Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About185107 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $34,218.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185107 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 24,397.44 50103608012 1091 4348000 1,794.93 60103608018 1120 4348000 131.60 39603050014 1120 4348000 768.14 41603278010 1125 4348000 78.59 06003660018 1125 4348000 40.98 15503287010 1125 4348000 127.40 16503050017 1125 4348000 69.74 16603622018 1125 4348000 10.32 38903290029 1125 4348000 686.25 42603287015 1125 4348000 121.53 52603287010 1125 4348000 8.40 62403291019 1125 4348000 38.42 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $34,218.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185107 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 21.14 02003291084 1205 4348000 35.58 07003295030 1205 4348000 16.21 12003291020 1205 4348000 161.73 54903294020 1205 4348000 25.05 91003291060 1207 4348000 125.95 55803643015 2201 4348000 22.83 08103666016 2201 4348000 25.36 11203687011 2201 4348000 22.25 47103666011 2201 4348000 6.89 53403669012 2201 4348000 17.97 64503695012 2201 4348000 163.12 85103650017 2201 4348000 53.70 85503714014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $34,218.05 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185107 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 52.97 95503714010 2201 4348000 67.02 96103702019 651 5023990 23.47 22403050010 651 5023990 4,300.38 41103050020 651 5023990 37.58 51503287033 651 5023990 43.11 72003287018 651 5023990 54.05 91103050028 902 4348000 27.60 57903294053 902 4460807 640.35 35903717015 nwnm I L)wn*w,n-)Rlm>jmmYOURm*ew, Page 1of1 City {V Carmel Duke Energy 1'800'774'1203 4110'3050'02'0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman atExi4927 10600 Huze|de|| /Nino: Pky Carmel IN 46033 P] Box 9001070 Payments after Apr oo not included Bill prepared nn Apr 30 2010 Louisville KY 40290-1076 Last puymommoei,eo Apr 2o Next meter reading May oa.un10 E|eo 100943331 Mar 29 Apr 28 30 15640 10071 180 08.960 211.20 Usage 68.960 kWh Amt Due Previous Bill $4,731.37 Duke Energy Rate SWP $4,300.38 Payment(s) Received 4,731.37cr Current Electric Charges $4,300.38 Balance Forward 0.00 Current Electric Charges 4,300.38 Current Amount Due $4,300.38 CD 0 CD CD Average Cost: $0.0624 per kWh May 24,2010 $4,300.38 1 ft r DukeEnergy. visit vs at www.uuxo'nno,uv.mm PLEASE RETURN I Hf; TOP PORI IC) N WI I I YOUR PAY,ME14I Page 1 of 1 fVame i5 ..Address':: for #ngtttrFes GPI Aecatvrnt Nurn er> X 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 Account nto. nat do Mail Pa "merits To PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 Reading t7ate Met er Reading Acfual`':;?: Meter ldumber .,From Tn Days Previous present Multe Usage< Elec 106939238 Mar 26 Apr 27 32 16386 16793 1 407 1.72 Electric::- Comrrmexc #a Gtr ent 1 #11 Usage 407 kWh Amt Due Previous Bill 52.87 Duke Energy Rate SWP 54.05 Payment(s) Received 52.87 Current Electric Charges 54.05 Balance Forward 0.00 Current Electric Charges 54.05 Current Amount Due 54.05 ,z 0 3 (D A n w Q !D w m e<: Aril ot:<f]ue Average Cost: 0.1328 per kWh May 20, 2010 54.05 D ukeEnergy® visit us at www.duke- energy.com 0538-01-00-0000311-0001-0000354 P1 EASE RFruRN I I IF i uP PoRIION wrrH vc.n 1R PAYMI 1,41 Page 1 of 1 f t s oociiT Ntirt~er Name: IServ...... dres Fdr n ct rEe Ca11;` A ...it1 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 I' t Mat Pa: menu: a ,Account. ntotma ton........;::>::> PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 Fteadirt t3ate Meter Read:in Meter Number From7a y Oa s Previous Present Multi Elec 105004776 Mar 26 Apr 27 32 48151 48441 1 290 1.26 teotrlG::- GAmtm#ro�� Usage 290 kWh Amt Due Previous Bill 42.37 Duke Energy Rate SWP 43.11 Payment(s) Received 42.37 Current Electric Charges 43.11 Balance Forward 0.00 Current Electric Charges 43.11 Current Amount Due 43.11 CL 0 CD n n v Q 0 :ie >O Average Cost: 0.1487 per kWh May 20, 0 43.11 D ukeEnergy® visit us at www.duke- energy.com 0538- 01 -00- 0000299 -0001- 000034: P xoomvnerP MR] ION Wm/ YOUR 'mmv/ Puga1o/2 City OfCarmel Duke Energy 1'800'774-1202 2240-3050'01'0 3417116ThStE For Account Services, please contact Carmel |N46O33 Jessica Jackman utExt4827 PO Box 90O1O75 Payments ahv/ Apr 28 not included Bill prepared on Apr 2u.2n10 Louisville KY 40290-1076 Last payment received Apr 2u Next meter reading May 2s.201O Bao 106038582 Mar 26 Apr 27 32 174 175 80 80 0.00 Usage 80 kWh Amt Due Previous Bill $23.63 Duke Energy Rate SWP $23.47 Payment(s) Received 23.63cr Current Electric Charges _23.47 Balance Forward 0.00 Current Electric Charges 23.47 Current Amount Due 0 CD CT CD ou Average Cost: $U.2934 per kWh May 20, 2010 $23.47 1 DukeEmmergy. "/ni, us a,www.uuxo'nno,oyoom 05 38-01-00-00003 2 5-0001-00003 70 DukeEnergy® Pa e2of2 s Accotart.Nurftti0t:;: Narrta...::::..... .........Set iG4::Addres City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 :Ex ;lanatiorl Cu00.1t;C:har. es.. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Mar 26 Apr 27 80 kWh Co) 0.00773700 0.62 32 Days Rider 61 Coal Gasification Adj 80 kWh 0.00176100 0.14 Rider 62 Pollution Cntl Adi 80 kWh 0.00315800 0.25 Rider 63 Emission Allowance 80 kWh 0.00104100 0.08 Rider 67 Ginergy Merger Credit 80 kWh Co) 0.00034300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh Co) 0.00057700 0.05 Rider 70 Summer Reliability Adj 80 kWh 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80 kWh 0.00338100 0.27 23.47 >T 'ta uerrt >Eleetricfa 's<``' 23.47 o C e kWh Electric Usage 200 160 120 so 40 0 J Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 E AP MA JUN JU AU SEP OC NOV DEC JAN FEB MA APR 16 6' 16t n m a 0 m n n v 6 (D d a r DukeEnergy® visit us at www.duke- energy.com 05 38-01-00-0000325-0002-0000371 PLEASF RE I LiRij Air, i (.w PORTIClP1l49I I I Y(:)LJK f1AY,%1E1'jr Page 1 of I I rTdarne City Ot Carmel Duke Energy 1-800-774-1202 5150-3287-03-3 Carmel Utilities For Account Services, please contact 1151 1 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 :M 11 p :qvrnotltsii� 00 I PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2010 Louisville KY 40290-1076 Last payment received Apr 28 Next meter reading May 26, 20 A 'R "d Da d X X. :Xprevi aFro 9::: resetit:'** Meter Elec 077707179 Mar 26 Apr 27 32 88312 E 88586 1 274 0.00 X 'VB1111h, Usage- 274 kWh Amt Due Previous Bill $36.43 Duke Energy Rate CSNO $37.58 Payment(s) Received 36.43cr Current Electric Charges 37.58 Balance Forward 0.00 Current Electric Charges 37.58 Current Amount Due 37.58 CD a 0 0 2) CT (D _0 I -.