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186155 06/08/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY �a CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $38,078.42 'y o co LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186155 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 28,299.17 50103608012 1091 4348000 3,323.41 60103608018 1120 4348000 131.60 39603050014 1120 4348000 896.49 41603278010 1125 4348000 70.95 06003660018 1125 4348000 46.40 15503287010 1125 4348000 127.40 16503050017 1125 4348000 65.63 16603622018 1125 4348000 10.54 38903290029 1125 4348000 66.30 42603287015 1125 4348000 128.39 52603287010 1125 4348000 8.40 62403291019 1125 4348000 38.42 74703295014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $38,078.42 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186155 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 15.09 02003291084 1205 4348000 13.88 12003291020 1205 4348000 20.80 91003291060 1207 4348000 125.95 55803643015 2201 4348000 23.45 11203687011 2201 4348000 9.40 15903701010 2201 4348000 22.09 47103666011 2201 4348000 20.50 64503695012 2201 4348000 48.66 85503714014 2201 4348000 46.93 95503714010 651 5023990 23.47 22403050010 651 5023990 121.99 26003291013 651 5023990 4,212.27 41103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $38,078.42 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186155 ON CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34.50 51503287033 651 5023990 34.41 57303050010 651 5023990 42.17 72003287018 651 5023990 49.76 91103050028 PLEASE RETURN IT IT TOP PORTION wl I H YOUR PAYMENT Page 1 of 1 [�Earte tervks Addras:: Foran ttiries Gall: Account.Nurnbef q City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 �11�II_Pa rttS.T Account t ortnatlon PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 25, 2010 Reading Date Nfeter Reading Actuaf flAeter id tuber From Tn Uays PrevrQUS Present Mulct U--- Elec 035185747 Apr 27 May 26 29 1577 2026 1 449 0.00 Usage 449 kWh Amt Due Previous Bill 52.97 Duke Energy Rate SMHL 46.93 Payment(s) Received 52.97 Current Electric Charges 46.93 Balance Forward 0.00 Current Electric Charges 46.93 Current Amount Due 46.93 a 0 CD n 0 n m Q m v m Due T Ate AmQUt f Llue> Average Cost: 0.1045 per kWh Jun 18, 2010 46.93 P o w Duke Energy. visit us at www,duke- energy.com 0682- 01- 00- OC1u5261 -0001- 0005661 PL wwm"n*nnnmnowwmH YOUR PAYMENT Page 1nf1 City Of Carmel Duke Energy 1'800-521-2232 8550'3714'01'4 Street Department 2380116ThStE Carmel |N40032 PO Box 9OO1O7S Payments after May 27 not included Bill prepared on May 27.xm10 Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jun 25.2o10 Ekeo 106889707 Apr 27 May 26 29 1848 2126 1 478 0.00 Usage 478 kWh Amt Due Previous Bill $53.70 Duke Energy Rate SMHL $48.66 Payment(s) Received 53.70cr Current Electric Charges Tlif. Balance Forward 0.00 Current Electric Charges 48.66 Current Amount Due CL g CD CT Average Cost: $V1V18 per kWh Jun 18, 2010 $48.66 �ft �����r�����r��mmergy. wm*/^*mm,mv-*w/-womw visit «s at www.duke-energy.com PLEASE REIURN THE TOP PORT1014 W11 H YOUR PAYMI:IJ1 Page 1 of 1 adarrte ISerVtce. Address: For ltt utrles Gall :::Acco nt Number City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Nl;3til: Pa'ar�et cs: o :Account:..ntorrna #oCt.......;: PO BOX 9001076 Payments after May 24 not included Bill prepared on May 24, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 22. 2010 Readtn :Date.: Meter R 9 eadh3g Acttaal' Meter Number. Fr9m Days previous Rresent Multt usage k1N Elec 106981559 Apr 22 May 21 29 4861 5129 1 268 0.00 l Usage 268 kWh Amt Due Previous Bill 44.33 Duke Energy Rate SMLC 20.50 Payment(s) Received 41.33 Current Electric Charges 20.50 Balance Forward 3.00 Current Electric Charges 20.50 Current Amount Due CD CL 0 m n n w C7 1z m m Due.C�ate:''. <>f Amount. Average Cost: 0.0765 per kWh Jun 15, 2010 23.50 D ukeEnergy® visit us at www.duke- energy.com 0662- OI -00- 0003537 -0001- 0003872 P RE URN n*nvnmnwN*ITH YOv��n� Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 1120'3687-014 Street Department 201 131St St W Misc: Rab Lights CarmoIN4603 P0 Box 9OO1O76 Payments after May 24 not included Bill pmpamuon May 24.2O1u Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jun 22.201n Bec 10*882398 Apr 22 May 20 28 7500 7839 1 339 0.00 Usage 339 kWh Amt Due Previous Bill $52.24 Duke Energy Rate SMLC $23.45 Payment(s) Received 52.24cr Current Electric Charges 23.45 Balance Forward 0.00 Current Electric Charges 23.45 Current Amount Due T Average Cost: $0.06g3 per kWh Jun 15, 2010 $23.45 �w��m��r��mm�rm��]�m visit vyat~=w.uuxe'ono,Q»oom wm'o`�w�mm`°^vvn,�v"mm PLEASf RET URI J rHE FOPPORTIONWITI -I YOUR PAYMENF Page 1 of 1 QuIrt City Of Carmel Duke Energy 1-800-521-2232 1590-3701-01-0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 I I .1 "o n format ion omafl. e ST m PO Box 9001076 Payments after May 20 not included Bill prepared on May 20, 201 Louisville KY 40290-1076 Next meter reading Jun 16, 2010 Urgent Message The electric charges on this bill have been estimated because the meter was not working properly. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. I Ff. I I I I I I I Elec 1 06940 1 51 Apr 16 May 17 31 00000 00000 E 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $75.20 Duke Energy Rate SMS Balance Forward -20 Current Electric Charges 9.40 Current Electric Charges 11 94� Current Amount Due .60 (D a 0 G 0 0 0) CT (D �W.Gun: Jun 11, 2010 $84.60 D ukeEnergy® visit us at www.duke-energy.com 0648-01-00-0003926-OL)OI-0004227 VO UCHER NO. WARRAN NO, ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076,_. Louisville, Ky 40290 $151.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Dep ment PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member; 2201 43- 480.00 $9.40 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $95.59 bill is (are) true and correct and that the 2201 43- 480.00 $46.95 materials or services itemized thereon for which charge is made were ordered and received except w. f� Thu rpery, Jn 03, 2010 A Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/10 $9.40 06/01/10 $95.59 06/01/10 $46.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PIJASF. RC I URN I HE rOP P(')kTI(.)IJ Wl I H YOUk PAYN1ENT Page 1 of 1 Fb :a tr{ `s;.H Cotttlet Lltittr@C ldarne �5ervkp MreSS r. n. a....e G A... .:.........:r!L.......:...::::. City Ot Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania M2til Pa :inert ts:Ta..: A,woun nt rma �ott Y PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 Readlr� Date Meter`Read rt Ac €uat:`:` 9 9. itdeter tYumber Frarr3 To Days Prevfous Present Multt Usage Elec 106961466 Apr 29 May 28 29 11135 11441 1 306 0.00 Usage 306 kWh Amt Due Previous Bill 22.25 Duke Energy Rate SMLC 22.09 Payment(s) Received 22.25 Current Electric Charges 22.09 Balance Forward 0.00 Current Electric Charges 22.09 Current Amount Due 22.09 CD CL 0 (o n v Q co w m e ate >ArYYOtiU1t;;llUei? Average Cost: 0.0722 per kWh Jun 23, 2010 22.09 r ®ukeEuergy® visit us at www.duke- energy.com 06) 5- 01- 00 -002 714 -01101 110296 S21 VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department L-�`] o- ����'yl- I PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43 480.00 $22.09 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 Friday; June 04, 2010 Street Commissi er I S treet CO Tnti�.ssioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (RL:V. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/03/10 $22.09 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Ala e J, d're s r iiquiri II �A c `f�Ncimbe City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 e ays a e nR Elec 106940254 Apr 29 May 28 29 42,712 On Peak 170.40 Hill Usage 42,712 kWh 31.70 kVar Amt Due Previous Bill 1,794.93 Duke Energy Rate LSNO 3,323.41 Payment(s) Received 1,794.93cr Current Electric Charges Balance Forward Current Electric Charges 3,323.41 Current Amount Due 5 7 7 r 9 1 J U N U 2 i too Average Cost: 0.0778 per kWh Jun 23, 2010 3,323.41 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 r Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 42,712 Connection Charge 15.00 Actual kW 170.40 Energy Charge Actual kVa 173.30 300 kWh 0.10788900 32.37 Billed Kvar 31.70 700 kWh 0.08688900 60.82 Power Factor 98.3% 1,500 kWh 0.07798900 116.98 29,876 kWh 0.05818900 1,738.45 Date of Peak 05/25/2010 Load Factor -Next 110 Hrs Use Time of peak 14.00.00 10,336 kWh 0.05158800 533.21 KVAR Charge Apr 29 May 28 31.70 Kvar 0.24000000 7.61 29 Days Rider 60 Fuel Adjustment 42,712 kWh 9 0.00773700 330.46 Rider 61 Coal Gasification Adj 42,712 kWh 9 0.00215600 92.09 Rider 62 Pollution Cntl Adj 42,712 kWh 9 0.00383700 163.89 Rider 63 Emission Allowance 42,712 kWh 0.00104100 44.46 Rider 66 DSM Ongoing 42,712 kWh 0.00034800cr 14.86cr Rider 67 Cinergy Merger Credit 42,712 kWh 9 0.00039200cr 16.74cr Rider 68 Midwest Ind Sys Oper Adj 42,712 kWh 0.00066800 28.53 Rider 70 Summer Reliability Adj 42,712 kWh 0.00021400 9.14 Rider 71 Clean Coal Adjustment 42,712 kWh 0.00426100 182.00 3,323.41 T t C ,rea l c. G xa e 3,323.41 kWh Electric Usage 100,000 80,000 60,000 tMkA4 40,000 Lq 20,000 0 Calculations based on most recent 12 month history Total Usage 567,768 Average Usage 47,314 MA JUN JU AUG SEP OCT NOVI DEC JAN FEB MAR APR MAY Electric 87,68 87.033 80,27 72,106 32,440 15,904 17,564 52,384 56,149 53,761 34,537 22,908 42,712 Duke To view the back of your bill, please click or go to Energy® www. duke- energV.com /indiana /billing /back- of- bill.asp Page 1 of 2 Se j ddr utri att A uri Umbe City Of Carmel Duke Energy 1 -800- 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 all, PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 Reading that lilt _a Rea in., a�ivat e umbe rom pays Prev�ou Ire tuft Usag to Elec 106007915 Apr 29 May 28 29 414,545 On Peak 911.00 Usage 414,545 kWh 911.00 kW Amt Due Previous Bill 24,397.44 499.10 kVar Payment(s) Received 24,397.44 Duke Energy Rate HSNO 28,299.17 Balance Forward 0.00 Current Electric Charges Current Electric Charges 28,299.17 Current Amount Due 2$ JUN U 2 2010 �o Q amp it ®We] N Average Cost: 0.0683 per kWh Jun 23, 2010 28,299.17 Duke To view the back of your bill, please click or go to Energy www.duke- ill.asp jjry� AA �Y/r Pa 2 o f 2 C7 i .1y 3�. iG V Ao CO fY j7Q n.• City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 414,545 Connection Charge 15.00 Actual kW 911.00 Demand Charge Actual kVa 1,038.80 911.00 kW 14.06000000 12,808.66 Billed Kvar 499.10 Energy Charge Power Factor 87.7% 414,545 kWh 0.01683000 6,976.79 KVAR Charge 499.10 Kvar 0.24000000 119.78 Date of Peak 05/24/2010 Rider 60 Fuel Adjustment Time of peak 13.00.00 414,545 kWh 0.00773700 3,207.33 Apr 29 May 28 Rider 61 Coal Gasification Adj 29 Days 911.00 kW 1.01927400 928.56 Rider 62 Pollution Cntl Adj 911.00 kW 1.80065900 1,640.40 Rider 63 Emission Allowance 414,545 kWh 9 0.00104100 431.54 Rider 67 Cinergy Merger Credit 414,545 kWh 0.00031200cr 129.34cr Rider 68 Midwest Ind Sys Oper Adj 414,545 kWh 9 0.00074000 306.76 Rider 70 Summer Reliability Adj 414,545 kWh 9 0.00019500 80.84 Rider 71 Clean Coal Adjustment 911.00 kW 2.09972400 1,912.85 28,299.17 t C e -e Elea xi Gha es 28,299.17 kWh Electric Usage 500,000 400,000 Itt 300,000 200,000 100,000 0 M M M Calculations based on most recent 12 month history Total Usage 4,798,572 Average Usage 399,881 MA JUN JU AU SEP OCT NOV DEC JAN FEB MA APR MAY Electric 400,75 499,29 475,12 471,36 470,71 322,022 331,591 372,873 340,60 354,299 351,584 394,554 414,545 Duke To view the back of your bill, please click or go to Energy www.duke- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3,323.41 611110 6010 3608 -01 8 Monon Center 1235 Central Park Dr E 28 611110 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 31,622.58 audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 31,622.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 3,323.41 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 28,299.17 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 3 -Jun 2010 Signature 31,622.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 qx ?h �t Fier, 106950892 Apr 29 May 28 29 36933 37562 1 629 0.00 c s Ji. ±SD,�s a? ..oa.a., v _:::xi: �:n 5.�.a 4..; ^cY•o; fix.. x'oo'�` c�.'. Usage 629 kWh Amt Due Previous Bill 78.59 Duke Energy Rate CSNO 70.95 Payment(s) Received 78.59cr Current Electric Charges 5 Balance Forward UM Current Electric Charges 70.95 Current Amount Due 0.9 7 JUN b 2 2010 r Average Cast: 0.1128 per kWh Jun 23, 2010 70.95 P Duke To view the back of your bill, please click or go to Energy www. duke- eneEgy.comlindiana /bill[ne /back- of- bill.asp Page 2 of 2 W INS :v Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail paa%oro n.Gage Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 629 Energy Charge 300 kWh 0.08240900 24.72 Apr 29 May 28 329 kWh 0.07287300 23.98 29 Days Rider 60 Fuel Adjustment 629 kWh 0.00773700 4.87 Rider 61 Coal Gasification Adj 629 kWh 0.00237300 1.49 Rider 62 Pollution Cntl Adj 629 kWh 0.00430700 2.71 Rider 63 Emission Allowance 629 kWh 9 0.00104100 0.65 Rider 66 DSM Ongoing 629 kWh 0.00034800cr 0.22cr Rider 67 Cinergy Merger Credit 629 kWh 0.00057000cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 629 kWh 0.00088600 0.56 Rider 70 Summer Reliability Adj 629 kWh 0.00024200 0.15 Rider 71 Clean Coal Adjustment 629 kWh 0.00476400 3.00 70.95 otai Cta re E1 i hargesr. 70.95 kWh Electric Usage 1,500 1,200 soo soo 300 0 Calculations based on most recent 12 month history Total Usage 8,857 Average Usage 738 MA JUN JU AUG SEP OC NOHDE JAN FEB MAR APR MY Electric ss si sa sst sa eo as A es AR AP R Duke To view the back of your bill, please click or go to Po Energy® www.duke-energy.com/indiana/billing/ Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received May 17 Qty 2 Usage 324 kWh Amt Due Previous Bill 38.42 Duke Energy Payment(s) Received 38.42c 2 Rate SOL 38.42 Balance Forward U.0 Current OL Charges $31 Current OL Charges 38.42 Current Amount Due $�8 Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 2.50 May 03 Jun 02 Rider 61 Coal Gasification Adj 0.22 30 Days Rider 62 Pollution Cntl Adj 0.40 Rider 63 Emission Allowance 0.34 Rider 67 Cinergy Merger Credit 0.30cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Summer Reliability Adj 0.02 Rider 71 Clean Coal Adjustment 0.44 38.42 t S $38.42 7-9 4)r JUN 0.3 1010 t) BY: :k S. Jun 25, 2010 38.42 Duke To view the back of your bill, please click or go to Energy www.duke-energy,com/indianaZbilling/back-of-bill.asp Page 2 of 2 Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280— 210 140 70— 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU JU AU SEP OC NO DEC JA FEB MA APR MAY JUN Electric 32 32 32 32 32 32 32 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Energy® www. duke- energv.com /indiana /billing /back -of- bill.asp PLEASE RETURN THE TON PORI ION WITH YOUR PAYNONI Page 1 of 1 Name:lServI e::Addr. s; Fot1n t#trtes Gall Am ount Numbet Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 1650 3050 -01 -7 City Of Carmel MatI1 P: AcGvurtt nf©t�a PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 B 11 Ut►ttteier: Se''tees Cutret4t n Qty 28 Usage 1,176 Amt Due Previous Bill 127.40 Duke Energy Rate SFS Payment(s) Received 127.40 Flasher Signal Sry 127.40 Balance Forward 0.00 Current Unmetered Charges $127.40 Current Unmetered Charges 127.40 Current Amount Due 127.40 JUN 0 4 2010 IY CD C1 0 CD 0 0 tv Q m d a m U.ue >C9ate•> Atriouni Qtle Jun 23, 2010 127.40 P ukeEnergy visit us at www.duke- energy.com 0695 -01 -00- 0000792 -0001- 0000837 Page 1 of 2 e tGe� r I z �s�)1 �A ccw�lghtumb Carmel Clay Parks Recreation Duke Energy 1 -600- 521 -2232 6240- 3291 -01 -9 Pleasant Grove Park Lighting PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 g x•ats.� s >.W��' :isi, itg; i��: A `r'°6`,"'a x� illtt. ;c:. Qty 1 Usage 40 kWh Amt Due Previous Bill 8.40 Duke Energy Payment(s) Received 8.40cr 1 Rate SOL 8.40 Balance Forward 0.0 Current OL Charges �8.4b Current OL Charges 8.40 Current Amount Duel K° G T fige° Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.31 Apr 29 May 28 Rider 61 Coal Gasification Adj 0A3 29 Days Rider 62 Pollution Cntl Adj 0.05 y Rider 63 Emission Allowance 0.04 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.40 tai €u re t t1- g 8.40 JUN 0 2010 o r Jun 23, 2010 8.40 ®q�C� To view the back of your bill, please click or go to Ene a www, duke- ene[ gV. comZindiana /billing /h"Of- b[II-asp r .r, Page 2 of 2 �e� Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 s d, 02 3 t 24 is e 0 M M Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 MA JUN JU AU SEP OA NOV DE JAN FE8 MAR APR MAY Electric 4 4 4 4 4 4 d 4 4 d 40 4 40 IDuke To view the back of your bill, please click or go to energy'® www .duke- energv.com /rndiana /billing /back- of- bill.asp Page 1 of 2 elf' ICe;A t$93: H f11IIIT[ a Carmel Clay Parks Recreation Duke Energy 1- 800 774 1202 '52$0- 3287- 01 -0' 1427 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 PO Box 9001076 Payments after May 27 not included Bill prepared onMay, 27, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jan 2010 Elec 063601950 Apr 27 May 26 29 8334 9876 1 1,542 0.00 oRfi xrQa� r x t= x <�I olc��:;Camtllercjal�:�:��4 Usage 1,542 kWh Amt Due Previous Bill 121.53 Duke Energy Rate RSNO 128.39 Payment(s) Received 121.53cr Current Electric Charges $��S Balance Forward �b Current. Electric Charges 128.39 Current Amount Due �I JUN 0 1 2010) 10Y0 A 4• Y °x Average Cost: 0.0833 per kWh Jun 18, 2010 128.39 Duk To view the back of your bill, please click or go to Energy www. duke- enerEv.com /indiana /billing /back- of bil l.asp Page 2 of 2 Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,542 Energy Charge 300 kWh 9 0.09294500 27.88 Apr 27 May 26 700 kWh 0.05417800 37.92 29 Days 542 kWh 0.04446400 24.10 Rider 60 Fuel Adjustment 1,542 kWh 0.00773700 11.93 Rider 61 Coal Gasification Adj 1,542 kWh 0.00200900 3.10 Rider 62 Pollution Cntl Adj 1,542 kWh 0.00396400 6.11 Rider 63 Emission Allowance 1,542 kWh 0.00104100 1.61 Rider 66 DSM Ongoing 1,542 kWh 0.00064900cr 1.00cr Rider 67 Cinergy Merger Credit 1,542 kWh 0.00059300cr 0.91cr Rider 68 Midwest Ind Sys Oper Ad} 1,542 kWh 0.00094200 1.45 Rider 70 Summer Reliability Adj 1,542 kWh 0.00021800 0.34 Rider 71 Clean Coal Adjustment 1,542 kWh 0.00419000 6.46 128.39 f Y al e 'R $128.39 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M M Caloulations based on most recent 12 month history Total Usage 19,020 Average Usage 1,585 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 1,40 1,621 2,2E 1,7 1,30 1,56 1,854 1,460 1,511 2,219 543 1,434 1,542 Duke view the back of your bill, please click or go to Po EdA @rgy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 �a<#tn '#Vle tex tng :�s. A�c1`ua# �t ut i M 'U e a� Elec 106957100 Apr 28 May 27 29 397 408 1 11 0.00 W�trirrrt"St #ri Usage 11 kWh Amt Due Previous Bill 10.32 Duke Energy Rate CSNO 10.54 Payment(s) Received 10.32cr Current Electric Charges $mod Balance Forward OEM Current Electric Charges 10.54 Current Amount Due TO 53 J 2 2010 io....................... a k4Kt.xtzxs Y� Average Cost: 0.9582 per kWh Jun 23, 2010 10.54 Duke view the back of your bill, please click or go to Energy www.duke-enerev.coi-nlindiana/biiling/back-of-bill.asp Pa e2of2 x f Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 Apr 28 May 27 Rider 60 Fuel Adjustment 29 Days 11 kWh 0.00773700 0.09 Rider 61 Coal Gasification Adj 11 kWh 0.00237300 0.03 Rider 62 Pollution Cntl Adj 11 kWh 0.00430700 0.05 Rider 63 Emission Allowance 11 kWh 0.00104100 0.01 Rider 66 DSM Ongoing 11 kWh 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00057000cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 0.00088600 0.01 Rider 70 Summer Reliability Adj 11 kWh 0.00024200 0.00 Rider 71 Clean Coal Adjustment 11 kWh 0.00476400 0.05 10.54 T enit ''G�t r" v $10.54 kWh Electric Usage 20 16 12 6 4 0 M M M Calculations based on most recent 12 month history Total Usage 127 Average Usage 11 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 1 1 1 1 1 11 s 11 s s 1t Po Duke To view the back of your bill, please click or go to J�11eY'gy® www.duke-eneM.com/indi Page 1 of 2 >,rSetvlce;Add���s`- I, q rie a fi C n tdu r Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 C 4260- 3287- 01 5___ 1411 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ',•e tIIr .C✓ xi tZs it F3` F� ��4� iYi'.11> `2 PO Box 9001076 Payments after May 27 not included Bill prepared on May Jun 27_,_20.1A Louisville KY 40290 -1076 Last payment received May 17 Next meter reading 25, 2010 I'll�Eiklincl 16�1 R st ar a iumbem o T: IJalys yo Frevrt�F se t H em. Elec 084395693 Apr 27 May 26 29 6992 7006 40 560 0.00 JectraCocm�et� 1.w� a r. e t: B�Md Usage 560 kWh Amt Due Previous Bill 686.25 Duke Energy Rate RSNO 61.94 Payment(s) Received 688.97cr Current Electric Charges Balance Forward —7 =c Current Electric Charges 61.94 Current OL Charges 7.08 SON o L hi1f5: L uaT Current Amount Due 66.30 Qty 1 Usage 80 kWh Duke Energy 1 a Rate SOL 7.08 Current OL Charges T 08 J U N 0 1 2010 LJ Du C9ati;� Average Cost: 0.1106 per kWh Jun 18, 2010 66.30 ®UO[e To view the back of your bill, please click or go to Ph Energy www. duke er� y.com /indiana /billing /back of- bill.asp Page 2 of 2 Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 all IU fi Now e Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 560 Energy Charge 300 kWh 0.09294500 27.88 Apr 27 May 26 260 kWh 0.05417800 14.09 29 Days Rider 60 Fuel Adjustment 560 kWh 0.00773700 4.33 Rider 61 Coal Gasification Adj 560 kWh 0.00200900 1.13 Rider 62 Pollution Cntl Adj 560 kWh 0.00396400 2.22 Rider 63 Emission Allowance 560 kWh 0.00104100 0.58 Rider 66 DSM Ongoing 560 kWh 0.00064900cr 0.36cr Rider 67 Cinergy Merger Credit 560 kWh 0.00059300cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 560 kWh 0.00094200 0.53 Rider 70 Summer Reliability Adj 560 kWh 0.00021800 0.12 Rider 71 Clean Coal Adjustment 560 kWh 0.00419000 2.35 61.94 xTr3 ut aert *I [r ha g' 61.94 ;rMx Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.62 Apr 27 May 26 Rider 61 Coal Gasification Adj 0.05 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.07cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.08 T� ICt1 t� 7.08 kWh Electric Usage 20,000 1t 16,000 12,000 9,000 4.000 0 M M M Calculations based on most recent 12 month history Total Usage 115,000 Average Usage 8,583 MA JUN JU AUG SEP 0 NOV DE JAN FEB MAR APR MAY Electric 6,60 6,44 6,90 6,44 4,92 7,76 9,320 14,24 19,000 18,12 11,000 10,320 640 Duke view the back of your bill, please click or go to �l1Q!'��/® Aww.duke-energV.comZindianaLbillinp/back-of-bill.asp Page 1 of 2 City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 25, 2010 dtg [I t Mt =Ri er um er y E Elec 106906084 Apr 27 May 26 29 24272 24847 E 1 575 0.00 trae ,onYmer�t MET ri iltin Usage 575 kWh Amt Due Previous Bill 70.02 Duke Energy Rate CSNO 65.91 Cancel Late Pmt Charge 0.28c Current Electric Charges Payment(s) Received 70.02cr Balance Forward D Current Electric Charges 65.91 Current Amount Due $�3 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. JUN 022010 _j 7 ,Y: e t U. Average Cost: 0.1146 per kWh Jun 23, 2010 65.63 Duke view the back of your bill, please click or go to Po EnereY® www.duke-enerRv.com/indiana/billing/ Pa e2of2 hil _tvt fib xa�W City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 575 Energy Charge 300 kWh 0.08240900 24.72 Apr 27 May 26 275 kWh 0.07287300 20.04 29 Days Rider 60 Fuel Adjustment 575 kWh 0.00773700 4.45 Rider 61 Coal Gasification Adj 575 kWh 0.00237300 1.36 Rider 62 Pollution Cntl Adj 575 kWh 0.00430700 2.48 Rider 63 Emission Allowance 575 kWh 0.00104100 0.60 Rider 66 DSM Ongoing 575 kWh 0.00034800cr 0.20cr Rider 67 Cinergy Merger Credit 575 kWh 0.00057000cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 575 kWh 0.00088600 0.51 Rider 70 Summer Reliability Adj 575 kWh 0.00024200 0.14 Rider 71 Clean Coal Adjustment 575 kWh 0.00476400 2.74 65.91 a al,re fits G a f $65.91 T WO .A�..-. kWh Electric Usage 1,000 800 600 400 200 0 M MAJ M Calculations based on most recent 12 month history Total Usage 5,286 Average Usage 441 MA JUN JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 92 82 BO 71 80 531 29 11 0 616 575 �YjC@ To view the back of your bill, please click or go to �►11ed'91�® www duke- enerE v.com /indiana /billing /back- of- bilLasp Page 1 of 2 Name Servlee dress For InquirieACCOtint tier Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 01550- 3287- 01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ail a 'ent To AaeowaEtnfor<mafion PO Box 9001076 Payments after May 27 not included Bill p pared -on- May_ -27, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 25, 2010 �8 6 d ster Altffn.be Tpajr� Pre i s M itr iJ ge k Elec 1 061 4061 5 Apr 27 May 26 29 38044 38410 1 366 0.00 Usage 366 kWh Amt Due Previous Bill 40.98 Duke Energy Rate CSNO 46.40 Payment(s) Received 40.98cr Current Electric Charges $4b Balance Forward U.M Current Electric Charges 46.40 Current Amount Due JUN 0 1 2010 UYe s to ;4mo 'ri Qu. Average Cost: 0.1268 per kWh Jun 18, 2010 46.40 Duke To view the back of your bill, please click or go to Elnergy® www.duke- Page 2 of 2 1 a lid el S A c untk t3et Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 01 0 Carmel IN 46032 c and.1011,0 fiurVe i br ar. es Electric Duke Energy Meter 106140615 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 366 Energy Charge 300 kWh 0.08240900 24.72 Apr 27 May 26 66 kWh 0.07287300 4.81 29 Days Rider 60 Fuel Adjustment 366 kWh 0.00773700 2.83 Rider 61 Coal Gasification Adj 366 kWh 0.00237300 0.87 Rider 62 Pollution Cntl Adj 366 kWh 0.00430700 1.58 Rider 63 Emission Allowance 366 kWh 0.00104100 0.38 Rider 66 DSM Ongoing 366 kWh 0.00034800cr 0.13cr Rider 67 Cinergy Merger Credit 366 kWh 0.00057000cr 0.21cr Rider 68 Midwest Ind Sys Oper Adj 366 kWh 0.00088600 0.32 Rider 70 Summer Reliability Adj 366 kWh 0.00024200 0.09 Rider 71 Clean Coal Adjustment 366 kWh 0.00476400 1.74 46.40 fio Curve t I lec ri l arges 46.40 kWh Electric Usage 2,500 2,000 1,500 1,000 soo 0 t M Calculations based on most recent 12 month history Total Usage 8,660 Average Usage 722 MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 724 2C 1,19 13 2,0 70 82 61 1,110 691 624 308 366 Duke To view the back of your bill, please click or go to l Energy® www duke- enerev.com /indiana /billing /back- of -bL p ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 70,95 611110 0600 3660 -01 -8 Monon Tunnel lights 38.42 6/3/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 10 -Ma 5710 3301 -01 -9 Inlow Park 6310 131st St E 127.40 611110 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 8,40 611110 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 128.39 5127110 5260- 3287 -01 -0 Maintenance 1427 116th St. E 10 54 611110 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 66.30 5127110 4260- 3287 -01 -5 Administration 1411 116th St E 1g -Ma 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Ma 3190- 3277 -01 -0 Cars Grove Pk 14001 N Care Rd 65.63 611110 1660- 3622 -01 -8 Central Park Lagoon Aeration Pumps 46.40 5127110 1550 3287 -01 -0 Meetin house 1507 116th St E TOTAL 562.43 20� Clerk- Treasurer /oucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 562.43 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 70.95 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 38.42 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 127.40 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 8.40 received except 1125 5260- 3287 -01 -0 4348000 128.39 1125 3890 3290 -02 -9 4348000 10.54 1125 4260- 3287 -01 -5 4348000 66.30 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 3 -Jun 2010 1125 1660- 3622 -01 -8 4348000 65.63 1125 1550- 3287 -01 -0 4348000 46.40 a Signature 562.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEAS@ RErURN HE TOP PORrioN wiTI YOUR PAYMENT Page 1 of 2 i :Narn fS N del a FGr lnqutrl+�s Cal# �4cC+octrtt I�amtaat City Of Carmel Duke Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club :�ilj2ttl Payniet�tsa Account �>f ©trtat #e�t� PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01 2010 Louisville KY 40290 -1076 Last payment received May 17 tt#�i) tS CUt> 4!t .E3it�iCt Qty 4 Usage 321 kWh Amt Due Previous Bill 125.95 Duke Energy Payment(s) Received 125.95 4 Rate SALP 125,95 Balance Forward 0.00 Current Street Light Charges 125.95 Current Street Light Charges 125.95 Current Amount Due 125,95 of lanatian Qt C -uerAf C har o s 9 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1_ Units 17_07000000 17.07 Unft' _._0,305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 -kWh 0.00773700 0.79 Apr 29 May 28 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh (9) 0.00228800cr 0.23cr o Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017700 0.02 Q Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0,01 CD Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 18.04 Q a nue ate Dui Jun 23, 2010 125.95 D uke Energy. visit us at www.duke- energy.com U695- 01- 00- 00012Fi2 -0007- UUU1393 W om DukeEnergy® Pa e2of2 1-1 Ser' tea dt{ress?':`. :::::i.:; Acvirit Nz♦rntiet: City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.00773700 0.91 Apr 29 May 28 Rider 61 Coal Gasification Adj 29 days 117 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 117 kWh 0.00098100 0.11 Rider 63 Emission Allowance 117 kWh 0.00104100 0.12 Rider 67 Cinergy Merger Credit 117 kWh 0.00228800cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00017700 0.02 Rider 70 Summer Reliability Adj 117 kWh Cp 0.00005700 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00106800 0.12 62.44 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00773700 0.79 Apr 29 May 28 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh 0.00228800cr 0.23cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017700 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 45.47 Cur..retl ,e#taroo$ #4:..r aw:. P. 125.95 kWh Electric Usage 350 280 210 140 70 0 J ik A M v CL Calculations based on most recent 12 month history o Total Usage 3,852 Average Usage 321 0 0 v g MA JUN JU AU SEP OCTI NOV DEC JAN FEB MARI APAI MAY m Electric 321 321 321 321 321 321 321 321 321 321 321 321 321 m DukeEnergy® visit us at www.duke- energy.com 0695-01-00-0001262-0002-000139,1 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $125.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5580 3643 -01 -5 43- 480.00 $125.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 07, 2010 Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 19f ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/10 5580- 3643 -01 -5 Electric $125.' 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2Q Cferk- Treasurer nE^s RETURN n* TOP ronnn*wx1 I YOUR 'm**N, Page of City [x Carmel Duke Energy 1'800'774'1202 4110-3050-02-0 Carmel Utilities For Account Services, please contact CurmoWatermods Jessica Jackman atEm4927 10000 Haze|doU K8iso:Pky Carmel |N45033 PD Box 8OV1075 Payments after Jun 01 not included Bill prepared on Jun u1.uo10 Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jun 2y.2o10 Boo 100943331 Apr 28 May 27 29 15071 15493 160 67.520 195.20 Usage- 67,520 kWh Amt Due Previous Bill $4,300.38 Duke Energy Rate SWP $4,212.27 Payment(s) Received 4,300.38cr Current Electric Charges T 4,212.27 Balance Forward 0.00 Current Electric Charges 4,212.27 Current Amount Due $4,212.27 CL 0 CD AxerogeCost: $0.0624 perkVVh Jun 23, 2010 $4,212.27 �.vDukeEmmemgy. visit o, at www.duke-energy.com PLEASE RETUR14 THE I OP PORTION WITH YOUR PAYMENT Page 1 of 1 N�i71e 1S f.V 0 Address::::: ForAn. ul.r s Cali Otitlt::Nuttlb0t s 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 P .............................Ac aunt .lri #otmatk►ti'`:;';:: Y! PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Next meter reading Jun 29, 2010 Reacting Date::::: AAefe� Reading eter Number Fromi:: >:::Tn mays Prevfous Present Multi Elec 106156537 Apr 30 May 28 28 85195 86329 1 1,134 3.98 Usage 1,134 kWh Amt Due Previous Bill 135.20 Duke Energy Rate SWP 121.99 Balance Forward 135.20 Current Electric Charges $121.99 Current Electric Charges 121.99 Current Amount Due $7257.19 CL 0 m n n CD n m a m ue IJate Hunt Average Cost: 0.1076 per kWh Jun 23, 2010 257.19 1i DukeEnergy® 0695- 01 -00- 0000669 -0001 000071 visit us at www.duke energy.com .1 T 11FASL RUM4It-I[ rOP PORr If) 14 W11 H YOUR PAYMENT Page 1 of 1 Nam JServtCS Address For lnqurr>s Gall ACai#nt Nrtmlet'': City Of Carmel Duke Energy 1- 800 -774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Mail Pamerlta T Accountan #ormat�on PO Box 9001076 Payments after May 27 not included Bill prepared on May 27. 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter leading Jun 25, 2010 Reading Date Meter AGtuai AAeter Number From To Days :Prevxaus Present Elec 106939238 Apr 27 May 25 28 16793 17154 1 361 1.44 E Ct ie rlte Ct7flnttierCidl Cuferit.6 #Elie Usage 361 kWh Amt Due Previous Bill 54.05 Duke Energy Rate SWP 49.76 Payment(s) Received 54.05 Current. Electric Charges 49.76 Balance Forward 0.00 Current Electric Charges 49.76 Current Amount Due 49.76 a 0 CD n n iv Q ID W m Due >Date Average Cost: 0.1378 per kWh Jun 18, 2010 49.76 D ukeEnergy® 0682- 01 -00- 0000,150 -0001- 0000495 visit us at www.duke- energy.com Pt EASE RE:I URN THE ror roknoN wrn 1 YOUR PAYnu)rlr Page 1 of 1 Nat7~e lSetv3ce Address For fnqutrtes Call Aecaurit NurrttieC City Of Carmel Duke Energy 1- 800 -774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Account Informa #Eon PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 25, 2010 Readit7 DateMeier Redding Actual Meter Number Frnm 7a flays Previous Present Multr ilsage k1N Elec 105004776 Apr 27 May 26 29 48441 48721 1 280 1.09 :EleCtr tc. �.0 mtnet`c�a� �urcetlt:.Bll fn Usage- 280 kWh Amt Due Previous Bill 43.11 Duke Energy Rate SWP 42.17 Payment(s) Received 43.11 Current Electric Charges 42.17 Balance Forward 0.00 Current Electric Charges 42.17 Current Amount Due 42.17 CD CL 0 CD n n d CT CD m m Due..:t7afe.....: A. mrauni..0ue. Average Cost:. 0.1506 per kWh Jun 18, 2010 42.17 P a k iDukeEnergy® 0682- u1 -00- 0000431 0001 0000476 visit us at www.duke- energy.com PLEASE RETURN I I W TOP PORI ION wll I YOUR PAYME1,41 Page 1 of 1 #VameaServtce Address:'::' Ford nqu rles GaH ACGO trtt Ntarnher City Of Carmel Duke Energy 1- 800 -774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 latl Pa'inet3fs10 Ac 'o nt t Y. PO Box 9001076 Payments after May 27 not included Bill prepared on May 27, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 25, 2010 Reading CJate Meter Read',tng Actua[ IiAeter I•iumber Frnm To Days Prevtaus Present Mult[ kW. Elec 077707179 Apr 27 May 26 29 88586 88830 1 244 0.00 Usage 244 kWh Amt Due Previous Bill 37.58 Duke Energy Rate CSNO 34.50 Payment(s) Received 37.58 Current Electric Charges 34.50 Balance Forward 0.00 Current Electric Charges 34.50 Current Amount Due 34.50 CD a 0 G n n W 6 (D tv due.. Gate.::::.: Average Cost: 0.1414 per kWh Jun 18, 2010 34.50 P a h r DukeEnergy® 0682- 01 -00- 1x100,112- 0001 0000-157 visit us at www.duke- energy.com PIA!ASE RH UR N rrie ror PURO N wrrri YOUR PAYN11:1141 Page 1 of 2 Name lSerViee Acldre s; For lrtqu rte$ Galt. coy Number City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 ;M #L Paytxtents T© Account rformfion PO Box 9001076 Payments after May 19 not included Bill prepared on May 19, 2010 Louisville KY 40290 -1076 Last payment received May 03 Next meter reading Jun 17, 2010 Reading Date Meter Reading Actual Meter Number from To Days Previous Present Multi Usage k1N Elec 106018975 Apr 19 May 17 28 13537 13734 1 197 0.93 Vomit* 'VBjj.Iihq Usage 197 kWh Amt Due Previous Bill 42.45 Duke Energy Rate SWP 34.41 Payment(s) Received 42.45 Current Electric Charges 34.41 Balance Forward 0.00 Current Electric Charges 34.41 Current Amount Due 34.41 C1 0 Cr n 0 v v a C Due Date Arnout� t.Due Average Cost: 0.1747 per kWh Jun 10, 2010 34.41 D ukeEnergy® visit us at www.duke- energy.com 062-01 4 -00 -00008 8 3-0001-00009 32 DukeEnergy® Pa e2of2 Name S0 Address -MOD'unt N�trnb0�.. City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explanation of Current Chrgi3s Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 197 Energy Charge Demand Read 00.93 197 kWh 0.07600000 14.97 Rider 60 Fuel Adjustment Apr 19 May 17 197 kWh 0.00773700 1.52 28 Days Rider 61 Coal Gasification Adj 197 kWh 0.00176100 0.35 Rider 62 Pollution Cntl Adj 197 kWh 0.00315800 0.62 Rider 63 Emission Allowance 197 kWh 0.00104100 0.21 Rider 67 Cinergy ivlerger Credit 197 kWh 0.00034300cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 197 kWh Co 0.00057700 0.11 Rider 70 Summer Reliability Adj 197 kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 197 kWh 0.00338100 0.67 34.41 Total Current Eiectrrc Charges 34.41 kWh Electric Usage 350 280 210 140 70 0 M J J M M Calculations based on most recent 12 month history Total Usage 2,666 Average Usage 222 MA JUN JUL AU( SEP OCT NOV DEC JAN FE8 MAR AP R MAY Electric 31 24 18 18 19 18 16 24 25 22 27 283 197 a 0 CD 0 0 CY Q CD a m a m r DukeEnergy® visit us at www.duke- energy.com OG42 -lt t -00- 000088 3- 0002 00170933 n LASE RETURN n�roi ION WITH YOU RrmNaIr Page 1of2 ri autrie .011 A j City Of Carmel Duke Energy 1-800-774'1202 2240-3050-01'0 3417118ThStE For Account Services please contac Carmel |N45033 Jessica Jackman exEx\4927 Ail o"but PO Box 9OO1O75 Payments after May n7 not included Bill prepared nn May u7.un10 Louisville KY 40290-1076 Last payment received May 17 Next mo/o' reading Jun os.uo1n urn E|eo 1060:8682 Apr 27 May 26 28 175 170 80 80 0.00 Usage- 80 kWh Amt Due Previous Bill $23.47 Duke Energy Rate SWP $23.47 Payment(s) Received 23.47cr Current Electric Charges 23.47 Balance Forward 0.00 Current Electric Charges 23.47 Current Amount Due 2 347 CD CD CY Average Cost: *U.2g34 per kWh Jun 18, 2010 $23.47 I m M DukeEmmemgym 068 Or- v*w*`^,,vvv/-mmom/ visit u» at w*w.uuko'ono,uv.mm l DukeEnergy® Pa e2of2 Serulc0 Address Account NunlbOt City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Explanation ofi Gttrretit Charges: Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Apr 27 May 26 80 kWh 0.00773700 0.62 29 Days Rider 61 Coal Gasification Adi 80 kWh 0.00176100 0.14 Rider 62 Pollution Cntl Adj 80 kWh 0.00315800 0.25 Rider 63 Emission Allowance 80 kWh 0.00104100 0.08 Rider 67 Cinergy Merger Credit 80 kWh 0.00034300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00057700 0.05 Rider 70 Summer Reliability Adj 80 kWh 4 0.00017000 0.01 Rider 71 Clean Coal Adjustment 80 kWh Co) 0.00338100 0.27 23.47 7atak Current Elcactrlc Charges 23.47 kWh Electric Usage 200 160 120 80 40 o 4 J M M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 MA JUN JU AUC' SEP OC NOV DEC JAN FE8 MARI APR MAY Electric 8 16 8 8 .1J 8 8 B 16 B B BO 80 0 CD o- 0 co CT n c n iv CD a m m P DukeEnergy® 068 "1- U1 -(1(l- 0000493 -0002- 0000546 visit us at www.duke- energy.com VUUCHER 105579 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 51503287033 01- 7150 -03 $34.50 7koD32g7olg °(.715 Y2.17 224 03(.?5bCG10 0(. 1150. g ill° 3o5ooZy 57 30500(0 01.7(so.o3 34,�I M03zq(oi3 o(,i(50,03 9� `{)o0;o5CO�v 1, 53,05 `(212. Y653.�7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts C ty corm NO. w1 trcev 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 6/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2010 5150328703: $34.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 I Date Officer PLEASE REwRN rHE TOP PORTION WITH YOUR PAYMENI Page 1 of 1 :::>::i::i':: [e rn :1.. tvlCe.:Addi*$ >F, ©rt ftirie5Cat[ �CCOU NOm e3:: City Of Carmel Duke Energy 1- 800 -774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 Mcount Irii #orma €t Matt Pa �ts3"o: an..:. PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29. 2010 dl a et d r1 Aetua Rea rt te sr. Rea Mefer Number:' :ri�rs►:::;;Ta' :#keys hrevac>!s" present Multi ilsage Elec 034260015 Apr 29 May 28 29 76653 76704 1 51 0.00 4,001.0.'. pt11t1tierC ttrr @ttt; rt Usage 51 kWh Amt Due Previous Bill 21.14 Duke Energy Rate RSNO 15.09 Payment(s) Received 21.14 Current Electric Charges 15.09 Balance Forward 0.00 Current Electric Charges 15.09 Current Amount Due 15.09 Q 0 D B y Dueaate Arriixni[)ue;><> Average Cost: 0.2959 per kWh Jun 23, 2010 15.09 P DukeEnergy® visit us at www.duke- energy.com 0695- O1 -OU- 0000632- OOUI- OOOU677 PLEASE RF1 URN THE TOP PORTION W ITi I YOUR PAYMENT Page 1 of 1 Name.tSer...11M Addr: .>�ss::.:<; For In u Ees Gal! "`Ac ot#rtt Nurn#i0t:'> q:::::.:::::::::::.::.::::::::::..:.:::::.:.......:........:.: City Of Carmel Duke Energy 1 -800- 521 -2232 9100- 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 daiG :Account <In #or at an Pa.......: mss o:::::: PO Box 9001076 Payments after Jun 01 not included Bill prepared on Jun 01 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 29, 2010 6 6 #date Meter Reading Actual: Meter Number 1 =rtxr� Tn Days Previnus Present Nlulta t3sage Elec 093882168 Apr 29 May 28 29 20240 20342 1 102 0.00 EleClrsG`: »`CAtTl0..1BtCi.� t Usage 102 kWh Amt Due Previous Bill 25.05 Duke Energy Rate RSNO 20.80 Payment(s) Received 25.05 Current Electric Charges 20.80 Balance Forward 0.00 Current Electric Charges 20.80 Current Amount Due 20.80 D Q JUN 0 7 2010 o By CD S ue >Date Atrtoui t;DuC'!> Average Cost: 0.2039 per kWh Jun 23, 2010 20.80 r DukeEnergy® visit us at www.duke- energy.com 0695-01 -00-0(X)06 38- 0001- 0000683 n,^nmnm°no TOP ,nm HON w«n YOUR 'm*eor Page of City Of Carmel Duke Energy 1'800'774'1202 1200'3291'02'0 1O4O7 Pennsylvania StN For Account Services, contact Indianapolis |N46280 Jessica Jackman atExt4927 P[) Box SO01O76 Payments after Jun o1 not included Bill prepared on Jun O1.2O1O Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jun u9.2o10 Pre Bac 087310526 Apr 29 May 28 29 73696 73735 1 40 0.00 Usage 40 kWh Amt Due Previous Bill $16.21 Duke Energy Rate RSNO $13.88 Payment(s) Received 16.21cr Current Electric Charges 13.88 Balance Forward 0.00 Current Electric Charges 13.88 Current Amount Due �71 JUN 0 7 2010 CD Q By CD -0 Average Cost: $0.34T0 per kWh Jun 23, 2010 $13.88 P ,yDukeEmmemgy. visit us at www.uuxo'eno,uv.00m 0695-0 1 -W-00006 35-000 1 -0000680 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke. Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $49.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members T 1205 1200 3291 -02 -0 43- 480.00 j $13.88 1 hereby certify that the attached invoice(s), or 1205 9100- 3291 -06 -0 43- 480.00 $20.80 bill(s) is (are) true and correct and that the 1205 1 0200 3291 -08 -4 I 43- 480.00 I $15.09 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 07, 2010 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1395) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/23/10 1200- 3291 -02 -0 $13.88 06/23/10 9100 3291 -06 -0 $20.80 06/23/10 I 0200 3291 -08 -4 I $15.09 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RE I URN 11-11- 1 t iP PORTION w1 I I i YOUR PAYINV141 Page 1 of 2 fdarrto 15&V€ .0 Address For tnqutr..ies Call' Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 Me €I Payments To Account`Informa #ton PO Box 9001076 Payments after May 19 not included Bill prepared on May 19. 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jun 17, 2010 ng Date Meter Reading ActuaE Meter Number From To Days Prevtous Present Multt Usage kVl/ Elec 106960197 Apr 19 May 17 28 5822 6054 40 9,280 33.60 tr Usage 9,280 kWh 33.60 kW Amt Due Previous Bill 768.14 14.90 kVar Payment(s) Received 768.14 Duke Energy Rate HSNO 896.49 Balance Forward 0.00 Current Electric Charges 896.49 Current Electric Charges 896.49 Current Amount Due 896.49 ,z 0 iv 6 (D w a m Due;L/ate A[ndunt.C}`ue Average Cost: 0.0966 per kWh Jun 10, 2010 896.49 r DukeEnergy® visit us at www.duke- energy.com 06-12-0 1- oi,- u000n111 -ouu 1- ouoouzzj r DukeEnergy® Pa e2of2 Name b aervtde Address Account Numer City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Explat1ation of CuCrnt Charges' Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,280 Demand Charge Demand Read 00.84 33.60 kW 14.06000000 472.42 Actual kW 33.60 Energy Charge Billed Kvar 14.90 9,280 kWh 0.01683000 156.18 Power Factor 91.3% KVAR Charge 14.90 Kvar 0a 0.24000000 3.58 Apr 19 May 17 Rider 60 Fuel Adjustment 28 Days 9,280 kWh 0.00773700 71.80 Rider 61 Coal Gasification Adj 33.60 kW 1.01927400 34.25 Rider 62 Poiiution Cnti Adj 33.60 kW Co) 1.80065900 60.50 Rider 63 Emission Allowance 9,280 kWh 0.00104100 9.66 Rider 66 DSM Ongoing 9,280 kWh 0.00034800cr 3.23cr Rider 67 Cinergy Merger Credit 9,280 kWh 0.00031200cr 2.90cr Rider 68 Midwest Ind Sys Oper Adj 9,280 kWh 0.00074000 6.87 Rider 70 Summer Reliability Adj 9,280 kWh 0.00019500 1.81 Rider 71 Clean Coal Adjustment 33.60 kW 2.09972400 70.55 896.49 qt GeV Current Electric Charges 896.49 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000- 0 M Calculations based on most recent 12 month history Total Usage 133,800 Average Usage 11,150 MA JUN JUL AU(' SEPT OC NOV DEC JAN FEB MA AP MAY Eieclric 9,84 11,84 12,72 12,00 14,00 9,80 9,72 11,96 13,40 10,48 9,96 9,64 9,280 CD Q C CD n n w zs m a m a m r DukeEnergy® visit us at www.duke- energy.com 064Z-01-00- 6 I 0002 -0000929 PLEASE RETURN THE TOP PORTION WITII YOUR PAYMENT Page 1 of 1 r all >Accoutt Ntlmtit:': Name.I5erf1I:AdtraS:.;. a':`: ...Fr.;)tt dt .teS.G City Of Carmel Duke Energy 1 -800- 521 -2232 3960 3050 -01 -4 fan ><i 1. P t3:To> >:::Aecoun atm tan.................. 1C PO BOX 9001076 Payments after Jun 01 not included Bill prepared on Jun 01, 2010 Louisville KY 40290 -1076 Last payment received May 17 Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 008 A N3 J MA S9 L[ S I OZS V660 90O L 000 L 000 S 60000 L O 6690 woo*A9J2u9 np -mmm lc Sn }ISIA -Afila 3mina' iu a m a m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,028.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 896.49 43- 480.00 $896.49 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 J UN, 1 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960 3050 -01 -4 $131.60 896.49 $896.49 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