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HomeMy WebLinkAbout185602 05/25/2010DEPARTMENT 1120 1120 1125 1125 1125 1205 1205 1205 1205 1205 1205 1205 1205 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 1 of 5 CHECK AMOUNT: $13,405.80 CHECK NUMBER: 185602 CHECK DATE: 5/25/2010 281.68 04303300010 1,661.66 39003050010 113.37 13103278010 9.27 31903277010 13.41 57103301019 24.00 03303568017 876.42 04003299010 86.43 66703699015 9.40 68203659028 9.10 68803600019 34.69 83003299018 34.08 84303572014 4,863.99 89003050018 DEPARTMENT 1205 1207 1207 1207 1207 2201 2201 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 2 of 5 CHECK AMOUNT: $13,405.80 CHECK NUMBER: 185602 CHECK DATE: 5/25/2010 9.40 92903642019 76.12 04903270026 232.45 14903270021 437.78 83903270023 673.58 93903270029 75.20 15903701010 23.74 28003692010 60.82 30103694023 52.67 30103704010 20.40 35703705012 20.63 38903706012 26.18 53403658010 52.83 58003685010 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 601 601 601 651 651 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 5023990 5023990 5023990 5023990 5023990 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 3 of 5 CHECK AMOUNT: $13,405.80 CHECK NUMBER: 185602 CHECK DATE: 5/25/2010 130.94 67403639025 44.55 70903701011 34.63 78103704013 84.33 78203692012 22.95 87703684015 26.35 95703663010 75.13 98203692012 140.22 46303531033 240.95 55403518041 114.40 66303531034 165.57 21103050020 42.74 22103050026 74.60 29503275013 DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 4 of 5 CHECK AMOUNT: $13,405.80 CHECK NUMBER: 185602 CHECK DATE: 512512010 651 5023990 90.44 39303276010 651 5023990 140.21 46303531033 651 5023990 240.94 55403518041 651 5023990 114.40 66303531034 651 5023990 101.74 89303276018 902 4348000 9.40 05303709012 902 4348000 8.08 15303709018 902 4348000 79.97 16603525020 902 4348000 42.68 18403639032 902 4348000 54.43 27403639031 902 4348000 47.83 58403639034 902 4348000 15.00 74303709014 902 4348000 39.83 77403639039 DEPARTMENT 902 902 902 902 902 902 902 902 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4460807 4460807 4460892 VENDOR: 254004 DUKE ENERGY PO box 9001076 LOUISVILLE KY 40290 -1076 Page 5 of 5 CHECK AMOUNT: $13,405.80 CHECK NUMBER: 185602 CHECK DATE: 5/25/2010 212.54 82703641039 207.64 86903672023 29.12 87403639034 113.71 96903672029 33.42 97403639030 748.63 19003694022 73.27 35903717015 25.86 36203294080 Meter Number R D From To Day M eter Reading Previo Pres Multr Usage A ctual k W: ®uKeEnergym Account Number 5540- 3518 -04 -1 CM 21 For more detailed billing information on your monthly bill, check box on right 0 0005 4 9 01 AV 0.335 "AUTO 2 0 0558 46032- 207035 I' IIIl i1II ll Carmel Utilities 760 3Rd Ave SW Ste 110 Carmel IN 46032 -2070 Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 PC Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTI00 WITH YOUR PAYMENT Last payment received Apr 28 May 25, 2010 HelpingHand Contribution (for Customer Assistance) 1=01- P00000 -I 45 481.89 K B 1.(6 Amount Enclosed PO Box 9001076 Louisville KY 40290 -1076 900 00000481890 55403518041 052520100 00000481890 Page 1 of 1 01— 5001ice;Adtir grin tastes ccourifi.I .um Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 For Account Services, please contact Jessica Jackman at Ext 4927 Mail Paytttents cc ount:lt far`rriatl Payments after May 03 not included Bill prepared on May 03, 2010 Next meter reading Jun 01, 2010 Elec 106185976 Mar 31 Apr 30 30 El ectrtc ommercia:l Usage 5,520 kWh Duke Energy Rate LSNO Current Electric Charges 5.90 kVar 481.89 481.89 Average Cost: 0.0873 per kWh DuikeEnergy� 6509 6578 80 5,520 13.60 Ctirrent I3ilhini Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 795.63 795.63cr 0.00 481.89 481.89 May 25, 2010 481.89 visit us at www.duke- energy.com M eter Number Reading Date F T o S a ys Meter Reading Previou Present M uitt usage Actual kW Account Number 6630-3531-03-4 CM 21 uuKeitnergyy. For more detailed billing information on your monthly bill, check box on right 0000560 01 AV 0.335 "AUT City Of Carmel Carmel Utilities 760 3Rd Ave SW Ste 110B Carmel IN 46032 -2072 City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110B Carmel IN 46032 Marl Payments :Ts� PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.0945 per kWh fig DukeEnergyr 2 0 0556 46032 207299 "Il I' 1. 900 00000228800 66303531034 052520100 00000228800 PLEASE RETURN THE TOP PORTION WMTI 1 YOUR PAYMLIJ .Name :I5erviee Ad res For<thq utrtesGal' °Account Numbs Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 For Account Services, please contact Jessica Jackman at Ext 4927 Elec 106156505 Mar 31 Apr 30 30 ttttnerCtal Usage 2,422 kWh Duke Energy Rate SWP Current Electric Charges 228.80 228.80 Account Information Payments after May 03 not included Bill prepared on May 03, 2010 Next meter reading Jun 01, 2010 Last payment received Apr 28 May 25, 2010 HelpingHand Contribution (tor Customer Assistance) -cut P00000 -I 45 66099 68521 i' 228.80 U C) Amount Enclosed PO Box 9001076 Louisville KY 40290 -1076 1 2,422 May 25, 2010 Page 1 of 1 Current B:Ulin 1 ii Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 181.96 181 96c 0.00 228.80 228.80 mm:cunt Du 11.15 228.80 visit us at www.duke energy.com Account Number 4630-3531-03-3 For more detailed billing information on your monthly bill, check box on right 0 0 0 0 544 m^vu`,5 CM 21 |N'| City Of Carmel Carmel Utilities 70} 3Rd Ave SVV Ste 110A Carmel IN 46032'2072 HelpingHand ComhbuUon (for Customer Assistance) 20 0558 46032-20299 4:01-00000/ 45 900 00000280437 46303531033 052520100 00000280437 City Of Carme Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 PO Box 8OV1070 Louisville KY 40290-1076 Elec 104182106 Mar 31 Apr 30 30 Usage 3,266 kWh Duke Energy HuteGVVP Current Electric Charges 280.43 280.43 Average Cost: 0.0859 per kWh Duke E y 1-800-7741202 4630'3531'08'8 For Account Services please contact Jessica Jackman at Ext 49 27 Payments after May 03 not included Bill prepared unMay 03, 2010 Next meter reading Jun 01, 2010 Last payment received Apr 28 17361 20627 May 25, 2010 280.43 1)._ `6, 8 0 1 Amount Enclosed PJ Box gD01O7S Louisville KY 40290-1076 Page 1 of 1 14.75 Current BMing Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 253.50 253.50cr 0.00 280.43 280.43 May 25, 2010 280.43 visit vxa,=ww.Uuko-anvrgy.com \TOUCHER 101633 WARRANT ALLOWED IN SUM OF 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $140.22 6C303531034 C!.6366.cw. 554035115091 1,140.415 o1.6160.0$ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 9 015, 51 40.22 Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 4630353103 $140.22 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 Page 1 of 2 ortnt Numbe Carmel Clay Parks Recreation Duke Energy 6310 131St St E Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 Elec 106041984 Apr 07 May 06 29 e r�tc Cornrcie ial Usage 39 kWh Duke Energy Rate CSNO Current Electric Charges 13.41 13.41 Average Cost: 0.3438 per kWh Duke Energy® Payments after May 10 not included Last payment received Apr 28 39067 39106 1 800 521 2232 5710 3301 01 9 Bill prepared on May 10, 2010 Next meter reading Jun 08, 2010 1 YCurr Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 14.02 14.02cr 0.00 13.41 13.41 Jun 1,2010 39 pam'emn MAY 1 8 2010 Ity 0.00 13.41 To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp Nam I ro be Carmel Clay Parks Recreation 6310 131St St E Carmel IN 46033 5710- 3301 -01 -9 arge's Electric Meter 106041984 Multipliers 1 kWh Usage 39 Apr 07 May 06 29 Days kWh 4 500 3 600 2 700 1,800 900 Duke Energy. Electric Usage Calculations based on most recent 12 month history Total Usage 17,361 Average Usage 1,447 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 39 kWh 0.08240900 Rider 60 Fuel Adjustment 39 kWh 0.00773700 Rider 61 Coal Gasification Adj 39 kWh 0.00237300 Rider 62 Pollution Cntl Adj 39 kWh 0.00430700 Rider 63 Emission Allowance 39 kWh 0.00104100 Rider 66 DSM Ongoing 39 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 39 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 39 kWh 0.00088600 Rider 70 Summer Reliability Adj 39 kWh 0.00024200 Rider 71 Clean Coal Adjustment 39 kWh 0.00476400 sue; tita a e erftl 9.40 3.21 0.30 0.09 0.17 0.04 0.01cr 0.02cr 0.03 0.01 0.19 X Page 2 of 2 13.41 13.41 I TROXIMM MAY 1 B 2010 To view the back of your bill, please click or go to www.duke-energy.com/indiana/billindback-of-bilLasp MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 123 3,256 4,112 4,327 4,18 1,179 95 3C 36 31 26 45 39 Nam I ro be Carmel Clay Parks Recreation 6310 131St St E Carmel IN 46033 5710- 3301 -01 -9 arge's Electric Meter 106041984 Multipliers 1 kWh Usage 39 Apr 07 May 06 29 Days kWh 4 500 3 600 2 700 1,800 900 Duke Energy. Electric Usage Calculations based on most recent 12 month history Total Usage 17,361 Average Usage 1,447 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 39 kWh 0.08240900 Rider 60 Fuel Adjustment 39 kWh 0.00773700 Rider 61 Coal Gasification Adj 39 kWh 0.00237300 Rider 62 Pollution Cntl Adj 39 kWh 0.00430700 Rider 63 Emission Allowance 39 kWh 0.00104100 Rider 66 DSM Ongoing 39 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 39 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 39 kWh 0.00088600 Rider 70 Summer Reliability Adj 39 kWh 0.00024200 Rider 71 Clean Coal Adjustment 39 kWh 0.00476400 sue; tita a e erftl 9.40 3.21 0.30 0.09 0.17 0.04 0.01cr 0.02cr 0.03 0.01 0.19 X Page 2 of 2 13.41 13.41 I TROXIMM MAY 1 B 2010 To view the back of your bill, please click or go to www.duke-energy.com/indiana/billindback-of-bilLasp a e etirrc tldres a uu�a Account u Carmel Clay Parks Recreation City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 Cyysax:� aS'Sx'y.•>4?e rKS?'r, >�:%4s6•'�y:wio if PO Box 9001076 Louisville KY 40290 -1076 Elec 104856636 Apr 19 May 17 28 xrGo me r saf Ele tla Usage 1,095 kWh Duke Energy Rate CSNO Current Electric Charges 113.37 $113.37 Average Cost: 0.1035 per kWh Duke Energy® Duke Energy 1- 800 774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 19 not included Last payment received May 03 9752 10847 1 1,095 Page 1 of 2 1310- 3278 -01 -0 Bill prepared on May 19, 2010 Next meter reading Jun 17, 2010 0.00 "ms Mn 4.1.1rrert Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 28.78 28.78cr 0.00 113.37 $113.37 10 MR Win) MAY 2 0 2010 ity Anldiln Du :000WtAOW •4N.O rON.•0.:9 113.37 To view the back of. your_ bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp Arw- ccatirt u Carmel Clay Parks Recreation City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 1310- 3278 -01-0 Electric Meter Multipliers kWh Usage Apr 19 May 17 28 Days 104856636 1 1,095 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 95 kWh 0.06169600 Rider 60 Fuel Adjustment 1,095 kWh 0.00773700 Rider 61 Coal Gasification Adj 1,095 kWh 0.00237300 Rider 62 Pollution Cntl Adj 1,095 kWh 0.00430700 Rider 63 Emission Allowance 1,095 kWh 0.00104100 Rider 66 DSM Ongoing 1,095 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 1,095 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 1,095 kWh 0.00088600 Rider 70 Summer Reliability Adj 1,095 kWh 0.00024200 Rider 71 Clean Coal Adjustment 1,095 kWh 0.00476400 9.40 24.72 51.01 5.86 8.47 2.60 4.72 1.14 0.38cr 0.62cr 0.97 0.26 5,22 113.37 113.37 kWh 3 500 2 800 2 100 1 400 700 o Electric Usage M Calculations based on most recent 12 month history Total Usage 16,935 Average Usage 1,411 glai Duke Energy® Page 2 01 2 ARORR i Vign IA MAY z U 2010 To view the back of your bill, please click or go to www. duke- energy.com /Indiana /billing /back- of- bill.asp MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 421 39 24 32 30 655 2,069 2,869 3,385 3,159 1,785 1,793 1,095 Arw- ccatirt u Carmel Clay Parks Recreation City Of Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 1310- 3278 -01-0 Electric Meter Multipliers kWh Usage Apr 19 May 17 28 Days 104856636 1 1,095 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 95 kWh 0.06169600 Rider 60 Fuel Adjustment 1,095 kWh 0.00773700 Rider 61 Coal Gasification Adj 1,095 kWh 0.00237300 Rider 62 Pollution Cntl Adj 1,095 kWh 0.00430700 Rider 63 Emission Allowance 1,095 kWh 0.00104100 Rider 66 DSM Ongoing 1,095 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 1,095 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 1,095 kWh 0.00088600 Rider 70 Summer Reliability Adj 1,095 kWh 0.00024200 Rider 71 Clean Coal Adjustment 1,095 kWh 0.00476400 9.40 24.72 51.01 5.86 8.47 2.60 4.72 1.14 0.38cr 0.62cr 0.97 0.26 5,22 113.37 113.37 kWh 3 500 2 800 2 100 1 400 700 o Electric Usage M Calculations based on most recent 12 month history Total Usage 16,935 Average Usage 1,411 glai Duke Energy® Page 2 01 2 ARORR i Vign IA MAY z U 2010 To view the back of your bill, please click or go to www. duke- energy.com /Indiana /billing /back- of- bill.asp ce W r``ngurrtes�` umber Carmel Clay Parks Recreation Duke Energy PO Box 9001076 Payments after May 19 not included Louisville KY 40290 1076 Last payment received May 03 Qty 1 Usage 78 kWh Duke Energy 1 Rate SOL Current OL Charges 9.27 9.27 ;O td667.:Lil a hti 'a z(QL Page 1 of 2 1- 800 521 -2232 3190 3277 -01 -0 Y..L.3 0 t. �JF .�0 4O i+i0 Gc u un E7 y ati o' ti Bill prepared on May 19, 2010 X Amt Due Previous Bill Payment(s) Received Balance Forward Current OL Charges Current Amount Due 9.27 9.27cr 0.00 9.27 9.27 vhrJJ :JV.o444 1fi2vSBdod4.: btRll, Bllfln 6fi `3S OSkP Outdoor Lighting (OL) Quantity 1 Lumens 22,000 Type High Press Sodium kWh Usage 78 Apr 19 May 18 29 Days an rori?o rent Char Duke Energy Rate SOL Outdoor Lighting Sry Energy Charge Rider 60 Fuel Adjustment Rider 61 Coal Gasification Adj Rider 62 Pollution Cntl Adj Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 8.37 0.60 0.05 0.10 0.08 0.07cr 0.02 0.01 0.11 9.27 n ArganWrg MAY 202010 BY: !!1 So ;`VTC t. O hl. (7; 1'1*. A A X444444444 XOT Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 Duke Energy® Rwurciwm MAY z u 2010 i To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 78 78 78 78 78 78 78 78 78 78 78 78 78 So ;`VTC t. O hl. (7; 1'1*. A A X444444444 XOT Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 Duke Energy® Rwurciwm MAY z u 2010 i To view the back of your bill, please click or go to www. duke- energy.com /indiana /billing /back- of- bill.asp Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 30 -Apr 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -May 5/10/10 5710- 3301 -01 -9 Inlow Park 6310 131st St E 13.41 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 5260- 3287 -01 -9 -0 Pleasant Grove 445 E 111th. St. Maintenance 1427 116th St. E 30 -Apr 28 -Apr 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Apr 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Apr 5/19/10 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 113.37 5/19/10 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.27 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 28 -Apr 1550- 3287 -01 -0 Meeting house 1507 116th St. E 28 -Apr I TOTAL 136.05 Payee 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 20 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. Clerk- Treasurer Purchase Order No. Terms Date Due PO# or Dept INVOICE NO. ACCT #!TITLE AMOUNT 1125 0600 3660 -01 -8 4348000 1125 7470- 3295 -01-4 4348000 1125 5710- 3301 -01 -9 4348000 13.41 1125 1650- 3050 -01 -7 4348000 1125 6240- 3291 -01 -9 4348000 1125 5260 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310 3278 -01 -0 4348000 113.37 1125 3190- 3277 -01 -0 4348000 9.27 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 136.05 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 136.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of 20 -May 2010 �✓{'l�lv�nrn�; Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Accounts Payable Coordinator Title if* City Of Carmel 33 Main St E Carmel IN 46032 PU Box 900107O Louisville KY 40290-1076 Duke Energy Elec 106939248 Apr 01 May 04 33 Usage 2,006 kWh Duke Energy Rate LSNO Current Electric Charges 0.20 kVar 212.54 212.54 Average Cost: 0.1060 per kWh PLEAS!: RE FLAN TI• IE 01' POR13014 WITH YOUR PAYME14 1-800-521-2232 8370-3641-03-9 54094 56100 Page 1 of 1 Payments after May05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03. 2010 2,006 8 04 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 212.54 $212.54 212.54 visit us at www.duke-energy.com Mete rnber Reading date Fr4rn To Uays Meter Readtftg Prevmus Present Multi Usage Actua kW Name rr inquiries: C nt uni Cou City Of Carmel 33 Main St E Suite: 200 Carmel IN 46032 Mail P ayments ccount lntormatio PO Box 9001076 Louisville KY 40290 -1076 Duke Energy Elec 106939255 Apr 01 May 04 33 PLEASE RETURN TI IOP POR I IOIJ WII l l YOUR PAYMENT Usage 194 kWh Duke Energy Rate LSNO Current Electric Charges 0.80 kVar 39.83 39.83 OGtx1G Gi�tritri�re #al Average Cost: 0.2053 per kWh DukeEnergy® Page 1 of 1 1 800 521 2232 7740 3639 03 9 Payments alter May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03, 2010 14082 14276 Gtirrent BI lino 0572-01-00-0000295-0001-0000346 1 Due Data May 27, 2010 194 visit us at www.duke energy.com 8.20 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 39.83 39.83 39.83 City Of Carmel 31 Main St E Suite: 300 Carmel IN 46032 111011:Payttie PO Box 9001076 Louisville KY 40290-1076 Duke Energy Elec 106959562 Apr 01 May 04 33 PLEASE RETURN THE 'LOP PORTION WIT H YOUR PAYN r Usage 257 kWh Duke Energy Rate LSNO Current Electric Charges 0.70 kVar 47.83 z$:33 Average Cost: 0.1861 per kWh DukeEnergy® 15146 15403 0572-0 I -00-0000293-0001-0000344 Page 1 of 1 1 5840 Payments after May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03, 2010 1 257 6.17 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 47.83 May 27, 2010 47.83 visit us at www.duke-energy.com .iiii M ......y111:: ...::;::::::.-....„-.......p....a... City Of Carmel 31 Main St E Suite: 300 Carmel IN 46032 111011:Payttie PO Box 9001076 Louisville KY 40290-1076 Duke Energy Elec 106959562 Apr 01 May 04 33 PLEASE RETURN THE 'LOP PORTION WIT H YOUR PAYN r Usage 257 kWh Duke Energy Rate LSNO Current Electric Charges 0.70 kVar 47.83 z$:33 Average Cost: 0.1861 per kWh DukeEnergy® 15146 15403 0572-0 I -00-0000293-0001-0000344 Page 1 of 1 1 5840 Payments after May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03, 2010 1 257 6.17 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 47.83 May 27, 2010 47.83 visit us at www.duke-energy.com 1 Name /Servk a Address City O1 Carmel 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 Mall Paymetl~ PO Box 9001076 Louisville KY 40290 -1076 Elec 029330861 Apr 01 May 04 33 DukeEnergy® PLEASE. RETURN THE TOP PORTION WITH YOUR I'AYMI:NI 01:11as Duke Energy Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges Page 1 of 1 AcOatint Number 1- 800 521 -2232 1530 3709 -01 -8 ccountlnfornia Payments after May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03. 2010 00000 00000 �:Stf 1C4fitLs {t�fl% 0572-01-00-0000273-0001-0000324 1 May 27, 2010 0 visit us at www.duke energy.com 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Tax Adjustment Current Amount Due 0.12 2 12 9. 1.32cr 28.20 g) OS 28.20 R eading Uate Meter Reading Actua M eter Nu mber Frotr3 Tia D ays prevrous Present Mul ti Usa 1 Name /Servk a Address City O1 Carmel 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 Mall Paymetl~ PO Box 9001076 Louisville KY 40290 -1076 Elec 029330861 Apr 01 May 04 33 DukeEnergy® PLEASE. RETURN THE TOP PORTION WITH YOUR I'AYMI:NI 01:11as Duke Energy Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges Page 1 of 1 AcOatint Number 1- 800 521 -2232 1530 3709 -01 -8 ccountlnfornia Payments after May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03. 2010 00000 00000 �:Stf 1C4fitLs {t�fl% 0572-01-00-0000273-0001-0000324 1 May 27, 2010 0 visit us at www.duke energy.com 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Tax Adjustment Current Amount Due 0.12 2 12 9. 1.32cr 28.20 g) OS 28.20 :11,: ;:f. 6tig e Carmel Redevelopement Comm 111 Main St W Suite: 140 Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Average Cost: 0.0991 per kWh DukeEnergy® PLEASE RETURN ME TOP PORTION WITH YOUR PAYMENT Duke Energy ItilaffRayMentsi Payments after May 04 not included Bill prepared on May 04, 2010 Next meter reading Jun 02, 2010 Last payment received May 03 Elec 106196434 Mar 31 May 03 33 Usage 807 kWh Duke Energy Rate RSNO Current Electric Charges 79.97 $797§7 25769 26576 ,..E1001r10:* urrentBliti 0567-01-00-0000409-0001-0000454 1 807 Page 1 of 1 1-800-521-2232 1660-3525-02-0 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 112 65 112.65cr 0.00 79.97 79.97 May 26. 2010 79.97 visit us at www.duke-energy.com Payee V q `e E n e t9 y Purchase Order No. r0 13oY 9 O01O7 d Terms Louisvi(le, KY Y02.90 1076 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount S t5Oslo -t 53 E ld.ih 212•sif 5 -5 -4 05 (1510 -5 33 E Pt .r s4i +c Zoo 39.83 5 -5 -10 (5 0510 -4 31 E, h d1 n SU'+e )0 0 L47• g3 5 -5 -)0 050510 -7 2.6 1 Arvin I PI 3 R.08 5 -1 -10 050 110 PD 0-Fri ce 7 9.97 Total 38 t.7.5 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer Po# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 9a2 p5050 -4 1- 1 3 1 -M000 2)2.5' 1o2 05051b 43'140 91.83 'r2. 0505It -b IfVD00 4 912 o5O5l0 -7 4 £08 %'a 456$n -3 9 3iiint 19.97 VOUCHER NO. WARRANT NO. Dike Enemy PO Fax 1001076 LoLli sI e 1 Y 9}024 10 3H 25 ON ACCOUNT OF APPROPRIATION FOR c i02 Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Signature Director of Redevelopment Title Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5 -17- 2010 d eter On b e r R ea d in g fl ate r 7 I]ays Meter Read fig t?revrous Present .Mutti J1sage Actua kUlli Nam t8et vk a Address or)tit�utt'es Call City Of Carmel 31 Main St E Suite: 200 Carmel IN 46032 Mali Paymet►ts; PO Box 9001076 Louisville KY 40290 -1076 Elec 108001125 Apr 01 Apr 09 8 Elec 108001125* Apr 09 May 04 25 New Meter Usage 217 kWh Duke Energy Rate LSNO Current Electric Charges 0.50 kVar 42,68 42.68 Efeclrfe CCIntrnerclal PLEASE REEURN THE I'OP PORlli>JJ WITH YOUR I'AYMENP Average Cost: 0.1967 per kWh ©ukeEnergy® Duke Energy Page 1 of 1 Accour',t Nuttr#eC 1- 800 -521 -2232 1840- 3639 -03 -2 0 It t t Payments after May 11 not included Bill prepared on May 11, 2010 Next meter reading Jun 03. 2010 20496 20695 00000 0602 -01 -00- 0000'1811 -000 I 0000218 18 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due Jun 2. 2010 199 18 1.82 2.40 Curren# l3:illtnq 0.00 42.68 42.68 42.68 visit us at www.duke energy.com 0.00 Payee D o f- flea y Purchase Order No. 10 J3ox 900 )076 Terms LotAISYI II KY gO290' /07b Date Due 2 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 5 -1f— /b 0 1 '31 E f tin s-t-., Sui o Id/ 1 4-2. 62 Total t+ 2, cg Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke E nt t5 y PD pox 9001076 L o w is vjJ /e Kr 9 0Z 0 i07 6 1 ON ACCOUNT OF APPROPRIATION FOR 907_ /L 3'780oO INVOICE NO. �SI)lU_ J ACCT #/TITLE 43'-t8ao U PO# or DEPT. 102— Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT 42.68 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -:2U 2010 Signature nirArtnr of Redevelopment Title llke..teti'''' M ea Ing ate eter ea' itig .,reV10Pj,::::Pre.$00t:::•:•::.?::::::: l:i I... se e:.:-:::. :::::•::•5: CD o_ 0 CD 0 0 DC CD -o DC 0 CD CORRECTED BILL H.F.Asr RETURN Et IE row POR HON WITH YOUR PAYNIENE T -:N4hielafiNfeeAddt.,' :::AccoUntiNuMber: City Of Carmel Regional Performing Arts Ctr 725 3Rd Av SW Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 108011001 Mar 03 Mar 31 28 Usage 477 kWh Duke Energy Rate LSNO Current Electric Charges 1.60 kVar 73.27 73.27 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 rebilled electric charges for prior months. Average Cost: 0.1536 per kWh DukeEnergy® Duke Energy Payments after Apr 28 not included On Peak 0538-01-00-0000222-000 1-0000265 Page 1 of 1 1-800-521-2232 3590-3717-01-5 Bill prepared on Apr 28, 2010 Next meter reading Apr 30, 2010 477 3.20 rriBItUfl Amt Due Previous Bill Canceled Charges: Electric Charges Balance Forward Current Electric Charges Current Amount Due 78.40 78.40cr 0.00 73.27 73.27 May 20, 2010 CORRECTED BILL 73.27 visit us at www.duke-energy.com Meter Nurnber R eadtrtg Data From 6 )a a y Meter Reading Prevtou P resent Multt U sage Actual kW Name taerv[ce A>;idress For #tt�utes fall ACGQiIftt NtEfilt]Er Carmel Redevelopment Commissio Duke Energy 1 800 774 1202 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 iNaflPayrents PO Box 9001076 Louisville KY 40290 -1076 Elec 017863640 Mar 31 Apr 30 30 LEASE R11 'n TOP PORlIOIJ WI YOUR I'AYME:NI EleCtrrc� +Commercial Usage 160 kWh Duke Energy Rate CSNO Current Electric Charges 25.86 25.86 Average Cost: 0.1616 per kWh DukeEnergy® Payments after May 03 not included Bill prepared on May 03, 2010 Last payment received Apr 28 32754 32914 0558-01 -00- 0000250- 0001 6006208 ccvunt In#orniation> Page 1 of 1 3620 3294 08 0 Next meter reading Jun 01, 2010 1 0.00 160 Cui'retttE3 illlilq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 64.27 64.27cr 0.00 25.86 25.86 May 25.2010 A mount Clue 25.86 visit us at www.duke- energy.com ::3„,, ;et ti oadino 4.... i.: Betiding::::::::::. pisvm.9,,.,.................... tit.. City Of Carmel Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 108013450 Mar 31 May 03 33 DukeEnergy. PLEAS RETURN 1 TOP PC1 WIl Fl YOUR PAYMENT Rage 1 of 1 all Account Number Duke Energy Usage 0 kWh Duke Energy Rate LSNO Current Electric Charges 0.00 kVar 15.00 15.00 Payments after May 04 not included Last payment received May 03 0567 01 00 D000980-0001-0001025 1-800-521-2232 7430-3709-01-4 Bill prepared on May 04, 2010 Next meter reading Jun 02, 2010 0 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 15.00 15.00cr 0.00 15.00 15.00 May 26, 2010 15.00 visit us at www.duke-energy.com e. 3� OM r.: R eading f7 to Erart� Tg Days Meter Readfrtg Previi00- Present MuIC l�sag a A cttta tc W PLEASE RERAN THE [OP PORTION WITH YOUR PAYMULT Name /Serf+ dre it'�1rlc�tl�ta5 Call_< ACCottn NuM er: City Of Carmel Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 DukeEnergy® Duke Energy 1laft Vayments ogGUnt jinfarmatjPn. Elec 106979329 Mar 31 Apr 30 30 E1 tr Cr tfltherclal Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 Payments after May 04 not included Bill prepared on May 04, 2010 Last payment received May 03 1 800 521 2232 0530 3709 01 2 Next meter reading Jun 02. 2010 000 00 00000 056 %-01-00-0000977-0001-0001022 1 May 26, 2010 0 Page 1 of 1 0.00 CtrrentBftllnq 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 9.40 visit us at www.duke energy.com R eding beteMeter Readi A ctua l M eter Number From Tra bays Previous Present M ulti U kW Name. Service. Ad€Ires tie to Gti! ccort Nufb0 City Of Carmel Crc 30 Main St W Suite: 2003 Carmel IN 46032 ;Marl Paymettts PO Box 9001076 Louisville KY 40290 -1076 Elec 106959592 Apr 05 May 04 29 Eletr Gotrifriercla! Usage 864 kWh Duke Energy Rate LSNO Current Electric Charges Average Cost: 0.1316 per kWh DukeEnergy® PLEASE RETURN THE TOP POR110N WITH I YOUR PAYMENT Page 1 of 2 Duke Energy 1 800 774 1202 9690 3672 02 9 For Account Services, please contact Jessica Jackman at Ext 4927 ount lnlormato Payments atter May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 Next meter reading Jun 04, 2010 3.20 kVar 113.71 113.71 48964 49828 0578- 01- 00- 0001377.0U01- 0001152 May 28, 2010 864 visit us at www.duke- energy.com 10.53 Cui�r83tt:Billirict Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 91.73 91.73cr 0.00 113.71 113.71 113.71 DukeEnergy® Narne utce:`iA,ddress coo unt -Ntimt e City Of Carmel Crc 30 Main St W Suite: 2003 Carmel IN 46032 9690 3672 -02 -9 lanation a# Current Charges;:: Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 05 May 04 29 Days 106959592 1 864 10.53 10.53 3.20 95.4% Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 564 kWh 0.08688900 KVAR Charge 3.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 864 kWh 0.00773700 Rider 61 Coal Gasification Adj 864 kWh 0.00215600 Rider 62 Pollution Cntl Adj 864 kWh 0.00383700 Rider 63 Emission Allowance 864 kWh 0.00104100 Rider 66 DSM Ongoing 864 kWh 0A0034800cr Rider 67 Cinergy Merger Credit 864 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 864 kWh 0.00066800 Rider 70 Summer Reliability Adj 864 kWh 0.00021400 Rider 71 Clean Coal Adjustment 864 kWh 0.00426100 15.00 32.37 49.01 0.77 6.68 1.86 3.32 0.90 0.30cr 0.34cr 0.58 0.18 3.68 atal Current EIeotrtc :Clari 113.71 113.71 kWh 4 000 3 200 2 400 1,600 B00 11 J J Electric Usage Calculations based on most recent 12 month history Total Usage 21,411 Average Usage 1,784 DukeEnergy® 05/8-01-00-00011://-0002-0001453 Page 2 of 2 visit us at www.duke- energy.com MAY JUN JUL AUG SEE OCT NOV DEC JAN FEB MAR APR MAY Electric 2,556 1,326 1,769 1,793 1,619 1,336 1,255 1,347 3,773 2.525 2,677 1,127 864 DukeEnergy® Narne utce:`iA,ddress coo unt -Ntimt e City Of Carmel Crc 30 Main St W Suite: 2003 Carmel IN 46032 9690 3672 -02 -9 lanation a# Current Charges;:: Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 05 May 04 29 Days 106959592 1 864 10.53 10.53 3.20 95.4% Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 564 kWh 0.08688900 KVAR Charge 3.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 864 kWh 0.00773700 Rider 61 Coal Gasification Adj 864 kWh 0.00215600 Rider 62 Pollution Cntl Adj 864 kWh 0.00383700 Rider 63 Emission Allowance 864 kWh 0.00104100 Rider 66 DSM Ongoing 864 kWh 0A0034800cr Rider 67 Cinergy Merger Credit 864 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 864 kWh 0.00066800 Rider 70 Summer Reliability Adj 864 kWh 0.00021400 Rider 71 Clean Coal Adjustment 864 kWh 0.00426100 15.00 32.37 49.01 0.77 6.68 1.86 3.32 0.90 0.30cr 0.34cr 0.58 0.18 3.68 atal Current EIeotrtc :Clari 113.71 113.71 kWh 4 000 3 200 2 400 1,600 B00 11 J J Electric Usage Calculations based on most recent 12 month history Total Usage 21,411 Average Usage 1,784 DukeEnergy® 05/8-01-00-00011://-0002-0001453 Page 2 of 2 visit us at www.duke- energy.com City Of Carmel On 30 Main St W Suite: 2002 Carmel IN 46032 P0 Box 90O1O76 Louisville KY 40290-1076 Boo 106959591 Apr 05 May 04 29 Usage 2,243 kWh Duke Energy Rate CSNO Current Electric Charges $2U704 207.64 Average Cost: 0.0926 per kWh pi DukeEnergy. Duke Energy 1'800-7741202 For Account Sery contact Jessica Jackman at Ext 4927 Payments alter May06 not included Bill prepared vn May n6.2m1m Next meter reading Jun O4 Last payment received May 03 48375 50618 0578-01-00-0001375-00 01-0001.148 1 May 28 2010 2,243 Page 1 ot 2 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due $2057O 205.70cr 0.00 207 64 207.64 207.64 visit is at www.duke-energy.com DukeEnergy® Nam eruiCe Addre. Ntuni City Of Carmel Crc 30 Main St W Suite: 2002 Carmel IN 46032 8690 3672 -02 -3 ;planation o ,urr Char Electric Meter Multipliers kWh Usage Demand Read Power Factor Apr 05 May 04 29 Days 106959591 1 2,243 09.65 97.9 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,243 kWh 0.06169600 Rider 60 Fuel Adjustment 2,243 kWh 0.00773700 Rider 61 Coal Gasification Adj 2,243 kWh 0.00237300 Rider 62 Pollution Cntl Adj 2,243 kWh 0.00430700 Rider 63 Emission Allowance 2,243 kWh 0.00104100 Rider 66 DSM Ongoing 2,243 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 2,243 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 2,243 kWh 0.00088600 Rider 70 Summer Reliability Adj 2,243 kWh 0.00024200 Rider 71 Clean Coal Adjustment 2,243 kWh 0.00476400 9.40 24.72 51.01 76.69 17.35 5.32 9.66 2.33 0.78cr 1.28cr 1.99 0.54 10.69 :Current*Eletteiciiehar 4 207.64 207.64 kWh 5,000 4 000_ 3,000 2,000 1,000 Electric Usage Calculations based on most recoil! 12 !north history Total Usage 35,483 Average Usage 2.957 Page 2 of 2 DukeEnergy® 0578-01-00-0001375-0002-0001449 visit us at www.duke energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 2,066 2,257 2,56C 3,039 2,729 2,857 2,112 1,929 4,838 4,351 4,350 2,21 2,243 DukeEnergy® Nam eruiCe Addre. Ntuni City Of Carmel Crc 30 Main St W Suite: 2002 Carmel IN 46032 8690 3672 -02 -3 ;planation o ,urr Char Electric Meter Multipliers kWh Usage Demand Read Power Factor Apr 05 May 04 29 Days 106959591 1 2,243 09.65 97.9 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,243 kWh 0.06169600 Rider 60 Fuel Adjustment 2,243 kWh 0.00773700 Rider 61 Coal Gasification Adj 2,243 kWh 0.00237300 Rider 62 Pollution Cntl Adj 2,243 kWh 0.00430700 Rider 63 Emission Allowance 2,243 kWh 0.00104100 Rider 66 DSM Ongoing 2,243 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 2,243 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 2,243 kWh 0.00088600 Rider 70 Summer Reliability Adj 2,243 kWh 0.00024200 Rider 71 Clean Coal Adjustment 2,243 kWh 0.00476400 9.40 24.72 51.01 76.69 17.35 5.32 9.66 2.33 0.78cr 1.28cr 1.99 0.54 10.69 :Current*Eletteiciiehar 4 207.64 207.64 kWh 5,000 4 000_ 3,000 2,000 1,000 Electric Usage Calculations based on most recoil! 12 !north history Total Usage 35,483 Average Usage 2.957 Page 2 of 2 DukeEnergy® 0578-01-00-0001375-0002-0001449 visit us at www.duke energy.com M eter Number R eading Date From Tp :_pays Meter Reading Previous Present Multi U sa ge Actual kUN NOM ISiar IMAddress r Iryqurs GaIE ce iint City Of Carmel Energy Center 891 3Rd Ave SW Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106943187 Apr 06 May 05 29 •EleCtri ommarc Usage 9,324 kWh Duke Energy Rate LSNO Current Electric Charges 0.00 kVar 748.63 748.63 Average Cost: 0.0803 per kWh DukeEnergy® PI.EASI: RIiJ URN [1 TOP PORTION 851 YO1IR l AYMFIJT Duke Energy 1- 800 -774 -1202 1900 3694 -02 -2 For Account Services, please contact Jessica Jackman at Ext 4927 On Peak 0578 -01 -110- 00011800 0001 0000868 caurlt lntortnat o`r May 28, 2010 9,324 Page 1 of 1 Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 Next meter reading Jun 04, 2010 20.00 Current: Billir'q Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 979.80 979.80cr 0.00 748.63 748.63 748.63 visit us at www.duke energy.com Meter Nu mberrorn Read ing Hate Tg pays Meter Reading previous present Multi Usa ge Actuta k i4/ taarrferservke Ores,.s Gt ltt utries Call' �cGiaunt .Numbe City Of Carmel Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 :Mail;: era PO Box 9001076 Louisville KY 40290 -1076 Elec 106939226 Apr 01 May 04 33 <E1sGtrtc t?t1ierter Usage 310 kWh Duke Energy Rate LSNO Current Electric Charges 1.00 kVar 54.43 54.43 Average Cost: 0.1756 per kWh r DukeEnergy® PLEASE RETURN THE TOP PORTION WI -I YOUR PAYMENT Duke Energy 1 -800 -774 -1202 2740 3639 -03 -1 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 05 not included Bill prepared on May 05. 2010 Next meter reading Jun 03. 2010 Last payment received May 03 25194 25504 0572- 01 -00- 0000727- 0001 0000778 Accpunt:inforh a tfon Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1 May 27, 2010 310 Page 1 of 2 visit us at www.duke energy.com 4.63 �nriretxt >S)iitla 73.21 73.21cr 0.00 54.43 54.43 54.43 rre pi DukeEnergy. iervic0` Address iAcc�iitrtt Nt�iik�or City Of Carmel Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 2740 3639 -03 -1 Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 01 May 04 33 Days kWh 106939226 1 310 04.63 4.63 1.00 97.5 Electric Usage Calculations based on most recent 12 month history Total Usage 7,292 Average Usage 608 DukeEnergy® xplanation.of Current :Charges Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 10 kWh 0.08688900 KVAR Charge 1.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 310 kWh 0.00773700 Rider 61 Coal Gasification Adj 310 kWh 0.00215600 Rider 62 Pollution Cnil Adj 310 kWh 0.00383700 Rider 63 Emission Allowance 310 kWh 0.00104100 Rider 66 DSM Ongoing 310 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 310 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 310 kWh 0.00066800 Rider 70 Summer Reliability Adj 310 kWh 0.00021400 Rider 71 Clean Coal Adjustment 310 kWh 0.00426100 ::....T Cuttertt EI'ectrtc:Cha 0572 -111- 00-0060727 00112 0000779 15.00 32.37 0.87 0.24 2.40 0.67 1.19 0.32 0.11cr 0.12cr 0.21 0.07 1.32 Page 2 of 2 54.43 54.43 visit us at www.duke- energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 286 173 323 417 323 137 413 599 1,578 1,348 1,176 489 310 rre pi DukeEnergy. iervic0` Address iAcc�iitrtt Nt�iik�or City Of Carmel Carmel Redevelopment Commision 35 Main St E Suite: 100 Carmel IN 46032 2740 3639 -03 -1 Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 01 May 04 33 Days kWh 106939226 1 310 04.63 4.63 1.00 97.5 Electric Usage Calculations based on most recent 12 month history Total Usage 7,292 Average Usage 608 DukeEnergy® xplanation.of Current :Charges Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 10 kWh 0.08688900 KVAR Charge 1.