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Home My WebLink About184647 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,132.83 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184647 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,749.16 63003299017 1120 4348000 302.87 04303300010 1120 4348000 1,723.49 39003050010 1125 4348000 28.78 13103278010 1125 4348000 9.27 31903277010 1205 4348000 24.90 03303568017 1205 4348000 655.46 04003299010 1205 4348000 9.40 05303709012 1205 4348000 210.73 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.70 68803600019 1205 4348000 15.00 73403709014 1205 4348000 37.99 83003299018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $16,132.83 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184647 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 60.11 84303572014 1205 4348000 4,544.36 89003050018 1205 4348000 9.40 92903642019 1207 4348000 30.56 04903270026 1207 4348000 279.28 14903270021 1207 4348000 371.50 83903270023 1207 4348000 350.73 93903270029 2201 4348000 27.26 28003692010 2201 4348000 68.55 30103694023 2201 4348000 55.73 30103704010 2201 4348000 24.04 35703705012 2201 4348000 24.57 38903706012 2201 4348000 60.91 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $16,132.83 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184647 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 43.47 70903701011 2201 4348000 27.43 87703684015 2201 4348000 28.80 95703663010 651 5023990 37.64 02103050033 651 5023990 45.90 04403685025 651 5023990 233.56 21103050020 651 5023990 44.32 22103050026 651 5023990 233.44 24403307013 651 5023990 24.32 28303303016 651 5023990 104.23 29503275013 651 5023990 107.45 39303276010 651 5023990 24.79 42103050027 651 5023990 218.65 42303301016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY �+a CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,132.83 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 184647 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42.45 57303050010 651 5023990 53.10 61703271013 651 5023990 184.83 85903300014 651 5023990 129.95 89303276018 902 4348000 112.65 16603525020 902 4348000 73.21 27403639031 902 4348000 98.26 57903294053 902 4348000 205.70 86903672023 902 4348000 91.73 96903672029 902 4460807 979.80 19003694022 902 4460807 73.27 35903717015 920 4239099 220.73 23003707016 PLEASE RETURN THL 1 OP POR HON WITH YOUR PAVMENi Page 1 of 1 lam$ tService Addre� F4rtnquttaS Call' Prccr7unt Nambet City Of Carmel Duke Energy 1 -800 -521 -2232 2300- 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 ma Pa�ymertts To Account Irif 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 Ra�dtng €date Meter Readirg lActt�a! Ae #er r rQm Tn ys.Revra9?resetzt Muitt 1Ja Elec 106978930 Mar 03 Mar 31 28 22031 24378 1 2,347 0.00 Usage- 2,347 kWh Amt Due Previous Bill 361.58 Duke Energy Rate CSNO 220.73 Payment(s) Received 361.58 Current Electric Charges 220.73 Balance Forward 0.00 Current Electric Charges 220.73 Current Amount Due 220.73 A66 9 41 :p C CT E Zz 1ZO CD a 13uefJate ue Annt €d Average Cost: 0.0940 per kWh Apr 27, 2010 220.73 D uke Energy. visit us at www.duke- energy.com 047.8 -01 -0U- 0000275.0001- 0000332 s a h w m a v a m ®ukeEnergy". visit us at www.duke- energy.com 042.8 -01-00- 00002 15 -0001- 00003 32 C934520 15776 SM VV R EG M B 00 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 Du Energy Purchase Order No. NA PO Box 900107 Terms Louis KY 40290 -1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/05/10 NA Keystone Reconstruction Project $220.73 Field Office Project 07 -08 To tal W $220.73 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Cleric- Treasurer 1 1 VOUCHER N0, WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 1076 220.73 ON ACCOUNT OF APPROPRIATION FOR Duke Energy V PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $220.73 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 26 -Apr 20 10 1 Total $220.73 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PLEASE RI: T'URN TI fi. TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 AtatrtelSer~IIc ddr SS For 1.4uar Jos: Call ACCa tnfi IVOrnber 1. City Of Carmel Duke Energy 1 -800 -521 -2232 5790 3294 -05 -3 Redevelopment Commission 37 Main St W Carmel IN 46032 Mai{ l ayrrtptitsTb AcCwtsat lii4fmatiot1 1. PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 03, 2010 Reading C3ate Me #er Reading t�cfitsaE Meter Number From Tc� y Prevratts Fres�nt Mul #t L1sa #W Da s Elec 106871345 Mar 03 Mar 31 28 11116 12019 1 903 0.00 f r Usage 903 kWh Amt Due Previous Bill 261.64 Duke Energy Rate CSNO 98.26 Payment(s) Received 261.64 Current Electric Charges 98.26 Balance Forward 0.00 Current Electric Charges 98.26 Current Amount Due 98.26 Q 0 w a due Cfate AtnCU Average Cost: 0.1088 per kWh Apr 27, 2010 98.26 1 ft ,DukeEneray® visit us at www.duke- energy.com 04 28- 0 1- 00- 00aIn20�i 0001. 0000241 PLEASE RETURN THE TOP PORT ION YOUR PAYMENT Page 1 of 2 tTt @S @rV ,4ddiS FdC )ttgtitttas Call }#>wCOLir Nurn t)Fs# 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 tl !?ayientso llccasJrtt Inforn?atton PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 05, 2010 Ftdirig7ate lVts #fir ReAdirtc Actual: Met e <Numtrer Ta f]s P F�VCQClB Present lUlultt usage.....::..... f�1i3t...... Elec 106959591 Mar 05 Apr 05 31 46156 48375 1 2,219 9.80 lAtelr .twc�ttltfiex��at �Oro tlli11in Usage 2,219 kWh Amt Due Previous Bill 363.12 Duke Energy Rate CSNO 205.70 Payment(s) Received 363,12 Current Electric Charges 205.70 Balance Forward 0.00 Current Electric Charges 205.70 Current Amount Due 0 a 0 CD n W Q m v m [)ue Arn,aunt i30e Average Cost: 0.0927 per kWh Apr 29, 2010 205.70 P Duke Energy® visit us at www.duke- energy.com aa -o I uo -000i osa- ucxn uom 1 m DukeEnergy® Pa e2of2 Mame: seraca:Acldr.s :;:AGn# Nurtaer City Of Carmel 30 Main St W 8690- 3672 -02 -3 Crc Suite Carmel IN 46032 Exjlana #ion Q4 G rrent char es: g Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,219 Energy Charge Demand Read 09.80 300 kWh 0.08240900 24.72 Power Factor 98.8% 700 kWh 0.07287300 51.01 1,219 kWh 0 0.06169600 75.21 Mar 05 Apr 05 Rider 60 Fuel Adjustment 31 Days 2,219 kWh 0.00773700 17.17 Rider 61 Coal Gasification Adj 2,219 kWh 0.00237300 5.27 Rider 62 Pollution Cnti Adj 2,219 kWh 9 0.00430700 9.56 Rider 63 Emission Allowance 2,219 kWh 0.00104100 2.31 Rider 66 DSM Ongoing 2,219 kWh 0.00034800cr 0.77cr Rider 67 Cinergy Merger Credit 2,219 kWh Co) 0.00057000cr 1.26cr Rider 68 Midwest Ind Sys Oper Adj 2,219 kWh 0 0.00088600 1.97 Rider 70 Summer Reliability Adj 2,219 kWh 0.00024200 0.54 Rider 71 Clean Coal Adjustment 2,219 kWh Co) 0.00476400 10.57 205.70 Total t3 rcfEt Elektri Ch1t ErS 205.70 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 J Calculations based on most recent 12 month history Total Usage 35,306 Average Usage 2,942 AP MA A JUN AU SEP OC NOV DEC JAN FEB MA APR Electric 1,73 2,06 2,25 2,56 3,03 2,72 2,851 2,111 1,92. 4,83 4,351 4,35 2,219 m a 0 m n n iu Q m m m P i DukeEnergy® visit us at www.duke- energy.com oa�i- oi- oo- ooninan -0002 -Doan oa PLEASE RETURN THE TOP PORTION WITH YOUR PAYMEN1 Page 1 of 2 Idarrte; :Addr.+ss' :F-6 r.::1n ries Call.: ca. nt Numb q City Of Carmel Duke Energy 1- 800 -774 -1202 9690 3672 -02 -9 Crc For Account Services, please contact 30 Main St W Jessica Jackman at Ext 4927 Suite: 2003 Carmel IN 46032 MaiR:P T AC'bGUrrt -lr Orm #ion: H.. 0Rtt3...Q....:..... 3 :5 >3 »>ss»> ....................>a a PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Next meter reading May 05, 2010 R Da eter.Read!ls3 ]aAeter :.#dr�mber' �rdtri ?:::::7p?::: `#?ays :::Previous Present. Multi Usage 'kIN`: Elec 106959592 Mar 05 Apr 05 31 47837 48964 1 1,127 8.96 Current:: 11 n >s<:;:>:;:;;:::> Usage 1,127 kWh 3.10 kVar Amt Due Previous Bill 48.70 Duke Energy Rate LSNO 140.43 Balance Forward 48.700 Current Electric Charges 140.43 Current Electric Charges 140.43 Current Amount Due 91.73 CD a 0 CD n 0 n iv Q w m Dea3ate >tontClue<!«; Average Cost: 0.1246 per kWh Apr 29, 2010 91.73 r Duke Energy. visit us at www.duke- energy.com 0441 01 00 -0001036-0001-0001 1 11 DukeEnergy® Pa e2of2 aYamt3 Address AC t tt fit' Nr9ni 8# City Of Carmel 30 Main St W 9690- 3672 -02 -9 Crc Suite: 2003 Carmel IN 46032 E x and ian of Current Charges Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,127 Energy Charge Demand Read 08.96 300 kWh 0.10788900 32.37 Actual kW 8.96 700 kWh 0.08688900 60.82 Billed Kvar 3.10 127 kWh 0.07798900 9.90 Power Factor- 94.2% KVAR Charge 3.10 Kvar 0.24000000 0.74 Mar 05 Apr 05 Rider 60 Fuel Adjustment 31 Days 1,127 kWh 0.00773700 8.72 Rider 61 Coal Gasification Adj 1,127 kWh $0.00215600 2.43 Rider 62 Pollution Cntl Adi 1,127 kWh 0.00383700 4.32 Rider 63 Emission Allowance 1,127 kWh 0.00104100 1.17 Rider 66 DSM Ongoing 1,127 kWh 0.00034800cr 0.39cr Rider 67 Cinergy Merger Credit 1,127 kWh 0.00039200cr 0,44cr Rider 68 Midwest Ind Sys Oper Adj 1,127 kWh 0.00066800 0.75 Rider 70 Sommer Reliability Adj 1,127 kWh 0.00021400 0.24 Rider 71 Clean Coal Adjustment 1,127 kWh 0.00426100 4.80 140.43 Tai�f Gtarrettl EIQCtt iG Ctiatge: 140.43 kWh Electric Usage 4,000 3,200 2,400 1,600 800 0 J J Calcutations based on most recent 12 month history Total Usage 23,103 Average Usage 1,925 APR MA JUN JU AU SEP OC NOV DEC JAN FEE MA APR Electric 2,438 2,55 1,32 1,76 1,79 1,61 1,33 1,25 1,34 3,77 2,52 2,67 1,123 T m a 0 m n n a, CF CD W m P o k y Duke Energy. visit us at www duke- energy.com 0441 -01 -0U -0003 036 -0002 -0001 1 12 PLEASE RETURN URN I HE TOP PORTION WITH YOUR PAYNA011 Page 1 of 2 t ante. I F6 I e ::.C, q I 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 ma Mail P "a' V M 0* 11 t T 6. PO Box 9001076 Payments after Apr 06 not included Bill prepared on Apr 06, 2010 Louisville KY 40290-1076 Last payment received Apr 01 Next meter reading May 04, 2010 g-i eat I. P kW rev. us.: Present Mete rm" b R a' ffi I Elec 106939226 Mar 04 Apr 01 28 24705 25194 1 489 3.93 Usage 489 kWh 0.20 kVar Amt Due Previous Bill $147.22 Duke Energy Rate LSNO $73.21 Payment(s) Received 147.22cr Current Electric Charges 73 Balance Forward 0.00 Current Electric Charges 73.21 Current Amount Due $73.21 CD CL 0 CD CT (D 0 I A Ate: mon ue u Average Cost: $0.1497 per kWh Apr 28, 2070 73.21 r DukeEnergy. 0 visit us at www.duke-energy.com 435-01-00-0000267-0001-00003 10 DukeEnergy® Pa e2of2 artle a €arcs Address ACCOt #fit Nwnh�r. City Of Carmel 35 Main St F 2740- 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 lanatlon of Current'Ghar gs P 9.........: Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 kWh Usage 489 Connection Charge 15.00 Demand Read 03.93 Fnergy Charge Actual kW 3.93 300 kWh 0.10788900 32.37 Billed Kvar 0.20 189 kWh 0.08688900 16.42 Power Factor 99 KVAR Charge 0.20 Kvar 0.24000000 0.05 Rider 60 Fuel Adjustment Mar 04 Apr 01 489 kWh 0.00773700 3.78 28 Days Rider 61 Coal Gasification Adj 489 kWh 9 0.00215600 1.05 Rider 62 Pollution Cntl Adj 489 kWh 0.00383700 1.88 Rider 63 Emission Allowance 489 kWh 0.00104100 0.51 Rider 66 DSM Ongoing 489 kWh 0.00034800cr 0.17cr Rider 67 Cinergy Merger Credit 489 kWh 0.00039200cr 0.19cr Rider 68 Midwest Ind Sys Oper Adj 489 kWh 0 0.00066800 0.33 Rider 70 Summer Reliability Adj 489 kWh 0.00021400 0.10 Rider 71 Clean Coal Adjustment 489 kWh 0.00426100 2.08 73.21 Totatariertt Eltrtc .Ch r. 73.21 kWh Electric Usage 2,000 1,600 1,200 800 400 0 J J Calculations based on most recent 12 month history Total Usage 7,268 Average Usage 606 APR MAY JUN JUL AU SEP 0C NOV DEC JAN FEB MAR APR Electric 31C 29 17 32 41 32 13 41 59 1,57 1,34 1,17 489 m C1 O O n N Q cD d N D ukeEnergy. visit us at www.duke- energy com U-0 3 S -0 S LIV- OUV026 -�UO2- 000031 1 PI.I:ASE RETURN Tfif TOP PORTION WITH YOUR PAYMENT page 1 of 1 l ache 1SerV�� 4dclre s Fit #tlt�ttt es Ga# AC�oaln Nttrnbe# Carmel Redevelopement Comm Duke Energy 1 -800- 521 -2232 1660- 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 Matl paentsa Aottt3t irifarrntcn PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 03, 2010 Raacting`Elate Re €e Reading c €ual Meer ;l,lmlrer From Ta days Prevteaus Present Multt.. 11sae Elec 106196434 Mar 03 Mar 31 28 24508 25769 1 1,261 0.00 Usage 1,261 kWh Amt Due Previous Bill 180.04 Duke Energy Rate RSNO 112.65 Payment(s) Received 180.04 Current Electric Charges 112.65 Balance Forward 0.00 Current Electric Charges 112.65 Current Amount Due 112.65 CL 0 CD n n iv Q m N a m Uue Gate Ain un# C3EIe Average Cost: 0.0893 per kWh Apr 27, 2010 112.65 ,�i DukeEnergy® visit us at www.duke- energy.com oaza- oi- oo- oouazia- ouoi 0000zss 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 k Purchase Order No. z X 0 6 l 07 6 Terms —0�1)S Vr��P, l�rO 76 r�'� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 51b -Z 37 5 c ctr 99.26 -7-fa 07 i C R C a in t 2-C 5.70 i6 0 0710-2_ 30 V n e r[ I 91. 7 3 0 614 —i 35. L M 5�. sb,'ifie 1 ec+h'ti C Lid 7 3- 1 .5 -(6 01 0 510 J bfl c iC c�ri`c �i�f (I2• 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 Cleric- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ��eke Lner�y IN SUM OF Loui K Y 4028 0 1076 ON ACCOUNT OF APPROPRIATION FOR 9 02- g5 gS000 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or L MOO 95.26 bill(s) is (are) true and correct and that the 610 2 3 WOO 2, 5,70 materials or services itemized thereon for x` "I $00 9.73 which charge is made were ordered and 3�So 00 73,.Z I received except X102 510 �fi3�SQ�D it2. 6-5 20, Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund n��o�n*n,mmm��m��mw�, Page of Regional Perform Duke Energy 1-800-521-2232 3590-3717-01'6 Arts Center 725 3Rd AvSVV Carmel |N46032 PO Box 9001076 Payments after Apr 05 not included Bill prepared on �pr �5, �2O 1� Louisville KY 40290-1076 Next meter readin'��, 0 Ekac 108011001 Mar 03 Mar 31 28 477 On Peak 3.20 Usage 477 kWh 1.60 kVar Amt Due Previous Bill $0.00 Duke Energy Rate LSNO $73.27 Balance Forward 0.00 Current Electric Charges Current Electric Charges 73.27 Taxes -&4 Taxes $5.13 IMPORTANT: Please check the due date on your bill because h may have changed. VVo have modified our meter reading routes inan effort uo improve efficiencies and manage costs. g CD CD -0 Average Cost: $0.1536 per kWh ��mm�� visit ,a� u �or o o ��ur- v u w°w� u n ruv� m v f PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT Page 1 of 1 me �S+ r�tlCs ,4d�lre> For lriqullr t s Cali .AcO.00 t Nutnb0. City Of Carmel Duke Energy 1 -800- 774 -1202 1900 3694 -02 -2 Energy Center For Account Services, please contact 891 3Rd Ave SW Jessica Jackman at Ext 4927 Carmel IN 46032 &fait Ryirtettts Ta ACQtint llr>fiormaton PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 05, 2010 Radtng Dates Meter RdEng Actutal deter Nt�rn]€rer Frrtt >rt� Uays Frevus present Efec 106943187 Mar 06 Apr 06 32 12,725 On Peak 22.40 trtt3tilln IeC1rl Ct111. C1� Usage 12,725 kWh 1.60 kVar Amt Due Previous Bill 402.04 Duke Energy Rate LSNO 979.80 Payment(s) Received 402.04 Current Electric Charges 979.80 Balance Forward 0.00 Current Electric Charges 979.80 Current Amount Due 979.80 a 0 n n W 6 a v m X Due C1ate Amount Db_ Average Cost: 0.0770 per kWh Apr 29, 2010 979.80 ®uikeEnergy® visit us at www.duke- energy.com 0441- 01- 00- 0000790- 0001- 0000863 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 uke bclr0 V Purchase Order No. P D, LZ Terms Lou rsvil e. Y 0 2 /07 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 --5 -I0 6 05)0 -I UA C e ec�6c bill 73.2 -7 4 -1 10 N710 P 4ri c I 'M 979. Sb Total 0 D7 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 EnL rly IN SUM OF 'OBoX 900/076 �o�1sY,llf�; gy V 0290 l0ah- J,0 07 ON ACCOUNT OF APPROPRIATION FOR 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 2 0+65 4'g60$ 07 73- bill(s) is (are) true and correct and that the 9 2 0 9- $0 materials or services itemized thereon for which charge is made were ordered and received except L} )5-20! iignature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE rop PoRrioij wi rH YOUR PAYMPIF Page 1 of 2 A Id X.41,11 N City Of Carmel Duke Energy 1-800-774-1202 3900-3050-01-0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 lnrf 'rffiatidn'.. ceount mall Pa Ofit A I d d PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 201 Louisville KY 40290-1076 Last payment received Apr 01 Next meter reading May 05, 2010 M Ffo W um Elec 001244543 Mar 04 Apr 05 32 58797 59115 80 25,440 55.20 _.i :j i J. rrrrr.r...1 I Usage 25,440 kWh 55.20 kW Amt Due Previous Bill $1,724.53 9.80 kVar Payment(s) Received 1,724.53cr Duke Energy Rate HSNO $1,723.49 Balance Forward 0.00 Current Electric Charges $1,723.49 Current Electric Charges 1,723.49 Current Amount Due 1 i: au e Amoun Average Cost: 0.0677 per kWh Apr 29, 201 $1,723.49 MID Du kwwEnerev visit us at www.duke-energy.com -7 Y 0441-01-00-0001041-0001-0001121 PLEASE RETURN TI -IE TON PORTION WIT H YOUR PAYtor T Page 1 of 2 c:: Name. s: i4d tl s F r.ln �l tr te s Gall ':;:';::;::z "ACCO�tnf Ntimhet 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 .:::::...Account Informaffoff lrlfail`P; mee t s. T6` PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 05, 2010 e d' AAeter eadin Aett ai Rat Dafe::::;;:: >r> R fleeter ldt�mbe r rn:::::;;: s prevmus Present Mulct Usa :e >kV1/ y 9........ Elec 019616990 Mar 05 Apr 05 31 1870 5573 1 3,703 0.00 Usage 3,703 kWh Amt Due Previous Bill 294.56 Duke Energy Rate CSNO 302.87 Payment(s) Received 294.56 Current Electric Charges 302.87 Balance Forward 0.00 Current Electric Charges 302.87 Current Amount Due 302.87 a 0 J (D n N Q (D fU (D e<L `ate:::::> .A ob t C ue' Average Cost: 0.0818 per kWh Apr 29, 2010 302.87 P DukeEnergy® visit us at www.duke- energy.com oaal- oi- oo- 000lo3a- 000i- 000llis r DukeEneirgy® Pa e2of2 .Nrk1e 'e31tEG0 Adt{rOSS AG#t#>1t C�fLiflltibf City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 XplarEaticn c�iurrl; a> Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,703 Energy Charge 300 kWh 0.08240900 24.72 Mar 05 Apr 05 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0 $0.06169600 92.54 1,203 kWh 0.04117900 49.54 Rider 60 Fuel Adjustment 3,703 kWh 0.00773700 28.65 Rider 61 Coal Gasification Adj 3,703 kWh 0.00237300 8.79 Rider 62 Pollution Cntl Adj 3,703 kWh 0.00430700 15.95 Rider 63 Emission Allowance 3,703 kWh 0.00104100 3.85 Rider 66 DSM Ongoing 3,703 kWh 0.00034800cr 1.29cr Rider 67 Cinergy Merger Credit 3,703 kWh 0.00057000cr 2.11cr Rider 68 Midwest Ind Sys Oper Adj 3,703 kWh 0.00088600 3.28 Rider 70 Summer Reliability Adj 3,703 kWh 0.00024200 0.90 Rider 71 Clean Coal Adjustment 3,703 kWh 0 0.00476400 17.64 302.87 Tat�l GurtntIttic Charles $302.87 kWh Electric Usage lo,oao e,000 s,00a 4,000 2,000 M Calculations based on most recent 12 month history Total Usage 51,496 Average Usage 4,291 APRI MA JUN JU AU SEP OCT NOV DEC JAN FEF3 MA APR Electric 3,63 3,71 4,691 5,771 5,06 5,031 4,59 2,91 3,$2 4,96 3,76 1 3,703 m n O cD O n N 6 m O v ro r Duke Energy. visit us at www.duke- energy.com ova 1- 01 -00- 0001036 -000z -pool n� P DukeEnergy® Page 2 of 2 Man1e SerutcO:Address NUtttber:`: City Of Carmel 2 Civic Scl 3900- 3050 -01 -0 Carmel IN 46032 t? 9 Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 25,440 Demand Charge Demand Read 00.69 55.20 kW 14.06000000 776.11 Actual kW 55.20 Energy Charge Billed Kvar 9.80 25,440 kWh 0.01683000 428.16 Power Factor 98.4% KVAR Charge 9.80 Car 0.24000000 2.35 Mar 04 Apr 05 Rider 60 Fuel Adjustment 32 Days 25,440 kWh 0.00773700 196.83 Rider 61 Coal Gasification Adj 55.20 kW 9 1.01927400 56.26 Rider 62 Pollution Cntl Adj 55.20 kW 9 1.80065900 99.40 Rider 63 Emission Allowance 25,440 kWh 0.00104100 26.48 Rider 66 DSM Ongoing 25,440 kWh 0.00034800cr 8.85cr Rider 67 Cinergy Merger Credit 25,440 kWh 9 0.00031200cr 7.94cr Rider 68 Midwest Ind Sys Oper Adj 25,440 kWh 0.00074000 18.83 Rider 70 Summer Reliability Adj 25,440 kWh 0.00019500 4.96 Rider 71 Clean Coal Adjustment 55.20 kW 2.09972400 11 5.90 1,723.49 itaEirrer>EtElctrjc >Gkta e$ 1723.49 kWh Electric Usage 35,000 28,000 21,000 14,000 7, 000 0 Calculations based on most recent 12 month history Total Usage 329,520 Average Usage 27,460 AP MAY I JUN JU AUG SEP OC NOV DEC JAN FEB MA APR Electric 23,68 26,56 26,72 30,08 31,76 29,92 27,84 23,04 27,12 32,88 23,04 25,12 25,440 0 CD a 0 CD n •c n m 6 N 1 3 41 17 (D r DukeEnergy® visit us at www.duke- energy.com 0-141 -01-00-00010-11-0002-0001122 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,026.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $1,723.49 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $302.87 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 U 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)) 3900- 3050 -01 -0 $1,723.49 0430- 3300 -01 -0 $302.87 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN TI -II: 10P POKLION w I H YOUR PAYNIDIr Page 1 of 2 Namk 5 ry s Address Fc►r 1figu►rt s GaIF Aod.Writ Nur» er City Of Carmel Duke Energy 1 -800 -774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mail Payitietlts'c Account Irrfdrrftaton PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 Read[rrg [3ate M @ter Readttg Actual Peter °[�ttmber Prorr� Ttt Days I?revmu$ Present Niultt Usage: Elec 024363489 Mar 11 Apr 12 32 17798 22615 1 4,817 0.00 Usage 4,817 kWh Amt Due Previous Bill 219.22 Duke Energy Rate CSNO 371.50 Payment(s) Received 219.22 Current Electric Charges 371.50 Balance Forward 0.00 Current Electric Charges 371.50 Current Amount Due 371.50 C1 0 w m ate Arntaunl D Average Cost: 0.0771 per kWh May 6, 2010 371.50 D ukeEff -e yer y. visit us at www,duke- energy.com o47z-0 I- oa -0onz s �s -ouo I -000 v i e P DukeEnergy® Page 2 of 2 Name Seruts a Address.;:::::: Aoeour�t Nurt�faer City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex ;Ia atlorl 0t Current'G.�tar es P 9::::.::.:::::::::::::::::::::::::::._::::::::::::: Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,817 Energy Charge 300 kWh 0.08240900 24.72 Mar 11 Apr 12 700 kWh 0.07287300 51.01 32 Days 1,500 kWh $0.06169600 92.54 2,317 kWh 0.04117900 95.41 Rider 60 Fuel Adjustment 4,817 kWh 0.00773700 37.27 Rider 61 Coal Gasification Adj 4,817 kWh 0.00237300 11.43 Rider 62 -Pollution on Cntl__Adj_ 4,817 kWh C� 0 00430700 20.75 Rider 63 Emission Allowance 4,817 kWh 0.00104100 5.01 Rider 66 DSM Ongoing 4,817 kWh 0.00034800cr 1.68cr Rider 67 Cinergy Merger Credit 4,817 kWh 0.00057000cr 2.75cr Rider 68 Midwest Ind Sys Oper Adj 4,817 kWh 0.00088600 4.27 Rider 70 Summer Reliability Adj 4,817 kWh 0.00024200 1.17 Rider 71 Clean Coal Adjustment 4,817 kWh 9 0.00476400 22.95 371.50 Tt7ta1 Current lectt io Charges 371.50 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M J J J M Calculations •based'on mosrrecent 12 month history Total Usage 63,817 Average Usage 5,318 AP MA JUN JU AU' SEP OCT NOV DEC JAN FEB MA APR Electric 3,51 4,94 8,12 7,45 9,06 7,54 5,694 3,66 3,94 3,65 2,38 2,32 4,817 0 m a 0 CD n in Q m P d m D ukeEnergy® visit us at www.duke- energy.com 0.11'1 -01 -00 -00111 i73- 000'1 -0llU l 11 3 VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $371.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1207 8390 3270 -02 -3 43- 480.00 1 $371.50 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 19, 2010 Director, Brooks e 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)) 04/14/10 8390 3270 -02 -3 Electric $371.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 PLG \SF RE] URN I HE l (jr' FOR n( )N W I Pl YOUR I'A Yml iJr Page 1 of 2 Name }SeNIC Add Ear )n tlaraes Cali Aceotilnfi Nurn�Or. q City Of Carmel Duke Energy 1- 800 -774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Ntafl Pa BntS To Account Inf4rtnaiiori PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 Reading Hate Meter Reading Actua# Meter Numt�er ...From To t3ays iPrevious Preser:t Multi Usage kUV Elec 047375310 Mar 11 Apr 12 32 5642 5754 40 4.480 0.00 Usage 4,480 kWh Amt Due Previous Bill 239.97 Duke Energy Rate CSNO 350.73 Payment(s) Received 239.97 Current Electric Charges 350.73 Balance Forward 0.00 Current Electric Charges 350.73 Current Amount Due 350.73 Q 0 CD CT w Due :gate Amount .Que Average Cost: 0.0783 per kWh May 6, 2010 350.73 D ukeEnergy. visit us at www.duke- energy.com o -o i -uo -000 i sra -cWOi -000 1714 r DukeEnergy® Page 2 of 2 e e a e.'. dr Nam >:<`...8 r to .Ad ess `'ACC�diti�t N rn bet City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 xp an �or1 1 urrerrt C. argeS:: 1 Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,480 Energy Charge 300 kWh 0.08240900 24.72 Mar 11 Apr 12 700 kWh O 0.07287300 51.01 32 Days 1,500 kWh $0.06169600 92.54 1,980 kWh $0.04117900 81.53 Rider 60 Fuel Adjustment 4,480 kWh O 0.00773700 34.66 Rider 61 Coal Gasification Adj 4,480 kWh Co) 0.00237300 10.63 Rider 62 Pollution Cntl Adj 4,480 kWh 0.00430700 19.30 Rider 63 Emission Allowance 4,480 kWh 0.00104100 4.66 Rider 66 DSM Ongoing 4,480 kWh 0.00034800cr 1.56cr Rider 67 Cinergy Merger Credit 4,480 kWh 0.00057000cr 2.55cr Rider 68 Midwest Ind Sys Oper Adj 4,480 kWh Co) 0.00088600 3.97 Rider 70 Summer Reliability Adj 4,480 kWh 0.00024200 1.08 Rider 71 Clean Coal Adjustment 4,480 kWh 0.00476400 21.34 350.73 fatal Gutietlt Eletria Cttatges 350.73 kWh Electric Usage 20,000 16,600 12,000 A 8,000 4,000 0 J lvI -Cslculationsbased on most recent 12 month history Total Usage 101,600 Average Usage 8,467 APR MA JUN JU AUC SEP OCT NOV DEC JAN FEB MAR APR Electric 4,84 6,80 14,16 17,08 18,28 14,46 7,28 6,00 4,40 3,28 2,76 2,600 4,480 m CL 0 CD 0 n m rs CD m m DukeEnergy visit us at www.duke- energy.com ov2 -0 1- 00.0101574_0002.0001715 VOUCHER NO. WARRANT NO. ALLOWED 20 buke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $350.73 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 $350.73 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 19, 2010 Director, BrooFsdire 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)) 04/14/10 9390 3270 -02 -9 Electric $350.7 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 P I. FASF RH URN n i� TOP PURFK)N wind vouF rwnIn�r Page 1 of 2 trn1!�tvIcAddrFZs �arftigUues Gal(: 4�octrtt NufnbBt City Of Carmel Duke Energy 1- 800 -774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 M; ..fl Pyiti8nts Actaunt liiEbrrrtatfbn PO Box 9001076 Payments alter Apr 14 nct included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 Readtrrgfla Mete Ffeaclrg Aattual tiketer Numer Trim Tip ....flays :F�revious Prebent Mtaltt Usage ItW Elec 104895540 Mar 11 Apr 12 32 12837 12840 40 120 0.80 Usage- 120 kWh 1.30 kVar Amt Due Previous Bill 41.41 Duke Energy Rate LSNO 30.56 Payment(s) Received 41.41 Current Electric Charges 30.56 Balance Forward 0.00 Current Electric Charges 30.56 Current Amount. Due 30.56 a 0 m n n m Q m m I]ue Bate Amo""n"1:1 ue Average Cost: 0.2547 per kWh May 6, 2010 30.56 uke4 E. 9 visit us at www.duke- energy.com 0472 i rxi -000i s �z -000 i -000 z i n DukeEnergy® Pa e2of2 Name Seru► e: Address tnt Nttmtaer:< City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex aanation of Gurreslt Cfaar es s <::.....I...:... Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.02 120 kWh Co) 0.10788900 12.95 Actual kW 0.80 KVAR Charge Billed Kvar 1.30 1.30 Kvar Co) 0.24000000 0.31 Power Factor 51.4 Rider 60 Fuel Adjustment 120 kWh 0.00773700 0.93 Mar 11 Apr 12 Rider 61 Coal Gasification Adj 32 Days 120 kWh 0.00215600 0.26 Rider 62 Pollution Cntl Adj 120 kWh 06 0.00383700 0.46 Rider 63 Emission Allowance 120 kWh 0.00104100 0.12 Rider 66 DSM Ongoing 120 kWh 0.00034800cr 0.04cr Rider 67 Cinergy Merger Credit 120 kWh 0.00039200cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 120 kWh 06 0.00066800 0.08 Rider 70 Summer Reliability Adj 120 kWh 0.00021400 0.03 Rider 71 Clean Coal Adjustment 120 kWh Co) 0.00426100 0.51 30.56 TotaF CurreM EIfttric Charges 30.56 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M J J M Calculations based on most recent 12 month history T otal Usaga 27,760 Average Usage 2,313 AP MA JUN JUL AU SEP OC NOV DEC JAN FEB MARI APR Electric 4 8 32 4,60 6,08 10,60 5,52 8 6 B 1 200 120 0 T m a 0 CD 0 n w 0 m W a -m D ukeEnergy® visit us at www.duke energy.com o472 -u, -oo -Door s7z -ouc� -Door 7„ VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $30.56 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0490 3270 02 6 43 480.00 $30.56 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 19, 2010 n 4kr Director, Brooks h e 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)) 04114/10 0490 3270 -02 -6 Electric $30.5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PUASr RrruRW f IF fCW roKnur, wi I II YOUR r'AYMENI Page 1 of 1 Narr►e IS NBC Address'`''`'.:::.::: Fur 1n cartes Gill Aceourit Num per q City Of Carmel Duke Energy 1- 800 -774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 ;dR�tt Raytl eats fio AcCQUnt informaftoh PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 Fteadtng Date Meter Reading Acfuaf Meter Number Frgm To Days previous Preser:t Multi Usage kVlf; Elec 055742883 Mar 11 Apr 12 32 6954 7037 40 3,320 0.00 ..................I............ r Usage 3 kWh Amt Due Previous Bill 260.31 Duke Energy Rate CSNO 279.28 Payment(s) Received 260.31 Current Electric Charges 279.28 Balance Forward 0.00 Current Electric Charges 279.28 Current Amount Due 279.28 a 0 CD n v Q m a S a m >Q trtnunt::;:: Average Cost: 0.0841 per kWh May 6, 2010 279.28 D ukeEnergy® visit us at www.duke- energy.com 0 1 -00-000156,1-0001-0001702 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $279.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1490- 3270 -02 -1 43- 480.00 $279.28 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 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 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)) 04/14/10 1490- 3270 -02 -1 Electric $279.2 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 Page 1 of T Name iServke Address.; For lnownes Cale AcCOUt►t Numbef~ 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 f Mall Pa: menu ::fi <::'r:? Account In orma ton Y:::: ;.a PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 17, 2010 Readirl D f::: Meter Reacifan AtMtua[ Meter dumber Frem 7n Days Prev[raus present Multi iJsage k1N Elec 098340182 Mar 17 Apr 16 30 72962 73985 1 1,023 0.00 Electric: orrrimercfal CU** Ohl' ifl n Usage 1,023 kWh Amt Due Previous Bill 139.35 Duke Energy Rate CSNO 107.45 Payment(s) Received 139.35 Current Electric Charges 107.45 Balance Forward 0.00 Current Electric Charges 107.45 Current Amount Due 107.45 CD a 0 CD 0 w 6 (D N D e Gat Amau �t Due<= Average Cost: 0.1050 per kWh May 11, 2010 107.45 D uke Energy. visit us at www.duke- energy.com 0.11) 2 -0 1 -00-00OOL 54 -0001-0000280 PLFASF RE I URN F1 IF R T PC) R I I()IJ wI I I YCMR PAPA FNI Page 1 of 1 Name lServk:e Address;:; Farangutrtes Gall ACeotlnt NumtiOC: City Of Carmel Duke Energy 1- 800 -774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 MaII Payments To A countanfiarmat:iott 11- PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apt 01 Next meter reading May 17, 2010 Reading fate Meter Reading Actuaf::: Meter _Number From 7n flays Previous present Mulxt Usage kl Elec 106153980 Mar 17 Apr 16 30 12281 13578 1 1,297 0.00 Usage 1,297 kWh Amt Due Previous Bill 115.15 Duke Energy Rate CSNO 129.95 Payment(s) Received 115.15 Current Electric Charges 129.95 Balance Forward 0.00 Current Electric Charges 129.95 Current Amount Due 129.95 D C1 0 0 m n n W 0 0 w a m f3ue >Date<; Afrrout<Cluo Average Cost: 0.1002 per kWh May 11, 2010 129.95 P DukeEnergy® visit us at www.duke- energy.com oat )z -o I ou- n000z�� -oou I ouuoz PITASe RH URN 11 IE r )P PC) R nor, wirri YOUR VAV:,aENI Page 1 of 1 tdame �5ervtce Address:: Pbr in irles Gal# Acctwht N�#rnt 0t: _...:.......q 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 Mail Payments To...... Ac ountart arena #ion PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 17, 2010 r Read'i al Resdtng Date Mete ng Meter Number From f n „Days Prevtous Present Multt Elec 106135517 Mar 17 Apr 16 30 2116 2141 100 2,500 21.00 r. Usage 2,500 kWh Amt Due Previous Bill 428.15 Duke Energy Rate SWP 233.56 Payment(s) Received 428.15 Current Electric Charges 233.56 Balance Forward 0.00 Current Electric Charges 233.56 Current Amount Due 233.56 CD C1 0 CD 0 0 0 Cr a W -0 0 Due >aate A`moun ue. Average Cost: 0.0934 per kWh May 11, 2010 233.56 ®ukeEnergy® visit us at www.duke- energy.com 0492 -U I -00 -0000247 -0001- 00002% 3 N LASE RE URH 11 rCtt' PORTION W11 I YOUR PAYMf NI Page 1 of 2 Name lService Address For #ngUK 0 Gall .Account Number 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 Atf�ttl Payments To, Accourtt lnformatlon PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 18, 2010 Reading Date Mater Reading Actua# Meter Number From 70 Da s Previous Present Multi Usage k1N Elec 106018975 Mar 18 Apr 19 32 13254 13537 1 283 1.28 Eft 0 Usage 283 kWh Amt Due Previous Bill 41.97 Duke Energy Rate SWP 42.45 Payment(s) Received 41.97 Current Electric Charges 42.45 Balance Forward 0.00 Current Electric Charges 42.45 Current Amount Due 42.45 a 0 n n v Q m m a m Due::Date...: Atmn unt :Due Average Cost: 0.1500 per kWh May 12, 2010 42.45 ®ukeEnergy® visit us at www.duke- energy.com 0498-01-00-0000243-000 1-000027-1 r DukeEnergy® Pa e 2of2 Nam eCUte Address ACCttrtt NumbOt City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 EXpl atton of C rrdnt Char e$ Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 283 Energy Charge Demand Read 01.28 283 kWh C) 0.07600000 21.51 Rider 60 Fuel Adjustment Mar 18 Apr 19 283 kWh 0.00773700 2.19 32 Days Rider 61 Coal Gasification Adi 283 kWh 0.00176100 0.50 Rider 62 Pollution Cntl Adi 283 kWh 0.00315800 0.89 Rider 63 Emission Allowance 283 kWh Ca 0,00104100 0.29 Rider 67 Cinergy Merger Credit 283 kWh 0.00034300cr 0.10cr Rider 68 Midwest Ind Sys Oper Adj 283 kWh 0.00057700 0.16 Rider 70 Summer Reliability Adj 283 kWh 0.00017000 0.05 Rider 71 Clean Coal Adjustment 283 kWh 0.00338100 0.96 42.45 Total Current Eleiilrta Charges: 42.45 kWh Electric Usage In 35G 210 14a 74 0 hd J J J M Calculations based on most recent 12 month history Total Usage 2,779 Average Usage 232 ---AF. -P:A, JUN JU AU(' FzEP 0C NCV DEC JAN FEB MA APR Electric 29 31 24 111 18 19 18 18 24 25 22 272 283 M Q 0 m n n w 6 T3 v m D ukeEnergy® visit us at www.duke- energy.com u- 198 -U1 -00 -0000243- nUO2 -0OU11 -175 VOUCHER 105359 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 57303050010 01- 7150 -03 $42.45 �9� ©32�b 0l_-136H.oa, r2q•�5 3g3032�010 00150.01 `to3n OI.� I51•oS 233 .56 513•�� Voucher Total r4_5 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 4/26/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 5730305001( $42.45 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 ri,LMF KFI UR14 THE I ON i'otzru:)i. wi i H vouK r,wMFO3r page 1 of 1 Name5rstlCtl �4ddl dS FQr:6nqutr #es Celt ArrQtirit Narn #e1 City Ot 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 18 €k Pytnettts 1� AcCOUrrt Iniarmaticft PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 14, 2010 Reading date Meter Readteg actual Nlefet :Nurn#�er Frn....7Q Days Prevwus Present Mul #r t1sae ICF Elec 010882487 Mar 16 Apr 15 30 16528 17472 1 944 3.63 Usage 944 kWh Amt Due Previous Bill 103.28 Duke Energy Rate SWP 104.23 Payment(s) Received 103.28 Current Electric Charges 104.23 Balance Forward 0.00 Current Electric Charges 104.23 Current Amount Due $104.23 a 0 m n n w Q m a w m l7:ue C}a3e Atrt<ouni Clue Average Cost: 0.1104 per kWh May 10, 2010 104.23 D ukeEnergy® visit us at www.duke- energy.com uass oo- 0000nzi- ooni- uoaon,�� PLEASE RE IJR14 THE TOP PORIION "'If H YOUR PAYMENT Page 1 of 1 Na a For. urr.es X11 `iAC ui3t Nt1 m tService:Address': n G. Ga 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 [AII Pa ";mehtp, Accour i nforma #on PO Box 9001076 Payments after Apr 12 not included Bill prepared on Apr 12, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 10, 2010 Reading !late Meter Reading luteter Number Foram 7n #lays Prevmus Preserrt Multi usageW::;:.`:;': Elec 105004779 Mar 09 Apr 08 30 67086 69584 1 2,498 9.87 Usage 2,498 kWh Amt Due Previous Bill 22820 Duke Energy Rate SWP 233.44 Payment(s) Received 228.20 Current Electric Charges 233.44 Balance Forward 0.00 Current Electric Charges 233.44 Current Amount Due 233.44 C1 0 CD 0 d Q CD d a m »D ueDate<> Ainisurfa)ue<> Average Cost: 0.0935 per kWh May 4, 2010 233.44 0 1 DukeEnergy® visit us at www.duke energy.com 0-158-01-00-000020 3-000 1 -00002 3 5 PLEASE RETURN THE rop PORTION WITH YOUR PAYNAFNT Page 1 of 1 m� I'5.rwieddrass Fir lttq�trres Gal4 Acaslrt Nur>her City Of Carmel Duke Energy 1 -800 -774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131 St St E Jessica Jackman at Ext 4927 Ma #I Pt yinents To aunt Infarmat on PO Box 9001076 Payments after Apr 09 not included Bill prepared on Apr 09, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next reeler reading May 07, 2010 R�1ditlg fl ART; #dt Readtrg Atuat Meter ;#umber Frrim 7Q days previous Present Mul #i Us1�ge kW Elec 104856036 Mar 08 Apr 07 30 64649 66455 1 1,806 5.96 1= 1a> r# tt titiliarC3ai #tlil3 Usage 1,806 kWh Amt Due Previous Bill 194.36 Duke Energy Rate SWP 184.83 Payment(s) Received 194.36 Current Electric Charges 184.83 Balance Forward 0.00 Current Electric Charges 184.83 t Current Amount Due 184.83 CD a 0 n n w m d a m ;Due 13ae amount l3ae. Average Cost: 0.1023 per kWh May 3, 2010 184.83 D ukeEnergy® visit us at www- duke- energy.com uasz- oi- uo- oonotaa- 000i- a000znu PLEASE RETURN THE TOP ,oxn*v wit n YOUR '*w»N1 Page of 1' City Of Carmel Duke Energy 1'800'774'1202 0210'3050'03'3 Carmel Utilities For Account Services, p|eumy contact Carmel Water Works Jessica Jackman o*Ext4V27 13O Audubon Dr Carmel |N48O32 PO Box 9OO1O70 Payments after Apr O5 not included Bill prepared on Apr 05.uo10 Louisville KY 40290-1076 Last payment received Mar o4 Next meter reading May nu.201u Ek*c 106189826 [Nur03 yNur31 28 9057 9161 1 104 0.00 Usage 104 kWh Amt Due Previous Bill $35.05 Duke Energy Rate SWP $25.92 Payment(s) Received 35.05cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.92 Current OIL Charges 11.72 am Current Amount Due $37.64 wtdba Duke Energy Current OIL Charges 1 .72 g CY '0 Average Cost: $0.24g2 per kWh Apr 27, 2010 $37.64 P a h ,DukeEnergy. visit uootwww.uuke 0428-01-00-0000301 -0001 -UO003 38 PLEASE RETURN THE TOP POR 11019 WITH YOUR PAYMENT Page 1 of 1' Name tj m W C j h A 01 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 `s<` t`1 f ati w lne G.un norm on Ma I P6 PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2010 Louisville KY 40290-1076 Last payment received Apr 01 Next meter reading May 06, 2010 �j i�Di 6.. ii M 'W"1130" d p t aft U um :::.Pre'W'dus ptes I I o I... 0............-........ 1. 1 Elec 106991371 Mar 05 Apr 06 32 149 157 40 320 1.60 421 m Usage 320 kWh Amt Due Previous Bill $42.73 Duke Energy Rate SWP $45.90 Payment(s) Received 42.73cr CLirreni Electric Charges 45. Balance Forward 0.00 Current Electric Charges 45.90 Current Amount Due 74 Average Cost: $0.1434 per kWh Apr 30, 2010 $45.90 P a h DukeEnergy® visit us at www.duke-energy.com 04 01 -00- 0000693 -0001 000077 PLEASE RETURN THE TOP PORT 01J WM -i YOUR PA)",04F Page 1 of 1 Name �Satw€ce Addr�?:s FQr )t�gurr s GaIE Ac>�unt IVumbet City Ot Carmel Duke Energy 1- 800 -774 -1202 4230- 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Jessica Jackman at Ext 4927 Misc: ,112 Carmel IN 46033 iVfatl.Paijjme0ts Tt> Mount. Infarmaiifion PO Box 9001076 Payments after Apr 08 not included Bill prepared on Apr 08, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 06, 2010 FtQadingDaie Meter Readifrg ActuaE deter Number From TQ mays Preuraus Present Nlul #t t�sa�e I Flec 001244925 Mar 05 Apr 06 32 4485 4526 50 2,050 7.50 £1eCtc Cr�itetr� {ai Usage 2,050 kWh Amt Due Previous Bill 175.23 Duke Energy Rate SWP 206.02 Payment Correction 12.63 :Current Electric Charges 206.02 Payments) Received 175.23 Balance Forward 12.63 Current Electric Charges 206.02 Current Amount Due 21 B.65 a 0 m n n m Q m a m m buy Date Atrtount I�ue Average Cost: 0.1005 per kWh Apr 30, 2010 218.65 D uke Energy. visit us at www.duke- energy.com oa a s -o i- oo- �000io i -000 i- 0000is 3 PLEASE RETURN THE TOP PORTION WI I H YOUR PAYMEIJT Page 1 of 1 %'3:i4S iii %i:ii:.i::::i: acme t5erviee Address For to Wtrtas Galt Account Nt#mber`> City Of Carmel Duke Energy 1- 800 -774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 e:: r MaII Pa menu :3 0::':` A l tfa mat #on Y PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 03, 2010 Resdtng mate Meter Reading deter dumber Frog Ta Da�rs Prevfous pre$eet Multi Clsage Elec 024363501 Mar 02 Mar 31 29 48149 48241 1 92 0.00 Usage 92 kWh Amt Due Previous Bill 21.92 Duke Energy Rate SWP 24.79 Payment(s) Received 21.92 Current Electric Charges 24.79 Balance Forward 0.00 Current Electric Charges 24.79 Current Amount Due 24.79 ,z 0 0 0 iv Cr CD v 0 Amount'[3ue Average Cost: 0.2695 per kWh Apr 27, 2010 24.79 r DukeEnergy® visit us at www.duke- energy.com Daze- ol- oo- 0000sl3-- 000i- 0000sso ter {.ASr RIJUR N rile rnP P ORI10H wrri i )'ouk 1> M"ID41 Page 1 of 1' #erneSri1fGe i4d~itss Far Ihtt�ltrs Call; Accptartt ►�urnbet 1 City Of Carmel Duke Energy 1 -800- 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 A it Paylxtents 1d Acccunt it; c�rmf� do PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 13, 2010 Read tng Dam Meter Read tng Aetual Iftleter I�[amber From Ta :{5ays F�revtous I�resent tlu[ta Usage itlN Elec 105002001 Mar 12 Apr 14 33 49663 50060 1 397 1.43 WO bi r Usage 397 kWh Amt Due Previous Bill 44.65 Duke Energy Rate SWP 53.10 Payment(s) Received 44.65 Current Electric Charges 53.10 Balance Forward 0,00 Current Electric Charges 53.10 Current Amount Due 53.10 4 0 a w m MGurtt IIu Average Cost: 0.1338 per kWh May 7, 2010 53.10 ®ukeEnergy® visit us at www.dtike- energy.com 17478 -U 1- 00- (10002.30 -011f 4 E 0000252 PITA.Y' RGI'URN I ru: TOP PUR I t0N wire vouu PAVnaDA' Page 1 of 1' t amp �S rvic ,ddr s Fbr Gall Acctaurrt N m City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 MII PylBtxt Account 1tifotmatf4tl PO Box 9001076 Payments after Apr 16 not included Bill prepared on Apr 16, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 14, 2010 ter: Readtttg late Reading Aatua€ �lleter illmber Fri 70 1Jays <?rt?v�otJS 1 Multi Usage EcV< Elec 106183555 Mar 16 Apr 14 29 6352 6655 1 303 1.25 Usage 303 kWh Amt Due Previous Bill 44.74 Duke Energy Rate SWP 44.32 Payment(s) Received 44.74 Current Electric Charges 44.32 Balance Forward 0.00 Current Electric Charges 44.32 Current Amount Due 44.32 a 0 n n d Q c� a w m biae:C3ate Amraunt Dui Average Cost: 0.1463 per kWh May 10, 2010 44.32 ,P Duke,Energy� visit us at www.duke- energy.com awns- t)�- aa- 0000uz�- unoici0000zs FOP ION Wm,"urmm*w Page 1of1` City OfCarmel Duke Energy 1'800'774'1202 2830'3303'01'6 Carmel Utilities For Account Services, please contact 780 125ThStE Jessica Jackman akBxt4S27 Carmel |N46O32 PO Box 9OO1O70 Payments after Apr os not included Bill prepared nn Apr o8.2O1O Louisville KY 40290-1076 Last payment received Mar o4 Next meter reading May o4.2n)o Boo 104889218 Mar 03 Apr 05 33 14759 14848 1 89 0.38 Usage 89 kWh Amt Due Previous Bill $22.87 Duke Energy Rate SWID $24.32 Payment(s) Received 22.87cr Current Electric Charges 24-32 Balance Forward 0.00 Current Electric Charges 24.32 Current Amount Due 0 CD CD _0 Average Cost: aV.2733 per kWh A pr 28, 201 $24.32 �h ��m��mmemgy* 04 3 5 -01'00-00002-19 -*01-000029 2 visit ",atwww.uv»»'*»n'ay.mm VOUCHER 105270 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 28303303016 01- 7150 -03 $24.32 211 o 3050 01. Y1. 6 170 32 -7 101 o1.1150.03 53.10 421b36500a -7 owii5 1+1,79 `{2303301016 01 X150.03, -,Ig y5 og4()3 68562.5 01. 1150.03 95.40 CZ05050033 ol- 71SO. 3 37.6q 5890 33O00ti� tt VSq -33 tiq�I b330701 23 3. �q50 32 ?50(3 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 2830330301 F $24.32 i i I 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 P RE. m HE Oil P,0mYwW1m YOUR mYNA», 1of1 difi City Of Carmel Duke Energy 1-800'521-2232 8770'3684-01'5 Roundabout Lighting 14O98 Towne Rd VVeu#ioN|N40O74 P0 Box 9OO1O78 Payments after Apr `3 not included Bill prepared vnApr 13,2810 Louisville KY 40290-1076 Last payment received Apr V1 Next meter reading May 11.2u10 Beo 104828210 N1ur 10 Apr 12 33 7780 8215 1 435 0.00 Usage 435 kWh Amt Due Previous Bill $15.26 Duke Energy Rate SMLC $27.43 Payment(s) Received 15.26cr Current Electric Charges 27 Balance Forward 0.00 Current Electric Charges 27.43 Current Amount Due 27 .43 CD CL Q CD Average Cost: 0.0631 per kWh P o ll DukeEnergy. 0465-01-00-0003353-0001-0003599 visit us at www.duke-energy.com PI-FASE RI.ZURN I FIE TOP PORIION Wn I I YOUR PAYN11:14I Page 1 of 1 t I1.::::<::::: �tnt Nu tier`':` Name. 5erx Ce 4d ress` For.:In a rtes C A0 .o. fin q City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 1' >r Iii# 3`:::: Mal .Pa. ttits: :;....A out3 ormat ort Y! PO Box 9001076 Payments after Apr 13 not included Bill prepared on Apr 13, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 11, 2010 ::;r:;::::: ReadtngDate:: Meter Reading Actua# Meter number F.: 7d Hays previous Present Multi Usage kW Elec 106981605 Mar 10 Apr 09 30 17057 18484 1 1,427 0.00 Usage 1,427 kWh Amt Due Previous Bill 70.10 Duke Energy Rate SMLC 68.55 Payment(s) Received 70.10 Current Electric Charges 68.55 Balance Forward 0.00 Current Electric Charges 68.55 Current Amount Due 68.55 a a CD Q d <flre <C}ate AmouniDie`< Average Cost: 0.0480 per kWh May 5, 2010 68.55 r DukeEnergy® 0.16 5- 01 00- 0003 3 5 2-0001- 598 visit us at www.duke- energy.com PLEASE RETUR14 1 HE I OP PORI ION wITH YOUR PAY Page 1 of 1 Larne :1$0 --V ca::Ad*d* >;:.Fot::Jn. trids Call AcGO nt City Of Carmel Duke Energy 1- 800 -521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Ad I6:.P..e ftts:: To ::....AcGOUaVR orma, ....I...:::- PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 05, 2010 Meter Re 'd Actual Read 109 Date g Deter Number Front Tia Days Prevtnus present 1lpultx IJsa a k1tll 9 Elec 081022897 Mar 04 Apr 05 32 5063 5885 1 822 0.00 Usage- 822 kWh Amt Due Previous Bill 40.95 Duke Energy Rate SMLC 43.47 Payment(s) Received 40.95 Current Electric Charges 43.47 Balance Forward 0.00 Current Electric Charges 43.47 Current Amount Due 43.47 C1 a iv a ue..l3 e......... At�iatat:Clue Average Cost: 0.0529 per kWh Apr 29, 2010 43.47 D ukeEnergy® visit us at www.duke energy.com 0441 -0 1- 00-0002326-000 1 -0002515 PLEASE REIURN TF-IF TOP PORFIOIa WITH YOUR PAYfr1F1,JF Page 1 of 1 ery e. :>F ©r:.tn utr ins. Gal ::::....:......:Acadif tfi Num er> City Of Carmel Duke Energy 1 -800- 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 a PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 05, 2010 Readin Dete; Meter Redfn deter Number Foam Ta ays Prevtaus Present Aliultt alsage Elec 106144873 Mar 05 Apr 05 31 20637 21880 1 1,243 0.00 Electric: <G anmerc al urron tlin Usage 1,243 kWh Amt Due Previous Bill 61.52 Duke Energy Rate SMLC 60.91 Payment(s) Received 61.52 Current Electric Charges 60.91 Balance Forward 0.00 Current Electric Charges 60.91 Current Amount Due 60.91 C1 0 CD ;v ue C< Atnounta}ue Average Cost: 0.0490 per kWh Apr 29, 2010 60.91 P a k DukeEnergy® visit us at www.duke energy.com 044 1 -u I- oo -Iwoz szs -Imo I -oouz 514 VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $200.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $104.38 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $95.98 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 1= fiday ril 16, 2010 L Street Commissi n Street Cmtwissioner 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)) 04/15/10 $104.38 04/16/10 $95.98 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURN IF IF T( ?P PORIION W11 I YOUR PAYN104I Page. 1 of 1 Name. Servi e: Adsa�r..ess cr to err s Call Avant 1..;.:.::;;:.;:.:;:.; City Of Carmel Duke Energy 1 -800- 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 t l >f at Mail Pa en.W: o A :caun... ion:..::::::;:::::: PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 17, 2010 Reading Date Meter Reading Aetuat Aeter Number From To Days Previous Present Multi Usage kW Elec 106974131 Mar 17 Apr 16 30 15038 15506 1 468 0.00 Usage 468 kWh Amt Due Previous Bill 31.24 Duke Energy Rate SMLC 28.80 Payment(s) Received 31.24 Current Electric Charges 28.80 Balance Forward 0.00 Current Electric Charges 28.80 Current Amount Due 28.80 a 0 v +7 CD ,v a m Due ilII1E <Due Average Cost: 0.0615 per kWh May 11, 2010 28.80 ®ukeEnergy® visit us at www.duke- energy.com 192-01-00-000 17 PI.F:ASF RH URW n'IE ro )P PORT IOIJ Wl I H YOUR PAYMGIJI Page 1 Of 1 F r :.111 u rte$ Gali;: AcGOUtit.Nurriter` Name Serv..... Ad it ass::;`; 4 a City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 tar oration Matl:.Pa.. manta; Ta Accoun....... or..._ X:: PO Box 9001076 Payments after Apr 19 not included Bill prepared on Apr 19, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 17, 2010 Readiti Date IUletw3i Readirfg Aettjat Mefer Number From To Gays Pre vtaus Present Multt Elec 106978964 Mar 17 Apr 16 30 7838 8956 1 1.118 0.00 r rir BIJr1 Camariarcfia� Cu eft it Usage 1.118 kWh Amt Due Previous Bill 60.34 Duke Energy Rate SMLC 55.73 Payment(s) Received 60.34 Current Electric Charges 55.73 Balance Forward 0.00 Current Electric Charges 55.73 Current Amount Due 55.73 a 0 m n n m Q m d a m »Duea] ate:::» »«>ktroirtC}ue Average Cost: 0.0498 per kWh May 11, 2010 55.73 r Duke Energy. visit us at www.duke- energy.com 0492-0 I oo -Utma sr -000 I -000a� i PLEASE RE] rURN TI1E TOP PORII(IJ Wlrl-I YOUR PAYMENT Page 1 of 1 o a :...air:`::.... �►c aui t IV grit er Name:.5�zvke::Ad�r s u.r �s G.....:::...... q..............................................................::: City Of Carmel Duke Energy 1- 800 -521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Ac;riuitiar'f #tai<1 M;if<Pa:. atts: Ta_=<>>>_>>:>:: PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 ;:;:Readtn .date. Meter..Readtri>...... Miter >:;:.:ldumber:: >:::Frrmi: <«To<:><: ::::Da.:s::::::: ,revro€ts »pi sei3t> >Mu ti: iii Y.. f.:::::::::. Elec 106979325 Mar 11 Apr 13 33 2719 3085 1 366 0.00 Usage 366 kWh Amt Due Previous Bill 23.38 Duke Energy Rate SMLC 24.57 Payment(s) Received 23.38 Current Electric Charges 24.57 Balance Forward 0.00 Current Electric Charges 24.57 Current Amount Due $24.57 7 (D O. O <D n C, O v Q (D ll D I... Average Cost: 0.0671 per kWh May 6, 2010 24.57 P o w DukeEnergy® visit us at www.duke- energy.com 0472- 01 -00- 0026105 0001- 002U443 PLEASE RIJ URN THE TOP PORTION WITH YOUR PAYMH jr Page 1 of 1 [�ta�ne.l5t#r�r As r ss:::>::::<::::::>::>:::::::>::::> >;:F:..or::an ur :al Ac .ou b :::::::1.1.-....,.-...-........ City Of Carmel Duke Energy 1 -800- 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd a Acc tri<Ir3fv 3a #aan M FL ayt eats Tp PO Box 9001076 Payments after Apr 14 not included Bill prepared on Apr 14, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 12, 2010 Mete# i um#rer ..:Cnr >::7Q<: ".::Da .previous: °Pre$er►f Multt <:alsa' a ;s kUfl:::: ..........................:.:.y Elec 104143767 Mar 11 Apr 12 32 6960 7391 1 431 0.00 EI CtI onitrist cf Cttrre�tl[ 8 n Usage 431 kWh Amt Due Previous Bill 26.40 Duke Energy Rate SMLC 27.26 Payment(s) Received 26.40 Current Electric Charges 27.26 Balance Forward 0.00 Current Electric Charges 27.26 Current Amount Due T2 7.26 C a 0 CD 0 n iv 6 (D d <i> Due `[3ate kr ouet :::Clue;:::::::::: Average Cost: 0.0632 per kWh May 6, 2010 27.26 P ®ukeEnergy® visit us at www.duke- energy. corn 0472- 01- 00-0026 104- 0001- 0028442 PLCASC RE URN HIE TOP PORnON wrrrl YOUR PAYMENT Page 1 of 1 acn N For In litres Gall ACcJrtt Nurritiet 15. e. ...at;;Ad.dress q......_.....:..:.....:..:::::::.:.:....::::::::::::...,.:::.:..: City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 fUlall P ymertts Tc Accouni In.torma i0t1 PO Box 9001076 Payments after Apr 15 not included Bill prepared on Apr 15, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 13, 2010 Readtn ::Date Meier Readtn Actuat'::. g g ll titer Number From 7 n Oa s Prevfoys Rresent Elec 106978950 Mar 12 Apr 14 33 2858 3211 1 353 0.00 I r Usage 353 kWh Amt Due Previous Bill 23.74 Duke Energy Rate SMLC 24.04 Payment(s) Received 23.74 Current Electric Charges 24.04 Balance Forward 0.00 Current Electric Charges 24.04 Current Amount Due 24.04 T a 0 a W 6 (D d "te ..Da 11rr3ount:C?I...- .-Er9 90L Average Cost: 0.0681 per kWh May 7 2010 24.04 r DukeEnergy® visit us at www.duke- energy.com rld 78-01 -00 -0003 5 3 7-0001-0003807 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001 076 Louisville, Ky 40290 $160.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 2201 43- 480.00 $24.57 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $24.04 bill(s) is (are) true and correct and that the 2201 43- 480.00 $27.26 materials or services itemized thereon for 2201 43- 480.00 $28.80 2201 43- 480.00 $55.73 which charge is made were ordered and received except 4 Thiursday April 22, 201 C Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/20/10 $24,57 04/20/10 $24.04 04/20/10 $27.26 04/22/10 $28.80 04/22/10 $55.73 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASF RETURN THE 1 OP PORTION WITH YOUR PAYMINT Page 1 of 2 A fa Wn be MCI.$ d'.'.''. City Of Carmel Duke Energy 1-800-774-1202 6300-3299-01-7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 M -.1 I P "A f at ij...a.yrriefits' 0.UnU ft n rm PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 201 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May 06, 201 'R" d Acttaai P n Co eIrtaus i. ...-Murn r I.T.eSe Elec 106029818 Mar 04 Apr 05 32 19965 20173 300 62,400 120.00 ht: B Usage 62,400 kWh 120.00 kW Amt Due Previous Bill $4,730.02 Duke Energy Rate LSN2 $3,749.16 Payment(s) Received 4,730.02cr Current Electric Charges 3,74 Balance Forward 0.00 Current Electric Charges 3,749-16 Current Amount Due $3,749.16 CD 0- 0 CD ro Due.1 4t6 Gurt Average Cost: 0.0601 per kWh Apr 29, 71 $3,749.16 I ft Duke Energy. 0441-01-00-000104 3- 0001 -0001 l2 5 visit us at www.duke-energy.com Prescrib2d by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee DukhoEnergy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 --1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4122/10 monthlypayment 3,749.16 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOI.JCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -TO76 3,749.16 ON ACCOUNT OF APPROPRIATION FOR p olice genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 480 3,749.16 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except April 22 20 10 Signature Cblof of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 3 SO irServto� dc#re$ gm Fir In u n� Ca[I cc'c�un# i�utnber 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 PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 18, 2010 .y x F{at g N fiat Raidtng� r ,y U P A6 -ua1 BtBr t�ftlllY� x rVQ S BS�#t� uf1 C�Sa e Elec 104856636 Mar 18 Apr 19 32 7959 E 9752 1 1,793 0.00 Ie(:tFJC?G`Q�CGI�f tv.'." a zf a� C.'II C �1 tIIIfIFJ. E" MME. a W E Usage- 1,793 kWh Amt Due Previous Bill 315.39 Duke Energy Rate CSNO 170.68 Payment(s) Received 315.39cr Current Electric Charges Canceled Charges: Electric Charges 315.39cr Prior Month(s) Charges: Electric Charges 173.49 Balance Forward f 4 c Current Electric Charges 170.68 Current Amount Due MUM Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebiiled electric charges for prior months. o RNUX RW3 APR 2 1 2010 BY: E Average Cost: 0.0952 per kWh May 12, 2010 28.78 Duke To view the back of your bill, please click or go to Energy® ww w. duke energy.com /indiana /billing /back of- bill.asp Pa e2of3 Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead M Yr ten,,:;'.'. S.. y. %1a;.iC �xXS r x .:.'fix,. n l ,S Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,793 Energy Charge 300 kWh 0.08240900 24.72 Mar 18- Apr 19 700 kWh 0.07287300 51.01 32 Days 793 kWh 0.06169600 48.92 Rider 60 Fuel Adjustment 1,793 kWh 0.00773700 13.87 Rider 61 Coal Gasification Adj 1,793 kWh 0.00237300 425 Rider 62 Pollution Cntl Adj 1,793 kWh 0.00430700 7.72 Rider 63 Emission Allowance 1,793 kWh 0.00104100 1.87 Rider 66 DSM Ongoing 1,793 kWh 0.00034800cr 0.62cr Rider 67 Cinergy Merger Credit 1,793 kWh 0.00057000cr 1.02cr Rider 68 Midwest Ind Sys Oper Adj 1,793 kWh 0.00088600 1.59 Rider 70 Summer Reliability Adj 1,793 kWh 0.00024200 0.43 Rider 71 Clean Coal Adjustment 1,793 kWh 0.00476400 8.54 170.68 Ttaturre Inc# i ar e 170.68 lV P atiat o 1yof _PP i6 Martth(s h ages Tit Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Pres Read 7959E Energy Charge kWh Prev Read 6174 300 kWh 0.08240900 24.72 kWh Usage 1,785 700 kWh 0.07287300 51.01 Feb 17 Mar 18 785 kWh 0.06169600 48.43 29 Days Rider 60 Fuel Adjustment 1,785 kWh 0.00945100 16.87 Rider 61 Coal Gasification Adj 1,785 kWh 0.00237300 4.24 Rider 62 Pollution Cntl Adj 1,785 kWh 0.00430700 7.69 Rider 63 Emission Allowance 1,785 kWh 9 0.00104100 1.86 Rider 66 DSM Ongoing 1,785 kWh 0.00034800cr 0.62cr Rider 67 Cinergy Merger Credit 1,785 kWh 0.00057000cr 1.02cr Rider 68 Midwest Ind Sys Oper Adj 1,785 kWh 9 0.00111200 1.98 Rider 70 Summer Reliability Adj 1,785 kWh 0.00024200 0.43 Rider 71 Clean Coal Adjustment 1,785 kWh 0.00476400 8.50 173.49 z of RHO O t d a f_9 $173.49 Po Duke To view the back of your bill, please click or go to Energy www.duke- Page 3 of 3 kzvsevAlest z r� l Acctfat Number S l. '..5 J�L�� •tisi�� t J �Y�� '��tinY✓nxY� X -t v..n...v�atik�'�X'4Ax� [1 L� ,F�t �i.✓Y�. Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead kWh Electric Usage 4,090 3,200 2,409 1,600 800 IN 0 M M 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 18,263 Average Usage 1,522 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 1,90 421 39 24 32 30 65 2,069 2,869 3,385 3,159 3,787 1,793 Duke To view the back of your bill, please click or go to Energy® www duke energy com /Indiana /hilline /back of hill.asp M Page 1 of 2 x. Na�me'Se�tc�dt•es� �Qr tnquirfes ?attr� Accounf Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 ;Mail Paymen s T ccaunt Infior�mattgn PO Box 9001076 Payments after Apr 20 not included Bill prepared on Apr 20, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 WN "NX�'� ..59 25 PR ?�x :t)titdoorLi" h #m ®L o�a ,Current„B�ttrn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.42 Duke Energy Payment(s) Received 9.42cr 1 Rate SOL 9.27 Balance Forward �b� Current OL Charges 9 .27 Current OL Charges 9.27 Current Amount Due 9.2 attorr ofM urgent Charge x; W 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 0.60 Mar 18 Apr 19 Rider 61 Coal Gasification Adj 0.05 32 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 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 9.27 Totaf Gt.O Charges 9.27 p XCNRBW3 APP 2 1 2010 BY: Duel to Amount�Due�` May 12, 2010 9.27 P ®490(@ To view the back of your bill, please click or go to a www.duke-energv-com/indianaZbilling/back-of-bill.asp Page 2 of 2 Main k 5+�vi( Ad li��ss A c unt NumE sr �1 l N aE l h R 1S x"r r� Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Eleciric Usage too so so 40 20 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Eleciric 7 78 7 11 78 7 78 Duke To view the back of your bill, please click or go to Energy www duke energy corn /ind /billing /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 5710 3301 -01 -9 Inlow Park 6310 131st St E 9-Apr 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 -Mar 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 27 -Mar 4260- 3287 -01 -5 Administration 1411 116th St E 29 -Mar 4/20110 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 28.78 4120110 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 927 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 31 -Mar 1550- 3287 -01 -0 Meetin house 1507 116th St. E 22 -Mar TOTAL 38.05 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 38.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 28.78 1125 3190 3277 -01 -0 4348000 9.27 22 -Apr 2010 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 38.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RETURN THE TOP PORIION WITH YOUR PAYMENT Page 1 of 1 h401 Se .ke:Address> Fo .)n urrte a a Ac .ount.NumkOt:::: q City Ot Carmel Duke Energy 1 -800- 521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 arl men M Pa is.To.. Account:ln.f rmation. PO Box 9001076 Payments after Apr 05 not included Bill prepared on Apr 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 01 Next meter reading May 03, 2010 Radlrtg pate Mett#r Reading Actuat rieter dumber From :;:,Tp Days Prevtous Present Multi kW Elec 108013450 Mar 03 Mar 31 28 1 1 1 0 0.00 a"tactrsc Current; 3itlfll 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 T1 5.00 a 0 CD n 0 n W Cr (D a w a m u D Amoun:a)u::» Apr 27, 2010 15.00 P DukeEnergy® visit us at www.duke- energy.com 0-128-01-00-0000298-0001-0000335 PLEASE RETURN n* Oil PORTION WITH YOUR mmm Page 1 of City Ot Carmel Duke Energy 1-800-521-2232 0530-3709'01'2 Redevelopment Commission 8 3Rd Ave SVV yNiso: Cab #5 Carmel |N48O32 PO Box 90O1076 Payments after Apr ns not included Bill prepared on Apr oo.un1u Louisville KY 40290-1076 Last paymont received Apr O1 Next '^eter reading May 03.2O1O Beo 106979329 Mar 03 Mar 31 28 00000 00000 1 0 080 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges T9 .40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9 0 g rniou Apr 27, 2077 $9.40 ��m��r��mmemgym visit vsat~*w.uvu,'ono,uv.00m PLEASE RETURN THE 101' PORTION WITH YOUR PAYMENT Page 1 of 2 Name }Se dress For:}11 c3sr es.G l# >:::`Acc ui t.Numt a v......:. A.. d City Of Carmel Duke Energy 1- 800 -774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mat Aaymepts To PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 05, 2010 Date.:. fluster. Readirt AGfual;..; �3 Beier Number Pram Tn: Prev[ous Present Mu!Iti Elec 104204028 Mar 04 Apr 05 32 39305 39520 300 64,500 180.00 El Camm Gurronf:::Bltl #ri Usage 64,500 kWh 180.00 kW Amt Due Previous Bill 5,650.80 Duke Energy Rate LSN2 4,544.36 Payment(s) Received 5,650.80 Current Electric Charges 4,544.36 Balance Forward 0.00 Current Electric Charges 4,544.36 Current Amount Due $4,544.36 7 a APR 2 6 2010 0 CD By Q a m m ><flueQati?<<-<:2 >Aiaunf<Due Average Cost: 0.0705 per kWh Apr 29, 2010 4,544.36 r DukeEnergy® visit us at www.duke- energy.com oaa 1- 01- 00 -00o I oaa- cxxn -000n 27 r'ftkeEnergy® Pa e2of2 Ean� erie Addre Acatlrit Ntt1#aef City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 ;i £xplrt;tton of CttrrstlihrgS Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Elf Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 64,500 Demand Charge Demand Read 00.60 180.00 kW 12.00000000 2,160.00 Actual kW 180.00 Energy Charge Power Factor 86.4% 64,500 kWh Co) 0.01663000 1,072.64 Rider 60 Fuel Adjustment Mar 04 Apr 05 64,500 kWh 0.00773700 499.04 32 Days Rider 61 Coal Gasification Adj 64,500 kWh 0 0.00215600 139.06 Rider 62 Pollution Cntl Adj 64,500_ kWh 4 0.00383700 247.49 Rider 63 Emission Allowance 64,500 kWh 0.00104100 67.14 Rider 66 DSM Ongoing 64,500 kWh 0.00034800cr 22.45cr Rider 67 Cinergy Merger Credit 64,500 kWh 0.00039200cr 25.28cr Rider 68 Midwest Ind Sys Oper Adj 64,500 kWh 9 0.00066800 43.09 Rider 70 Summer Reliability Adj 64,500 kWh 0 0.00021400 13.80 Rider 71 Clean Coal Adjustment 64,500 kWh 0.00426100 274.83 4,544.36 7nta! Current EIS #rlc #harries' 4,544.36 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 J J Calculations based on most recent 12 month history ?C'31.rUsap. 972 Average Usage 81,125 AP MA JUN JU AU 5EP OC NOV DEC JAN FE 6 MA APR Electric 76,80 91,90 B3 40 61,90 BB,50 87,00 81,30 60,30 71,10 98,40 78,00 87,30 64,500 m a 0 m n n m Q m m m rD ukeEnergy� visit us at www.duke- energy.com 0441-01-00-0001044-0002- PLEASE RETURN 1 H[ TOP YOUR PAYMENI' Page I of 1 I I Ga :X. 0r.: n0utr;eV:C ft.o.ouft N h1lb City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 2 Civic Scl Carmel IN 4603 2 0 4 j v .0v aWio me, S: o PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May 05, 201 I... I evtou d ..pr Vi u e urn I I.... i I Elec 104896219 Mar 04 Apr 05 32 876 876 1 0 0.00 Mac n no I Orr �CWO- 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 9.4 CD APR 2 6 2010 a 0 CD By ID »iAfter I Mount- -'D D"' 09`2010"': Q&* ii Apr 29, 2010 $9.40 $9.68 D ukeEnergy® 0441-01-00-00009C)9-0001-0000982 visit us at www.duke-energy.com PLEASE RHIAN THE TOP POR'huN WITH YOuR PAYMEIJT page 1 of 1 erne 48_0 16e Address For #rlqurrtes Galt; 4ccour}t IVUfnta4r City Of Carmel Duke Energy 1- 800 -521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl payirtertcs Tu Accaun> Inforrrta #tout PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1 07 6 Last payment received Mar 24 Next meter reading May 05, 2010 Reading Datetlatr: Readilrrg Actual deter Number Frbrn Ira Days :�revtnus I�resent �tWt[ lfsage ftlt�t Elec 106835834 Mar 05 Apr 05 31 42662 43175 1 513 0.00 £leC#rt: i 6 mterc# 1 flure# Btllin Usage 513 kWh Amt Due Previous Bill 141.71 Duke Energy Rate CSNO 6011 Payment(s) Received 141.71 cr Current Electric Charges 60.11 Balance Forward 0.00 Current Electric Charges 60.11 Current Amount Due 60.11 CD 0 APR 2 6 2010 CD w By ID a Ater ;flue C3ate Amtxurt_D ue Ar 2fl14 Average Cast: 0.1172 per kWh Apr 29, 2010 60.11 61.91 P o k y DukeEnlergy� visit us at www.duke- energy.com 0441-01- iw- ouoo�oa�aooi- ooa�� PLEASE RETURN THE 'rOP PORTION WITH YOUR PAYf.1E141 Page 1 ot, 1 larriaSerV#ca AddCess for tnqutr }es Gal AccvURt Nurntet City Ot Carmel Duke Energy 1 -800 -774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 t�tarl Paynrxertts Tv Accouxrt lnforinatt�tn PC Box 9001076 Payments after Apr 07 not included Hill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 06, 2010 Rdlctg E)�t� Matt' Reading Actual Leer ld��ner Fri Tn Qays prev�aus Present Mttltt Usage kIM Elec 097641616 Mar 04 Apr 05 32 71979 72257 1 278 0.00 leCtrtc; »gttltter #a# COW Usage 278 kWh Amt Due Previous Bill 39.78 Duke Energy Rate CSNO 37.99 Payment(s) Received 39.78 Current Electric Charges 37.99 Balance Forward 0.00 Current Electric Charges 37.99 Current Amount Due 37.99 n z IJ U a APR 26 2010 0 a By CD n v C a m a 1Jiite Datie Arxtiaunt a Average Cost: 0.1367 per kWh Apr 29, 2010 37.99 D ukeEneray® visit us at www.duke- energy.com 0441- 01 -00- 0000902 0001 -000097 5 PLEASE RETURN THE TOP PORT ION WITH YOUR PAYMEN f Page 1 of 1 Natrle.f.Servfce:'Addtes For..:1n utr�es. Gall >Aecptint NttrrltiOC:: q::::::::::: City Of Carmel Duke Energy 1 -800 -774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 A�ail:P rnents 30: Account In #orma #ion Y PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1 07 6 Last payment received Mar 24 Next meter reading May 05, 2010 Me R dirt .R eadf flats ter... ea meta.:`::':..` Mumtgr" ::Frflrn To ..`Days :'previous Present Mu Elec 104156671 Mar 04 Apr 05 32 2814 2817 1 3 0.00 :Elect tc ...0 mmOft. ;::>s ur ett J n Usage 3 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.70 Payment(s) Received 9.40 Current Electric Charges 9.70 Balance Forward 0.00 Current Electric Charges 9.70 Current Amount Due 9.70 p Q APR 2 6 2010 CD a 0 0 By CT CD ID v v Afl> Due :Date:`:::;:::: Amoutrt Due >A ,r,2g; i F............... Average Cost: 3.2333 per kWh Apr 29, 2010 9.70 9.99 r DukeEnergy® visit us at www.duke energy.com 0-14 1- 0 1 00- 0000895- 0001- 0000968 ,uanxonm^n*nrr�nnowwnn,00nr�ma� Page ot1 City Of Carmel Duke Energy 1-800-521'2333 1civicQq Carmel |N46O32 PD Box 8O01O75 Payments after Apr o7 not included Bill prepared on Apr 07.o01O Louisville KY 40290-1076 Last payment received Apr o1 Next meter reading May V5.2010 Bec 106993187 Mar 04 An 05 32 28 23 80 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9 4 CD D CL 0 APR 2 6 2010 CD D ukeEmmemgy. visit vs at www v,^/�`'*`*mw"^�m*`'wom^/ PLEASE RHORNTHE TOP PORTION WI 'I F1 YOUR PAYMENT Page 1 of 1 !:*r.:i nQuir.le City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Scl 7 For Account Services, please contact Carmel IN 4!6nO325 Jessica Jackman at Ext 4927 'ix Ma a A R aVmeMsJ un n r. ion:.. PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290-1076 Last payment received Apr 01 Next meter reading May 05, 20 a Actts l' resen M*'e**t'e'r":"*"":* F.Tom .T PreW6u*9,::.:' Elec 106135512 Mar 04 Apr 05 32 21215 21406 40 7,640 26.80 inilt Eef Usage- 7,640 kWh 6.40 kVar Amt Due Previous Bill $499.93 Duke Energy Rate LSNO $655.46 Payment(s) Received 499.93cr Current Electric Charges $655.46 Balance Forward 0.00 Current Electric Charges 655.46 Current Amount Due $655.46 o �aa APR 2 6 2010 1 By u Oun t D ej; We*: I Average Cost: 0.0858 per kWh Apr 29, 2010 $655.46 P a lk y DukeEnergy® visit 0441-01-00-0000857-0001 -0000930 Lis at www.duke-energy.com umSEmmmm«n~�mm �m��m�m Page 1ot1 City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01'5 1 Civic Sq Mi G Carmel IN 46032 PO Box SUO1075 Payments after Apr O7 not included Bill prepared on Apr 07.2010 Louisville KY 40290-1076 Last payment received Mar 24 Next meter reading May os.2n1n di Beo 106997537 Mar 04 A 05 32 24228 26587 1 2.339 425 Usage 2,339 kWh 1.90 kVar Amt Due Previous Bill $258.22 Duke Energy Rate LSNO $210.73 Payment(s) Received 258.22cr Current Electric Charges $7210 Balance Forward 0.00 Current Electric Charges 210.73 Current Amount Due $210.73 CD g Cr By -0 Average Cos $0.OgV1 per kWh Apr 29, 2010 $210.73 P h r DukeEmmergyw visit usatw~w.uvxe'ono,gv.cvm 044 1 -01 -00-0000892-0001-000096S PLEASE RErURIJ THE TOP PORTION WITH YOUR PAYM64 Page 1 of 1 I iVam� ?5srallC d F n uir(' s Gal# >ACCVttht urrt City Of Carmel Duke Energy 1- 800 -774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 AAac1::a rtts Ac>rouni Ittf 1 mat` A Q lQl1.........:> PO Box 9001076 Payments after Apr 07 not included Bill prepared on Apr 07, 2010 Louisville KY 40290 -1076 Last payment received Mar 24 Next meter reading May 05, 2010 R e etei Read'in a .adin Dt .......:...:...M >::;.....Actu 1 ;Meier t F>ra >7a >Days Prevtous Present Multf a9e';';':'' Elec 106864082 Mar 04 Apr 05 32 16003 16377 1 374 0.00 Eiscir: mrh reia .Corr: n' Usage 374 kWh Amt Due Previous Bill 24.65 Duke Energy Rate SMLC 24.90 Payment(s) Received 24.65 Current Electric Charges 24.90 Balance Forward 0.00 Current Electric Charges 24.90 Current Amount Due 24.90 APR 26 2010 CD C, 0 By v Q CD IR e;> Average Cost: 0.0666 per kWh Apr 29, 2010 24.90 r DukeEnergy® visit us at www.duke energy.com oaai- oi- oo- ocwoass- 000i- 0000�ze VOI[JCHER NO. WARRANT NO, ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $5,586.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 0530 3709 -01 -2 43- 480.00 j $9.40 1 hereby certify that the attached invoice(s), or 1205 7430 3709 -01 -4 43- 480.00 $15.00 bill(s) is (are) true and correct and that the 1205 0330 3568 -01 -7 43- 480.00 $24.90 materials or services itemized thereon for 1205 6670- 3699 -01 -5 43- 480.00 $210.73 which charge is made were ordered and 1205 0400 3299 -01 -0 43- 480.00 $655.46 1205 6820- 3659 -02 -8 43- 480.00 $9.40 received except 1205 1 6880 3600 -01 -9 43- 480.00 $9.70 1205 8300 3299 -01 -8 43- 480.00 $37.99 1205 8430 3572 -01 -4 43- 480.00 $60.11 1205 9290- 3642 -01 -9 43- 480.00 $9.40 Friday, April 23, 2010 1205 1 8900- 3050 -01 -8 1 43- 480.00 $4,544.36 Director, ikdmq+� 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)) 04/27/10 0530- 3709 -01 -2 $9.40 04/27/10 7430- 3709 -01 -4 $15.00 04/29/10 0330- 3568 -01 -7 $24.90 04/29/10 6670- 3699 -01 -5 $210.73 04/29/10 0400- 3299 -01 -0 $655.46 04/29/10 6820- 3659 -02 -8 $9.40 04/29/10 6880- 3600 -01 -9 $9.70 04/29/10 8300 3299 -01 -8 $37.99 04/29/10 8430 3572 -01 -4 $60.11 04/29/10 9290- 3642 -01 -9 $9.40 04/29/10 I 8900- 3050 -01 -8 I I $4,544.36 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