-I u Affid"' Average Cost: 0.1372 per kWh May 20, 2010 $37.58 1 05 DukeEnergy. 1530- 01 -00- 0000287- 0(1(11 0000330 visit us at www.duke-energy.com `JOUCHER 106383 WARRANT ALLOWED 264004 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 51503287033 01- 7150 -03 $37.58 T2Da32�701g o�.�15a �l3.f( ZZ`(n3D7 C)1. 1150. q p3p50 62b o1.7156.0 .5, SY `t[1o3o 0 I.�153.�5 �f3oo. Voucher Total �r3�58 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 5150328703: $37.58 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 M a fi 2 µy o f 2 k� er 11 Y y ►i�iYt f:Y11ii City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 r Y x F I tt,tt 21 0 r5,. .n. t s��--- ma x -Mm'` s Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 22,908 Connection Charge 15.00 Actual kW 75.40 Energy Charge Actual kVa 75.50 300 kWh 0.10788900 32.37 Billed Kvar 4.30 700 kWh Co) 0.08688900 60.82 Power Factor 99..8 t.500_kWh_ $_O..O.Z7QA4nn Page 1 of 2 F, P +am e l S� r+ti ce dress, �r Ingtarrres !G�l1 A��rw. t ttilurnbe City Of Carmel Duke Energy 1 -800 -774 -1202 601.0.3608-01= Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 aakx,cxxx� pcy o.�xrcoc�i unt In#o PO Box 9001076 M Payments after Apr 30 not included Bill prepared n Apr 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading y Ma 28; 2010 rr �z $yiStBlf[E fi Seff Elec 106940254 Mar 30 Apr 29 30 22,908 On Peak 75.40 X X 1 Usage- 22,908 kWh 4.30 kVar Amt Due Previous Bill 2,660.27 Duke Energy Rate LSNO 1,794.93 Payment(s) Received 2,660.27cr Current Electric Charges l ,7 9 4 .93 Balance Forward 0.01 Current Electric Charges 1,794.93 Current Amount Due MAY u n fay Average Cost: 0.0784 per kWh May 24, 2010 1,794.93 Duke To view the back of your bill, please click or go to Ener-aye www. duke- energy.com /indiana /blfhnp /back ref- bill.asp I o view uie uamn yUui um, V".— Duke 6 PoEne Duk e�/® www.duke -ener .com Indiana billin back- of- bilJ.as Page 2 of 2 CZtIIRtkk"` 4 31 yr l Ky{J�S II \�`W{fG� l k 1�Ll'VY .a',� Z H x>C��- a.i✓Jihw /SM Ili z� TT✓ FY.�..> k' City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 r K e� Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 394,554 Connection Charge 15.00 Actual kW 734.30 Demand Charge Actual kVa 836.40 734.30 kW 14.06000000 10,324.26 Billed Kvar 400.60 Energy Charge Power Factor 87.8% 394,554 kWh 0.01683000 6,640.34 KVAR Charge 400.60 Kvar 0.24000000 96.14 Date of Peak 04/06/2010 Rider 60 Fuel Adjustment Time of peak 16.00.00 394,554 kWh 0.00773700 3,052.66 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 Days 734.30 kW 1.01927400 748.45 Rider 62 Pollution Cntl Adj 734.30 kW 1.80065900 1,322.22 Rider 63 Emission Allowance 394,554 kWh 0.00104100 410.73 Rider 67 Cinergy Merger Credit 394,554 kWh 0.00031200cr 123.10cr Rider 68 Midwest Ind Sys Oper Adj 394,554 kWh 0.00074000 291.97 Rider 70 Summer Reliability Adj 394,554 kWh 9 0.00019500 76.94 Rider 71 Clean Coal Adjustment 734.30 kW 2.09972400 1,541.83 24,397.44 K o al G FFent Elec ri3 bare 24,397.44 O kWh Electric Usage 500,000 I 400,000 1 I 300,000 Plt Is M 200,000 100,000 0 M M Calculations based on most recent 12 month history Total Usage 4,784,779 Average Usage ,398,732 AP MA JUN JU AUG] SEP OC N DEC JAN FEE MAR APR Electric 343,15 400,75 499,29 475,12 471,364 470,716 322,02 331,591 372,873 340,605 354,299 351,584 394,554 ®i[JJ(e To view the back of your bill, please click or go to energy® www. duke ener�y.com /indiana /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 4130110 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 1,794.93 4130(10 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 24,397.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 26,192.37 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 26,192.37 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #TTiTLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 1,794.93 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 24,397.44 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 5 -May 2010 Signature 26,192.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 111-Fm RETUR n*m,VOR I ION �I 1-1 YOUR PAYmm I Page of -ii nquir-Jec.c. City Of Carmel Duke Energy 1'800 0810'3666 Street Department Dir Old Meridian Grand Blvd PO Box 90O1075 Payments after May 03 not included Bill prepared ^n May O3.0010 Louisville KY 40290-1076 Last payment received Apr ea Next meter reading Jun 01.2o10 Eleo 106954344 Mar 31 Apr 30 30 10774 11098 1 324 0.00 Usage 324 kWh Amt Due Previous Bill $24.69 Duke Energy Rate SMLC $22.83 Payment(s) Received 24.69cr Current Electric Charges 22 Balance Forward 0.00 Current Electric Charges 22.83 Current Amount Due 2 2.8 3 0 CD CD Average Cos $V.07V5 per kWh May 25, 201 $22.83 l eym*pukeEmmemgy. visit us at ww*.uvxo'ene,ay.com I'LrASI: RI:T'ORIJ 1111: 1 OP POR1I0N wlil I YCJUR PAYtorIJ r Page 1 of 1 Farm tSarvics:Att�treS r FQt tnqutr:s GII Aortt Nttrrl#�0r City Of Carmel Duke Energy 1- 800 -521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rah Lights Carmel IN 46032 Ma {I Payments T"o AWc� rtl I forrrtat PO Box 9001076 Payments after Apr 23 not included Bill prepared on Apr 23, 2010 Louisville KY 40290 -1076 Next meter reading May 21, 2010 Radln a*: Met+ Readrl Alai Meter fumfzer 1=orr► Tcx Days Previous:': Present Multt Usage k11Y Elec 104882398 Mar 23 Apr 22 30 7115 7500 1 385 0.00 Usage 385 kWh Amt Due Previous Bill 26.88 Duke Energy Rate SMLC 25.36 Balance Forward 26.88 Current Electric Charges 25.36 Current Electric Charges 25.36 Current Amount Due 52.24 C CL 0 CD C) n m Cr m a w A N :13u a LE1tt. Average Cost: 0.0659 per kWh May 17, 2010 52.24 r ®ukeEnergy® visit us at www.duke- energy.com 0s ,8_�,_oL,-l00;,,zz- OOOId)00775, PrrASP R F I RI J I HF raP PC) hI 1(. wn i s MUR PAYMEN1 Page 1 of 1 Name ISerVaAddreSfiQrinufr4s Gf?II........ :......otont Ntltlei City Of Carmel Duke Energy 1- 800 -521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc Light Carmel IN 46032 a11.Payments To Account ltfi�tmat €on PO Box 9001076 Payments after Apr 23 not included Bill prepared on Apr 23, 2010 Louisville KY 40290 -1076 Next meter reading May 21, 2010 Readmg;Dat Meter Read'ig Aciet ltfeter dumber Fcp days F?revtous ptesnt )Multi Uge i€V!f Elec 106981559 Mar 23 Apr 22 30 4654 4861 1 207 0.00 Ott Usage 207 kWh Amt Due Previous Bill 26.36 Duke Energy Rate SMLC 17.97 Balance Forward 26.36 Current Electric Charges 17.97 Current Electric Charges 17.97 Current Amount Due T44.33 a 0 n n a v m i ue ::Da #e A a trtt ?u Average Cost: 0.0868 per kWh May 17, 2010 44.33 D ukeEnergy® 0 s 8 -0 1 -00- 0003.,2, 4 11001 0003753 visit us at www,duke- energy.com 'n^*Rnm,n*nP,omx»Nwn` YOUR 'mMn41 Page 1ot1 City [xCarmel Duke Energy 1'800-521-2232 8550-3714-01-4 Street Department 2380 110ThStE Carmel |N4OOJ2 On P0 Box 9001O76 Payments after Apr oa not included Bill prepared vn Apr 28.201u Louisville KY 40290-1076 Last payment received Apr 2e Next mo/o' reading May u6.oO10 8ec 106889707 Mar 26 Apr 27 32 1086 1648 1 562 080 Usage 562 kWh Amt Due Previous Bill $48.59 Duke Energy Rate SMHL $53.70 Payment(s) Received 48.59cr Current Electric Charges 53 Balance Forward 0.00 Current Electric Charges 53.70 Current Amount Due 5 3.70 0 CY Average Cost: $V.0g56 per kWh May 20, 201 $53.70 P a h DukeEmmemgy. visit us at www PLEASE RE t URN rH[ 7Y,P PORTION W11 11 YOUR PAYMENI Page 1 Of 1 Nettie.....- a As dr Ebr 1�lgtttr�e5 CSI# ACCgttttt NurnbOt City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mail f?yttents O Accour►f Ir�fs�rtion PO Box 9001076 Payments after Apr 28 not included Sill prepared on Apr 28, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 Reading I1ate life €et. Read rrtg Ac €ua� Abe €er Numfser Eram Ta Days revio[�s Present Multt ifsage k1;': Elec 035185747 Mar 26 Apr 27 32 1027 1577 1 550 0.00 Usage 550 kWh Amt Due Previous Bill 49.20 Duke Energy Rate SMHL 52.97 Payment(s) Received 49.20 Current Electric Charges 52.97 Balance Forward 0.00 Current Electric Charges 52.97 Current Amount Due 52.97 CT a 0 iv w m flue ❑atie Amount flue Average Cost: 0.0963 per kWh May 20, 2010 52.97 r DukeEnergy® visit us at www.duke- energy.com 05 38-0 t -00- oon�sa s nE^* RETURN THE n,rnmm*wo`,noxPAYME Page 1of1 KN City Of Carmel Duke Energy 1'800-521'2232 4710'3666-01'1 Street Department Dir1OhThSt Pennsylvania PU Box 9OO1O76 Payments after not included Bill prepared on Apr 3o 2010 Louisville KY 40290-1076 Last payment received Apt 28 Next meter reading May uo.2o10 Bwc 100801466 Mar 30 Apr 29 30 10825 11135 1 310 0.00 Usage 310 kWh Amt Due Previous Bill $23.69 Duke Energy Rate SMLC $22.25 Payment(s) Received 23.69cr Current Electric Charges TO. 2 Balance Forward 0.00 Current Electric Charges 22.25 Current Amount Due $22.25 g Average Cost: *0.0718 per kWh May 24, 201 $22.25 P o h DukeEwmemgy. visit vs atwww.uuxo',no,uv.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $195.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $17.97 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $25.36 bili(s) is (are) true and correct and that the 2201 43- 480.00 $128.92 materials or services itemized thereon for 2201 43- 480.00 $22.83 which charge is made were ordered and received except Thurs ay, May 06, 2010 �V 4 4 t Commission St 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)) 04/30/10 $17.97 04/30/10 $25.36 05/05/10 $128.92 05/05/10 $22.83 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 PL xo`m,n*nv,omx0 Wvwn/ YOUR 'mv IF. Page of City Of Carmel Duke Energy 1-800'521'2232 0610'3702'01'9 Street Department 199 1 St Ave uvv Carmel |N48032 PO Box 9OV1V76 Payments ukmM« o4 not included Bill pmpa,odon May o4.zn1n Louisville KY 40290-1076 Last payment received Apr 2u Next mo/o, reading Jun O2.2O1u au Bec 106015019 Mar 31 May 03 33 14922 16312 1 1.390 0.00 Usage 1 kWh Amt Due Previous Bill $71.35 Duke Energy Rate SMI-C $67.02 Payment(s) Received 71.35cr Current Electric Charges 67 Balance Forward 0.00 Current Electric Charges 67.02 Current Amount Due 6 7.0 2 ID Q CD CD Average Cost: $O.0482 per kWh May 26, 201 $67.02 DukeEmmemgy. visit us at ww*uvxo'ono,ay.cvm N FASF. RETURN I I It. TOP PoRFICKJ WI I I i YOUR PAYS ENI Page 1 of 1 f t8rrtIBervke' Address' °s' `s F.oi` to tfrres Cat Accottrt Nctrrber`: City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 1fAIl Pa txts To Account.ln c�tmtion Yt PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading Jun 02. 2010 t a:: ::::Read n :Date tiAetex Readin Actual: Meter dumber From:.. 74 Days prevtnus Presen Multi ilsage k�lV Elec 093782704 Mar 31 Apr 30 30 25189 28898 1 3,709 0.00 l Usage 3,709 kWh Amt Due Previous Bill 138.23 Duke Energy Rate SMLC 163.12 Payment(s) Received 138.23 Current Electric Charges 163.12 Balance Forward 0.00 Current Electric Charges 163.12 Current Amount Due 163.12 CL 0 n d Q cD d (D Due Date Aniaunt Due Average Cost: 0.0440 per kWh May 26, 2010 163.12 r DukeEnergy® visit us at www.duke- energy.com 056 7 -01 -00 -000'i 225 0001 -0UO3 •t82 ,u^SEonom.x«xn,^mv»vwm, YOUR i*vxAJ, Page 1of 2 City 0f Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department PO Box 9OO1U70 Payments after May 04 not indudod Bill prepared on May o*.2o1u Louisville KY 40290-1076 Last payment received Apr o8 Qty 1 Usage 62 kWh Amt Due Previous Bill 6.89 Duke Energy Payment(s) Received 6.89cr 1 (Za) Rate SULP $3.37 Balance Forward 0.00 Current Street Light Charges �73 37 Current Street Light Charges 3.37 Other Credits/Charges 3.52 Current Amount Due 6.89 g CD -0 May 26, 201 $6.89 D u k e E nergy. visit v,atwww.uuke'onem»oom 056 7-01-00-00032 5 7-0001-0003 5 28 DukeEnergy® Page 2 of 2 Name S r tce :Address::::::::: s >r City Of Carmel 5340- 3669 -01 -2 Street Department 1*x Ianatian.of.Currl rtt:Char es P.:.: 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 O 0.00773700 0.48 Apr 01 May 03 Rider 61 Coal Gasification Adj 32 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 kWh (a) 0.00005600cr 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 T4taf Cut rent Chat03 #Or Rhte: SIJi P 3.37 —X IanaEton of Other Char eslGredlts Other Credits /Charges Lighting Maint Charge 3.52 3.52 3nta1 i7ther. CredltslChar es 3.52 kWh Electric Usage too— so- 60— 40 20 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MA AP MAY g Electric 6 62 6 62 6 62 62 62 62 62 62 v m 0. 0 m n n m Q a 0 m P DukeEnergy® visit us at www.duke- energy.com 0567-01-00-0003 2 5 7- 0002 -0003 5 29 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM O P. O. Box 9001076 Louisville, Ky 40290 $237.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #/Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $237.03 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 Vrida Yay 07, 2010 wv St `T'' reet Commissioner f f� Street CGT tlelissi0> ier 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)) 05/07/10 $237.03 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 1 20 Clerk- Treasurer Ni [AA RI IUR I 111 VW PORT iON win roue; r.wtiu rrr Page 1 Of 2 Name lSt~rvk:�a Adca�ress Fot;ingtttr�ss Gall; gCCeun1 fVt1n11 dt City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club MIT A courtl It #a ftrt cion PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Sliest i hts Current'Bflftn (qty 4 Usage 321 kWh Amt Due Previous Bill 126.52 Duke Energy Payment(s) Received 126.52 4 Rate SALP 125.95 Balance Forward 0.00 Current Street Light Charges 125.95 Current Street Light Charges 125.95 Current Amount Due 125.95 ';plat�a of Gur Ghr�±t3& Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage, 102 1 Uni!s --17.07000000 17.07 Unit kVi 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00773700 0.79 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017700 0.02 a Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 18.04 C r N Q+ a m bus .Qat Amn ant Qua May 24, 2010 125.95 ®ulkeEnergy® visit us at www.duke- energy.com )552-0 1 -OD-0001094-0001-000 1221 Y AD DukeEnergy® Y. Pa e2of2 Ntm� eru�e A1d ct<otfnt Nurnbt City Of Carmel 5580-3643-01-5 Brookshire Golf Club Duke Energy Ouantity 2 Rate SALP Area Lighting Sry Lumens 16,000: Type High Press Sodium Energy Charge kWh Usage 117 2 Units Oa 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh (a) 0.00773700 0.91 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 days 117 kWh 0,00055200 0.06 Rider 62 Pollution Cntl Adi 117 kWh 0.00098100 0.11 Rider 63 Emission Allowance 117 kWh 05 0.00104100 012 Rider 67 Cinergy Merger Credit 117 kWh Cap 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00017700 0.02 Rider 70 Summer Reliability Adj 117 _k1Uh Page 1 of 2 City Of Carmel Duke Energy 1- 800 774 120 225010= 3 608 -01 =2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 y fhPayme a Account Infarrnatian� N PO Box 9001076 Payments after Apr 30 not included Bill pre pared.on Apr-30 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 2 #e s��fUf ter R d►ng r ��A� i+l et ro X7 DO'S W"WR)att�s�P-r� se ��x �liiffultr llsagg� x k�� Elec 106007915 Mar 30 Apr 29 30 394,554 On Peak 734.30 Usage 394,554 kWh 734.30 kW Amt Due Previous Bill 22,644.38 400.60 kVar Payment(s) Received 22,644.38cr Duke Energy Rate HSNO 24,397.44 Balance 'Forward 0.04 Current Electric Charges 2 4 ,3 9 r 44 Current Electric Charges 24,397.44 Current Amount Due C- 24 7.44� p v` MAY 2010 �4 Average Cost: 0.0618 per kWh May 24, 2010 24,397.44 p h Duke To view the back of your bill, please click or go to Energy. www.duke -ener .com Indiana billin back- of- bili.as VOUCHER NO. WARRANT NO, ALLOWE D 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $125.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5580- 3643 -01 -5 43- 480.00 $125.95 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 Thursday, May 06, 2010 Director, Brooksh 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)) 04/30/10 5580 3643 -01 -5 Electric $125.G 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 FI.I:Asr RrI JR111 I E I )I iT)RI ION WII H YDJR PAYNIOAI Page 1 of 1 flame 15ervice 4ddress For tnquir es C�Iti Aocatlrit Umbor City Ot Carmel Duke Energy 1- 800 774 -1202 0200- 3291 -08 -4 10403 Pennsylvania St N For Account Services. please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 Matt Payments To Account Irtfor;naton PO Box 9001076 Payrnents after Apr 30 not included Bill prepared on Apr 30.. 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 28, 2010 ReOding C3ats Mete Reading Actua# Meter Nur>?tser Fratn To flays Prevtous Present Aqulti Usage kW Elec 034260015 Mar 30 Apr 29 30 76548 76653 1 105 0.00 Etectr ..omm rcla Currbtif 8itl n Usage 105 kWh Amt Due Previous Bill 99.22 (Juke Energy Rate RSNO 21.14 Payment {s) Received 99.22 Current Electric Charges 21.14 Balance Forward 0.00 Current Electric Charges 21.14 Current Amount Due T21.14 D a MAY 10 2010 0 g Y v D�e :safe Ar jQunt 1 ti Average Cost: 0.2013 per kWh May 24, 2010 21.14 D ukeE nergy® visit us at www.duke- energy.com uss 2 I I -tx 1�61i1)rr11 is -Up0 �i ouutr� s i PII -ASr: IYI URN TI-11 1Or PoRI ION wm r YC.MR PAY10HAI Page 1 of 1 Ptame lSarviCe Address For; tnqu►raes Call Ac.otlrtt N rnbe.. City Of Carmel Duke Energy 1- 800 -774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 !Marl Payments.To Accour►t Informat�ota PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 28, 2010 Reading Date Meter Resding Actuat Meter' .Number From Tia Days Prevrous present Multa.... Usage tcV1/ Elec 08731652.6 Mar 30 Apr 29 30 73635 73696 1 61 0.00 tactrrC': Commerc Currertt> 11 h Usage- 61 kWh Amt Due Previous Bill 90.63 Duke Energy Rate RSNO 16.21 Payment(s) Received 90.63 Current Electric Charges 16.21 Balance Forward 0.00 Current Electric Charges 16.21 Current Amount Due 16.21 CD CL D MAY 10 2010 O By rs CD Due.D`ate `Airiount:[}ue::. Average Cost: 0.2657 per kWh May 24, 2010 16.21 r DukeEnergy® visit us at www.duke- energy.com 0 552 -U I d)0- ODUU220 -QI )0 1 -00002 5 5 PLEAS[ RE I OR1d I I-11: T( PORnoN Will I YOOR PAYhtlJdl Page 1 of 1 MamaaerViceAddress Fdr tntturras Gall, Account NumhOt City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Mail Payments To:... Account lr.►.forma0 PO BOX 9001076 Payments alter Apr 30 not included Bill prepared on Apr 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Nexi meter reading May 28, 2010 Fteadirtg date Maur Readtag Actuat AAe #er �tumber from To Days Prevrous Present Multi Usage kW. Elec 087343093 Mar 30 Apr 29 30 14856 15363 1 507 0.00 actrtc::r Gotttimerc aE Curretlt >Bitlin Usage- 507 kWh Amt Due Previous Bill 126.31 Duke Energy Rate RSNO 58.05 Payment(s) Received 252.62 Current Electric Charges 58.05 Balance Forward 126.31c Current Electric Charges 58.05 Current Amount Due 68.26c Nothing to pay the amount indicated is a credit, not an amount to be paid. We will apply this credit to your next -bill. D Q. ,z MAY 10 2010 0 By 6 a v A`mouitt Que> Average Cost: 0.1145 per kWh 0.00 D uke Energy. visit us at www.duke- energy.com 05 52 -01 -00 -00002 2 1- 0001 -0000: 6 Pi R1 ih N rrn: TUP ro ri(_)N M rri vC)tJR PAVnur,r Page 1 of 1 tdarno ISerVi*re Addr sa For Inqutr Galt Account Nunn City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Mail Payments To Account lnformat,ion PO Box 9001076 Payments after Apr 30 not included Bill prepared on Apr 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 28, 2010 Reading Rate eter Reding Actisat Meter Number From 7a Days p revr<ous MuIU Usage W Elec 093882168 Mar 30 Apr 29 30 20100 20240 1 140 0.00 ectrtc dmmerc CUirrenta lin Usage 140 kWh Amt Due Previous Bill 86.83 Duke Energy Rate RSNO 25.05 Payment(s) Received 86.83 Current Electric Charges 25.05 Balance Forward 0.00 Current Electric Charges 25.05 Current Amount Due T2 5.05 0 MAY 10 2010 By a Due Date Amou +t.: :D Average Cost: 0.1789 per kWh May 24, 2010 25.05 r DukeEnergy® visit us at www.duke- energy.com 05 s2 -o 1 00- 00002:14a000 1 -0000 :1 59 PLEASE. RL'I URN TLIE TOP POR'HON Vdll'LI YOUR PAYMENT Page 1 of 1 €arrfe ISerVics Address far Ift utr::es Calfi::: AcCOtii3t Nun#�0r City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 18t Ave NE Carmel IN 46032 AAarl Aa meMS -To `Account Information PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading Jun 02, 2010 Reed'iri flats Meter Readln Aetuel Me €er Number From::` Tr 'Mays 'Previous: preiser►t Mu ti usage kVN:: Elec 023414695 Mar 31 Apr 30 30 58096 59780 1 1,684 0.00 t etr C+ nitferCtet:;; Cutrbtat;iBitln Usage 1,684 kWh Amt Due Previous Bill 157.76 Duke Energy Rate CSNO 161.73 Payment(s) Received 157.76 Current Electric Charges 161.73 Balance Forward 0.00 Current Electric Charges 161.73 Current Amount Due 161.73 D Q MAY 10 2010 o By w Q CD m a m .I............................. 1)ue >1] ate: A►auriDue« Average Cost: 0.0960 per kWh May 26, 2010 161.73 r DukeEnergy® visit us at www.duke- energy.com 0567 -01 -00 -00(1097) -0001 -0001024 PI.I:ASr Rr:I IJRIJ THE TOP PORI10H WITH YOUR PAYMEIJr Page 1 of 1 Name a fc e Fort tries It C� S.. i vid'e .Addy.. ss tjt:;::: C A..:.:ottnt: Nurnt er: City Of Carmel Duke Energy 1- 800 -774 -1202 0700 3295 -03-0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Aaymettts Ta Aceaunt tnfotrtaa #ion PO Box 9001076 Payrnents after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Qty 2 Usage 521 kWh Amt Due Previous Bill 35.58 Duke Energy Payment(s) Received 35.58 2 Ca) Rate SOL 35.58 Balance Forward 0.00 Current OL Charges 35.58 Current OL Charges 35.58 Current Amount Due 35.58 o Q a MAY 10 2010 CD Q (D By 6 (D d (D Mau M May 26, 2010 35.58 D ukeEnergy® visit us at www.duke- energy.com OSG7- O1- 00- 003G050- 0001 0038173 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $259.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 9100 3291 -06 -0 43- 480.00 $25.05 i hereby certify that the attached invoice(s), or 1205 2200- 3291 -06 -9 43- 480.00 $0.00 bill(s) is (are) true and correct and that the 1205 1200- 3291 -02 -0 43- 480.00 $16.21 materials or services itemized thereon for 1205 0200- 3291 -08 -4 43- 480.00 $21.14 1205 0700 3295 -03 -0 43- 480.00 $35.58 which charge is made were ordered and 1205 5490- 3294 -02 -0 43- 480.00 $161.73 received except Monday, May 10, 2010 Director, AdAnistration r 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)) 05/24/10 9100 3291 -06 -0 $25.05 05/24/10 2200- 3291 -06 -9 $0.00 05/24/10 1200- 3291 -02 -0 $16.21 05/24/10 0200 3291 -08 -4 $21.14 05/26110 0700 3295 -03 -0 $35.58 05/26/10 1 5490- 3294 -02 -0 $161.73 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 PLEASE RH URN rl II; 101' PORTION \VI I I I YOUR PAYN41:1-1I Page 1 of 2 ;.Name IServ€ce r..40 Far #nqufr es Call Ae""I Number City Of Carmel Duke Energy 1- 800 -774 -1202 4160- 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 MII PeymentsTo Aceount'In#tirtttt 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 Retading Date Meter Reading Actua# Meter Number From 7o Days ,;Previous present Multi Usage kW Elec 106960197 Mar 18 Apr 19 32 5581 5822 40 9,640 26.40 r Usage 9,640 kWh 26.40 kW Amt Due Previous Bill 813.10 10.70 kVar Payment(s) Received 813.1O Duke Energy Rate HSNO 768.14 Balance Forward 0.00 Current Electric Charges 768.14 Current Electric Charges 768.14 Current Amount Due 768.14 T Q 0 CD n iv 6 (D N Due Clate Amount :Due Average Cost: 0.0797 per kWh May 12, 2010 768.14 I i DukeEnergy® visit us at www.duke- energy.com U49ti -ll I -00- 0000) 4 1 -OOU 1 -0000170 DukeEnergy® Page 2of2 Name. Service <Address ACatnt:Ntiribet City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current GhArges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 91640 Demand Charge Demand Read 00.66 26.40 kW 14.06000000 371.18 Actual kW 26.40 Energy Charge Billed Kvar 10.70 9,640 kWh 0.01683000 162.24 Power Factor 92.61/1 KVAR Charge 10.70 Kvar 0a 0.24000000 2.57 Mar 18 Apr 19 Rider 60 Fuel Adjustment 32 Days 9.640 kWh O 0.00773700 74.58 Rider 61 Coal Gasification Adj 26.40 kW 1.01927400 26.91 Rider 62 Poliution Cnii Adj 26.40 kW O 1.80065900 47.54 Rider 63 Emission Allowance 9,640 kWh 06 0.00104100 10.04 Rider 66 DSM Ongoing 9,640 kWh 0.00034800cr 3.35cr Rider 67 Cinergy Merger Credit 9,640 kWh Co) 0.00031200cr 3.01cr Rider 68 Midwest Ind Sys Oper Adj 9,640 kWh 0.00074000 7.13 Rider 70 Summer Reliability Adj 9,640 kWh 0.00019500 1.88 Rider 71 Clean Coal Adjustment 26.40 kW 06 2.09972400 55.43 768.14 Total Current flectrlc C 768.14 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 G J J J fvl Calculations based on most recent 12 month history Total Usage 134,360 Average Usage 11,197 APR MAY JUN JUL AU' SEP OCTNOV DEC JAN FEB MAR APR Electric 9,44 9,C4G 11,84 12,7? 12,00 14.000 9,80 8.720 11,96 13,40 10,48 9,96 9,640 CD O. O 7 CD O 0 A N t7 N d (D D ukeEnergy® visit us at www.duke- energy.com oatr6�t uaoouo a i- uuu. 0000z7 PHASE RI It VE InP POR I 1ONWJ I I I YOUR 1'AYN9R,1( Page 1 of 1 X...- n F' 4 Waft' 0"I.S.&N.".WeAdde. 7 City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 nt t ation: aT :MS.. PC Box 9001076 payments after Apr 30 not included Bill prepared on Apt 30, 201 Louisville KY 40290-1076 Last payment received Apr 28 U Oty 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 $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 (D CL 0 C, CT (D '0 (D nuni May 24, 2010 $131.60 l o w DukeEnergy. 0553-01-00-0000801 -O(K) 1- 0000839 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $899.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 4160- 3278 -01 -0 43- 480.00 $768.14 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 MAY 10 2010 r 'o:p 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- 3050 -01 -4 $131.60 4160- 3278 -01 -0 $768.14 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 RH URIJ I HE TOP PORTI WI1H YOUR PAYt1ENr Page 1 of 1 i rne. Add F r,in rr 1;: o:....... W ...5: G1...... >:.1kC4tl11. Nurtlter` q City Of Carmel Duke Energy 1 -800- 521 -2232 5790 3294 -05 -3 Redevelopment Commission 37 Main St W Carmel IN 46032 Nl2ahl Pa t yr> tens 3 Accpunt int�rmatton PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 02, 2010 Reading Date Meter Reaching Ac #ual t1Ae #er Nu mber From To flays prevtous Present Multr Usage �cW Elec 106871345 Mar 31 May 03 33 12019 12196 1 177 0.00 G r h Usage 177 kWh Amt Due Previous Bill 98.26 Duke Energy Rate CSNO 27.60 Payment(s) Received 98.26 Current Electric Charges 27.60 Balance Forward 0.00 Current Electric Charges 27.60 Current Amount Due 27.60 a 0 CD 0 0 6 (D S m Due. Rate;.. Atn rat :Due Average Cost: 0.1559 per kWh May 26, 2010 27.60 P Duft- eEnergy 0s67 01.00- 0000300 0001 0000345 visit us at www.duke- energy.com PLEASE REIAWN 11 TOP PORT ION Wfni YOUR PAY,MENI Page 1 of 1 Name Service Address Fts n lh }roes Call Ace�u ft. Number. ....9 City Of Carmel Duke Energy 1- 800 521 -2232 3590 3717 -01 -5 Regional Performing Arts Ctr 725 3Rd Av SW Carmel IN 46032 M2iil F'a ttl0tst" :To c o n a "formation y......::: A c u t n. PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 01. 2010 Readtrrg Date Meter Reading Actua[ lrtte €er Number From Ta days f?revtous K+resent Multi Usage k1N Elec 108011001 Mar 31 Apr 30 30 7,269 On Peak 32.00 Elect Cammere Curreht.Billin Usage 7,269 kWh 25.60 kVar Amt Due Previous Bill 73.27 Duke Energy Rate LSNO 640.35 Payment(s) Received 73.27 Current Electric Charges 640.35 Balance Forward 0.00 Current Electric Charges 640.35 Current Amount Due 640.35 a 0 co 0 0 0 d 0 G v a m Due >[?ate >s;;> »Arriountdue Average Cost: 0.0881 per kWh May 26, 2010 640.35 D ukeEnergy® visit us at www.duke- energy.com 056 7 -U 1-00-0000 '1.71 -WU 1- 0000316 Presciibed 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 nc r o Purchase Order No. PO R 100 Terms LoNis Vi]IC k Y X029 0 107 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S —In q52 6 I -1 13 V N\h 0) 0.7 5 052610 C e 640 -35 Total 667. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D(A Enr. rg j IN SUM OF Pn BMX 9001076 Loo s Y ►11c I <Y 4 0 1076 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q�j 0526(4 27. 6 0 bill(s) is (are) true and correct and that the 2 052 10-2 U7 00, materials or services itemized thereon for which charge is made were ordered and received except i 204 Siggnature Director ofRedevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 JS e zits ffl a 1f�lcotntttin Carmel Clay Parks Recreation Duke Energy M 1- 800 -774 -1202 060 6� 0 =8 City Of Carmel For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail fB[�(�a m8}lt3r[3 a:_ on o Accaunttnfarmatr a PO Box 9001076 Payments after Apr 30 not included Bill prepared on -Apr3 20 010 Louisville KY 4029 1 y� Last payment received Apr 28 Next meter reading May 28, 20 10 a Elec 106950892 Mar 29 Apr 29 31 36222 36933 1 711 0.00 frAV G�imme� Usage 711 kWh Amt Due Previous Bill 82.37 Duke Energy Rate CSNO 78.59 Payment(s) Received 82.37 Current Electric Charges $7 Balance Forward 0.00 Current Electric Charges 78.59 Current Amount Due 78.59_ C ;L MAY 0 3 2010 ue�D�te A�iSrtt�Dlle Average Cost: 0.1105 per kWh May 24, 2010 78.59 Duke To view the back of your bill, please click or go to Energy. www. duke energv.com/indiana /billing /back -of- bill.asp Pa e2of2 vxr k tiv. xrs.!in v xc�tr� r- Y Carmel Clay Parks &Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail fflffm tanBttOtt;of E`i19C3 @L7 r_ Electric Duke Energy Meter 106950892 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 711 Energy Charge 300 kWh 0.08240900 24.72 Mar 29 Apr 29 411 kWh 0.07287300 29.95 31 Days Rider 60 Fuel Adjustment 711 kWh 0.00773700 5.50 Rider 61 Coal Gasification Adj 711 kWh 0.00237300 1.69 Rider 62 Pollution Cntl Ad}' 711 kWh 9 0.00430700 3.06 Rider 63 Emission Allowance 711 kWh 0.00104100 0.74 Rider 66 DSM Ongoing 711 kWh 0.00034800cr 0.25cr Rider 67 Cinergy Merger Credit 711 kWh 0.00057000cr 0.41cr Rider 68 Midwest Ind Sys Oper Adj 711 kWh 9 0.00088600 0.63 Rider 70 Summer Reliability Adi 711 kWh 0.00024200 0.17 Rider 71 Clean Coal Adjustment 711 kWh 0.00476400 3.39 78.59 uz Ta C rre `t`E tc hares 78.59 kWh Electric Usage 1.500 1,200 900 600 300 0 *M Calculations based on most recent 12 month history Total Usage 8,523 Average Usage 744 AP MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 66 69 51 608 591 68 80S 84 1,018 Bfi 853 736 711 Duke To view the back of your bill, please click or go to Energy www duke energy corn /indiana /billing /back- cf- bill.asp Ni low-, -.0 Account Number 7470- 3295 -01 -4 CM 01 May 26, 2010 38.42 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks Recreation City Of Carmel PO Box 9001076 Outdoor Light Meadow Lark Park Louisville KY 40290 -1076 Outdoor Li hts Meadow Lark 1411 E 116Th St Carmel, IN 46032 900 00000038423 74703295014 052620104 00000038423 Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 7470_3235-01_4 City Of Carmel Outdoor Light Meadow Lark Park 4 ^y' '�A'ft`FX '14, ��.t Mai] Payments a s cauft ltt o matron i PO Box 9001076 Payments after May 04 not included Bill prepared on�May_0A,_2010 Louisville KY 40290 -1076 Last payment received Apr 28 tied >L Tat z X Cutiat,B Qty 2 Usage 324 kWh Amt Due Previous Bill 38.42 Duke Energy Payment(s) Received 38.42 2 Rate SOL 38.42 Balance Forward 0.00 Current OL Charges 4'1 Current OL Charges 38.42 Current Amount Due f��t&1� 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 Apr 01 May 03 Rider 61 Coal Gasification Adj 0.22 32 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 €t#i F T ChatgS�� 38.42 MAY tOIU TNIM to By. May 26, 2010 38.42 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 2 of 2 Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kwh Electric Usage 350 r a 260 l 210 140 70 0 M b M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MA JUN JU AUG SEP OCT NOV DEC JAN FED MAR APR MAY Electric 32 32 32 32 32 32 324 32 32 32 324 324 324 P Duke To view the back of your bill, please click or go to Energy® 97 i n/indianaZbilI i /back- of- bill.asp N FAST- RE ORW 1 r01' rohrIO wrmi YOUR sown ,r: ar Page 1 of 1 Mame ServWe :Address For. lnqurr es Gall Arno lht Number...:. Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050.01_7. City Of Carmel M tl Payments To Ac ourit Intormaifon PO Box 9001076 Payments after Apr 30 not included Bill prepared on- Apr 30,-20.1.0 Louisville KY 40290 -1076 Last payment received Apr 28 Unmetered 5erv�ces Current E3'Iilitl Qty 28 Usage 1,176 Amt Due Previous Bill 129.92 Duke Energy Rate SFS Payment(s) Received 129.92 Flasher Signal Sry 127.40 Balance Forward 0.00 Current Unmetered Charges 127.40 Current Unmetered Charges 127.40 Current Amount Due rra MAY 0 6 2010 BY: CD a 0 v a Due Date Amount :C)ue:.;::. May 24, 2010 127.40 D ukeEnergy® visit us at www.duke- energy.com Page 1 of 2 N irifs> ,5erir�ce 'ddeess x For Inquiries a11 A��courtt�t�fuMO n Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 62-40_3291 -01 9 Pleasant Grove Park Lighting 1x�e`hts To Aceo raf�in #ormation PO Box 9001076 Payments after Apr 30 not included Bill prepared on-Apr 2010 Louisville KY 40290 -1076 Last payment received Apr 28 <�z00nonq g �0q0 0a:zznn nn nQ M xxx� <ax� 1d�Ot' «`Li �tlll Qty 1 Usage 40 kWh Amt Due Previous Bill 8.47 Duke Energy Payment(s) Received 8.47 1 Rate SOL 8.40 Balance Forward 0.00 Current OL Charges 8 4 0 Current OL Charges 8.40 Current Amount Due Ear)51`ariatto�nno #�Gu reht.Cha 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 0.31 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 0.03 30 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 8.40 1 56 re t s:L Ch: ar <ges C$ 8.40 MAY 0 J 2010 77, DmNuntD May 24, 2010 8.40 Duke To view the back of your bill, please click or go to Energy www. duke- energv.com /indiana /billing /back- of- bill.asp Pa e2of2 5 r iv ce d r�s c'c unt NWO Carmel Clay Parks Recreation 6240 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 32 24 16 B 0 M Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 AP MA JUN JU AUG SEP OA NOV DEC JAN FFR MAR APR Electric 4 4 4 4 4 40 40 4 4 4 40 4 40 Duke To view the back of your bill, please click or go to Energy. www. duke- energy,corn /indiana /billinL /back- of- bilI.asp Page 1 of 2 E L M S2�t'VICE�AFit1r$9�,k Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260-3287 -01 -O 1427 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 1, PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 t� 2 `�vrou� se t' �i�#rrtlte�� Elec 063601950 Mar 26 Apr 27 32 6900 8334 1 1,434 0.00 SrtentxB }t#ttg" Usage 1,434 kWh Amt Due Previous Bill 61.60 Duke Energy Rate RSNO 121.53 Payment(s) Received 61.60cr Current. Electric Charges UTO Balance Forward um Current Electric Charges 121.53 Current Amount Due V-3 r APR 2 9 110 BY. a }�U 'Dte Arnc�unt��ue Average Cost: 0.0847 per kWh May 20, 2010 $121.53 ®U�@ To view the back of your bill, please click or go to Energy www.duke-enerpv.com/india Page 2 of 2 Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,434 Energy Charge 300 kWh 0.09294500 27.88 Mar 26 Apr 27 700 kWh 0.05417800 37.92 32 Days 434 kWh 0.04446400 19.30 Rider 60 Fuel Adjustment 1,434 kWh 0.00773700 11.09 Rider 61 Coal Gasification Adj 1,434 kWh 0.00200900 2.88 Rider 62 Pollution Cntl Adj 1,434 kWh 0.00396400 5.68 Rider 63 Emission Allowance 1,434 kWh 0.00104100 1.49 Rider 66 DSM Ongoing 1,434 kWh 0.00064900cr 0.93cr Rider 67 Cinergy Merger Credit 1,434 kWh 0.00059300cr 0.85cr Rider 68 Midwest Ind Sys Oper Adj 1,434 kWh 9 $0.00094200 1.35 Rider 70 Summer Reliability Adj 1,434 kWh 0.00021800 0.31 Rider 71 Clean Coal Adjustment 1,434 kWh 0.00419000 6.01 121.53 r� talur. cr�haes 121.53 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M Calculations based on most recent 12 month history Total Usage 18,885 Average Usage 1,574 AP MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 1,4 1,40 1,621 2,22 1,73 1,30S 1,569 1,854 1,460 1,511 2,219 543 1,434 9.2%1 3 f,'Jj 1 APB 2 G. 20 BY: Duke To view the back of your bill, please click or go to Energy www duke- energy,com /indiana /hilliniz/back- of- bill.asE Page 1 of 2 SISM! M tame, erv` e.ArliiTess Fo tnqurrtes Galt Acgoc�ntimbe w 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 Malt Rayma is Toccau t n1 matron PO Box 9001076 Payments after Apr 30 not included Bill prepared on Ap 30, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading_May 28, E NE x o, Win= ead�n 4Date x hletReadrn p W rti esent� ttuftr� lJsage kW rom T t3ays ePrevrnu Elec 106957100 Mar 29 Apr 28 30 388 397 1 9 0.00 .El�ctr� G.or4ir5�.e'rsc��lC,rrentxBilhn Usage 9 kWh Amt Due Previous Bill 10.34 Duke Energy Rate CSNO 10.32 Payment(s) Received 10.34cr Current Electric Charges Balance Forward ON Current Electric Charges 10.32 Current Amount Due NAY032010 ]BY:.......... Dui Q to lmoumi Dut3 Average Cost: $1.1467 per kWh May 24, 2010 10.32 Duke view the back of your bill, please click or go to Energy® www duke -enem com /indiana /billing /back- of- bill.asp i, Pa 2 of 2 Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 ��s x F trxnatton�f yen- CFi:'es 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 29 Apr 28 Rider 60 Fuel Adjustment 30 Days 9 kWh 0.00773700 0.07 Rider 61 Coal Gasification Adj 9 kWh 9 0.00237300 0.02 Rider 62 Pollution Cntl Adj 9 kWh 0.00430700 0.04 Rider 63 Emission Allowance 9 kWh 9 0.00104100 0.01 Rider 66 DSM Ongoing 9 kWh 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00057000cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00088600 0.01 Rider 70 Summer Reliability Adj 9 kWh 0.00024200 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00476400 0.04 10.32 es Yai ft Ef d a 10.32 kWh Electric Usage zo is 12 8 4 0 M M Calculations based on most recent 12 month history Total Usage 126 Average Usage 11 AP MA JU JU AUG SEP OC NOV DEC JAN FEB MAR 1� Electric 1 t t is s t 1 1 s 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 Na x ti a r sue. me �Ser►r�ce�, Far Inqurrtes�Ga c''untxh#untber 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 PO Box 9001076 Payments after Apr 28 not included Bill prepared on Apr 28, 2010 Louisville KY 40290 -1076 Last payment recei `6d'Apr 28 Next meter reading May 26, 2010 titer Numfier F� TQ} revs us P re_sert #ulttags W k a Elec 084395693 Mar 26 Apr 27 32 6736 6992 40 10,240 0.00 M -k �ectrtc <'Gamixie�c#tl" �.�.-.�,x��a� u l rt�Btlrn y_ Usage 10,240 kWh Amt Due Previous Bill 747.44 Duke Energy Rate RSNO 679.17 Payment(s) Received 747.44cr Current Electric Charges $Z7M Balance Forward U.N Current Electric Charges 679.17 Current OL Charges 7.08 7'tdorLC tj# OL�x Current Amount Due 65 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.08 Current OL Charges p TR W II APR 2 9 2010 BY: ue[ate aunt Average Cost; 0.0663 per kWh May 20, 2010 686.25 Duke To view the back of your bill, please click or go to 'Energy® www,duke-enem.coi-nlindianaZbillinp/bac Pa e2of2 F rut A21 It s x b At tautnbe€ J4 XHNY ?4 E 'S,2" l' T lY..'uG SAY Xey�.3r 7�2.,h S.`T Carmel Clay Parks Recreation 1411116Th St E 4260- 3287 -01 -5 Carmel IN 46032 E M uU a.v Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 10,240 Energy Charge 300 kWh 0.09294500 27.88 Mar 26 Apr 27 700 kWh 0.05417800 37.92 32 Days 9,240 kWh 0.04446400 410.85 Rider 60 Fuel Adjustment 10,240 kWh 9 0.00773700 79.23 Rider 61 Coal Gasification Adj 10,240 kWh 0.00200900 20.57 Rider 62 Pollution Cntl Adj 10,240 kWh 0.00396400 40.59 Rider 63 Emission Allowance 10,240 kWh 9 0.00104100 10.66 Rider 66 DSM Ongoing 10,240 kWh 0.00064900cr 6.65cr Rider 67 Cinergy Merger Credit 10,240 kWh 0.00059300cr 6.07cr Rider 68 Midwest Ind Sys Oper Adj 10,240 kWh 0.00094200 9.65 Rider 70 Summer Reliability Adj 10,240 kWh 0.00021800 2.23 Rider 71 Clean Coal Adjustment 10,240 kWh 0.00419000 42.91 679.17 �y tat>r'tI rid O arges 679.17 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 0.62 Mar 26 Apr 27 Rider 61 Coal Gasification Adj 0.05 32 r 2 s Rider 62 Pollution Cntl Adj 0.10 D 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 7.08 :v' t> Cuth 'Ltaes 7.08 kWh Electric Usage 20,000 16,000 12.000 g a 8,000 APR 4,000 0 M M BY Calculations based on most recent 12 month history Total Usage 120,960 Average Usage 10,080 AP MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 9,44C 6,60 6,44 6,80 6 44 4.920 7,760 9,320 14,240 19,000 18,120 11,000 10,320 To view the back of your bill, please click or go to PaVIE Duke ner DukeJy® www.duke-energy.cormn/indiana/billingfback-of-bill,asp Page 1 of 2 xNama �Sernce Address �,'sx..,:,:Ss:sz r'.+t s.xsw-.,•-,.;.c�,,,...: mow.- .::..x��s.��'"t�? City Of Carmel Duke Energy 1- 800 521 -2232 1�_ 660 3622_01_8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 151 Rayme� WS A �t nfo ton a a PO Box 9001076 Payments after Apr 28 not included `Bill- prepared -on A 28 20.10 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 ead 13I g Date IUIb #er Revd ng z �Ac al Num a Elec 106906084 Mar 26 Apr 27 32 23656 E 24272 1 616 0.00 Usage 616 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 69.74 Payment(s) Received 9.40cr Current Electric Charges $mod Late Payment Charge(s) 0.28 Balance Forward 0.28 Current Electric Charges 69.74 Current Amount Due APR 2 9 2010 BY. After Du Dateount Due Ma 20 O1O'} 1. Average Cost: 0.1132 per kWh May 20, 2010 70.02 72.11 Duke To view the back of your bill, please click or g0 to Energy® www duke energy com/ Indiana /billing /back-of- bill.asp Pa e2of2 Nt iica AI "tom �'�Nxx�1'.. City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 r Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh usage 616 Energy Charge 300 kWh 0.08240900 24.72 Mar 26 Apr 27 316 kWh 0.07287300 23.03 32 Days Rider 60 Fuel Adjustment 616 kWh 0.00773700 4.77 Rider 61 Coal Gasification Adj 616 kWh 9 0.00237300 1.46 Rider 62 Pollution Cntl Adj 616 kWh 0.00430700 2.65 Rider 63 Emission Allowance 616 kWh 0.00104100 0.64 Rider 66 DSM Ongoing 616 kWh 0.00034800cr 0.21 cr Rider 67 Cinergy Merger Credit 616 kWh 0.00057000cr 0.35cr Rider 68 Midwest Ind Sys Oper Adj 616 kWh 0.00088600 0.55 Rider 70 Summer Reliability Adj 616 kWh 0.00024200 0.15 Rider 71 Clean Coal Adjustment 616 kWh 0.00476400 2.93 69.74 7ota>tC�rr$n;f I�ecfic Char 69.74 <r kWh Electric Usage 1 ,000 800 600 400 200 0 1 M 5 M Calculations based on most recent 12 month history Total Usage 5,633 Average Usage 469 APR MA JUN JU AUG SEP OCT NOV DEC JAN FES MAR APR Eleciric 82C 92 820 so 71 eo 531 29 11 0 o s1s D 7 A`r'ty 2 9 ZQ10 BY: To view the back of your bill, please click or go to PoEne ©!If(@ r Duke y. www.duke-eTiergy.com/indiana/hilling/back-of-bill.asp Page 1 of 2 1�fame i!SerVice ddres� ��For IrtgUrr�iea�Ceit, �Ac "eclun #zMumber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550= 3287 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 14Aai!so cc of to oma bi PO Box 9001076 Payments after Apr 28 not included �Blll prepared on Apr 28,2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 26, 2010 m q -q e #g�d Numbe Ffla fev r st Molt usage k k Elec 106140615 Mar 26 Apr 27 32 37736 1 308 0.00 044 Electw rr€merc l C�urTent.Btiliri x -..r.. Usage 308 kWh Amt Due Previous Bill 71.68 Duke Energy Rate CSNO 40.98 Payment(s) Received 71.68cr Current Electric Charges Balance Forward Tb Current Electric Charges 40.98 Current Amount Due 4 E 11_:, R W r"P 2 q 2010 BY: 20, u Average Cost: 0.1331 per kWh 40.98 Duke To view the back of your bill, please click or go to Energy www.duke-energy.com/indianalbilling/back-of-bill.asp Pa ge 2 of 2 N :ic. Ad r sss MENOMMI.I. u' Ac t1 er Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 01 0 Carmel IN 46032 EzjFilanafon of4Gut reef ChargQ ROOM Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 308 Energy Charge 300 kWh 0.08240900 24.72 Mar 26 Apr 27 8 kWh 0.07287300 0.58 32 Days Rider 60 Fuel Adjustment 308 kWh 0.00773700 2.38 Rider 61 Coal Gasification Adj 308 kWh 0.00237300 0.73 Rider 62 Pollution Cntl Adj 308 kWh 0.00430700 1.33 Rider 63 Emission Allowance 308 kWh 0.00104100 0.32 Rider 66 DSM Ongoing 308 kWh 0.00034800cr 0.11cr Rider 67 Cinergy Merger Credit 308 kWh 0.00057000cr 0.18cr Rider 68 Midwest Ind Sys Oper Adj 308 kWh 9 0.00088600 0.27 Rider 70 Summer Reliability Adj 308 kWh 0.00024200 0.07 Rider 71 Clean Coal Adjustment 308 kWh 0.00476400 1.47 40.98 TdirdlCurr n xElectrrs Charges 40.98 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 9,018 Average Usage 752 AP MA JUN JU AJG SEP OC NOV DEC JAN FEB MAR APR Electric 45 72 2 1,19 2,064 70 82 616 1,110 691 624 308 APR z 9 2010 BY Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coi-n/indiana/billing/`back-of-b'il Lasp 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 4/30/10 0600 3660 -01 -8 Monon Tunnel lights 78.59 5/4/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 38.42 5710 3301 -01 -9 Inlow Park 6310 131st St E 9-Apr 4/30/10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 127.40 4/30/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.40 4/28/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 121.53 4/30/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.32 4/28/10 4260- 3287 -01 -5 Administration 1411 116th St E 686.25 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20-Apr 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20-Apr 4/28/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 70.02 4/28/10 1550 3287 -01 -0 Meeting house 1507 116th St. E 40.98 TOTAL 1 1,181.91 1 20 Clerk- Treasurer Voucher No. Warrant.No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,181.91 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 78.59 1 hereby certify that the attached invoice(s), or 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 127.40 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.40 received except 1125 5260- 3287 -01 -0 4348000 121.53 1125 3890 3290 -02 -9 4348000 10.32 1125 4260- 3287 -01 -5 4348000 686.25 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 5 -May 2010 1125 1660- 3622 -01 -8 4348000 70.02 1125 1550- 3287 -01 -0 4348000 40.98 Signature 1,181.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund