 010 Street: Coal m iss3ormr 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 $53.24 04/01/10 $48.59 04/01/10 $49.20 04/05/10 $23.69 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 ,u^�xnvm^n*�v,ommw�n�,nvnrm�u* Page 1of1 City OfCarmel Ouhm Energy 1-800'521'2232 7810'3704'01'3 2907 136Th St E yNisu:RubLights Carmel IN 46033 PU Box 9OO107O Payments after Apr o0 not included Bill prepared on Apr Oe.2n1U Louisville KY 40290-1076 Last payment received Mar u4 Next meter reading May O4.2O,O XX re 8eo 106979345 Mar 02 Apr 02 31 4877 6038 1 1.101 0.00 Usage 1, 161 kWh Amt Due Previous Bill $51.41 Duke Energy Rate SMLC $57.51 Payment(s) Received 51.41 cr Current Electric Charges 57-51 Balance Forward 0.00 Current Electric Charges 57.51 Current Amount Due �75 Q. g CD CD AverageCoo1: $0.0495 perkVVh Apr 28, 2010 $57.51 P OD DukeEmmemgyw visit us at ww°.uuxo'onormv.com PLEASE RLTURN THE 1 OP PORPON WITH YOUR PAYA1E1,4r Page 1 of I M, p. A` h 1 F'S".0 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01-2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 I Aunt M6 R YA1.0 .0 7 formiatl6ff MS. I-- PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2010 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May 04, 2010 Readtn D MV ing Aetuaf Rev. Pre sent Elec 093524703 Mar 04 Apr 01 28 25785 27641 1 1,856 0.00 I Usage 1,856 kWh Amt Due Previous Bill $99-62 Duke Energy Rate SMLG $86.33 Payment(s) Received 99.62ci Current Electric Charges 86.33 Balance Forward 0.00 Current Electric Charges 86.33 Current Amount Due T8 CL 0 CD CF CD M ue- at n Average Cost: 0.0465 per kWh Apr 28, 2010 $86.33 P o w DukeEnergy® 0435-01 -GO-0028028-0001 -00.30149 visit us at www.duke-energy.com PLEASE RE n*np PORTION WITH YOUR 'mm*w Page 1of1 City Of Carmel Duke Energy 1'800'521'2232 9820-3692'01'3 St Lighting 820 126Thf0E Carmel |N40033 PO Box 9OO1O7O Payments after Apr O8 not included Bill prepared on Apr O6.2O1O Louisville KY 40290-1076 Last payment received Mar u4 Next motor reading May o4.2o1u um Boo 106977981 Mar 03 Apr 01 29 10187 17722 1 1.535 0.00 Usage 1,535 kWh Amt Due Previous Bill $84.65 Duke Energy Rate SMLC $73.01 Payment(s) Received 84.65ct Current Electric Charges 73 Balance Forward 0.00 Current Electric Charges 73.01 Current Amount Due T g Am Average Cost: 0.0476 per kWh A pr 28, 201 $73.01 1 1 0ftkeEmmemgy. visit usatwww.uvxo'one,uv.onm 04 3 5-01-00-0028029-0001-0030150 PLEASE RETURN n* TOP PORTION WITH YOUR PAYMENT Page 1of1 if City Of Carmel Duke Energy 1 0810 Street Department Dir Old Meridian Grand Blvd PD Box SOO1O70 Payments after Apr u1 not included Bill pmpaodon Apr V1.2o1u Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr oO.2o1n Boo 106954344 Mar 02 Mar 31 29 10420 10774 1 354 0.00 Usage- 354 kWh Amt Due Previous Bill $28.04 Duke Energy Rate SMLC $24.69 Payment(s) Received 28.04cr Current Electric Charges 24.69 Balance Forward 0.00 Current Electric Charges 24.69 Current Amount Due �72 CD CL Q CY Average Cost: $V.0697 per kWh �ft ��"��m��mmemgy. 0422*1-0**029101-0001*031395 "/sit vs atw*w.uvxo onoray.com PLEASE REI URN TI -IE TOP PORIInIN Wnl -I YOUR PAYMENT Page 1 of 2 Ttarrte t#rVfc Addte Ear., #t�qutr ss C.411 PrOcc71l N rrtib0! City Of Carmel Duke Energy 1- 800 -521 -2232 5340- 3669 -01 -2 Street Department :Matl Pyrnetts� Arxlrxf In #ofx#1at0#t PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 at:� hts Ct sret :8 €fli�h Qty 1 Usage 62 kWh Amt Due Previous Bill 7.00 Duke Energy Payment(s) Received 7.00 1 Rate SULP 3.37 Balance Forward 0.00 Current Street Light Charges 3.37 Current Street Light Charges 3.37 Other Credits /Charges 3.52 Current Amount Due 6.89 CD C, cr 0 v flue I�ae A►QUe�ti3ue Apr 27, 2010 6.89 Duke ,Energy visit us at www.duke- energy.com 0.118 t- 11U -pp03 383 -�UO'I -000JG S 3 1i Duke Energy. Pa e2of2 :Narn�.:.... ser ime Adddress :.Ad�Q trtt.Nam #er City Of Carmel 5340 3669 -01 -2 Street Department £Xjhl�ilatiorl0,CurrorttCh r es Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.00773700 0.48 Mar 03 Apr 01 Rider 61 -Coal Gasification Adj 29 days 62 kWh 0.00005500 0.00 Rider 62 Pollution Cntl Adj 62 kWh 0.00010000 0.01 Rider 63 Emission Allowance 62 kWh 0. 00104100 0.06 Rider 67 Cinergy Merger Credit 62 KUvh $G.00005600cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002000 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010700 0.01 3.37 fi0t2t1 lttt�t�# hat0ft fttr Ra Ui.R 3.37 E. I natroru.o� }Credits 9.. Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tatall° tatter Credits }C arg s 3.52 kWh Electric Usage 100 B 6 40 20 0 J J Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 AP MA JUN JUL AUG SEP OC NOV DEC JAN FEB MA APR Electric 6 6 6 6 6 6 621 6 6 6 6 62 s2 mod' m CL 0 m C7 (1 C Cr (U b N ro ®ukeEnergy visit us at www.duke- energy.com 0428- 01 -00- 000338 3- ODU2- 0003654 PLEASE RETURN I HE TOP PORT 1C)IJ WITH YOUR PAY.,.9EIqr Page 1 of 2 iffloSerulEt Ac re s Fc r ltiqulr s Cal[- AceatJtlt 1�>ambar' Carmel Street Dept Duke Energy 1- 800 -774 -1202 5340 3658 -01 -0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 Matt Payments Ta AtCCOIJ )n €orrnatmn PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 03, 2010 Reading Meter Rdittg Acttxl AAetet Number 'Tr m Q�1{s Prevfoule l�reaent A�ultt lira a