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185620 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 Q� ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $1,109,44 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 185620 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 651 5023990 49.50 02103050033 651 5023990 45.90 04403685025 651 5023990 24.22 08103292019 651 5023990 36.75 14203299010 651 5023990 207.74 24403307013 651 5023990 135.20 260013291013 651 5023990 22.90 28303303016 651 5023990 22.27 42103050027 651 5023990 188.94 42303301016 651 5023990 47.15 61703271013 651 5023990 180.71 85903300014 920 4239099 130.37 23003707016 920 4239099 17.79 91603302040 PLEASE Rill URN THE rOP PC) RII(>J wll I I YOUR PAYA IF r4, Page 1 of 1 Name lServk Address For #nqutr�es Gal# s Account Number;::::: City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Matf p nt T i4 ecount:lnforr►tato a. me s...o n Y PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading Jun 03, 2010 Reading Date Mater Read Actua# Meter Number Frratn 7o bays Prevtots present Multt Usage kl1fl Elec 104127141 Apr 01 May 04 33 24824 24899 1 75 0.00 r r ;Elect rc Cdiitimercial Cu rent. l3f Itn Usage 75 kWh Amt Due Previous Bill 19.91 Duke Energy Rate RSNO 17.79 Payment(s) Received 19.91 Current Electric Charges 17.79 Balance Forward 0.00 Current Electric Charges 17.79 Current Amount Due T1 7.79 14. 73 7 C CD O 0 U) CA N ti Z 8Z Uue 4ate... Ar mbun :Dug'. Average Cost: 0.2372 per kWh May 27, 2010 17.79 P DukeEnergy® visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, K 40290 1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05105/10 NA Keystone Reconstruction Project $17.7 Field Office Project 07 -08 Total $17.79 :j,, I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance ),Jth IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 17.79 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.79 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -May 20 10 Total 17.7 9 Signature Cost distribution ledger classification if Ci ty En claim paid motor vehicle highway fund Title PLEASE RETURN I I W. TOP POR710N WITH YOUR PAYME1,41 Page 1 of 1 MO: 0,064' ddress:::.:::.:. For:1n utrie5 11. Accortnt. Nu City Of Carmel Duke Energy 1 -800- 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Mafl m�rsts Ta ...:....I A..:.:........::.......:....:....:.......:.:....__........ A, orm Y PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 i Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 02, 2010 Reading elate Meter Reading Ac#uaE'. AAe #er Number:: <Day PrevtQUS Present aWlul#a tlsage<:'`` 1. Elec 106978930 Mar 31 May 03 33 24378 25680 1 1,302 0.00 Usage- 1,302 kWh Amt Due Previous Bill 220.73 Duke Energy Rate CSNO 130.37 Payment(s) Received 220.73 Current Electric Charges 130.37 Balance Forward 0.00 Current Electric Charges 130.37 Current Amount Due 130.37 /��$91D77 7 0- o e9 1�Z £Z \1, 0 W W a m EI£::IatL:;i;E;::?i AA3t)tJ3]t;::DEJe:< Average Cost: 0.1001 per kWh May 26, 2010 130.37 D ukeEnergy® visit us at www.duke- energy.com U567 -U l -00- 0000978 0001 -000 H) "l'3 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Ene Purchase Order No. NA PO Box 9001076 Terms L ouisville, K 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/04/1 NA Keystone Reconstruction Project $130.37 Field Office Project 07 -08 T $130. I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 130.37 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO- ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $130.37 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 24 -May 20 10 Total $13 0.37 Signature Cost distribution ledger classification if Cit En claim Paid motor vehicle highway fund Title PLEASE xoxm,n* TOP rnm*wwo` YOUR ,AYNAv, Page 1of1 City Of Carmel Duke Energy 1-800'774'1202 0210-3050-03-3 Carmel Utilities For Account Services, contact Carmel Water Works Jessica Jackman ouEu4927 13O Audubon Dr Carmel |N46O32 PO Box 9OO1O7O Payments ak May u* not included Bill prepared on May O4.uo1u Louisville KY 40290-1076 Last payment received May 03 Next meter ,oauing Jun ou.uo1u Bwo 106189925 Mar 31 May 03 33 9101 9394 1 232 0.00 Curio Usage 233 kWh Amt Due Previous Bill $37.64 Duke Energy Rate SWP $37.78 Payment(s) Received 37.64cr Current Electric Charges _37-78 Balance Forward 0.00 Current Electric Charges 37.78 Current Amount Due $49.50 Qty 1 Usage 41 kWh Duke Energy 0 CD CY CD _0 AxerogaCoou: $0.1621 perkVVh May 26, 2010 $49.50 ��N� ��m� ��*n��m��mmergy. visit ",at°*w.uuxo ono,uy.cnm PLEASE RERJRN rru_ 1 or PokruDi wn n YOUR PAYMENT Page 1 of 1 En ttrres Galt Accawnt Number q. City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 142.82 Community Dr Misc: 112 Carmel IN 46032 AAat payments To Account lnformatton PO Box 9001076 Payments after May 07 not included Bill prepared on May 07, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 07. 2010 ReadtngUa#e Meter Read!frlg Acttsat Meter Number From Ta flays Prev�ovs present Multi Usage kV1/ Elec 106991371 Apr 06 May 06 30 157 165 40 320 1.60 E1eCtcteatrtmstCial C6rrettt::Btllin Usage 320 kWh Amt Due Previous Bill 45.90 Duke Energy Rate SWP 45.90 Payment(s) Received 45.90 Current Electric Charges 45.90 Balance Forward 0.00 Current Electric Charges 45.90 Current Amount Due 45.90 CD a 0 m m Q m S m ue d] ate..:..: /mount :Due Average Cost: 0.1434 per kWh Jun 1, 2010 45.90 P i DukeEnergy® 0585- 00- 000010b -0001- 0000786 visit us at www.duke- energy.com N EASE REI URN H iF r P 1Y)K] 101 wing VOUR PAYM NT Page I of 1 N ame 50416es�Add --r no u�res Call A COO dftt"N b City Of Carmel Duke Energy 1-800-774-1202 0810-3292-01-9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Jessica Jackman at Ext 4927 Carmel IN 46032 Matt Pajitr�nts'Tb unt: a. 0 PO Box 9001076 Payments after May 03 nut included Bill prepared on May 03. 2010 Louisville KY 40290-1076 Last payment received Apr 28 Next meter reading Jun 01 201 Ina Actual d et e r reSe M L: M I... I r.evfous::� rit AJ 4 Flec 106997524 Mar 30 Apr 29 30 2416 2504 1 88 0.42 --l- .1 Usage 88 kWh Amt Due Previous Bill $24.20 Duke Energy Rate SWP $24.22 Payment(s) Received 24.20cr Current Electric Charges 24 Balance Forward 0.00 Current Electric Charges 24.22 Current Amount Due $24.2 (D CL C7 ro Average Cost: 0.2752 per kWh May 25, 201 $24.22 P h DukeEnergy. U558-01-(-Y)-UO00525-0(101-0(10057s visit us at www.duke-energy.corn 1'I.I:ASE RE URN THE TOT' PORTION w11r1 YOUR PAYMENT Page 1 of 1 NamelServke Address For inqufrles Gal ACCot1�1t Number City Of Carmel Duke Energy 1- 800 -774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Mat6Paymettts To ACco .ni 1r►format on PO Box 9001076 Payments after May 03 not included Bill prepared on May 03, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading Jun 01, 2010 Reading t7ate Met>rr Reading Aettrat Meter Number From rra Mays Prevrous Present Multt Usage k1N Elec 106031546 Mar 31 Apr 30 30 2.4596 24818 1 222 1.22 Electr�c< G�dmmerCia� Gtlrrettt :8 {al'It1 Usage 222 kWh Amt Due Previous Bill 38.72 Duke Energy Rate SWP 36.75 Payment(s) Received 38.72 Current Electric Charges 36.75 Balance Forward 0.00 Current Electric Charges 36.75 Current Amount Due 36.75 a 0 m d a ID a d m >DueDate Arrauni ague: Average Cost: 0.1655 per kWh May 25, 2010 36.75 M aw DukeEnergy® 0556- oo- 0000529- 0001- I)0005rr visit us at www.duke- energy.com PLEASE RFI URN TI IE TOP PORTIOIJ "In FI YOUR PAYMEWI Page 1 of 1 N a tea Address:::.;:::::: t me /Sere For ingu rtes Cale A CGOC#f3t Number. City Of Carmel Duke Energy 1- 800 -774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Jessica Jackman at Ext 4927 Carmel IN 46033 Matt P menu Tc a Acco.... Irt orrtt atton:>..:.':. PO Box 9001076 Payments after May 11 not included Bill prepared on May 11, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 09, 2010 Readtn Date AAeter Readir� Aofual g g ll�eter Number From To Days Previous preset3t M�rlt� #sae ''`:>:;k1N:>:: Elec 105004779 Apr 08 May 10 32 69584 71662 1 2,078 8.81 Usage 2,078 kWh Amt Due Previous Bill 233.44 Duke Energy Rate SWP 207.74 Payment(s) Received 233.44 Current Electric Charges 207.74 Balance Forward 0.00 Current Electric Charges 207.74 Current Amount Due 207.74 Iz 0 C) CT 13 a v »Due Dati3< »AinountiG}ue<> Average Cost: 0.1000 per kWh Jun 2, 2010 207.74 D uke g Ener visit us at www.duke- energy.com z' y 0602 -01 -00 -0000.137.0001 0000.171 PLEASE RH URH n-fl: TOI' PC)HTIQIJ WnH YOUR PAYMf:IJr Page 1 of 1 t Name. /SerVic Address For.;in u rtes Gal# Acoft NOmet q City Of Carmel Duke Energy 1- 800 -774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 M ments:Tc n 1 2tll. Pa AcdoGrtt.l #orx at ott PO Box 9001076 Payments after May 04 not included Bill prepared on May 04, 2010 Louisville KY 40290 -1076 Last payment received Apr 28 Next meter reading May 28, 2010 Readtrt Da #e. Meier ReacFit Anal M eter Numberrwt1 T.p Days Previous Present Multt :Usage IcW::;::. Elec 106156537 Mar 30 Apr 30 31 83920 85195 1 1.275 4.27 r Usage 1,275 kWh Amt Due Previous Bill 127.23 Duke Energy Rate SWP 135.20 Payment(s) Received 127.23 Current Electric Charges 13520 Balance Forward 0.00 Current Electric Charges 135.20 Current Amount Due 135.20 tP a 0 m n n v m a m m Due >C?ate Ater }utia]i Average Cost: 0.1060 per kWh May 26, 2010 135.20 r DukeEnergy® visit us at www.duke energy.com 0567-01 -00-0000986-0001-0001031 PLEAS[: RETURN HIE PORT JON All li YOUR PNS11E11)I Page 1 of 1 Jdame 1Serv€ee Addre ss nor ingWtrteS Gal! Account NumtyOt City Of Carmel Duke Energy 1- 800 -774 -1202 2830 3303 -01 -6 do Carmel Utilities For Account Services, please contact i 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 Ma Peyttt ®nts To A* ccount Information PO Box 9001076 Payments after May 05 not included Bill prepared on May 05, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 03. 2010 REading Date Meter Reacting Actual Meter Number From To flays Prevrotts Present Multi Usage kill/ Elec 104889218 Apr 05 May 04 29 14848 14922 1 74 0.43 t 1 Usage 74 kWh Amt Due Previous Bill 24.32 Duke Energy Rate SWP 22.90 Payment(s) Received 24.32 Current Electric Charges 22.90 Balance Forward 0.00 Current Electric Charges 22.90 Current Amount Due 22.90 Q 0 CD n 0 ,v ,v a 0 Due Cate Amount due Average Cost: 0.3095 per kWh May 27, 2010 22.90 r DukeEnergy® visit us at www.duke- energy.com 0572 -01 -00 -000(16 9 7 -0001-0000 7 48 ,e^evp^m.n*I C°nmoowx,n I YOUR ,mvv:14, Page of City Of Carmel Duke Energy 1-800'774'1202 4210'3050-02'7 Carme Utilities For Account Services, contact' 7i3 Emerson Rd Jessica Jackman atExt4927 Carmel |N40032 P{) Box 9OO1O7O payments after May O4 not included Bill prepared nn May O4.oO1n Louisville KY 40290-1076 Last payment received May oo Next meter reading Jun o2.ou1O Beo 024383501 Mar 31 May 03 33 48241 48308 1 07 080 Usage 67 kWh Amt Due Previous Bill $24.79 Duke Energy Rate SWP $22.27 Payment(s) Received 24.79cr Current Electric Charges 22 Balance Forward 0.00 Current Electric Charges 22.27 Current Amount Due $22.27 CL Q CD CD It AveragmCost: $0.3324 perhVVh May 26, 201 $22.27 DukeEnergy° 0567-01^00-0000993.0001-0001038 visit "satwww.uu»« «»«'uY.'»m P mamn rill: r0*�mn*"w«, YOUR m'm"' 1cx1 as City CV Carmel Duke Energy 1-800-774'1202 4230-3301'01'6 Carmel Utilities For Account Services, contact 1218O River Av Jessica Jackman oxExt4927 ;Niuc .1/2 Carmel |N40O33 PO Box 9001O76 Payments after May o7 not included Bill prepared on May o7.mo1n Louisville KY 40290-1076 Last payment received May oo Next meter reading Jun O7.2o1n Ekec 001244925 Apr 00 May 06 30 4528 4503 50 1.850 7.50 Usage 1,850 kWh Amt Due Previous Bill $218.65 Duke Energy Rate SWP $188.94 Payment(s) Received 218.65cr Current Electric Charges $188.94 Balance Forward 0.00 Current Electric Charges 188.94 Current Amount Due $188.94 CD Average Cost: 01021 per kWh Jun 1, 2010 $188.94 P ,0 1 h DukeEnergy. visit uoat www.uuxo'ene,oy.cum 0585-0 1 -0t)-0000762-0001-0000840 PHASE rH URN n*nv PC) mw" YOUR mYMu, Page 1ofi City Of Carmel Duke Energy 1-800-774-6170-3271-01-3 74'12O� 817�271'�1'� Carmel Utilities For Account Se rvices, contact 1J988 Silver SooamDr Jessica Jackman mE*4927 Carmel |N48032 PO Box 9OO1076 Payments after May 14 not included Bill prepared on May 14.2o10 Louisville KY 40290-1076 Last purm^nt received May nu Next meter reading Jun 14. 2010 Boo 105002001 Apr 14 May 12 28 50060 50393 1 333 2.02 Usage 333 kWh Amt Due Previous Bill $53.10 Duke Energy Rate SWP $47.15 Payment(s) Received 53. 1 Ocr Current Electric Charges 547 Balance Forward 0.00 Current Electric Charges 47.15 Current Amount Due $47.15 CD 0 Average Cost: 0.1416 per kWh Jun 7, 2010 $47.15 ?dFDukeEne�� visit "s atwwwuuxo ono,ov.onm F RE. WRW II I (:)P PORrIol-iwin YOUR I'AYMI:Nf Page 1 of 1 I ki id: um, 0 o nou N bi..'r'_-� Name 16. :XX City Of Carmel Duke Energy 1-800-774-1202 8590-3300-01-4 Carmel Utilities For Account Services, please contact Dir 131St St E Jessica Jackman at Ext 4927 7 a10aVTn0 S�:T r1mation PO Box 9001076 Payments after May 10 not included Bill prepared on May 10, 201 Louisville KY 40290-1076 Last payment received May 03 Next meter reading Jun 08, 20 A AA Reading IOU e Nt om icW Elec 104856036 Apr 07 May 06 29 66455 68217 1 1,762 8.79 51 a 00triV Usage 1,762 kWh Amt Due Previous Bill $184.83 Duke Energy Rate SWP $180.71 Payment(s) Received 184.83cr Current Electric Charges $180.7 Balance Forward 0.00 Current Electric Charges 180.71 Current Amount Due (D a 0 (D 0 CD _0 1. Ltd..: Me:.*.-.:.:.*.:.:.*. Average Cost: 0.1026 per kWh Jun 1, 2010 $180.71 lft g, DukeEnergy® 0591- 01 -00- 0000976- 0001. 000101 visit us at www.duke-energy.com ,i `VOUCHER 105471 WARRANT ALLOWED ,254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G 17o3Z ?(b13 0� k 7.15 24403307013 01- 7150 -03 $207.74 �S5'463300o1 o1.1153.o5 I �t2333 oI o(. 5, 1 nq 0440 36856x5 01. 45.90 240b3291 vl 3 oi.1156.03, 135. ).0 b2.1 0305 3 0 1."7150,03 vq.s0 ©5 03242019 o1. )150.03, .22- y21 o3b5oG27 o 22.27 I y1U3).gR0(0 61.1 \5o.o3 36.75 x4ra.03303ol,k, c:>l- Ii5003R22ac0 5540151Tokik o 1. 1 3� 0.o7, 2.4b.1 I Sp 6(�3U3531p3 0l•7360.0�J' Il y.4D 11 �#63(�3 Ip33 C�1• ?3!00.07 �ryD.a� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 5/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2010 2440330701; $207.74 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