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 310 kWh 0.00773700 Rider 61 Coal Gasification Adj 310 kWh 0.00215600 Rider 62 Pollution Cnil Adj 310 kWh 0.00383700 Rider 63 Emission Allowance 310 kWh 0.00104100 Rider 66 DSM Ongoing 310 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 310 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 310 kWh 0.00066800 Rider 70 Summer Reliability Adj 310 kWh 0.00021400 Rider 71 Clean Coal Adjustment 310 kWh 0.00426100 ::....T Cuttertt EI'ectrtc:Cha 0572 -111- 00-0060727 00112 0000779 15.00 32.37 0.87 0.24 2.40 0.67 1.19 0.32 0.11cr 0.12cr 0.21 0.07 1.32 Page 2 of 2 54.43 54.43 visit us at www.duke- energy.com City Of Carmel 31 Main St E Suite: 100 Carmel IN 46032 PO Box 8OO1O78 Louisville KY 40290-1076 Duke Energy Elec 106959565 Apr 01 May 04 33 PLEASE RETURN TOP 1:'ORTION WITH YOUR PAYMEHE Usage 145 kWh Duke Energy Rate LSNO Current Electric Charges 0l0 kVar 33.42 $33.42 Average Cost: 0.2305 per kWh Page 1 of 1 1 9740 Payments after May 05 not included Bill ptepared on May 05, 2010 Next meter reading Jun 03, 2010 9882 10027 0572-0 I -00-000030-1-0001-0000355 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 0.00 0.00 33.42 33.42 May 27. 2010 145 visit us at www.duke-energy.com 0.00 City Of Carmel 33 Main St E Suite: 300 Carmel IN 46032 PO Box 90O107D Louisville KY 40290-1076 Duke Energy Page 1of1 1-800-521-2232 8740-3639-03-4 Payments after May05 no/included 8i11 prepared on May 05, 2010 Next meter reading Jun 03, 2010 Elec 106939256 Apr 01 May 04 33 Usage 108 kWh Duke Energy Rate LSNO Current Electric Charges 1.70 kVar 29.12 29.12 Average Cost: 0.2696 per kWh DukeEnergy 36985 37093 0572-0 I -00-0000300-0001-01)00351 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due $OI0 0.00 29.12 May 27, 2010 108 $29.12 visit us at www.duke 4.19 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same. in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer ke Payee E n e r y Purchase Order No. PO ,3 ox 9001076 Terms Louti k Y V Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1- Zg /L 1 01 /0—/ M c enctyy 01 73.27 5 050310 -1 1ip0.s I/i Church e n e!'9y 6tll 2S. 8 6 54 -to 05oV0 15 itb'`'S1 S ii (4 #2 encl; 6;l/ 15 00 S Ib 05 0410 g 31:41 Ave. SW cad► #5 9 qt) 5 -6 -1(' 05000 1_ fe gut1iffR' suif 2003 113 71 5 -6 -10 050610-2, LiAf•ie 8601)1 SurI 2002. 2r bq 5 6 10 050610 3 Ener9y Cen +tr' 741, 63 S 050510 1 3 f lttih Suite 40 54, 43 -5 050510 -2 31 E floh suite too 33.1.2 5 -5,10 4505b -3 33 E Main Suite 5" 21,12 Total 1 1, 316. L kB Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. City Form No. 201 (Rev. 1995) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same. in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer POM or DEPT. INVOICE NO. ACCT /TITLE AMOUNT qoz oLt2 Io —I 4466407 73.2,7 102, 050310 -1 1 1- 1 60892 2. 5.g 6 902 05 0 I 't3 O0 15,60 402 058+10 -2. 131' 8000 9.4o q02. ti s 610 -1 1 +31 8000 113.7( 16 050 00 2 t t511001) 20764 q02 0 10 Liq'to1'0 7N8. 63 902 050510 1 43 3f.43 902 050510 -2. y-5q ton 33,`f2, 902 050510-3 Of goo° 29.12 :VOUCHER NO. WARRANT NO. pHk EperyY P4 Box 9ooJ076 Louisv;lfe /<Y 4oz9a --/076 t310.Lf& ON ACCOUNT OF APPROPRIATION FOR Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17- 2010 Signature Director of Redevelopment Title Board Members City Of Carme Round About Light 13654 Oakridge Rd Carmel IN 46032 PaYireniS PO Box 9OO1O76 Louisville KY 40290-1076 Duke Energy Elec 106974131 Apr 16 May 14 28 Usage 409 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0644 per kWh 15506 15915 0635-01-00-0004785-000 -0005136 1'800-521-2232 9670'3663-01'0 409 Page I of 1 Payments after May 18 not included Bill prepared on May 18. 2010 Last payment received May 03 Next meter reading Jun 16, 2010 0.00 Amt Due Previous Bill Payment(s) Received Balance Fo rd Current Electric Charges Current Amount Due 28.80 28.80cr 0.00 26:35 26.35 Jun 9, 2010 26.35 visit us at www.duke-energy.com 0 cT a City Of Carmel Street Department 2525 136Th St E Misc: Roundabou Carmel IN 46032 PO Box 9OO1070 Louisville KY 40290-1076 Duke Energy Elec 106978964 Apr 16 May 17 31 PLEASE RETURN THE TOP PORTION WI Fr, YOUR PAYMENT Usage 1,044 IcWh Duke Energy Rate SMLC Current Electric Charges 52.67 52.67 Average Cost: 0.0505 per kWh e DukeEnergy Page 1 of 1 1 3010 Payments after May 18 not included Bill prepared on May 18, 2010 Last payment received May 03 Next meter reading Jun 16, 2010 8956 10000 0635-01-00-0004784-0001-0005135 ::Ctittoiit13 ill Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 55.73 55.73cr 0.00 52/67 52.67 Jun 9, 2010 1,044 0.00 52.67 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy P. O. Box 9001076 Louisville, Ky 40290 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. ACCT /TITLE 43- 480.00 PO# Dept. 2201 $79.02 Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $79.02 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except own Street Comrpis loner e& mei Cur t irntssiur ter Title May 21, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 05f21110 Invoice Number Payee 20 Purchase Order No. Terms Date Due Description or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $79.02 Read faate fide rr ter Read g Actua Meter dumber From Td Days Prevrdus Present Multi u sa ge kW Name IServtee P City Of Carmel 2201 106Th St E Misc: Lighting Carmel IN 46032 PLEASE RETURN THE TOP PORI ION WITH YOUR PAYMENT ran 1Utall. Paytnentg.T PO Box 9001076 Louisville KY 40290 -1076 Duke Energy Elec 106981605 Apr 09 May 10 31 ieotrlc: m ometcta} Usage 1,241 kWh Duke Energy Rate SMLC Current Electric Charges 60.82 60.82 Average Cost: 0.0490 per kWh Pi DukeEnergy® 0608- 01 -00- 0003365 0001 0003622 utrteS Last payment received May 03 18484 19725 retti 8 llirK1 1- 800 521 -2232 3010- 3694 -02 -3 ourtt lnfiart at Payments after May 12 not included Bill prepared on May 12, 2010 Next meter reading Jun 10, 2010 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 68.55 68.55cr 0.00 60.82 60.82 Jun 3, 2010 1,241 Page 1 of 1 ccount visit us at www.duke energy.com 0.00 60.82 i0-eteti.:'..:14.44- F F lb gr .F ii :.:mi4 0100ditiT i ..,--x,....,..... 1 1-::•- eitt:::':•- ':::::::•-•Jiii.t14.-::.....: .Mtilat•..::::::::::: .-sa Name1ServIe Address FirInqutries Call City Of Carmel Roundabout Lighting 14098 Towne Rd Westfield IN 46074 PO Box 9001076 Louisville KY 40290-1076 Elec 104828210 Apr 12 May 10 28 Average Cost: 0.0702 per kWh DukeEnergy® PLEASE RETURN I FIE 1 [OR [ION W13 I YOUR PAYMENT Duke Energy Payments atter May 12 not included Bill prepared on May 12, 2010 Next meter reading Jun 10, 2010 Last payment ieceived May 03 metcia Usage 327 kWh Duke Energy Rate SMLC Current Electric Charges 22.95 22.95 8215 0608-01-00-000 3 366-0001 -110o3(2 3 1-800-521-2232 8770-3684-01-5 ctount 8542 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 27.43 27.43cr 0.00 22.95 22.95 Jun 3, 2010 327 Page 1 of 1 visit us at www.duke-energy.com 0.00 22.95 M eter UM i Reading Uste !+ran TQ n�y� Deter Reading f revtous Pre8ent I Ul�itI [ISA a Actual IFS 0 0 a FE Q dP "Itit�uN' {R�u :lime. >lSsr e_.Addre City Of Carmel Street Department Dir131StStW Clay Center Dr Bell Psyttaeitt PO Box 9001076 Louisville KY 40290 -1076 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Hoc 106979325 Apr 13 May 11 28 1��ctr rtititxie#cleI Usage 271 kWh Duke Energy Rate SMLC Current Electric Charges 20.63 20.63 Average Cost: 0.0761 per kWh DukeEnergy® Payments after May 13 not included Bill prepared on May 13, 2010 Next meter reading Jun 11, 2010 Last payment received May 03 3085 0615- 0) -I0- 0025112- 0001 0027350 cdount lriitormati<41 3356 1 Jun 4, 2010 271 Page 1 of 1 rai A ccount Number l 1- 800 521 -2232 3890- 3706 -01 -2 ��rreltt <[�lllillq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 24.57 24.57cr 0.00 20.63 20.63 20.63 visit us at www.duke- energy. corn 0.00 et/ ;dOM. ber R eading Date rain 7rs d ays et01' Rea ding Prevrr tis P ll uit t U s ge Actua kW City Of Carmel Dir Springmill Dorset Blvd PO Box 9001076 Louisville KY 40290 -1076 Elec 104143767 Apr 12 May 11 29 Average Cost: 0.0686 per kWh DukeEnergy® PLEASE i2Er1JI N THE FOP POI:TIUIJ WITH YOUR PAYMH'Ir 8rrtO Ssrt!#*w :'Atlittfa 1.tifinqu4 0:s. Ga 0 tire# Nurrt: Duke Energy Mail Pawnents' ciaoun >Inf4r�ialiin Payments after May 13 not included Bill prepared on May 13, 2010 Last payment received May 03 E1ectrlc: Gommerclal.: Usage 346 kWh Duke Energy Rate SMLC Current Electric Charges 23.74 23.74 7391 0615-01-00-0025111-0001-00273/9 7737 1 800 521 2232 2800 3692 01 0 Next meter reading Jun 11, 2010 1 Jun 4, 2010 346 Cttrratt# 6fililhq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due $27.26 27.26cr 0.00 23.74 23,74 Page 1 of 1 visit us at www.duke energy.com 0.00 23.74 Carmel Street Dept 35 Main St E Misc: Parkin |ot Carmel IN 46032 a fLPayrilen PO Box 9001070 Louisville KY 40290-1076 Duke Energy Payments after May 05 not included Bill 0 Last payment ieceived Apr 28 Next meter reading Jun 03, 2010 Elec 106905070 Apr 01 May 04 33 Usage 1,309 kWh Duke Energy Rate CSNO Current Electric Charges *13O 94 130.94 Average Cost: 0.1000 per kWh 59476 60785 1-800-521-2232 6740-3639-02-5 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 127.57 127.57cr 0.00 130.94 May 27, 2010 1,309 Page 1 of 1 visit us at www.duke-energy.com Meter um e 5 P:r 4 lii°A 1 0.'Pre!leRt-' :::::::::''::PoP City Of Carmel 2907 136Th St E Misc: Rah Lights Carmel IN 46033 PO Box 9001076 Louisville KY 40290-1076 Elec 106979345 Apr 02 May 04 32 Average Cost: 0.0569 per kWh pp DukeEnergy PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Duke Energy Usage 609 kWh Duke Energy Rate SMLC Current Electric Charges 34,63 34 .63 Last payment received Apr 28 6038 0572-0 I -00-0027621-0001-0079774 6647 1-800-521-2232 7810-3704-01-3 1 May 27, 2010 609 Page 1 of 1 Payments after May 05 not included Bill prepared on May 05, 2010 Next meter reading Jun 03, 2010 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 57.51 57.51cr 0.00 34.63 34.63 0.00 34.63 visit us at www.duke-energy.com 00 .a:tf,. --.:::i.. atileatling:::::: .1 ::if 'Olga PFCASF RERAN F1 1E TOP I'ORI ION WITH YOUR PAYMENT NUrnbtir: City Of Carmel Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Duke Energy PO Box 9001076 Louisville KY 40290-1076 Elec 106144873 Apr 05 May 04 29 Usage 1,048 kWh Duke Energy Rate SMLC Current Electric Charges 52.83 52.83 Average Cost: 0.0504 per kWh *DukeEnergy. Page 1 of 1 1-800-521-2232 5800-3685-01-0 n. Payments after May 06 not included Bill prepared on May 06, 2010 Next mete? reading Jun 04, 2010 Last payment received May 03 21880 22928 0578-01-00-0023596-0001-0025628 1 1,048 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 60.91 60.91cr 0.00 52.83 52.83 May 28, 2010 52.83 visit us at www.duke-energy.com 'Valet Number R ding Q. ate ea Frotra TES pays Meter Reading prevroys Present Mu ltl usag Gttta A k 1. ('LEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Nar 5s> it e:Ad i dr #tlqu�ies t ntNum City Of Carmel Street Dept 203 Carmel Dr W Carmel IN 46032 tltiaatl Paymertt's T Duke Energy PO Box 9001076 Louisville KY 40290 -1076 Elec 081022897 Apr 05 May 05 30 ��ae1r� Gotnr�jar�tal Usage 848 kWh Duke Energy Rate SMLC Current Electric Charges 44.55 44.55 Average Cost: 0.0525 per kWh ID DukeEnergy® Payments after May 06 not included Bill prepared on May 06, 2010 Next meter reading Jun 04, 2010 Last payment received May 03 5885 0578 -01 -00-0023598 0001 0025630 6733 Page 1 of 1 1- 800 521 -2232 7090- 3701 -01 -1 0.0det liaf4t'trllafi.6 1 May 28 2010 848 0.00 Ctar�Ottt �3� #Itl`tfif Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 43.47 43.47cr 0.00 44.55 44.55 44.55 visit us at www.duke- energy.com Carmel Street Dept Dir 103Rd St Pennsylvania PO Box 9001076 Louisville KY 40290-1076 Elec 106950876 Apr 01 May 04 33 I'LLASE RETURN 1 HE TOP NOR I ION Win I YOUR PAYMEN I Usage 405 kWh Duke Energy Rate SMLC Current Electric Charges 26.18 26.18 Average Cost: 0.0646 per kWh DukeEnergy® Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Ext 4927 5340-3658-01-0 mi 12492 12897 0578-01-00-0023621-0001-0025661 1 May 28, 2010 Page 1 of 2 ACoUnt Number Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received Apr 28 Next meter reading Jun 02, 2010 405 0.00 visit us at www.duke-energy.com fa Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 26.18 26.18cr 0.00 26.18 26.18 26.18 tt. i,:: sags... Carmel Street Dept Dir 103Rd St Pennsylvania PO Box 9001076 Louisville KY 40290-1076 Elec 106950876 Apr 01 May 04 33 I'LLASE RETURN 1 HE TOP NOR I ION Win I YOUR PAYMEN I Usage 405 kWh Duke Energy Rate SMLC Current Electric Charges 26.18 26.18 Average Cost: 0.0646 per kWh DukeEnergy® Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Ext 4927 5340-3658-01-0 mi 12492 12897 0578-01-00-0023621-0001-0025661 1 May 28, 2010 Page 1 of 2 ACoUnt Number Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received Apr 28 Next meter reading Jun 02, 2010 405 0.00 visit us at www.duke-energy.com fa Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 26.18 26.18cr 0.00 26.18 26.18 26.18 P4 DukeEnergy® u1ce:Addres5 cdirtt NUr Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Electric Meter 106950876 Multipliers 1 kWh Usage 405 Apr 01 May 04 33 Days kWh Electric Usage 1,000 800 600 400 200 xp��tratiah 41 M J Calculations based on most recent 12 month history Total Usage 4,878 Average Usage 407 DukeEnergy® 0578 -01 -00 11023621 -0002- 0025662 urreti Charge' Duke Energy Rate SMLC Metered Outdoor Ltg Sry Connection Charge Energy Charge 405 kWh 0.03243600 Rider 60 Fuel Adjustment 405 kWh 0.00773700 Rider 61 Coal Gasification Adj 405 kWh 0.00005500 Rider 62 Pollution Cntl Adj 405 kWh 0.00010000 Rider 63 Emission Allowance 405 kWh 0.00104100 Rider 67 Cinergy Merger Credit 405 kWh 0.00005600cr Rider 68 Midwest Ind Sys Oper Adj 405 kWh 0.00002000 Rider 70 Summer Reliability Adj 405 kWh 0.00000600 Rider 71 Clean Coal Adjustment 405 kWh 0.00010700 a:tal CurrerltE trtc:Ctia 9.40 13.14 3.13 0.02 0.04 0.42 0.02cr 0.01 0.00 0.04 Page 2 of 2 26.18 26.18 visit us at www.duke- energy.com MA JUN JUL AUC SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 411 320 292 322 317 361 426 511 596 464 459 405 405 P4 DukeEnergy® u1ce:Addres5 cdirtt NUr Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Electric Meter 106950876 Multipliers 1 kWh Usage 405 Apr 01 May 04 33 Days kWh Electric Usage 1,000 800 600 400 200 xp��tratiah 41 M J Calculations based on most recent 12 month history Total Usage 4,878 Average Usage 407 DukeEnergy® 0578 -01 -00 11023621 -0002- 0025662 urreti Charge' Duke Energy Rate SMLC Metered Outdoor Ltg Sry Connection Charge Energy Charge 405 kWh 0.03243600 Rider 60 Fuel Adjustment 405 kWh 0.00773700 Rider 61 Coal Gasification Adj 405 kWh 0.00005500 Rider 62 Pollution Cntl Adj 405 kWh 0.00010000 Rider 63 Emission Allowance 405 kWh 0.00104100 Rider 67 Cinergy Merger Credit 405 kWh 0.00005600cr Rider 68 Midwest Ind Sys Oper Adj 405 kWh 0.00002000 Rider 70 Summer Reliability Adj 405 kWh 0.00000600 Rider 71 Clean Coal Adjustment 405 kWh 0.00010700 a:tal CurrerltE trtc:Ctia 9.40 13.14 3.13 0.02 0.04 0.42 0.02cr 0.01 0.00 0.04 Page 2 of 2 26.18 26.18 visit us at www.duke- energy.com tey .6adirtg:1?atft:.]: rOttl::::::::: a .s tiitifte#0 ..,r6VittltiMr0S6t1t s Pl4g!::::::::::: City Of Carmel Street Dept Lighting 1076 126Th St E Carmel IN 46033 1Milt. PO Box 9001076 Louisville KY 40290-1076 Elec 093524703 Apr 01 May 04 33 E00104111 Usage 1,808 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0466 per kWh DukeEnergy PaASE RETURN THE TOP POR \MIR YOUR PAYMENT Duke Energy Payments after May 05 not included Bill prepared on May 05, 2010 Last payment received Apr 28 1 7820 Next meter reading Jun 03, 2010 84 33 84.33 27641 29449 0572-01-00-0027622-0001-0029775 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 86.33 86,33cr 0.00 84.33 84.33 May 27, 2010 Page 1 of 1 1,808 visit us at www.duke-energy.com 0.00 84.33 Meter ld R eading E? F ro m 7 aye Mater Reading Prav;inus Present Muiti llsaye AChia #c1N City Of Carmel Street Dept Lighting 820 126Th St E Carmel IN 46033 ?Mall PaY1.1*R s: PO Box 9001076 Louisville KY 40290 -1076 Elec 106977981 Apr 01 May 04 33 Average Cost: 0.0474 per kWh r DukeEnergy® PLEASE RETURN THE TOP PORTION WITH H YOUR PAYMUN Mdri bl'i 111gt#tt'e� ,�i A��OUl1� NUrntitet Duke Energy Payments after May 05 not included Bill prepared on May 05, 2010 Last payment received Apr 28 Usage 1,586 kWh Duke Energy Rate SMLC Current Electric Charges 75.13 7 5. 13 17722 19308 0572411 -00- 0027623 -0001- 0029776 1 -800- 521 -2232 9820 3692 -01 -3 �c :ourlt frf#vrittatk l Next meter reading Jun 03, 2010 1 May 27, 2010 1,586 Page 1 of 1 visit us at www.duke energy.com 0.00 Guri[0stit �itl #na Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 73.01 73.01cr 0.00 75.13 75.13 75.13 Me €et du mber Reattin slate Froth To Days, Meter R eading Previous present Multi Usa ge Actu am:: trios oourt City Of Carmel Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 ants: PO Box 9001076 Louisville KY 40290 -1076 DukeEnergy® PLEASE RETURN rHE [OP PORTION WITH YOUR PAY,MI:I JI Duke Energy Elec 106940151 Mar 17 Apr 16 30 trItriorcia Usage 0 kWh Duke Energy Rate SMS Current Electric Charges 9.40 00000 00000 �1 \N) `Z UO O11Yt a i'f2-CM NI 0 I 05155 -0 I -00-0023236-0001-0025413 1- 800 521 -2232 1590- 3701 -01-0 unt Information Payments after May 07 not included Bill prepared on May 07, 2010 Next meter reading May 17, 2010 1 current <ai tliticl Amt Due Previous Bill Prior Month(s) Charges: Electric Charges Balance Forward Current Electric Charges Current Amount Due 0.00 65.80 65.80 9.40 75.20 Jun 1,2010 0 L Page 1 of 1 75.20 visit us at www.duke energy.com 0.00 City Of Carmel Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 exe PO Box 9001076 Louisville KY 40290 -1076 r DukeEnergy® PLEASE RETURN THE TOP PORTION WITII YOUR PAYMENT Marne 1 Ufr te5• I c CQ Urtt Numtef': Duke Energy Payments atter Apr 23 not included Bill prepared on Apr 23, 2010 Next meter reading May 17, 2010 Amt Due Previous Bill Current Amount Due 0.00 0.00 0518- 01 -00- 0003423- 0001 0003752 FOftt <Sil Charges for meter(s) not shown on this bill will be billed at a later date. Page 1 of 1 1-800-521-2232 1590- 3701 -01 -0 punt lnforrt at on 0.00 visit us at www.duke- energy.com City Of Carmel Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 PU Box 9001070 Louisville KY 40290-1076 Duke Energy Elec 106978950 Apr 14 May 12 28 Usage 265 kWh Duke Energy Rate SMLC Current Electric Charges 20.40 TRITIO Average Cost: 0.0770 per kWh Page 1 of 1 1 3570'3705 Payments atter May 14 not included Bill prepared on May 14, 2010 Last payment received May 03 3211 3476 Next meter reading Jun 14, 2010 265 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 24.04 24.04cr 0.00 20.40 20.40 Jun 7, 2010 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 43- 480.00 $523.79 2201 43- 480.00 $20.40 2201 43- 480.00 $128.14 VOUCHER NO. WARRANT NO. Duke Energy P. O. Box 9001076 Louisville, Ky 40290 $672.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /1 i7 U cWtij7 Street Commission} Street yioe tm ssioner Thu s ay, 20, 2010 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 05/11/10 $523.79 05/19/10 $20.40 05/19/10 $128.14 Prescribed by State Board of Accounts ,City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer IIHe €er Number R eading Hate Frnrn 7o Oays AAetsr Reading Irevious Present MuIU Usa ge Actua kW Name dS ervioe uiries Cali City Of Carmel Carmel Utilities 13698 Springmill Blvd Carmel IN 46032 Mail. tints PO Box 9001076 Louisville KY 40290 -1076 Elec 010882487 Apr 15 May 13 28 Usage 627 kWh Duke Energy Rate SWP Current Electric Charges 74.60 74.60 Isetxr 0111tnerc:t41 Average Cost: 0.1190 per kWh P' DukeEnergy® PLEASE R:rIRI4 1I TOP FOR WITH YOUR 17- YM1i14r Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 count Information Payments attei May 17 not included Bill prepared on May 17 2010 Next meter reading Jun 15, 2010 Last payment received May 03 17472 18099 0628 -01 -00- 0000114 0001 -0000116 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 104.23 104.23cr 0.00 74.60 74.60 ui^rert 8illina Jun 8, 2010 Page 1 of 1 ceourtt Number 2950 3275 -01 -3 627 visit us at www.duke energy.com 2.54 74.60 M eter Number R eadtn Date From g 7o b ays Meter Rea d r P:revrous Presen Multi Usa ge Ac t us 0 00* Ai 11tr:1e$;C C�Qtl13t Nut1i#re City Of Carmel Carmel Utilities 4879 Woodfield Dr Carmel IN 46033 111t[I Payments' PO Box 9001076 Louisville KY 40290 -1076 Elec 106183555 Apr 14 May 13 29 Usage 286 kWh Duke Energy Rate SWP Current Electric Charges 42.74 42.74 loot lic Cotrimei°cia1 Average Cost: 0.1494 per kWh k, DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 Duke Energy 1 800 774 1202 2210 3050 02 6 For Account Services. please contact Jessica Jackman at Ext 4927 too unt. lrrf©rrrtati Payments after May 17 not included Bill prepared on May 17, 2010 Next meter reading Jun 15, 2010 Last payment received May 03 6655 0628-01-00-00110107-0001-0000109 6941 286 1.46 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 44.32 44.32cr 0.00 42.74 42.74 Curt?ortt>'Billih Jun 8, 2010 42.74 visit us at www.duke energy.com (Ulefer N umber R eadingDate F rom To D ays M eter ReadYng previous Present Ntti j Usage A kW City Of Carmel Carmel Utilities 901 Range Line Rd N Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106153980 Apr 16 May 17 31 Average Cost: 0.1061 per kWh e DukeEner PLEASE RETURN THE TOP POR rION wn I YOUR I'AY,N1ENr me f:Service� �ringu ±ri�s;Gali; ceourit Num Mail Payments, count tnformatfo Etectrrei� Cammerciat Usage 959 kWh Duke Energy Rate CSNO Current Electric Charges 101.74 101.74 Duke Energy 1- 800 -774 -1202 8930 3276 -01 -8 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 18 not included Bill prepared on May 18, 2010 Next meter reading Jun 16, 2010 Last payment received May 03 13578 14537 0635- 01 -00- 00111017- 0001 -0001050 959 Page 1 of 1 0.00 Cu i rent Bi1l►rtcl Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 129.95 129.95cr 0.00 101.74 101.74 Jun 9, 2010 101.74 visit us at www.duke energy.com I>A efer Number Re adtng flats Frost► To Days Meter Reading Previous Present Multt U sa ge A ctua t k1iV City Of Carmel 901 Range Line Rd N Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 098340182 Apr 16 May 17 31 Average Cost: 0.1079 per kWh r DukeEnergy® PLEASE RETURN l I TOP Pt )RTICM -I Wll H YOUR PAYMLHI H amel ery ce or!tnqurries et: Duke Energy 1- 800 -774 -1202 3930 3276 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 ccountInformati Electric Ccitititnercia Usage 838 kWh Duke Energy Rate CSNO Current Electric Charges 90.44 90.44 Payments after May 18 not included Bill prepared on May 18, 2010 Last payment received May 03 73985 74823 06 35 -I 0(1010(11- (100 1- 1100 1 0 3 4 Page 1 of 1 Next meter leading Jun 16, 2010 1 838 0.00 Cttrrettt <Bitlinq. Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 107.45 107.45cr 0.00 90.44 90.44 Jun 9,2010 90.44 visit us at www.duke energy.com Name:; or ing4.rr es G coun City Of Carmel Carmel Utilities 815 Range Line Rd N Carmel IN 46032 tnents' PO Box 9001076 Louisville KY 40290 -1076 PLEASE Rr:IURI-1 THE TOP PORTION W111 I YOUR PAYMI:PJF Elec 106135517 Apr 16 May 17 31 lectr ::.CCrritriercfa# Usage 1,600 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.1035 per kWh r' DukeEnergy® Duke Energy 1 -800 -774 -1202 2110 3050 -02 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments alter May 18 not included Bill prepared on May 18, 2010 Last payment received May 03 2141 0635-01-00-0000996-0001-0001029 ccount:lnformat{ori::: 2157 urgent Stllfnd` 100 Jun 9,2010 1.600 Page 1 of 1 Next meter reading Jun 16, 2010 42.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 233.56 233.56cr 0.00 165.57 165.57 165.57 visit us at www.duke energy.com Readi Date Meter Reading Actaa l:':`:> M eter Number From 7c [lays Prevtaus Presentultr sage k1M Name:; or ing4.rr es G coun City Of Carmel Carmel Utilities 815 Range Line Rd N Carmel IN 46032 tnents' PO Box 9001076 Louisville KY 40290 -1076 PLEASE Rr:IURI-1 THE TOP PORTION W111 I YOUR PAYMI:PJF Elec 106135517 Apr 16 May 17 31 lectr ::.CCrritriercfa# Usage 1,600 kWh Duke Energy Rate SWP Current Electric Charges Average Cost: 0.1035 per kWh r' DukeEnergy® Duke Energy 1 -800 -774 -1202 2110 3050 -02 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments alter May 18 not included Bill prepared on May 18, 2010 Last payment received May 03 2141 0635-01-00-0000996-0001-0001029 ccount:lnformat{ori::: 2157 urgent Stllfnd` 100 Jun 9,2010 1.600 Page 1 of 1 Next meter reading Jun 16, 2010 42.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 233.56 233.56cr 0.00 165.57 165.57 165.57 visit us at www.duke energy.com VOUCHER 105521 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 21103050020 0.1- 7151 -05 $165.57 39 So 276oio 01.115 ©.0( 9011 gR o3z ?bolt n (.1201,0 -2i cD3o 5 0 1. I s I 2.0.5o7a .-1Sbf3 0( 1 ISn.o3, Vi.bo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund T7 Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/24/2010 2110305002( $165.57 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 3 /'Z `��ii Date Purchase Order No. Terms Due Date Officer 5/24/2010 City Form No. 201 (Rev 1995) M eter Numt�er Read i.f..4 From 7o D ays M eter Readtn !Irevious Prese Multi Isa ge te at k w ;le 4ame:jSerl res utries Gal oritint Ntttltt E City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 :Mail Pa moms PO Box 9001076 Louisville KY 40290 -1076 Elec 024363489 Apr 12 May 11 29 PLEASE RE FURN THE TOP POF nON WI]EI YOUR PAYMENT Electf!tC GoritriQr�iai Usage 5,893 kWh Duke Energy Rate CSNO Current Electric Charges 437.78 437.78 Average Cost: 0.0743 per kWh DukeEnergy® Duke Energy 1- 800 -774 -1202 8390 3270 -02 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 13 not included Bill prepared on May 13, 2010 Last payment received May 03 22615 28508 06 1 5-01-00-0001786-0001-000 1943 c ount<Infort tiot Next meter reading Jun 11, 2010 1 Gttrettt Hil:lina Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 371.50 371.50cr 0.00 437.78 437.78 Jun 4, 2010 5,893 Page 1 of 2 visit us at www.duke energy.com 0.00 437.78 AI, DukeEnergy; er .i Address ACCt?tllt Numta City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 8390 3270 02 -3 Xp: iatiativh of Current Charges; Electric Meter Multipliers kWh Usage Apr 12- May 11 29 Days 024363489 1 5,893 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 3,393 kWh 0.041 17900 Rider 60 Fuel Adjustment 5,893 kWh 0.00773700 Rider 61 Coal Gasification Adj 5,893 kWh 0.00237300 Rider 62 Pollution Cntl Adj 5,893 kWh (&z $0:00430700 Rider 63 Emission Allowance 5,893 kWh 0.00104100 Rider 66 DSM Ongoing 5,893 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 5,893 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 5,893 kWh 0.00088600 Rider 70 Summer Reliability Adj 5,893 kWh 0.00024200 Rider 71 Clean Coal Adjustment 5,893 kWh 0.00476400 9.40 24.72 51.01 92.54 139.72 45.59 13.98 25-38 6.13 2.05cr 3.36cr 5.22 1.43 28.07 ,,otAitiittonvogptrio:ptufg:Oiiii 437.78 437.78 kWh 10,000 8,000 6,000 4,000 2,000 Electric Usage Calculations based on most recent 12 month history Total Usage 64,761 Average Usage 5,397 DukeEnergy® 0615-01-00-0001786-0002-0001944 Page 2 of 2 visit us at www.duke- energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 4,949 8,123 7,450 9,060 7,549 5,894 3,662 3,94C 3,656 2,388 2,329 4,817 5,693 AI, DukeEnergy; er .i Address ACCt?tllt Numta City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 8390 3270 02 -3 Xp: iatiativh of Current Charges; Electric Meter Multipliers kWh Usage Apr 12- May 11 29 Days 024363489 1 5,893 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 3,393 kWh 0.041 17900 Rider 60 Fuel Adjustment 5,893 kWh 0.00773700 Rider 61 Coal Gasification Adj 5,893 kWh 0.00237300 Rider 62 Pollution Cntl Adj 5,893 kWh (&z $0:00430700 Rider 63 Emission Allowance 5,893 kWh 0.00104100 Rider 66 DSM Ongoing 5,893 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 5,893 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 5,893 kWh 0.00088600 Rider 70 Summer Reliability Adj 5,893 kWh 0.00024200 Rider 71 Clean Coal Adjustment 5,893 kWh 0.00476400 9.40 24.72 51.01 92.54 139.72 45.59 13.98 25-38 6.13 2.05cr 3.36cr 5.22 1.43 28.07 ,,otAitiittonvogptrio:ptufg:Oiiii 437.78 437.78 kWh 10,000 8,000 6,000 4,000 2,000 Electric Usage Calculations based on most recent 12 month history Total Usage 64,761 Average Usage 5,397 DukeEnergy® 0615-01-00-0001786-0002-0001944 Page 2 of 2 visit us at www.duke- energy.com PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1207 8390 3270 -02 -3 43- 480.00 $437.78 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 $437.78 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 18, 2010 Title Director, Brooks ire Golf Club 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. Invoice Date 05/13/10 Invoice Number Payee 8390 3270 -02 -3 20 Description (or note attached invoice(s) or bill(s)) Electric Purchase Order No. Terms Date Due I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $437.7 M eter Number Read ing Date Frp1n Tn flays Meter Reading Rrevr. us present 1Nu1tr Lisa Actua City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 Mail Paymentts PO Box 9001076 Louisville KY 40290 -1076 Elec 104895540 Apr 12 May 11 29 ttectrtc CQtrmetcfa Usage 440 kWh Duke Energy Rate LSNO Current Electric Charges 34.00 kVar 76.12 76. 12 Average Cost: 0.1730 per kWh DukeEnergy® PLEASE RETURN ri-1F TOP I'0)9l ION WI r i YOIIR PAYMENT NameSe e E t:ihqur$s Calt< ;aunt Nunn Duke Energy 1- 800 -774 -1202 0490 3270 -02 -6 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 13 not included Bill prepared on May 13, 2010 Next meter reading Jun 11, 2010 Last payment received May 03 12840 12851 Cutrer t lflina 0615-01-00-0001773-0001-0001917 ccount:lnforMati0.1. 40 Jun 4, 2010 Page 1 of 2 440 41.60 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 30.56 30.56cr 0.00 76.12 76.12 visit us at www.duke energy.com P DukeEnergy® rutce.4ddres cocoon NUR) City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 0490 3270 -02 -6 lanatiort o urrett.Charges Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 12 May 11 29 Days 104895540 40 440 01.04 41.60 34.00 77.3 Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 140 kWh 0.08688900 KVAR Charge 34.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 440 kWh 0.00773700 Rider 61 Coal Gasification Adj 440 kWh 0.00215600 Rider 62 Pollution Cntl Adj 440 kWh 0 :00383700 Rider 63 Emission Allowance 440 kWh 0.00104100 Rider 66 DSM Ongoing 440 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 440 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 440 kWh 0.00066800 Rider 70 Summer Reliability Adj 440 kWh 0.00021400 Rider 71 Clean Coal Adjustment 440 kWh 0.00426100 15.00 32.37 12.16 8.16 3.40 0.95 1 0.46 O.15cr O.17cr 0.29 0.09 1.87 tat Currerst ..lectri,;Ctar 76.12 76.12 kWh 15 000 12,000 9 000 6,000 3,000 Electric Usage Calculations based on most recent 12 month history, Total Usage 28,120 Average Usage 2,343 Page 2 of 2 DukeEnergy® 0615- 01 -00- 0001773 0002 0001918 visit us at www.duke energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 80 32C 4,600 6,080 10,600 5,52C 80 BO 80 0 20C 120 440 P DukeEnergy® rutce.4ddres cocoon NUR) City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 0490 3270 -02 -6 lanatiort o urrett.Charges Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 12 May 11 29 Days 104895540 40 440 01.04 41.60 34.00 77.3 Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 140 kWh 0.08688900 KVAR Charge 34.00 Kvar 0.24000000 Rider 60 Fuel Adjustment 440 kWh 0.00773700 Rider 61 Coal Gasification Adj 440 kWh 0.00215600 Rider 62 Pollution Cntl Adj 440 kWh 0 :00383700 Rider 63 Emission Allowance 440 kWh 0.00104100 Rider 66 DSM Ongoing 440 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 440 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 440 kWh 0.00066800 Rider 70 Summer Reliability Adj 440 kWh 0.00021400 Rider 71 Clean Coal Adjustment 440 kWh 0.00426100 15.00 32.37 12.16 8.16 3.40 0.95 1 0.46 O.15cr O.17cr 0.29 0.09 1.87 tat Currerst ..lectri,;Ctar 76.12 76.12 kWh 15 000 12,000 9 000 6,000 3,000 Electric Usage Calculations based on most recent 12 month history, Total Usage 28,120 Average Usage 2,343 Page 2 of 2 DukeEnergy® 0615- 01 -00- 0001773 0002 0001918 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Luke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 0490 3270 -02 -6 ACCT #!TITLE 43- 480.00 PO# 1 Dept. 1207 $76.12 Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $76.12 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except e Brooks Director, Golf Club Title Tuesday, May 18, 2010 Prescribed by Stale 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. Invoice Date 05/13/10 Invoice Number Payee 0490- 3270 -02 -6 20 Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) Electric Clerk- Treasurer Amount $76.1 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 R eading gate Meter Reading Actua fitI te Number Frlam To Gays Frevious !?resent Multi Usa ge kVf/ t ie City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 Elec 055742883 Apr 12 May 11 29 <>RtaCtrsc:`� £otffln�reia Average Cost: 0.0908 per kWh *s DukeEnergy® PLEASE RETURN THE r OP POR WI III YOUR I'AYS1r.IJr idarnw ervic r:n1 uiries. can ccoin Usage 2.560 kWh Duke Energy Rate CSNO Current Electric Charges 232.45 232.45 Page 1 of 1 Duke Energy 1- 800 -774 -1202 1490 3270 -02 -1 For Account Services, please contact Jessica Jackman at Ext 4927 M;iif Paytttents ccountInfortnat Payments after May 13 not included Bill prepared on May 13, 2010 Next meter reading Jun 11, 2010 Last payment received May 03 7037 0615-01-00-0001605-00014)001748 7101 40 CtarretttHillirla Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 279.28 279.28cr 0.00 232.45 232.45 Jun 4,2010 2.560 visit us at www.duke energy.com 0.00 232.45 VOUCHER NO. WARRANT NO. _Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. 1490- 3270 -02 -1 ACCT #!TITLE 43- 480.00 PO# 1 Dept. 1207 $232.45 Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $232.45 ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6 Director, Brook re Golf Club Title Tuesday, May 18, 2010 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199' An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 05/13/10 Invoice Number 1490- 3270 -02 -1 Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Description (or note attached invoice(s) or bill(s)) Electric Purchase Order No Terms Date Due I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk- Treasurer Amount $232.4 M eter Number R eading Dat Fxlom 70 Days M eter Reading .revrous present Mu ltt Usa ge Ac City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 Elec 047375310 Apr 12 May 11 29 Electrtc a mmettial Usage 9,720 kWh Duke Energy Rate CSNO Current Electric Charges 673.58 673.58 Average Cost: 0.0693 per kWh F' DukeEnergy® PLEASE RI- IURIJ Il TOP PORTION WI) hl YOUR I,\Y5l1i1.1t Page 1 of 2 ame:t Addre 11196 uirieS Otitlnt;Nuni Duke Energy 1- 800 -774 -1202 9390 3270 -02 -9 For Account Services, please contact Jessica Jackman at Ext 4927 Marl Pay ments :T ccourlt lnfortnat Payments after May 13 not included Bill prepared on May 13, 2010 Last payment received May 03 Next meter reading Jun 11, 2010 5754 5997 urent s)flra' 06 1 5-01-00-0001788-0001-00019-17 40 Jun 4, 2010 9,720 visit us at www.duke energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 350.73 350.73cr 0.00 673.58 673.58 673.58 DukeEnergy® ruiGe:P ddres co:Unt.Numb City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 9390 3270 -02 -9 lat1atiol1 of Current Charges.: Electric Meter Multipliers kWh Usage Apr 12 May 11 29 Days 047375310 40 9,720 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh $0.06169600 7,220 kWh 0.04117900 Rider 60 Fuel Adjustment 9,720 kWh 0.00773700 Rider 61 Coal Gasification Adj 9,720 kWh 0.00237300 Rider 62 Pollution Cntl Adj 9;720` kWh Rider 63 Emission Allowance 9,720 kWh 0.00104100 Rider 66 DSM Ongoing 9,720 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 9,720 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 9,720 kWh 0.00088600 Rider 70 Summer Reliability Adj 9,720 kWh 0.00024200 Rider 71 Clean Coal Adjustment 9,720 kWh 0.00476400 9.40 24.72 51.01 92.54 297.31 75.20 23.07 41.86 10.12 3.38cr 5.54cr 8.61 2.35 46.31 o tak Cu we El ectriCChar gas.. 673.58 673.58 kWh 20 000 16,000 12,000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 104,520 Average Usage 8,710 Page 2 of 2 DukeEnergy® 0615- 01 -00- 0001788 -0002- 0001948 visit us at www.duke energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 6,80C 14,160 17,08C 18,280 14,480 7,280 6,000 4,40C 3,28C 2,760 2,600 4,480 9,720 DukeEnergy® ruiGe:P ddres co:Unt.Numb City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 9390 3270 -02 -9 lat1atiol1 of Current Charges.: Electric Meter Multipliers kWh Usage Apr 12 May 11 29 Days 047375310 40 9,720 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh $0.06169600 7,220 kWh 0.04117900 Rider 60 Fuel Adjustment 9,720 kWh 0.00773700 Rider 61 Coal Gasification Adj 9,720 kWh 0.00237300 Rider 62 Pollution Cntl Adj 9;720` kWh Rider 63 Emission Allowance 9,720 kWh 0.00104100 Rider 66 DSM Ongoing 9,720 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 9,720 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 9,720 kWh 0.00088600 Rider 70 Summer Reliability Adj 9,720 kWh 0.00024200 Rider 71 Clean Coal Adjustment 9,720 kWh 0.00476400 9.40 24.72 51.01 92.54 297.31 75.20 23.07 41.86 10.12 3.38cr 5.54cr 8.61 2.35 46.31 o tak Cu we El ectriCChar gas.. 673.58 673.58 kWh 20 000 16,000 12,000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 104,520 Average Usage 8,710 Page 2 of 2 DukeEnergy® 0615- 01 -00- 0001788 -0002- 0001948 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1207 9390 3270 -02 -9 43- 480.00 $673.58 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 $673.58 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 18, 2010 Director, Brook ire Golf Club Title Prescribed by State Board of Accounts City Form No. 201 (Rev. 199! An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Invoice Date 05/13/10 Invoice Number Payee 9390 3270 -02 -9 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No Terms Date Due Description (or note attached invoice(s) or bill(s)) Electric I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Clerk Treasurer Amount $673. F 11A eter .Number R eading Date From Tn Days Meter Reading Prevrous Present Multi Usage A ctua l kVN City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 ail Payments Ti PO Box 9001076 Louisville KY 40290 -1076 Elec 019616990 Apr 05 May 04 29 Average Cost: 0.0839 per kWh DukeEnergy® ('LEASE RETURN n IC)r' PORI ION Will YOUR I'AYMFNI ame. erV Itlgurrles Gall Account Number Electric Gait Mercia Usage 3,359 kWh Duke Energy Rate CSNO Current Electric Charges 281.68 281.68 Duke Energy 1- 800 -774 -1202 0430 3300 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 5573 8932 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 302.87 302.87cr 0.00 281.68 281.68 urrent mina 0578-01-00-0001385-0001-0001-168 ccaunt Informat Next meter reading Jun 04. 2010 1 May 28, 2010 3,359 Page 1 of 2 visit us at www.duke energy.com 0.00 281.68 *i DukeEnergy. �6#'ltitav :Address CGtoltlrit umbel z City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 0430 3300 -01 -0 x lanatioh of Current.Charges Electric Meter Multipliers kWh Usage Apr 05 May 04 29 Days 019616990 1 3,359 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 859 kWh 0.04117900 Rider 60 Fuel Adjustment 3,359 kWh 0.00773700 Rider 61 Coal Gasification Adj 3,359 kWh 0.00237300 Rider 62 Pollution Cntl Adj 3,359 kWh Rider 63 Emission Allowance 3,359 kWh 0.00104100 Rider 66 DSM Ongoing 3,359 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 3,359 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 3,359 kWh 0.00088600 Rider 70 Summer Reliability Al 3,359 kWh 0.00024200 Rider 71 Clean Coal Adjustment 3,359 kWh 0.00476400 9.40 24.72 51.01 92.54 35,37 25.99 7.97 14.47 3.50 1.17cr 1.91 cr 2.98 0.81 16.00 9t al C urrent Electric Priarge 281.68 281.68 kWh 10 000 8 000 6,000 4,000 2,000 Electric Usage ft Calculations:basetlnn mnst:recent- 12.month history_ Total Usage 51,142 Average Usage 4,262 DukeEnergy® 0576-11 01- 1)00 1 3854N/02-IMO 1469 Page 2 of 2 visit us at www.duke- energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 3,713 4,691 5,771 5,06C 5,031 4,598 2,912 3.828 4,965 3,765 3,459 3,703 3,359 *i DukeEnergy. �6#'ltitav :Address CGtoltlrit umbel z City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 0430 3300 -01 -0 x lanatioh of Current.Charges Electric Meter Multipliers kWh Usage Apr 05 May 04 29 Days 019616990 1 3,359 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 859 kWh 0.04117900 Rider 60 Fuel Adjustment 3,359 kWh 0.00773700 Rider 61 Coal Gasification Adj 3,359 kWh 0.00237300 Rider 62 Pollution Cntl Adj 3,359 kWh Rider 63 Emission Allowance 3,359 kWh 0.00104100 Rider 66 DSM Ongoing 3,359 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 3,359 kWh 0.00057000cr Rider 68 Midwest Ind Sys Oper Adj 3,359 kWh 0.00088600 Rider 70 Summer Reliability Al 3,359 kWh 0.00024200 Rider 71 Clean Coal Adjustment 3,359 kWh 0.00476400 9.40 24.72 51.01 92.54 35,37 25.99 7.97 14.47 3.50 1.17cr 1.91 cr 2.98 0.81 16.00 9t al C urrent Electric Priarge 281.68 281.68 kWh 10 000 8 000 6,000 4,000 2,000 Electric Usage ft Calculations:basetlnn mnst:recent- 12.month history_ Total Usage 51,142 Average Usage 4,262 DukeEnergy® 0576-11 01- 1)00 1 3854N/02-IMO 1469 Page 2 of 2 visit us at www.duke- energy.com e #er idumber ReadingDate From Tn Days; Meter Reading I.revinus 1 Present Muitt U Actual kW. utrtes ccv unt. Nu City Of Carmel 2 Civic Sq Carmel IN 46032 menu PO Box 9001076 Louisville KY 40290 -1076 Elec 001244543 Apr 05 May 05 30 PLEASE RETURN THE TOP PORCION WITH YOUR PAYMETIF Eleefr►� Cdtntiler iJ Usage 23,040 kWh Duke Energy Rate HSNO Current Electric Charges 55.20 kW 11.10 kVar 1,661.66 1,661.66 Average Cost: 0.0721 per kWh 'sp,; DukeEnergy. Duke Energy 1- 800 -774 -1202 3900 3050 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 59115 59403 0578-111 -00 -0001 -000 1 -00014 74 Account:U formation 80 May 28, 2010 Page 1 of 2 Next meter reading Jun 04, 2010 23,040 55.20 visit us at www.duke energy.com CurrentBilliriq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1.723.49 1.723.49cr 0.00 1,661.66 1,661.66 1,661.66 ra DukeEnergy® Name rake AAddress IbUht<.Num City Of Carmel 2 Civic Sq Carmel IN 46032 3900 3050 -01 -0 lanstion b# current :Grier Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 05 May 05 30 Days 001244543 80 23,040 00.69 55.20 11.10 98.0 Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 55.20 kW 14.06000000 Energy Charge 23,040 kWh 0.01683000 KVAR Charge 11.10 Kvar 0.24000000 Rider 60 Fuel Adjustment 23,040 kWh 0.00773700 Rider 61 Coal Gasification Adj 55.20 kW 1.01927400 Rider 62 Poiiuiioii Cntl Adj 55.20 kW 1.80065900 Rider 63 Emission Allowance 23,040 kWh 0.00104100 Rider 66 DSM Ongoing 23,040 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 23,040 kWh 0.00031200cr Rider 68 Midwest Ind Sys Oper Adj 23,040 kWh 0.00074000 Rider 70 Summer Reliability Adj 23,040 kWh 0.00019500 Rider 71 Clean Coal Adjustment 55.20 kW 2.09972400 15.00 776.11 387.76 2.66 178.26 56.26 99.40 23.98 8.02cr 7.19cr 17.05 4.49 115.90 atal Current Efectric:Ctiat 1,661.66 1,661.66 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 Calculations based on most recent 12 month history Total Usage 326,000 Average Usage 27,167 DukeEnergy® 0578-01-00-0001388-0002-0001 Page 2 of 2 visit us at www.duke energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 26,560 26,720 30,080 31,760 29,920 27,840 23,040 27,120 32,88C 23,040 25,120 25,440 23,040 ra DukeEnergy® Name rake AAddress IbUht<.Num City Of Carmel 2 Civic Sq Carmel IN 46032 3900 3050 -01 -0 lanstion b# current :Grier Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Apr 05 May 05 30 Days 001244543 80 23,040 00.69 55.20 11.10 98.0 Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 55.20 kW 14.06000000 Energy Charge 23,040 kWh 0.01683000 KVAR Charge 11.10 Kvar 0.24000000 Rider 60 Fuel Adjustment 23,040 kWh 0.00773700 Rider 61 Coal Gasification Adj 55.20 kW 1.01927400 Rider 62 Poiiuiioii Cntl Adj 55.20 kW 1.80065900 Rider 63 Emission Allowance 23,040 kWh 0.00104100 Rider 66 DSM Ongoing 23,040 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 23,040 kWh 0.00031200cr Rider 68 Midwest Ind Sys Oper Adj 23,040 kWh 0.00074000 Rider 70 Summer Reliability Adj 23,040 kWh 0.00019500 Rider 71 Clean Coal Adjustment 55.20 kW 2.09972400 15.00 776.11 387.76 2.66 178.26 56.26 99.40 23.98 8.02cr 7.19cr 17.05 4.49 115.90 atal Current Efectric:Ctiat 1,661.66 1,661.66 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 Calculations based on most recent 12 month history Total Usage 326,000 Average Usage 27,167 DukeEnergy® 0578-01-00-0001388-0002-0001 Page 2 of 2 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1120 0430 3300 -01 -0 43- 480.00 $281.68 1120 3900 3050 -01 -0 43- 480.00 $1,661.66 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 $1,943.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF 20 Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 2 4 2010 mow-( I,) Fire Chief Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0430 3300 -01 -0 44 $281.68 3900 3050 -01 -0 41 $1,661.66 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Meter. :Number Raiding Data From Tn....... D ays Metar Read ng 1?revinus Present Multi usag AGtua# kIN 0 co 0 0 C) 0 v Na ii servi dre ,ires: C:aJI: ccourit Num1 City Of Carmel 2 Civic Sq Carmel IN 46032 OV N ✓,U PO Box 9001076 Louisville KY 40290 -1076 Elec 106135512 Apr 05 May 05 30 PLEASE RI:111RN 1 111 t C)P PORTION WIT I I YOUR PAYMLN I' Etsctrrc:» Currimarciai Usage 11,000 kWh Duke Energy Rate LSNO Current Electric Charges 9.00 kVar 876.42 876.42 Average Cost: 0.0797 per kWh DukeEnergy® Duke Energy 1- 800 -774 -1202 0400 3299 -01 -0 For Account Services, please contact Jessica Jackman at Ext 4927 ccount i lrtforrnatiori Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 21406 21681 0578-01-00-0001102-0001-0001170 Next meter reading Jun 04, 2010 40 11 Page 1 of 1 25.60 Current Billing Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 655.46 655.46cr 0.00 876.42 876.42 May 28. 2010 ID -I MAY 2 4 2010 By 876.42 visit us at www.duke energy.com lilote.t.:::.•••••••Num e.r. 0 ing, ate::::::: :roliti.::::::::::-..::::701::::*: .ays:::' eterlilOactiri '0,tooi• [NOilie4SeNk01440i$k City Of Carmel 1 Civic Sq Misc: Japanese G Carmel IN 46032 P1.1:ASE RERJRNTI* TOP PORTION Wall YOUR PAYMENI Duke Energy coountintomIati PO Box 9001076 Louisville KY 40290-1076 Elec 106997537 Apr 05 May 05 30 Usage 857 kWh Duke Energy Rate LSNO Current Electric Charges 0.40 kVar 86.43 Average Cost: 0.1009 per kWh DukeEnergy® Payments after May 06 not included Bill prepared on May 06, 2010 Next meter reading Jun 04, 2010 Last payment received May 03 26567 27424 0578-0 1-00-0001135.0001-000 1203 Page 1 of 1 Aceount Number 1-800-521-2232 6670-3699-01-5 857 Amt Due Previous Bill 210.73 Payment(s) Received 210.73cr Balance Forward Current Electric Charges 86.43 Current Amount Due 86.43 121 MAY 24 1.6i0 By May 28, 2010 86.43 visit us at www.duke-energy.com 1.22 0.00 ''.0ieter:,:-:::::, Liniber:::-.... e -in attt::::::::::::::::-:.:::::::::,. r r.::::.: :::...........::::::::,i,......-...:::::::: itii: ::ailji4"tige:".;:::,:ii:::-..:i •ett-Jak ...•.:,..i,.......,.:. :fe 5' CD 0 CT) CD cr CD DC CD VinqUIrse$::: City Of Carmel 1 Civic Sq Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 104156671 Apr 06 May 05 29 Electric Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges DukeEnergy® PLEASE RETURN THE TOP PORIRDi4 WITH YOUR l'AYmENT Duke Energy 1-800-774-1202 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 9 40 9.40 2814 E 2814 May 28, 2010 0578-01-00-0001137-0001-0001205 9.10 6880-3600-01-9 Next meter reading Jun 04, 2010 0 rz\ MAY 2 4 2010 By Page 1 of 1 visit us at www.duke 0.00 Amt Due Previous Bill Payment(s) Received Canceled Charges: Electric Charges Prior Month(s) Charges: Electric Charges Balance Forward Current Electric Charges Current Amount Due 9.70 9.70cr 9.70cr 9.40 0.30cr 9.40 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. This bill reflects canceled and rebilled electric charges for prior months. May 28, 210 9.37 AAe #er Numb Reading Date g rim To Day$ Meter Readin previous present Multi sa ge ct tsa# kW: Narne. 4ddress tilneS IdUnt NUrr t e City Of Carmel 40 Main St W Carmel IN 46032 Matt Payments „T PO Box 9001076 Louisville KY 40290 -1076 PLEASE RE rUFIJ TI-If TOP FoR How WIT) YC H PrU'h11Jr Duke Energy Elec 106835834 Apr 05 May 04 29 Electric �rrimercfet Usage 240 kWh Duke Energy Rate CSNO Current Electric Charges 34.08 34.08 Average Cost: 0.1420 per kWh DukeEnergy® Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 43175 43415 May 28, 2010 0578-01-00-00011.15-0001-0001213 1 -800- 521 -2232 8430 3572 -01 -4 ount lnformatiar Next meter reading Jun 04, 2010 240 Page 1 of 1 0.00 .Current .BlHinff? Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 60.11 60.11cr 0.00 34.08 34.08 D MAY 2 4 2010 1 J By 34.08 ay28�2��fl 35.10 visit us at www.duke energy.com fU3 eter Number Reeding Date F rom To D ays Meter Reading previous Present Miittr Usa Actua 1tW lfdatrie:vservfee Ad dress:: uir:ieSii cci writ. NUnit City Of Carmel 2 Civic Sq Carmel IN 46032 ail::.Pa' erns:':' PO Box 9001076 Louisville KY 40290 -1076 PLEASE REF URN THE T01' 1'OR HON WI I YOUR l'AYM1441 Duke Energy Payments after May 06 not included Bill prepared on May 06. 2010 Last payment received May 03 Elec 104896219 Apr 05 May 05 30 �leetrtc'� �orrirriercts Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 DukeEnergy® 876 876 CirrOnt:Biflirfq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 May 28, 2010 11578 -1)t -1)0- 1)0011511 -001)1- 0001718 �ccount;info.rmaon Page 1 of 1 1 800 521 2232 9290 3642 01 9 Next meter reading Jun 04, 2010 1 D z LJ MAY 2 4 2010 By 9.40 0 9.68 visit us at www.duke energy.com 0.00 tiAeter ldum r Reading {late From To days Meter Reading Previous Present Mult Usa Actual k1N Nartlel tin dries ccou it Numt et City Of Carmel 434 Range Line Rd S Carmel IN 46032 Mail Payments T PO Box 9001076 Louisville KY 40290 -1076 Elec 106864082 Apr 05 May 05 30 Average Cost: 0.0682 per kWh pi DukeEnergy® PLEASE RE II.IRIJ I'1 701' P1)RI IUro WITH YOUR I'AYMENI' &lectrto: mmetc Usage 352 kWh Duke Energy Rate SMLC Current Electric Charges 24.00 24.00 Duke Energy 1- 800 -774 -1202 0330 3568 -01 -7 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 06 not included Bill prepared on May 06, 2010 Last payment received May 03 16377 16729 0578-01-00-0001100-0001-0001188 ount'Informatian Next meter reading Jun 04. 2010 May 28, 2010 352 Page 1 of 1 visit us at www.duke- energy.com 0.00 Current >B[fltncl Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 24.90 24.90cr 0.00 24.00 24.00 24.00 eier::;:: Number 8 a r► .ate F ro m To {?ays M eter Re adi� 04 n p revious Present Multi Usage A ct':a l u k arm uirt es' colnt >N:firi City Of Carmel 1 Civic Sq Carmel IN 46032 aill o:unt-In #orn:iation PO Box 9001076 Louisville KY 40290 -1076 Elec 097641616 Apr 05 May 06 31 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Electric Gommercis! Usage 246 kWh Duke Energy Rate CSNO Current Electric Charges 34.69 34.69 Average Cost: 0.1410 per kWh DukeEnergy® Page 1 of 1 Duke Energy 1- 800 -774 -1202 8300- 3299 -01 -8 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 10 not included Bill prepared on May 10, 2010 Last payment received May 03 72257 72503 0591-01-00-0000877-0001-0000913 Next meter reading Jun 04. 2010 1 Currettt:Billinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 37.99 37.99cr 0.00 34.69 34.69 D MAY 2 4 2010 J J By Jun 1,2010 246 0.00 aunt': 34.69 visit us at www.duke- energy.com City Of Carmel 1 Civic Sq Carmel IN 46032 P0 Box S001O78 Louisville KY 40290-1076 MASI RETURN THE TOP pour*, wn H YOUR PAYMENT Duke Energy Payments after May 10 not included Bill prepared on May 10, 2010 Last payment received May 03 Elec 106993187 Apr 05 May 06 31 Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 23 23 Jun 1, 2010 0591^01^0-000060-001*000896 1-800'521-2232 Next meter reading Jun 03, 2010 80 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40cr 0.00 9.40 MAY 2 4 2010 By 9.40 Page 1 of 1 O visit us at *wwUvko-onorgy.com 0.00 N3me 'Sery e fib Oiricit City Of Carmel 1 Civic Sq Carmel IN 46032 dress Pa merits;. of ni iniOrrnatia PO Box 9001076 Louisville KY 40290 -1076 Elec 104204028 Apr 05 May 06 31 >E1eCtr1C� CefilrnerC' Usage 68,400 kWh Duke Energy Rate LSN2 Current Electric Charges 195.00 kW 4,863.99 4,863.99 Average Cost: 0.0711 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENt Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 39520 39748 0591- 01 -00- 0000064 -0001 0000090 300 Jun 1, 2010 68,400 Page 1 of 2 A OUtt N tOfbi 8900 3050 -01 -8 Payments after May 10 not included Bill prepared on May 10, 2010 Last payment received May 03 Next meter reading Jun 04, 2010 195.00 #urrerit Bi1lit1fl! Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 4,544.36 4,544.36cr 0.00 4,863.99 4,863.99 oZ\a MAY 2 4 2010 J By 4,863.99 visit us at www.duke energy.com ea ci 6' Date Meter oA: ng Acttt M eter Number Ftorr► Tn Hay Previous Rresent AAul 17s N3me 'Sery e fib Oiricit City Of Carmel 1 Civic Sq Carmel IN 46032 dress Pa merits;. of ni iniOrrnatia PO Box 9001076 Louisville KY 40290 -1076 Elec 104204028 Apr 05 May 06 31 >E1eCtr1C� CefilrnerC' Usage 68,400 kWh Duke Energy Rate LSN2 Current Electric Charges 195.00 kW 4,863.99 4,863.99 Average Cost: 0.0711 per kWh DukeEnergy® PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENt Duke Energy 1- 800 -774 -1202 For Account Services, please contact Jessica Jackman at Ext 4927 39520 39748 0591- 01 -00- 0000064 -0001 0000090 300 Jun 1, 2010 68,400 Page 1 of 2 A OUtt N tOfbi 8900 3050 -01 -8 Payments after May 10 not included Bill prepared on May 10, 2010 Last payment received May 03 Next meter reading Jun 04, 2010 195.00 #urrerit Bi1lit1fl! Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 4,544.36 4,544.36cr 0.00 4,863.99 4,863.99 oZ\a MAY 2 4 2010 J By 4,863.99 visit us at www.duke energy.com P DukeEnergy, urn ±v100 City Of Carmel 1 Civic Sq Carmel IN 46032 8900 3050 -01 -8 lanation 0 urrenGtiar Electric Meter Multipliers kWh Usage Demand Read Actual kW Power Factor Apr 05 May 06 31 Days 104204028 300 68,400 00.65 195.00 83.2% Duke Energy Rate LSN2 LLF High Eff Comm Sry Connection Charge Demand Charge 195.00 kW 12.00000000 Energy Charge 68,400 kWh 0.01663000 Rider 60 Fuel Adjustment 68,400 kWh 0.00773700 Rider 61 Coal Gasification Adj 68,400 kWh 0.00215600 Rider 62 Pollution Cntl Adj 68,400 kWh 0.00383700 Rider 63 Emission Allowance 68,400 kWh 0.00104100 Rider 66 DSM Ongoing 68,400 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 68,400 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 68,400 kWh 0.00066800 Rider 70 Summer Reliability Adj 68,400 kWh 0.00021400 Rider 71 Clean Coal Adjustment 68,400 kWh 0.00426100 75.00 2,340.00 1,137.49 529.21 147.47 262.45 71.20 23.80cr 26.81cr 45.69 14.64 291.45 otalCurrentElectric >Cha 4,863.99 4,863.99 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 Calculations based on most recent 12 month history Total Usage 950,100 Average Usage 79,175 DukeEnergy® 0591- 01 -00- 0000064 -0002 0000091 Page 2 of 2 visit us at www.duke energy.com MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 91,800 93,400 61,90C 88,50C 87,000 81,300 60,30C 71,100 98,400 78,00 87,300 64,500 68,400 P DukeEnergy, urn ±v100 City Of Carmel 1 Civic Sq Carmel IN 46032 8900 3050 -01 -8 lanation 0 urrenGtiar Electric Meter Multipliers kWh Usage Demand Read Actual kW Power Factor Apr 05 May 06 31 Days 104204028 300 68,400 00.65 195.00 83.2% Duke Energy Rate LSN2 LLF High Eff Comm Sry Connection Charge Demand Charge 195.00 kW 12.00000000 Energy Charge 68,400 kWh 0.01663000 Rider 60 Fuel Adjustment 68,400 kWh 0.00773700 Rider 61 Coal Gasification Adj 68,400 kWh 0.00215600 Rider 62 Pollution Cntl Adj 68,400 kWh 0.00383700 Rider 63 Emission Allowance 68,400 kWh 0.00104100 Rider 66 DSM Ongoing 68,400 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 68,400 kWh 0.00039200cr Rider 68 Midwest Ind Sys Oper Adj 68,400 kWh 0.00066800 Rider 70 Summer Reliability Adj 68,400 kWh 0.00021400 Rider 71 Clean Coal Adjustment 68,400 kWh 0.00426100 75.00 2,340.00 1,137.49 529.21 147.47 262.45 71.20 23.80cr 26.81cr 45.69 14.64 291.45 otalCurrentElectric >Cha 4,863.99 4,863.99 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 Calculations based on most recent 12 month history Total Usage 950,100 Average Usage 79,175 DukeEnergy® 0591- 01 -00- 0000064 -0002 0000091 Page 2 of 2 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1205 0330- 3568 -01 -7 43- 480.00 $24.00 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8430 3572 -01 -4 43- 480.00 $34.08 1205 6880 3600 -01 -9 43- 480.00 $9.10 1205 6670- 3699 -01 -5 43- 480.00 $86.43 1205 0400- 3299 -01 -0 43- 480.00 $876.42 1205 8900- 3050 -01 -8 43- 480.00 $4,863.99 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 8300- 3299 -01 -8 43- 480.00 $34.69 VOUCHER NO. WARRANT NO. Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 $5,947.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Director, mien Title Monday, May 24, 2010 Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 05/28/10 0330 3568 -01 -7 $24.00 05/28/10 9290- 3642 -01 -9 $9.40 05/28/10 8430- 3572 -01 -4 $34.08 05/28/10 6880 3600 -01 -9 $9.10 05/28/10 6670- 3699 -01 -5 $86.43 05/28/10 0400 3299 -01 -0 $876.42 06/01/10 8900 3050 -01 -8 $4,863.99 06/01/10 6820- 3659 -02 -8 $9.40 06/01/10 8300 3299 -01 -8 $34.69 Prescribed by State Board of Accounts 20 Clerk- Treasurer City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 .Meter. Number R eadtniDate From To Uays Meter Read Previous preser:t Multt Dail ACtu kV/ Name or Inqurres Call ccourtt Nurr1 Carmel Utilities 760 3Rd Av SW Misc: Hse Carmel IN 46032 :Mail f'a:yments: eco UntiitiltOfffiat PO Box 9001076 Louisville KY 40290 -1076 Elec 106185976 Mar 31 Apr 30 30 Usage 5,520 kWh Duke Energy Rate LSNO Current Electric Charges 5.90 kVar 481.89 481.89 EteOtitC' CrAfl' tnerOta t Average Cost: 0.0873 per kWh DukeEnergy® I l I:ASI' RE IURIJ 11 IE TOE' P1 IR nI IN wITli YOUR PAYMEIJl Duke Energy 1- 800 -774 -1202 5540 3518 -04 -1 For Account Services, please contact Jessica Jackman at Ext 4927 Payments atter May 03 not included Bill prepared on May 03, 2010 Next meter reading Jun 01, 2010 Last payment received Apr 28 6509 0558- 01- 00- 0000549 -0001- 00110597 6578 80 May 25, 2010 5,520 Page 1 of 1 13.60 Current itlil1ct; Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 795.63 795.63cr 0.00 481.89 481.89 481.89 visit us at www.duke- energy.com eter Number Reading Fro Oate To [3ays :.;M eter Reading Arevtous Present Mule U $a ge Aetu kW 0 CD DC fdarne,ISsrvlc.:Addrei or inqutraes Ca ,6600th Nukrabet City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110B Carmel IN 46032 tUlatG Payments Ti PO Box 9001076 Louisville KY 40290 -1076 Elec 106156505 Mar 31 Apr 30 30 PLEASE RI: TURN J 1'I Ili TOr' PORTION 1 \9Ili YOUR PAY/ ■%I JJr @Ct£tG: ClSil'Ifl`it3t'Cf Usage 2,422 kWh Duke Energy Rate SWP Current Electric Charges 228.80 228.80 Average Cost: 0.0945 per kWh DukeEnergy® Duke Energy 1- 800 -774 -1202 6630 3531 -03 -4 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 03 not included Bill prepared on May 03, 2010 Last payment received Apr 28 66099 68521 0558- 01 -00- 00005604)00 I- 0000608 ccount Information 1 May 25, 2010 2,422 Page 1 of 1 Next meter reading Jun 01 2010 11.15 Current<Bifl Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 181.96 181.96cr 0.00 228.80 228.80 228.80 visit us at www.duke energy.com M eter Numb Re ading Date F rnrn To Days Meter Redding Previous Present Multi Us Actua kW City Of Carmel Carmel Utilities 760 3Rd Av SW Suite: 110A Carmel IN 46032 PLEASE RrruRP1 THE FOP PORTION WI rI 1'011R l AYSI)Nr :Name fS ere( Addres ingyiries <ACCOint Numk :Mail Payyments. ccount'.In#ormation PO Box 9001076 Louisville KY 40290 -1076 Elec 104182106 Mar 31 Apr 30 30 E1eetn Catttiri ercfa Usage 3,266 kWh Duke Energy Rate SWP Current Electric Charges 280.43 280.43 DukeEnergy® Average Cost: 0.0859 per kWh Duke Energy 1- 800 -774 -1202 4630- 3531 -03 -3 For Account Services, please contact Jessica Jackman at Ext 4927 Payments after May 03 not included Bill prepared on May 03, 2010 Last payment received Apr 28 �1 17361 20627 0558 -0 I -01)- 001)05-14 1)1)01- 0000592 Page 1 of 1 Next meter reading Jun 01. 2010 1 visit us at www.duke energy.com May 25, 2010 3,266 14.75 C:urrenit: Bitlinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 253.50 253.50cr 0.00 280.43 280.43 280.43 `'VOUCHER 105471 WARRANT ALLOWED 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV -ACCT AMOUNT 55 4 bG3a 3S3I63 Li 463(2.". taa"i /6 t7o3Z71O13 01.- t5o.o3 k�7,.15 24403307013 01- 7150 -03 $207 74, tSib 7( $5 4 0 (.1 V53.05 42333°1 of ©f.71 56.03. I sSitf ovio368502.5 a1.7 t5o.o3 45.'j 2619b3291 vl 3 01.1150.o 3, !35.20 02,103o55o3 3 o I.715o.o3 Yq,So of 03292019 01.it50.03 23.22_ 42.‘ o3asoc227 a1 1156.03,22.27 P{Z032ctaoto c51.1\50. 36.75 4r 20 3 3 c, a-1.-21-1 3, 22. Ft b c7I.� 3b0.o 2.v. c' (.736a.©I I/Y.`IO 0/.116,0.07 �Iyo.a4 Voucher Total` 20-7. Cost distribution ledger classification if I K S(, .$3 claim paid under vehicle highway fund 10 IN SUM OF Audit Trail Code J Board members Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 2440330701: $207.74 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 shoL- Date Purchase Order No. Terms Due Date NA- Officer City Form No. 201 (Rev 1995) 5/17/2010