kW Elec 106950876 Mar 03 Apr 01 29 12087 12492 1 405 0.00 iiee ftls.K�r1Yt11e# C #a :4t t etit:8'i #I llh Usage- 405 kWh Amt Due Previous Bill 29.22 Duke Energy Rate SMLC 26.18 Payment(s) Received 29.22 Current Electric Charges 26.18 Balance Forward 0.00 Current Electric Charges 26.18 Current Amount Due 26.18 ED t� CL 0 m K C� C1 6 CD N cU I.,......................... Due :n A ii3ttnt.Due Average Cost: 0.0646 per kWh Apr 27, 2010 26.18 D uke Energy. visit us at www.duke- energy.com 0,128-01-00-0003382- r DukeEnergy® Page 2of2 WN Mme.:.::: 0f V1G8 res .count urntaer:::::' Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 fc ;L natioh. ;;o #::Gc1r:. rent::. har: s p::::.:.:::::..::::::::::: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 405 Energy Charge 405 kWh 0.03243600 13.14 Mar 03 Apr 01 Rider 60 Fuel Adjustment 29 Days 405 kWh 0.00773700 3.13 Rider 61 Coal Gasification Adj 405 kWh 0.00005500 0.02 Rider 62 Pollution Cntl Adj 405 kWh 0.00010000 0.04 Rider 63 Emission Allowance 405 kWh 0.00104100 0.42 Rider 67 Cinergy Merger Credit 405 kWh 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 405 kWh 0.00002000 0.01 Rider 70 Summer Reliability Adj 405 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 405 kWh Co) 0.00010700 0.04 26.18 >Totak Current EfectrlG 26.18 kWh Electric Usage 1,o00 600 60 400 200 0 Calculations based on most recent 12 month history Total Usage 4,888 Average Usage 407 AP MA JUN -JU AU SEP O_C NO V DEC _JAN FEB MA APR Electric 40 41 32 29 32 31 361 42 511 59 46 459 405 co Q 0 ro n n v Q m o m m r DukeEnergy® visit us at www.duke- energy.com 0428 -01- 110 -0(K)3 382- 000E 0003652 PLEASE RErURNT'HC TOP PQRTION WIT II YOUR PAYMEWI Page 1 of 1 arn�I5ery P,ddr�ss For tnqusr as Calf::..... :Ac o>th Dumber City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 AdIl Pajrmer Ets To Account! 11T #vrrr<a €ort PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 03, 2010 Reading 17at flfleter Reacting J�ctuat fleter 1tiLtEmrc To days f?revrr3rs Pregent MW#r tlsdgfr �€Nf Elec 1 0601 561 9 Mar 03 Mar 31 28 13487 14922 1 1,435 0.00 Usage 1,435 kWh Amt Due Previous Bill 77.48 Duke Energy Rate SMLC 71.35 Payment(s) Received 77.48 Current Electric Charges 71.35 Balance Forward 0.00 Current Electric Charges 71.35 Current Amount Due $71.3 5 CT a 0 m n K n CT w a m LIE Ste: ��irt tl3]t Average Cost: 0.0497 per kWh Apr 27, 2010 71.35 r DukeEnergy� visit us at www duke- erergy.com 0428- 0 1 -00- 0003377- 0001- 0 00364 5 PLEASE RETURNp* TOP PORTION WITH YOUR mYMi:m Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 8510-3650-01'7 Street Dept 401 Main St W Carmel IN 46032 P0 Box 9OO1O78 Payments after Apr n6 not included Bill prepared onApr 05.2o18 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May O3.2010 av Hec 093782704 Mar 03 Mar 31 28 22205 25189 1 2.984 0.00 Usage 2,984 kWh Amt Due Previous Bill $154.98 Duke Energy Rate SMLC $138.23 Payment(s) Received 154.98cr Current Electric Charges 13 Balance Forward 0.00 Current Electric Charges 138.23 Current Amount Due $138.23 0 1 Q CD Cr I mount AxerageCumt: $0.0463 perkVVh A pr 27, 201 $138.23 r ,o h DukeEnergy. visit us at www.uuko'ono,ay.com 04 28-01-00-0003 3 76-0001-0003644 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $611.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $611.76 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 Mon, April 12, 2010 l Street Commissioner Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/12/10 $611.76 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 Page 1 of 2 rc +aka rr� a �ma� s k Name�Se rcedrirss Fcrrtnqutrleslfl Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 0600 3660 -01 -8 City of Carmel For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail Matl a m� sq Aft t l ijtO fClWG N O PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 Nte� �u�nbe �;�rom�� ,7ca4�t)�tys Pre±�ro�usf�:rese Multi�� Usage .k,�u.�' Elec 106950892 Mar 01 Mar 29 28 35486 36222 1 736 0.00 EI'eEtrtC�Gont ntMOTVal =x� burr t Billie �<x y Usage 736 kWh Amt Due Previous Bill 93.49 Duke Energy Rate CSNO 82.37 Payment(s) Received 93.49 Current Electric Charges 82.37 Balance Forward 0.00 Current Electric Charges 82.37 Current Amount Due 82.37 Q 13 01 9 V IE APR 0 1 2010 ]BY: Y, ^z�,Du y C3�ate,�,� ;,Am�ot�nt, ©vet Average Cost: 0.1119 per kWh Apr 22, 2010 82.37 To view the back of your bill, please click or go to E►iee www. duke energy.com /indiana /billing /back- cf- brl1.asp Pa e2of2 "Ac N rte. Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail E laroattb of C�uY -Ye' Gharg� Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 736 Energy Charge 300 kWh 0.08240900 24.72 Mar 01 Mar 29 436 kWh 0.07287300 31.77 28 Days Rider 60 Fuel Adjustment 736 kWh 0.00945100 6.96 Rider 61 Coal Gasification Adj 736 kWh 9 0.00237300 1.75 Rider 62 Pollution Cnti Adj 736 kWh 0.00430700 3.17 Rider 63 Emission Allowance 736 kWh 0.00104100 037 Rider 66 DSM Ongoing 736 kWh 0.00034800cr 0.26cr Rider 67 Cinergy Merger Credit 736 kWh 0.00057000cr 0.42cr Rider 68 Midwest Ind Sys Oper Adj 736 kWh 0.00111200 0.82 Rider 70 Summer Reliability Adj 736 kWh 0.00024200 0.18 Rider 71 Clean Coal Adjustment 736 kWh 0.00476400 3.51 82.37 ot3 Ct x lcfYiEvhrso- 82.37 kWh Electric Usage 1,500 1,200 900 600 300 1 0 M M J I J M Cal,culations based on most recent 12 month history Total Usage 8,874 Average Usage 740 MA APR MAY JUN JU AUG SEP 007 NOV DEC JANI FEB MAR Electric 66 6 ,11 69 513 60 591 68 808 846 1,018 H63 853 736 D &V APR G 1 1010 By P Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billinp /back- of- bill.asp Page 1 of 2 e (S c�A H V Far l tqu call, cnu N Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park ;Mail Pa ":manta Td��r Account In #o rriation PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 MOW,- aC.itrreri3.Bill�n�x_w u< .OutdobP�Ll tit[ri' G OL Qty 2 Usage 324 kWh Amt Due Previous Bill 39.02 Duke Energy Payment(s) Received 39.02 2 Rate SOL 38.42 Balance Forward 0.00 Current OL Charges $M 2 Current OL Charges 38.42 Current Amount Due 38.42 K Eicptan tioi�,af�CHE n ar es X u Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 2.50 Mar 03 Apr 01 Rider 61 Coal Gasification Adj 0.22 29 Days Rider 62 Pollution Cntl Adj 0.40 Rider 63 Emission Allowance 0.34 Rider 67 Cinergy Merger Credit 0.30cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Summer Reliability Adj 0.02 Rider 71 Clean Coal Adjustment 0.44 38.42 xTp aiCurren O'lCharges 38.42 z f uLlate Amount`E3ue Apr 27, 2010 38.42 Duke To view the back of your bill, please click or go to Energy. www. duke- eneEgv.com /indiana /billinR /back- of- bill.asp Page 2 of 2 t�� 3 SESfNJ�e3a4Yi tf"� 066 M Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Eight Meadow Lark Park kWh Electric Usage 3$0 280 'I 1. 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 APR MAY JU JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 32 324 32 324 324 324 324 324 324 324 324 Duke view the back of your bill, please dick or go to Energy www. duke energy. co1r11indiana /billing[ back- of- bill.as12 PLEASE RETURN it iE rop PORTION I H YOUR PAYMENT Page 1 of 1 I b :I Ir, frleVi. *14 *'i*::N :.'.Q'U Ca, .4043 S Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel X 00. "'A"I "t" 'T M I ��i i-mmon si�ii """"""A' ht Mot M*atjoa PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 201 Louisville KY 40290-1076 Last payment received Mar 24 Qty 28 Usage 1,176 Amt Due Previous Bill $129.92 Duke Energy Rate SFS Payment(s) Received 129.92cr Flasher Signal Sry 129.92 Balance Forward 0.00 Current Unmetered Charges Current Unmetered Charges 129.92 Current Amount Due $129.92 APR 0 5 2010 (D B Y C1 0 (D 0 cy (D I ou AM Ob A pr 22, 201 $129.92 D ukeEnergy. 0415-0 1 -00-0000266-0001-0000302 visit us at www.duke-energy.com Page 1 of 2 P NameFl Ser�ce Add�e,�ss f3 �,For�ln�, z quir y ie §,Gall nAccounf,„umber� :may w •ate Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 Pleasant Grove Park Lighting ;Ntatl V ents Account flnfor<mattonxx F 9s. PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Ditdoo'rui IMM UNE 16urrent.B11114�. Qty 1 Usage 40 kWh Amt Due Previous Bill 8.47 Duke Energy Payment(s) Received 8.47 1 Rate SOL 8.47 Balance Forward 0.00 Current OL Charges S .49 Current OL Charges 8.47 Current Amount Due ExplanatidAWt Current Charges Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.38 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 0.03 29 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.04 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.47 x� X Total Ou reni O� '"cmames 8.47 APR 0 1 1010 BY........................ r�Due�Dates••- AmountDue n °s b N MI Mob Apr 22, 2010 8.47 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- biL2sp Pa e2of2 A' �Servtce Ales Aar ufl Ittir u 'r�`%x" Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 l 24 16 0 Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 MAR i APR MAYI JUN JU AUG SEP OCT NOV DEC JAN FEBI MAR Electric 4 40 4 4C 40 40 40 40 4 40 APR 0 1 2010 BY: P Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 Nfl t IServtcB Addess .NC c� ✓aiD.�iC.�`n.�'�.�6^.�O�:Cr u F.A Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 �IVl�ayments�To .x liacoun_ Informatton��. a M�� PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 27, 2010 �R ng p" e`� er R adm «Actual Merumb�er ^Fra x �0 �yevPrsen �MultYUsag Z Elec 063601950 Feb 25 Mar 26 29 6357 6900 1 543 0.00 ;Elecirtcw G.ommerctat 66urrent Balhn .Y_ 3 Usage- 543 kWh Amt Due Previous Bill 174.90 Duke Energy Rate RSNO 61.60 Payment(s) Received 174.90cr Current Electric Charges Balance Forward T6 Current Electric Charges 61.60 Current Amount Due $fib o 13C��II�I� MAR 3 0 2010 BY: e Date Amount U. Average Cost: 0.1134 per kWh Apr 20, 2010 61.60 P( ®uke To view the back of your bill, please click or go to V Energy® www. duke- energy.com /indiana /billing /back- of- biLgsp Pa e2of2 Carmel Clay Parks &Recreation 1427 116Th St E 5260- 3287 -01 -0 Cannel IN 45032 kx i Explaanatto>7 of s U TOM ,114 x Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 543 Energy Charge 300 kWh 0.09294500 27.88 Feb 25 Mar 26 243 kWh 0.05417800 13.17 29 Days Rider 60 Fuel Adjustment 543 kWh 0.00945100 5.13 Rider 61 Coal Gasification Adj 543 kWh 9 0.00200900 1.09 Rider 62 Pollution Cntl Adj 543 kWh 0.00396400 2.15 Rider 63 Emission Allowance 543 kWh 0.00104100 0.57 Rider 66 DSM Ongoing 543 kWh 0.00064900cr 0.35cr Rider 67 Cinergy Merger Credit 543 kWh 0.00059300cr 0.32cr Rider 68 Midwest Ind Sys Oper Adj 543 kWh 0.00087600 0.48 Rider 70 Summer Reliability Adj 543 kWh 0.00021800 0.12 Rider 71 Clean Coal Adjustment 543 kWh 0.00419000 2.28 61.60 �`Y'otalCurt'e�it Ele'�tt•tc Ch�rges 61.60 k4Vh Electric Usage 2,500 2,000 lh 1,500 1,000 500, 0 M J CialoUlatlons based on most recent 12 month 8 5 st ory Total Usage Average Usage 1,574 PH AP MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR 1,43 1,40 1,621 2,22 1,73 1,309 1,569 1,854 1,460 1,511 2,219 543 Duke view the back of your bill, please click or go to PO Energy www duke energy corn Indiana /billing /back_0,f-bill.asp Page 1 of 2 Na(S ce Add er x 'Fqt ingwrles Gate E- Acctat3nt hlui»he1 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 i PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 t$ading i7ate adin X;n Elec 106957100 Mar 01 Mar 29 28 379 388 1 9 0.00 ice_ Ef�GtYlCx -x;�:. ©IllrtlBYs�! .,,,,rSGZr4.7 Usage 9 kWh Amt Due Previous Bill 10.55 Duke Energy Rate CSNO 10.34 Payment(s) Received 10.55cr Current Electric Charges 0.3 4 Balance Forward 6.00 Current Electric Charges 10.34 Current Amount Due 10.34 1 11 lJ APR 0 20)0 BY........... K Ll a Qate r $e Average Cost: $1.1489 per kWh Apr 22, 2010 $10.34 Duke 7o view the back of your bill, please click or go to Energy® www. duke- ener &v.com /indiana /billing /back- of- bill.asp Pa e2of2 Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 Ez l anahon of GurrenfCha @5 x x3'• �.`..`�:.c...�'�.,Sx�r......,., s�:N��nr��.*,� Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 Mar 01 Mar 29 Rider 60 Fuel Adjustment 28 Days 9 kWh 0.00945100 0.09 Rider 61 Coal Gasification Adj 9 kWh 0.00237300 0.02 Rider 62 Pollution Cntl Adj 9 kWh 0.00430700 0.04 Rider 63 Emission Allowance 9 kWh 0.00104100 0.01 Rider 66 DSM Ongoing 9 kWh 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00057000cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00111200 0.01 Rider 70 Summer Reliability Adj 9 kWh 0.00024200 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00476400 0.04 10.34 z 10.34 a �m as A i o Cprren E� t C arges kWh Electric Usage 20 1s 12 e a 0 4'M A M Calculations based on most recent 12 month history Total Usage 129 Average Usage 11 MA APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEB MAR Electric 12 12 s 1 s o II�C��IIl�1� APR 0 1 2010 BY: Duke To view the back of your bill, please click or go to lfnergym www.duke- energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 �r CC 413r1t,NU111f7PF Name�Seriti�e Add�ss Ror fnqurri'CFf y Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260- 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 a>� S Ys e K' Ae COU(lt f A&M Atran'�' x IVCaiI f3ayrrsants 7a AT Y k PO Box 9001076 Payments after Mar 29 not included 13ill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 27, 2010 Mei r��tirn e �F�r��To L7ays f?r�vrotJS (3resen N}aJltr� m�,� sage k1�iW Elec 084395693 Feb 25 Mar 26 29 6463 6736 40 10,920 0.00 r Usage 10,920 kWh Amt Due Previous Bill 1,210.04 Duke Energy Rate RSNO 740.21 Payment(s) Received 1,210.04cr Current Electric Charges 7? Balance Forward Current Electric Charges 740.21 ^L Current OL Charges 7.23 C7u #door[ 5 7 47 4 4 Current Amount Due Oty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.23 Current OL Charges 23 MAR 302010 BY Average Cost: 0.0678 per kWh Apr 20, 2010 747.44 Duke To view the back of your bill, please click or go to Po EnrBi'g!/. www.duke- Pa e2of2 Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 01 5 Carmel IN 46032 4x �Expia""W er?t�Ches��': M" u ,Kv Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 10,920 Energy Charge 300 kWh 0.09294500 27.88 Feb 25 Mar 26 700 kWh 0.05417800 37.92 29 Days 9,920 kWh 0.04446400 441.08 Rider 60 Fuel Adjustment 10,920 kWh 0.00945100 103.20 Rider 61 Coal Gasification Adj 10,920 kWh 0.00200900 21.94 Rider 62 Pollution Cntl Adj 10,920 kWh 0.00396400 43.29 Rider 63 Emission Allowance 10,920 kWh 9 0.00104100 11.37 Rider 66 DSM Ongoing 10,920 kWh 0.00064900cr 7.09cr Rider 67 Cinergy Merger Credit 10,920 kWh 9 0.00059300cr 6.48cr Rider 68 Midwest Ind Sys Oper Adj 10,920 kWh 0.00087600 9.57 Rider 70 Summer Reliability Adj 10,920 kWh 9 0.00021800 2.38 Rider 71 Clean Coal Adjustment 10,920 kWh 0.00419000 45.75 740.21 uit 740.21 y PRO, taf ►�rrent��lacfrsc��ha P22 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.76 Feb 25 Mar 26 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 Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 723 M;• .Diet >Cur nt O Charges 7.23 o M kWh Electric Usage 20,000 i 16,000 �p 1� 12,000 8.000 4,000 0 Calculations based on inost recent 12 month history Total Usage 120,080 Average Usage 10,007 MA APR MAY JUN JU AUG SEP OC7 NOV DEC JAN FEB MAR Electric 10,44 9,440 6,60 6,440 6,80 6,440 4,920 7,760 9,320 14,240 19,000 18.120 11,000 ®UP(@ To view the back of your bill, please click or go to i�drBe www.duke-enefgy.coin/indiana/billing/back-of-bi.il,asp Page 1 of 2 Na eSerutee Acf r For Itigwries G�11 F Account Number ..-�i'�l l't. C <"i':'.5 Rn.C:C''S^ CSC. :nrj'1iS`....C,v...F.,.,:..,. City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Payme s to z A oust lnf matto0 OR Y PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 27, 2010 Urgent Message The electric charges on this bill have been estimated because we were unable to locate the meter. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. $eadmgabate A Reading Metermb rte.o Days �Preous Present ul #isagekw� Elec 106906084 Feb 26 Mar 26 28 23656 23656 E 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges( Balance Forward Current Electric Charges 9.40 Current Amount Due 9. 0 APR 011010 Due Date mount D Apra 2, Q Apr 22, 2010 9.40 9.68 Duke To view the back of your bill, please click or go to Energy® www.duke-energv_com/india Page 2 of 2 City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 101 natfdW Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 9.40 kWh Usage 0 Feb 26 Mar 26 28 Days `n 7ot' );Cufrenif t d. 9.40 kWh Electric Usage 1,000 800 600 400 200 0 M M J J M Calculations based on most recent 12 month history Total Usage 5,837 Average Usage 486 MAR AP MAY JUN JU AUG SEP 00 NOV DEC JAN FEB MAR Electric 921 s2 sz ezo soy 719 808 131 216 11 0 0 0 APR 0 1 2010 Duke To view the back of your bill, please click or go to Energy www.duke -ener .con1 indiana billin back- of- bill.as Page 1 of 2 iName515erv►ce Address Y For Inq.urrres Cat1Accdunt Number Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 -�ai1 Pa�rmentsT.q t. aAccounf Intormatron PO Box 9001076 Payments after Mar 29 not included Bill prepared on Mar 29, 2010 Louisville KY 40290 -1076 Last payment received Mar 05 Next meter reading Apr 27, 2010 x ReNOE� s u Mer Mi U r"I' M .:s,> :s�rn�u ..�;::vs�cus Elec 106140615 Feb 25 Mar 26 29 37112 37736 1 624 0.00 "fix' i :.1 Y,, Electr =rc RE766 menctal�� re0rentrBttlin Usage 624 kWh Amt Due Previous Bill 78.08 Duke Energy Rate CSNO 71.68 Payment(s) Received 78.08cr Current Electric Charges Ti Balance Forward Za6 Current Electric Charges 71.68 Current Amount Due $7f$ o MUPAR V MAR 3 0 2010 BY: x� tee Amount ue Average Cost: 0.1149 per kWh Apr 20, 2010 71.68 To view the back of your bill, please click or go to EroergJ/m www duke- energy.com /indiana /billing /back- of -biLg p Page 2 of 2 Y f 0 6 y. 1. M` 1'f Si Xh'Ty+'SU -4 tS< 1Y STf1 nkf Yly 6�'71�i'JS k 44 \,i3 S .u> Zu .>G N L S'F 'SEA Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 624 Energy Charge 300 kWh Co) 0.08240900 24.72 Feb 25 Mar 26 324 kWh 0.07287300 23.61 29 Days Rider 60 Fuel Adjustment 624 kWh 9 0.00945100 5.90 Rider 61 Coal Gasification Adj 624 kWh 0.00237300 1.48 Rider 62 Pollution Cntl Adj 624 kWh 0.00430700 2.69 Rider 63 Emission Allowance 624 kWh 0,00104100 0.65 Rider 66 DSM Ongoing 624 kWh 0.00034800cr 0.22cr Rider 67 Cinergy Merger Credit 624 kWh 0.00057000cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 624 kWh 0.00111200 0.69 Rider 70 Summer Reliability Adj 624 kWh 0.00024200 0.15 Rider 71 Clean Coal Adjustment 624 kWh 0.00476400 2.97 71.68 �otalCu�rentElexctrtcCharges 71.68 kWh Electric Usage 2,500 2,000 1,500 1,000 0111 500 4 M Calculations based on most recent 12 month history Total Usage 9,168 Average Usage 764 MAR APR MAY JUN JU AUG SEP OC NOV DE JAN FEi3 MAP Electric 63 458 72 2 1,19 136 2,064 70 82 61 1,110 691 624 Duke view the back of your bill, please click or go to Energy www.duke -ener .com Indiana billin back- of- bill.as ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/10 0600 3660 -01 -8 Monon Tunnel lights 82.37 4/5/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 38.42 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Mar 3/31/10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 129.92 3/31/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.47 3/29/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 61.60 3/31/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.34 3/29/10 4260- 3287 -01 -5 Administration 1411 116th St E 747.44 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Mar 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Mar 3/31/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 9.40 3/29/10 1550 3287 -01 -0 Meeting house 1507 116th St. E 71.68 TOTALI 1,159.64 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,159.64 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 82.37 1 hereby certify that the attached invoice(s), or r 1125 7470 3295 -01 -4 4348000 38.42 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 129.92 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.47 received except 1125 5260- 3287 -01 -0 4348000 61.60 1125 3890 3290 -02 -9 4348000 10.34 1125 4260- 3287 -01 -5 4348000 747.44 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 8 -Apr 2010 1125 1660- 3622 -01 -8 4348000 9.40 1125 1550- 3287 -01 -0 4348000 71.68 LZ a- Signature 1,159.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 �ame� /Sentiee Address �.��zFc�'r�'Inq�ies Ca[t Accounf fd mu be Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 ailnPa To AXcKunf4l'nformation PC Box 9001076 Payments after Apr 09 not included Bill prepared on Apr 09, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 07, 2010 Rya i t goer Meter Num ,F To Prev�a resent Multi saa� ,Md Elec 106041984 Mar 08 Apr 07 30 39022 39067 1 45 0.00 41 Usage 45 kWh Amt Due Previous Bill 24.76 Duke Energy Rate CSNO 14.02 Payment Correction 12.63cr Current Electric Charges $TM Payment(s) Received 12.13cr Balance Forward Current Electric Charges 14.02 Current Amount Due .02 D �rry W� APR �U10 By........................ Average Cost: 0.3116 per kWh May 3, 2010 14.02 Duke To view the back of your bill, please click or go to Ene www.duke-energv.com/indianaZbilling/back sg Page 2 of 2 Carmel Clay Parks Recreation 6310 131St St E 5710 3341 01 9 Carmel IN 46033 s s f� lanatrar; of Gur�enf: ��►a 9e� Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 45 Energy Charge 45 kWh 0.08240904 3.71 Mar 08 Apr 07 Rider 60 Fuel Adjustment 30 Days 45 kWh 0.00773700 0.35 Rider 61 Coal Gasification Adj 45 kWh 0.00237300 0.11 Rider 62 Pollution Cntl Adj 45 kWh 0.00430700 0,19 Rider 63 Emission Allowance 45 kWh 0.00104100 0.05 Rider 66 DSM Ongoing 45 kWh 0.00034800cr 0.02cr Rider 67 Cinergy Merger Credit 45 kWh 0.00057000cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 45 kWh 0.00088600 0.04 Rider 70 Summer Reliability Adj 45 kWh 0.00024200 0.01 Rider 71 Clean Coal Adjustment 45 kWh 0.00476400 0.21 14.02 o LHa g 14.02 kwh Electric Usage 4,500 3,640 1� r< 2,700 1,800 900 0 M M Calculations based on most recent 12 month history Total Usage 17,445 Average Usage 1,454 AP MA JUN JU AUG SEP CC NO DEC JAN FES MAR APR Electric 1s 12 3,25 4,11 4,32 4,18 1,179 9 3 36 45 Duke To view the back of your bill, please click or go to EAergy® www duke energy cornlindiana /billinl7 /back- of- 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. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 31 -Mar 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 5 -Apr 4/9/10 5710 3301 -01 -9 Inlow Park 6310 131st St E 14.02 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 31 -Mar 5260- 3287 -01 -0 Maintenance 1427 116th St. E 22 -Jun 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 27 -Jun 4260- 3287 -01 -5 Administration 1411 116th St E 29 -Mar 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Mar 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Mar 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 31 -Mar 1550 3287 -01 -0 Meeting house 1507 116th St. E 22 -Jun TOTAL 14.02 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 14.02 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 14.02 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 1125 3190 3277 -01 -0 4348000 12 -Apr 2010 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 14.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORTION WITH YOUR PAYtorw Page 1 of 1 Nu mber:: 1.10 i no I Add F r"I U' C. it mb, 04. City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 I-- T %m t "It"Adn' ACC PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290-1076 Last payment received Mar 24 Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv- Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.66 Current Unmetered Charges 131.60 Current Amount Due $131.60 CD Q. 0 (D 0 0 CD 0 moun&: :J u Wililkiiiiii6w Apr 22, 2010 $131.60 DukeEnergy® visit us at www.duke-energy.com 4 16 -01 -00-00009 06-0001-00009 5 0 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Er.,3rgy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960 03050 01 4 43 480.00 $131.60 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 A PR 1 Urn 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)) 3960- 03050 -01 -4 $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 20 Clerk- Treasurer PLEASE xoumN THE T(-)P ,omION VVIn^ YOUR ,m*ew Page 1of2 City Of Carmel Duke Energy 1-800-774'1203 5160'3393'02-2 Police Department For Account Services, contac 301 Ridge Point Ur Jessica Jac umExt4827 Carmel |N45O32 PO Box 9OO107O Payments ake, Apr u1 no/inv|vdod Bill prepared on Apr Ol.2O1O Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr 3O.2u1O kw Ben 084797579 Mar 01 Mar 31 30 56795 58108 1 1.313 0.00 U�age 1,313 kWh Amt Due Previous Bill $160.39 Duke Energy Rate CSNO $133.83 Payment(s) Received 160.39cr Current Electric Charges 13 Balance Forward 0.00 Current Electric Charges 133.83 Current Amount Due $133.83 g CD CT -0 ount: Me 2010 $133.83 Average Cost: $O.1D19 per kWh Apr 26, M R Ph �h "/,it us at°ww.uuxo'ono/my.cvm Preycrfbed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/8/10 monthly payment 133.83 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy F,0 Box 9001076 IN SUM OF p Louisville, KY 40290 -1076 f 133.83 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 133.83 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 April 8, 20 10 Si Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN U IE TOP POR TION W IT H YOUR PAYM[IJI Page 1 Ot 1 e 1 dr r tt s Cal c Serek.. e.:, 4d. ss :...:::::.:....::::::.Fo.: u> r, e..:....... 1.:::.:..:.:::::...::::::::...: A_count.Nurrtber.: q City Ot Carmel Duke Energy 1 -800- 521 -2232 9160- 3302 -04 -0 870 Enclave Cir Carmel IN 46032 tiltailRa'etits`7 t "f t' Q..........:: r:: .:................./11GGOUIIt rl Orma Qt] ...y PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 04, 2010 Realist Qate Metet Retiiri Acttsat Meter °lmt�er.::: Frorr� 7o Days rev. Present Multi I ...i)sage I It1A/. Elec 104127141 Mar 03 Apr 01 29 24730 24824 1 94 0.00 IN 00 kid e rte::» dtnmere a Current; :B�tln' Usage 94 kWh Amt Due Previous Bill 28.24 Duke Energy Rate RSNO 19.91 Payment(s) Received 28.24 Current Electric Charges 19.91 Balance Forward 0.00 Current Electric Charges 19.91 Current Amount Due T 19.9 D Q APR 12 2010 CD a By CD Due :Cate: Qi ouh e?? Average Cost: 0.2118 per kWh Apr 28, 2010 19.91 r DukeEnergy® visit us at www.duke- energy.com 0 a 3 s -0 Iw- ouoozv -000 I 0000z90 PITAS1 RLI URN THE TOP PORT YOUR PAYMEM Page 1 of 1 Name :1 Wei es a A I "Acc I --444- City Of Carmel Duke Energy 1-800-521-2232 5490-3294-02-0 15 1St Ave NE Carmel IN 46032 u A nVin W.G. orrnat on I. a PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290-1076 Last payrnent received Mar 24 Next meter reading May 03, 2010 Rsading Date Meter Re metei ::P i6* P" rev us::.�: Present U tja� Elec 023414695 Mar 03 Mar 31 28 56498 58096 1 1,598 0.00 a 4.aa la—. 060,tdvi -Corneh e mia J: C ilutrie"fiVE 111116-01 Usage 1,598 kWh Amt Due Previous Bill $226.36 Duke Energy Rate CSNO $157.76 Payment(s) Received 226.36cr Current Electric Charges $157.7 Balance Forward 0.00 Current Electric Charges 157.76 Current Amount Due $71 D APR 1 2 2010 By CD a 0 (D C3 CD 0 rndunt� D Average Cost: 0.0987 per kWh A pr 27, 201 157.76 P ahDukeEnergy. 0428-01-00-0000296-0001-0000 3 3 3 visit us at www.duke-energy.com PLEASE ,�om".mc�*,"��v�h5oon�^w° Page 1of1 8010. ON OAdd" A IS. For"i It City [x Carmel Duke Energy 1'800-774'1202 261 2ND St SW For Account Services please contac Carmel |N48O32 Jessica Jackman atE*4927 PO Box 90O1O7O Payments after Apr oS not included Bill prepared vn Apr 85.un1O Louisville KY 40290-1076 Last payment received Mar u4 Qty 2 Usage 521 kWh Amt Due Previous Bill $53.52 Duke Energy Payment Correction 16.97cr 2 Ca) Rate SOL $35.58 Payment(s) Received 36.55cr Current OL Charges 35.58 Balance Forward 0.00 Current OL Charges 35.58 Current Amount Due T3 8 APR 1 2 2010 By CD g CD CT CD Apr 27, 2010 $35.58 I W O,DukeEmmemgy. visit vsat www.uvuo'ono,uy.com PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 isz `:i:`: ;::i :i;:i i i:asisis i::asi:::i:: i; :a si:: ?i iss ::'isi:::::i; ri 3i ::;it;> +i: 'is iasis:isi::i i::: is 3 i iiC %i ?:i %�:�'.;:`::`::2�:`< "ii:;i;i:i fF a tServke Ad�lr ©r. ltiq rr s Cali C vftttt ffib City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Accaui a o f tints �o vrr 1ar!:::::::::::::.:::: l± PO Box 9001076 Payments after Mar 31 not included Bill prepared on Mar 31, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading Apr 29, 2010 Rdi M n .ate ete A ttfel: Meter Number Fr s`Ti "s::> :::f3a previaus:'presedt. >'`:';'Mu t�.... :silSa e.;`::: >:.kW:::: Elec 087343093 Feb 26 Mar 30 32 13385 14856 1 1,471 0.00 t}C t `9Atllttf C Z! 3:: e1ont. h s::> Usage 1,471 kWh Amt Due Previous Bill 185.24 Duke Energy Rate RSNO 126.31 Payment(s) Received 185.24 Current Electric Charges 126.31 Balance Forward 0.00 Current Electric Charges 126.31 Current Amount Due V1 26.31 D Q APR 12 2010 By Average Cost: 0.0859 per kWh Apr 22, 2010 126.31 r D ukeEnergy visit us at www.duke- energy.com oafs- oi- oo- oocwzis- 000i- 000uzsi PLEASE mmm THE m,mmm WITH Page of City Of Carmel Duke Energy 1-800-774'1202 0200-3291-0X8-4 1O4O3 Pennsylvania St For Account Services please contac Indianapolis |N4628O Jessica Jackman u\Ex14927 PO Box 8OO1O7O Payments after Mar u1 not included Bill prepared nn Mar s1.2o1O Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr 2S.2018 Boo 034200015 Feb 26 Mar 30 32 75494 76548 1 1.054 0.00 Usage- 1,054 kWh Amt Due Previous Bill $181.79 Duke Energy Rate RSNO $99.22 Payment(s) Received 181.79cr Current Electric Charges 99.22 Balance Forward 0.00 Current Electric Charges 99.22 Current Amount Due 9 9 2 CD a APR 1 2 Z010 0 CD By -0 Average Cost: 0.0941 per kWh A pr 22, 201 $99.22 1 ft DukeEmmemlgy. visit vu at www.duke-energy.com 041 -0 1 -OOm0000212-0001-0000248 PLEASE RETURN THE TOP mmm�mm�m�m Page of City Of Carmel Duke Energy 1-800-774-1202 1200-3291'02-0 104O7 Pennsylvania St For Account Services, contact Indianapolis |N4628O Jessica Jackman ukExt4927 P0 Box 9OO1O7O Payments after Mar 31 not included Bill prepared on Mar o1.2o1O Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading Apr 2S.2O10 Ekao 087816526 Feb 26 Mar 30 32 72830 73035 1 705 0.00 Usage 705 kWh Amt Due Previous Bill $149.64 Duke Energy Rate RSNO $73.66 Payment Correction 16.97 Current Electric Charges 66 Payment(s) Received 149.64cr Balance Forward 16.97 Current Electric Charges 73.66 Current Amount Due 90.63 0 APR 1 2 2 By CD -0 Average Cost: 0.1045 per kWh A pr 22, 201 $90.63 �W ��mm��r��mmemgy' 0415-01-00*000214*001.0000250 visit u, at w*w«ux«'e»*'mY.r»m nms xpo��v*��,om*"wn�,00�,m��r Page 1of1 City Of Carmel Duke Energy 1-80x0-521-2232 9100-3291f06-0 10401 Pennsylvania St Indianapolis |N4028V PO Box 90O1O7O Payments after Mar 31 not included Bill prepared vn Mar 31, 2010 Louisville KY 40290-1076 Last payment received Mar u* Next meter reading Apr 28.2O1O Beo 083882188 Feb 26 Mar 30 32 19219 20100 1 881 0.00 Usage 881 kWh Amt Due Previous Bill $155.36 Duke Energy Rate RSNO $86.83 Payment(s) Received 155.36cr Current Electric Charges 86.83 Balance Forward 0.00 Current Electric Charges 86.83 Current Amount Due �78 0 APR 1 2 2010 CD L -0 Average Cost: o0.0g86 per kWh A pr 22, 201 $86.83 �h y��v��mmergy. visit uuotww*.uvxr'vno,oy.cnm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $616.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1205 9100 3291 -06 -0 43- 480.00 j $86.83 1 hereby certify that the attached invoice(s), or 1205 1200 3291 -02 -0 43- 480.00 $90.63 bill(s) is (are) true and correct and that the 1205 0200 3291 -08 -4 43- 480.00 $99.22 materials or services itemized thereon for 1205 2200 3291 -06 -9 43- 480.00 $126.31 which charge is made were ordered and 1205 0700 3295 -03 -0 43- 480.00 $35.58 1205 5490 3294 -02 -0 43- 480.00 $157.76 received except 1205 9160- 3302 -04 -0 43 -480.0 $19.91 Friday, April 09, 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. 1905) 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)) 04/22/10 9100 3291 -06 -0 $86.83 04/22/10 1200- 3291 -02 -0 $90.63 04/22/10 0200- 3291 -08 -4 $99.22 04/22/10 2200 3291 -06 -9 $126.31 04/27/10 0700 3295 -03 -0 $35.58 04/27/10 5490 3294 -02 -0 $157.76 04/28/10 I 9160- 3302 -04 -0 I I $19.91 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 RE rvRNn*vOPmm ION VVIm YOUR mYMa/ Page 1of1 City Of Carmel Duke Energy 1-800'T74'1202 0940-3289-01'1 Carme C Comm Center For Acco Services please contac 31 1b« Ave NVV Jessica Jackman /gExt4927 Carmel |N40032 P] Box VOO1O70 Payments after Apr o7 not included Bill prepared on Apr 07.2o10 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May os.uo10 Ekao 108805878 Mar 05 Apr 05 31 11978 12553 40 23.000 0.00 Usage 23,000 kWh Amt Due Previous Bill $1,503.36 Duke Energy Rate CSNO $1,491.78 Payment(s) Received 1,503.36cr Current Electric Charges $1,491.79 Balance Forward 0.00 Current Electric Charges 1,491.78 Current Amount Due 1,491.78 CD G- 0 CT Am t'Dil eT AxerogmCoo1: $0.0649 perkVVh Apr 29, 2010 $1,491.78 y�oDukeEnergym visit u,at www.duke-energy.com 04 4 1-01-00-0000788-0001-00008 61 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,491.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,491.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, April 12, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/12/10 I I I $1,491.78 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 REI'UR14 I H[ TOP PORTION W11 1-1 YOUR PAYMENT Page 1 of 1 Name 1SOW.. 6 Address::'>:;;:::::. For to urries Galt ::Acedttnt.Nttmt er: q:::::.::::......::.::::.:.:..:::::::::::.:::::.:::..::::::::::::::::::.:: Carmel Redevelopment Commissio Duke Energy 1 -800 -774 -1202 3620- 3294 -08 -0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 afAatF Pa trite t .;:::X:.... .s....:.... Accaurrt Ira #ormat on PO Box 9001076 Payments after Apr 01 not included Bill prepared on Apr 01, 2010 Louisville KY 40290 -1076 Next meter reading Apr 30, 2010 Readlrt ;Date 1VIet r Read'ft e Actiiet:i» Meter Number Fromm T.a?:: >":.'#3ays Prevmrs Present Multi Usage [�W; Elec 017863640 Mar 02 Mar 31 29 32578 32754 1 176 0.00 r C "rretlt:: tt.fitti U l3 Usage 176 kWh Amt Due Previous Bill $36.43 Duke Energy Rate CSNO 27.84 Balance Forward Current Electric Charges 27.84 Current Electric Charges 2 Current Amount Due 6 a 0 co n n W Q CD a ry a m s <DueCiate Ai»oun >Clie;> Average Cost: 0.1582 per kWh Apr 26, 2010 64.27 r ®u keEnerg y® visit us at www.duke- energy.com 0422-01-00-0000251-000 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 D Y k e E n e ry y Purchase Order No. PO RoX 9001076 Terms Lo aisliC' K Y 40280_10 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) zhetqNj cA Total x.7.0 ow I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF Po Aox 900107[ L O A Ville K Y q0196 2- 7.8 4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 02 2,6N 4q 60 27 84 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 D// 1/1 20/ I nature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RH URN rHr roP PC) Rru0PJ wn n YOUR PnvnNJJI Page 1 of 1 arne FSery a Address For. Gall Ac, 00ht Number Carmel Redevelopment Commissio Duke Energy 1- 800 -774 -1202 3620 3294 -08 -0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mail>Aa': eras.Tos >:::::<s'::: Account.lriforr at on Y PO Box 9001076 Payments after Mar 03 not included Bill prepared on Mar 03, 2010 Louisville KY 40290 -1076 Last payment received Feb 25 Next meter reading Mar 31. 2010 Redtnt Hate... Meter Reading Actual ttAetej Nurn rer Fr, fa mays P�evEOns Present Multi usage kW Elec 017863640 Jan 29 Mar 02 32 32320 32578 1 258 0.00 1~ 00 Ca i ,:l n1i11et C e� ttl i0 t .B 1 1rt tt 1 Usage 258 kWh Amt Due Previous Bill 36.85 Duke Energy Rate CSNO 36.43 Payment(s) Received 36.85 Current Electric Charges 36.43 Balance Forward 0.00 Current Electric Charges 36.43 Current Amount Due 36.43 CD a 0 io n n w Q CD m a m Due date< >A »r ufi`*t* ue Average Cost: 0.1412 per kWh Mar 25, 2010 36.43 r ®ukeiEnergy® visit us at www.dLike- energy.com oz 8z- of anion i 000i -0000a 12 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 �n or) y Purchase Order No. Terms Lo 14; S V d k ,K q U 10. )U 7 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 i —�iA P i;r 9U IN SUM OF PD Rv( 900)(I7 1 ou i svi l0 /J ON ACCOUNT OF APPROPRIATION FOR 91)2 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT pEPT. I hereby certify that the attached invoice(s), or zS 6 440212 bill(s) is (are) true and correct and that the I� materials or services itemized thereon for which charge is made were ordered and received except /f 3 -3V 2olp ignature Oir®ctnr of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund