The URL can be used to link to this page

186644 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $29,563.27 CARMEL, INDIANA 46032 PO BOX 9001076 •�Foh `off LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186644 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 3,661.26 63003299017 1120 4348000 366.34 04303300010 1120 4348000 2,072.47 39003050010 1125 4348000 158.90 57103301019 1205 4348000 23.97 03303568017 1205 4348000 908.49 04003299010 1205 4348000 35.58 07003295030 1205 4348000 224.41 54903294020 1205 4348000 85.50 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 31.69 83003299018 1205 4348000 21.02 84303572014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 s 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $29,563.27 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186644 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 5,515.09 89003050018 1205 4348000 9.40 92903642019 1207 4348000 196.72 04903270026 1207 4348000 261.89 14903270021 1207 4348000 537.49 83903270023 1207 4348000 963.81 93903270029 2201 4348000 22.37 08103666016 2201 4348000 23.07 28003692010 2201 4348000 54.13 30103694023 2201 4348000 18.34 38903706012 2201 4348000 22.74 53403658010 2201 4348000 6.89 53403669012 2201 4348000 52.23 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $29,563.27 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186644 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 108.88 67403639025 2201 4348000 39.23 70903701011 2201 4348000 37.78 78103704013 2201 4348000 66.20 78203692012 2201 4348000 165.24 85103650017 2201 4348000 23.21 87703684015 2201 4348000 66.47 96103702019 2201 4348000 61.43 98203692013 601 5023990 142.11 46303531033 601 5023990 123.51 66303531034 651 5023990 37.53 02103050033 651 5023990 45.90 04403685025 651 5023990 24.98 08103292019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $29,563.27 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 186644 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 40.02 14203299010 651 5023990 209.02 24403307013 651 5023990 23.47 28303303016 651 5023990 22.18 42103050027 651 5023990 212.13 42303301016 651 5023990 142.12 46303531033 651 5023990 467.94 55403518041 651 5023990 123.51 66303531034 651 5023990 207.23 85903300014 902 4348000 9.40 15303709018 902 4348000 92.82 16603525020 902 4348000 16.14 18403639032 902 4348000 60.88 27403639031 *F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 `s 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $29,563.27 CARMEL, INDIANA 46032 PO BOX 9001076 �yfroh`co`e LOUISVILLE KY 40280 -1076 CHECK NUMBER: 186644 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 25.64 36203294080 902 4348000 18.54 57903294053 902 4348000 18.16 58403639034 902 4348000 9.70 64303709019 902 4348000 15.37 77403639039 902 4348000 71.42 82703641039 902 4348000 207.40 86903672023 902 4348000 29.72 87403639034 902 4348000 173.51 96903672029 902 4348000 15.26 97403639030 902 4460807 6,612.40 19003694022 902 4460807 4,504.22 35903717015 umef- nergy® �o M Ikoov Clue Date Amoun3 Account Number 5540- 3518 -04 -1 CM 21 Jun 24, 2010 4fi7.94 For more detailed billing information on 4 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001322 01 AV 0.335 AUTO 4 00702 46032 2117039 (-M- P00000 -i s I' ��IIIII�I��ll�l�llllllll�lllll�llllllll111 {I Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000467944 55403518041 062420103 00000467944 PLEASE REUURJ41 HE TOP PORTION WITH YOUR PAY,\IENr Page 1 of 1 rn� i 4ry i4d�fre s Fdr ltttltltr $s :Ca Aeclautlt Na VMb Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Jessica Jackman at Ext 4927 Carmel IN 46032 All ayiBnts Ta... Acourtt Irtfartta4rt PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 R Pa 1Jate Me €er Readtrrg Actual deter Nurnber Frain Ta #lasts 1~+revus p resentuiti usage l� Elec 106185976 Apr 30 Jun 01 32 6578 6648 80 5,600 10.40 Usage 5,600 kWh 5.00 kVar Amt Due Previous Bill 481.89 Duke Energy Rate LSNO 467.94 Payment(s) Received 481.89 Current Electric Charges V 467.94 Balance Forward 0.00 Current Electric Charges 467.94 Current Amount Due 467.94 5 T J 3 3 3 bue.. M6 Arrtaunt tl0 Average Cost: 0.0836 per kWh ,fun 24, 2010 467.94 ®ukeEnergy. visit us at www.duke- energy.com vuxeEner°gy® u [?ue tiat Amaun Elu Account Number 6630- 3531 -03 -4 CM 21 Jun 24, 2010 247.02 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0 01 AV 0.335 "AUTl:3 1 0 0702 16032- 207299 C01- P00000 -1 5 III'I'IIII III "'IIIIIilIlI1 „I 'II II II City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1 10B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000247022 66303531034 062420103 00000247022 PLEASE RETURN'f'HE TOP PORI ION wl I H YOUR PAYMENT Page 1 of 1 3aarn i5er�tie Adstes For C Il A Rik tfrnber City Of Carmel Duke Energy 1 -800 -774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110E Carmel IN 46032 Mad PayeneMs_ Tn Aaeourtt IMMrmafacrn PO Box 9001076 Payments after Jun 02 not included Bill prepared an Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 Rdad€nc Date Meter. �?eadlr ActUax M ter lumber r c Td Qa�ts I ?revrous Present Muttt Lase a f+ f/, Elec 106156565 Apr 30 Jun 01 32 68521 71241 1 2,720 12.45 Eiectrt ratntrierc €1 .......turettt 811 €n Usage 2,720 kWh Amt Due Previous Bill 228.80 Duke Energy Rate SWP 247.02 Payment(s) Received 228.80 Current Electric Charges 247.02 Balance Forward 0.00 Current Electric Charges 247.02 Current Amount Due 247.02 1 ue Il; ate Arntaurri Due Average Cost: 0.0908 per kWh Jun 24, 2010 247.02 ®ukeEnergy. visit us at www.duke- energy.com DukeEnergy® d ©w,J due Data.: Amsxwtit u0 Account Number 4630 3531 -03 -3 CM 21 Jun 24, 2010 284.23 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001317 01 AV 0335 "AUTO 4 0 0702 46032 207259 C01- P00000 -1 5 I�lilrllllilllll llli�l�rllrt��' Illr rl��l�ll�l�l i i ll ll�ir l ill il l� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000284238 46303531033 062420103 00000284238 Pl_rASE RETURN TI -1E TOP PORN ON 4VITf I YOUR PAYMFIJT Page 1 of 1 Pt�rne Z�>arvice`�;�l�iress Fbrtrt�ulr�as Call. A�Gotitt# Ntitlt�et' City Of Carmel Duke Energy 1- 800 -774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3 Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 Allad Rayrrten s .0 /ccrsurr In #arena €tan PO Box 90010 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 Rdtng Date Alle €er Read{ AtKtttat meter t�iurnEzer ...Fr�am....T�x Qa1rs f ?reuror�s present 'Multr. Llstage 4c�f Elec 104182106 Apr 30 Jun 01 32 20627 23955 1 3,328 13.78 :Electl•tc� �Dtlttl't�xCia�.:. :+wurrettt`.17:111trti Usage 3,328 kWh Amt Due Previous Bill 280.43 Duke Energy Rate SWP 284.23 Payment(s) Received 280,43 Current Electric Charges 284.23 Balance Forward 0.00 Current Electric Charges 284.23 Current Amount Due 284.23 C1 o m n C Q CD j a m due Cate Af31<L}tJrltW Average Cost: 0.0854 per kWh Jun 24, 2010 284.23 ®ukeEneray. visit us at www.duke- energy.com VOUCHER 101906 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $142.11 �43o35 oi.6360.050' x23.51 .5 D -Z51Sd`f1 p{ 6360 07 Voucher Total 1 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 4630353103, $142.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN I I Ir TOP PORTION, WI rl 1 YOUR PAVoLNI Page 1 of 1 N ame t 5srvice Add a sh For Inqu►rtds Calt.. Aceaurtt Nu City Of Carmel Duke Energy 1- 800 -774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Jessica Jackman at Ext 4927 Carmel IN 46032 MaILPaymQnts T© Accaunt lnfc�rmat ort PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 02, 2010 Reading Date Meter Readirrg Actual mAefer Number Frnm..... Tn Days Previous Present Multi Usage kW Elec 104889218 May 04 Jun 03 30 14922 15002 1 80 0.44 Usage 80 kWh Amt Due Previous Bill 22.90 Duke Energy Rate SWP 23.47 Payment(s) Received 22.90 Current Electric Charges 23.47 Balance Forward 0.00 Current Electric Charges 23.47 Current Amount Due 23.47 0 T (D a O (D t7 A N Q (D d a O Due Date:. Amount Due::: Average Cost: 0.2934 per kWh Jun 28, 2010 23.47 r DukeEnergy® visit us at www.duke- energy.com 0713 -01- 110 00007 3 7 -000 1-0000788 PLEASE REIURN rl-IE TOP PORT ION wirrl YOUR PAYNWHI- Page 1 of 1 Nar►t ;t ,erv10.e<:Addr.00'$' Fo.r..: #n Otr ds Gala.;::: Acca t Numbet:`::' City Of Carmel Duke Energy 1- 800 -774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Jessica Jackman at Ext 4927 Carmel IN 46032 MaILPe. etas: a s: AcooUnt In #ormai orf PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 01, 2010 t r: Mete Read n A to 1. Meter:<.::.tlumber Frram Tfl::'.:... Da s Prevcous Present 11lfultt usage Elec 024363501 May 03 Jun 02 30 48308 48374 1 66 0.00 Usage 66 kWh Amt Due Previous Bill 22.27 Duke Energy Rate SWP 22.18 Payment(s) Received 22.27 Current Electric Charges 22.18 Balance Forward 0.00 Current Electric Charges 22.18 Current Amount Due 22.18 a 0 co n n d 6 cD a N a7ate A%rroi n Due Average Cost: 0.3361 per kWh Jun 25, 2010 22.18 P OD DukeEnergw® 0708-01-00-00010(16-0001-0001050 visit us at www.duke- energy.com nHAymI URN n*n()I' POmmNvwm YOUR mYM+, Page 1of1 City CxCarmel Duke Energy 1'800'774'1202 0810'3292-01'9 Carmel Utilities For Account Services contact' 55 Terrace CX Jessica Jackman atExt4927 Carmel |N48O22 P0 Box 90O1O70 Payments after Jun oo not included Bill pmparodvn Jun o2.2O1U Louisville KY 40290-1076 Last payment received Jun uu Next meter reading Jun o0.xo1n eat Ekeo 105897524 Apr 29 Jun 01 33 2504 2600 1 98 0.40 Usage 96 kWh Amt Due Previous Bill $24.22 Duke Energy Rate SWP $24.98 Payment(s) Received 24.22cr Current Electric Charges 24 Balance Forward 0.00 Current Electric Charges 24.98 Current Amount Due $24.98 CD 0 Average Cost: $D.3602 per kWh Jun 24, 2010 $24.98 P D u k e En ergy. PI.I:ASE RF I URN 119F TOP F(AI It) 14 W111 1 YOUR PAYMENT Page 1 of 1 9: s G I Acviint NtJmte3+ 144mea5ervlC:e.. Address c For n ut e a 1....:::: City Ot 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 i{Natl Ba 'inertts .To Mccounf lnformatton PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jun 30, 2010 Reading !Date Meier Reading Actual: aUleer Numberrnrtl .....Ta...... Days previous Present Multi I Usage I ?::'i<W> Elec 106031546 Apr 30 Jun 01 32 24818 25075 1 257 4.71 Electr>C Con triers ai Current >B'illih Usage 257 kWh Amt Due Previous Bill 36.75 Duke Energy Rate SWP 40.02 Payment(s) Received 36.75 Current Electric Charges 40.02 Balance Forward 0.00 Current Electric Charges 40.02 Current Amount Due 40.02 v C1 0 m n �c 0 m Q m m a m M: u Attjouitt a? lie Average Cost: 0.1557 per kWh Jun 24, 2010 40.02 r DukeEnergy® 0701- 01- 0o- 0001297- 0001 00013,17 visit us at www.duke- energy.com PLEASE RETURN THE I'OP PORTTION wIIli YOUR PAYr,11.111 Page 1 of 1 aVarrte z=5ervice Address F6t 1i1 ur jo Gell Account NamtaOr:.;::: City Of Carmel Duke Energy 1- 800 -774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 130 Audubon Dr Carmel IN 46032 Marl Pa ettts7o nt an #tirmation PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 01. 2010 Reading D;iti::' Metet: Reeding Actual" Aetet Idutnber Pram 7o bays previous present Multi Usage::::':'' Elec 106189926 May 03 Jun 02 30 9394 9499 1 105 0.00 a"taCtrtc. »omrtlerclat OurrentB ilin Usage 105 kWh Amt Due Previous Bill 49.50 Duke Energy Rate SWP 25.81 Payment(s) Received 49.50 Current Electric Charges 25.81 Balance Forward 0.00 Current Electric Charges 25.81 Current OL Charges 11.72 Current Amount Due 37.53 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.72 Current OL Charges 11.72 CD a 0 a n 0 n d <s CD 0 Due We:: 3Amour t l ue Average Cost: 0.2458 per kWh Jun 25, 2010 37.53 I O M F DukeEnergy® visit us at www.duke- energy.com 0708-01-00-0000996-0001-0001040 nT^onu URN /'*uP,omnz,wxn YOUR .m'w�r Page 1ox1- City CV Carmel Omhe Energy 1-8800-774'1202 4230-3301'01'5 Carmel Utilities For Account Services, please contact 1219O River Ax Jessica Jackman utGxt4927 /Nisc.1/2 Carmel |N48033 PO Box 9001O76 Payments after Jun ou not included Bill prepared mnJun na.eo/n Louisville KY 40290-1076 Last payment received Jun oc Next meter reading Jul n7.co1n Od Actual 9 kw Ele« 001244925 May 06 Jun 07 32 4563 4006 50 2.150 17.50 Usage 2,150 kWh Amt Due Previous Bill $188.94 Duke Energy Rate SWP $212.13 Payment(s) Received 188.94cr Current Electric Charges 212.11� Balance Forward 0.00 Current Electric Charges 212.13 Current Amount Due $212.13 g '0 Ue mo Average Cost: $o.oe87 per kWh Jun 30, 2010 $212.13 l ��mme um'^/-"^^"«m/'^-*m/-U"m«zs visit us at =*w.uuxo'cno,oy.nom N.FASr. Rf11*0 1'I ll' 7UI' PORI IOW WI I I YOI W. PAYNIF141 Page 1 of 1 ah1 7�srvis Address For I rlqurr tss Gaff: A�CQUi3t Number 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 4921 [fail Faylne" ts_To Acount<Informaton PO Box 9001076 Payments after Jun 09 not included Bill prepared on Jun 09, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 08, 2010 Re�htiit7g #�a#r3 Abater R.....- c� Rott sf deter Number Flom Ta Days Prevcnus fxresent Muftr Usage k11V Elec 104856036 May 06 Jun 08 33 68217 70287 1 2,070 6.64 Mr_n -urre I r1 Usage 2,070 kWh Amt Due Previous Bill 180.71 Duke Energy Rate SWP 207.23 Payment(s) Received 180.71 cr Current Electric Charges 207.23 Balance Forward 0.00 Current Electric Charges 207.23 Current Amount Due 207.23 C CL 0 CD c C7 6 a m m Due Cate Amount L?re Average Cost: 0.1001 per kWh Jul 1, 2010 207.23 DukeEnergy® 388- 01- 00- 0000895dID0 1 -000 09 3 0 visit us at www.duke- energy.com PLr: X51: RH UR14 1 1 1 1 I1lP POkI ION W i l l I Y( Uk VAYNIr:N1 Page 1 of 1 laervtCa Addres For Inquiries Call Account f�umber City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5. Carmel Utilities 14282 Community Dr Misc 112 Carmel IN 46032 Matl Payments To Account Information PO Box 9001076 Payments after Jun 10 not included Rill prepared on Jun 10, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 07, 2010 Reading Date Meter Reading Acttia Meter Number From Yo Days prevroua present Multr Usage IcW Elec 106991371 May 06 Jun 08 33 165 173 40 320 1.60 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 CL 0 CD n n w a7 a m a m Due.Date Arniunt Due Average Cost: 0.1434 per kWh Jul 2, 2010 45.90 D ukeEne gy® 23H9-01-00-00004.12- 0001 0000-174 visit us at www.duke- energy.com I'll.-\S1 RE11.1Rr1 11 K& PORT IOW W111 I YOUR PAYklltWl Page 1 of 1 Name lServi i4l� dress For. 1n Q1rt S Call A CGQSIf1t Number q.. 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 aillstl Payments Ta Account Information PO Box 9001076 Payments after Jun 10 not included Bill prepared on Jun 10, 2010 Louisville KY 40290 -1076 Last payment received Jun 02 Next meter reading Jul 09, 2010 Reading Dats Metar Reading Ac.ttlal A�eter Number From To Days previalus Present Multt Us.a:ge kW Elec 105004779 May 10 Jun 09 30 71662 73761 1 2,099 10.93 r Usage 2,099 kWh Amt Due Previous Bill 207.74 Duke Energy Rate SWP 209 -02 Payment(s) Received 207.74 Current Electric Charges 209.02 Balance Forward 0.00 Current Electric Charges 209.02 Current Amount Due 209.02 a 0 io 0 n v 6 cD a N a cD Due. Dafe Amount .Lie Average Cost: 0.0996 per kWh Jul 2, 2010 209.02 P o h ®ukeEnergy® 2 89 01 0000.152- 0001 visit us at www.duke- energy.com PLEASE RE FUR 1A It W IOP PC) R: ON W i ri YOUR PAY11 HI Page 1 of 1 tame lServ�Ce Address Fvr )nquxts:es Call Accut Number Carmel Utilities Duke Energy 1- 800 774 -1202 5540- 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc Hse Jessica Jackman at Ext 4927 Carmel IN 46032 A�tfl l�aytttent To A nt it format On PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30. 2010 Reading flats Nle #er Reading... Actual eter It�rrfler From Via.... _.;days prevtQe present Multt UsageltV Elec 106185976 Apr 30 Jun 01 32 6578 6648 80 5,600 10.40 Usage 5,600 kWh 5.00 kVar Amt Due Previous Bill 481.89 Duke Energy Rate LSNO 467.94 Payment(s) Received 481.89 Current Electric Charges 467.94 Balance Forward 0.00 Current Electric Charges 467.94 Current Amount Due 467.94 CD 1 1 0 v a Due:C3ate Amnurrt:Cki Average Cost: 0.0836 per kWh Jun 24, 2010 467.94 a� Du eGrvergy® visit us at www,duke- energy.com 0702 -L11 -U15 -0 00 1 3 2 2 -0001400 1 372 PLEAS( REI URN THE TOP POR IION WI I H YOUR 17\YMEN1 Page 1 of 1 o Il s.>:: Mama 15ervtc Addtesa F r 1nqurls Ga c�ourit Numtier: City Of Carmel Duke Energy 1- 800 -774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110B Carmel IN 46032 i :Mai Aa::ments Tt� PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 a Mn 1We er..Read!isi E' Re d n Meter Number From To Days Previous present Elec 106156505 Apr 30 Jun 01 32 68521 71241 1 2,720 12.45 "r Electric` C trmorclai_;>:;<::::<>;:::;;.>.;::;:; Cur ettt;E3illi d n Usage 2,720 kWh Amt Due Previous Bill 228.80 Duke Energy Rate SWP 247.02 Payment(s) Received 228.80 Current Electric Charges 247.02 Balance Forward 0.00 Current Electric Charges 247.02 Current Amount Due 247.02 CD CL 0 CD n 0 W CT CD a 0 DueDAte uta1`ue Average Cost: 0.0908 per kWh Jun 24, 2010 247.02 D ukeEner y Y visit us at www.duke energy.com I M r 0702- O1 -OU- 00(11335 00(11 -000138 5 PLEASE RETURN 11-IE 10P F'OR I IOW M H -1 YOUR PAYMENT Page 1 of 1 Pfame.lerviee Ad F u li or itt ss. q it es. Ga Acwun.. N mbet::::: City Of Carmel Duke Energy 1- 800 -774 -1202 4630-3531-03-3. Carmel Utilities For Account Services, please contact 760 3Rd Av SW Jessica Jackman at Ext 4927 Suite: 110A Carmel IN 46032 MA if Pa ;meets :T o :....s Account >Ir►formatan...:..:;'. Y PO Box 900107 6 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 Riading Date Meter: Reading ActutaJ: Meter i�urnber From T� Da s previous Present Mu1tt Elec 104182106 Apr 30 Jun 01 32 20627 23955 1 3,328 13.78 EteCtrrc CurrOnt.B #Iir1' Usage 3 kWh Amt Due Previous Bill 280.43 Duke Energy Rate SWP 284.23 Payment(s) Received 280.43 Current Electric Charges 284.23 Balance Forward 0.00 Current Electric Charges 284.23 Current Amount Due 284.23 a 0 CD n n v a m 0 v a m Due' >nate? Duet;:' ue......- Average Cost: 0.0854 per kWh Jun 24, 2010 284.23 D ukeEner visit us at www.duke- energy.com )702-01-( 317-0001-0001367 VOUCHER 105664 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 402901076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code SP 46303531033 01- 7360 -07 $142.12 GG3 ©3531o3y �f.'13Go. c23.5( 5SA7 24�i1�33e�oi 3 o1."i15b.� 3 a �04.0� �4�103b$5o25 0 f X150.° 3 `fS.4o $540�3e�ooly ol.11sa.o3 2017 -Z `l23(J'33b1o cal. ?�Sb.o3 212.13 o2rt�3asc,b33 01."1150. 37.53 1(12.0 3299 0 1.71 50.03: 4 0 .0 2 a$10 329�Lo19 01. 2`/.ls 1 121d 3050021 c 1.115 ?2.1a /Zle3r) 0'50(6 0(.115 23.11 Voucher Total 42.12 Cost distribution ledger classification if c 3 22 .Q 6 claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1996) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 4630353103: $142.12 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 PLEASE RE 'I URI] TH QP F�OKI;Il,)N.1A'I I I I YOUR ?.AYME;Jr Page 1 of 1 Nom 1Se r11�Ce Add ress For 1nq+�trls5 Gall Accottnt Numtiet City Of Carmel Duke Energy 1 -800- 521 -2232 5800- 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 !Nfatl Fa marxts_v Account )ttformatlon PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Reading t7ate Metst Reading Rcttsal flileter Number From To Days Prevfous Present Mwltt Usage #VfI Elec 106144873 May 04 Jun 04 31 22928 23961 1 1,033 0.00 sh r ®t _fi n Usage 1,033 kWh Amt Due Previous Bill 52.83 Duke Energy Rate SMLC 52.23 Payment(s) Received 52.83 Current Electric Charges 52.23 Balance Forward 0.00 Current Electric Charges 52.23 Current Amount Due 52.23 a 0 CD n a 6 W N Due DM Amount Que Average Cost: 0.0506 per kWh Jun 29, 2010 52.23 D ukeEnergy® z3a6- cn -uo- 00026:30 0001 0002859 visit us at www.duke- energy.com 'uAx^ovm^^en of' ,owv»^wn" YO .v'wN/ Page lN1 City Of Carmel Duke Energy 1-800-521-2332 7090'3701'01'1 Street Dept 2""^^.".". Dr Carmel |N48032 P0 Box 9OO1O76 Payments after Jun o7 not included Bill prepared onJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o/ Next meter reading Jul 06, 2010 jj- Boo 081022897 May 05 Jun 04 30 5733 7453 1 720 080 Usage 720 kWh Amt Due Previous Bill $44.55 Duke Energy Rate SMLC $39.23 Payment(s) Received 44.55cr Current Electric Charges �3 Balance Forward 0.00 Current Electric Charges 39.23 Current Amount Due 39.D CD CL 8 CD Average Cost: $0.V545 per kWh Jun 29, 2010 $39.23 NN�� m� o�°/.*~ u mm�m u "u^xx./v visit us ww*uuxron;ruymm ��m�m��mm��m��]�^ PLEASE RH URN rHE FOP RokrioN wrrH YOUR PAYNAFNI Page 1 of 1 16rrte 5 rvfce Adds s For: t clErtes Call Aceauni h# Um �E Carmel Street Dept Duke Energy 1 -800 -521 -2232 6740- 3639 -02 -5 35 Main St E Misc: Parkinglot Carmel IN 46032 I a fl Pay#rieti #s T' Acca��ls�# I ntArt a #10th PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Lasl payment received Jun 01 Next meter reading Jul 02, 2010 F,eedtng i3alte Meter: Reading Actual Deter Number 1 =rntr, 7 a €lays Previous Present ARultt LI$a a kW Elec 106905070 May 04 Jun 03 30 60785 61826 1 1,041 0.00 Usage- 1,041 kWh Amt Due Previous Bill 130.94 Duke Energy Rate CSNO 108.88 Payment(s) Received 130.94 Current Electric Charges 108.88 Balance Forward 0.00 Current Electric Charges 108.88 Current Amount Due 108.88 CD CL 0 CD n n w 6 a m m l 1 Lt2 f}8tE! Am n' U Average Cost: 0.1046 per kWh Jun 28, 2010 108.88 r DukeEnergy® visit us at www.duke- energy.com (1711-01 00-0029 719 -000 7 -0932D 76 PLFASk Rl'['L,JRN I HE TOP POiRHON W11 H YOU R PAYMEW Page I of 1 77777 0 ourt �1 Om For 04uifies- Call .0 C VN V City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01-3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 COU a OM nf i 'i' T, PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 201 Louisville KY 40290-1076 Last payment received Jun 01 Next meter reading Jul 02, 201 j --:110 "lu um: S Actuai wter P: U y. Usage #W Elec 106979345 May 04 Jun 03 30 6647 7332 1 685 0.00 :�Qur Vol Usage 685 kWh Amt Due Previous Bill $34.63 Duke Energy Rate SMLC $37.78 Payment(s) Received 34.63cr Current Electric Charges 37 Balance Forward 0.00 Current Electric Charges 37.78 Current Amount Due 3 7.78 ro CL (D Average Cost: 0.0552 per kWh Jun 28, 2010 $37.78 I DukeEnergy® -0 1 -00-00 2 9 7 5()-O(X) 1 003 "l visit us at www.duke-energy.com 0 7 13 PLEASE RETURN n*n=rnm"oj"win/'n"v'm*w, Page 1 o41 City Of Carmel Duke Energy 1-800-521-2232 7830'3692'01'2 Street Dept Lighting 1076 120ThStE Carmel |N40O33 PO Box 90O1O75 Payments after Jun n4 not included Bill prepared vn Jun 04.2O1O Louisville KY 40290-1076 Last payment received Jun n1 Next om/w reading Jul oc.xn10 Boc 093324703 May 04 Jun 02 29 29449 30819 1 1.370 0.00 Usage 1,370 kWh Amt Due Previous Bill $84.33 Duke Energy Rate SMLC 6620 Payment(s) Received 84.33cr Current Electric Charges 66.20 Balance Forward 0.00 Current Electric Charges 66.20 Current Amount Due $66.20 CD CD OU Average Cost: $V.V483 per kWh P a k r DukeEmmergy. visit vsat www.uuxorno,u'.com PI. LASE RETURN THE FOP PORoowwxn YOUR ,m�6,Ir Page 1. of City [V Carmel Duke Energy 1'800-521-2232 0820'3692'01'3 StveeuDopt LiAhUng O2O1261h0E Carmel |N46033 P0 Box 90O1O7O Payments after Jun V4 not included Bill prepared on Jun nu.201O Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul O» 2010 jnq UM Hec 100977981 May 04 Jun 02 29 18308 20583 1 1.255 0.00 Usage- 1,255 kWh Amt Due Previous Bill $75.13 Duke Energy Rate 8MLC $61.43 Payment(s) Received 75.13cr Current Electric Charges 61 Balance Forward 0.00 Current Electric Charges 61.43 Current Amount Due $6 1.43 CD Average Cost: $U.U489 per kWh P 4 1 h r DukeEmme0'gy° visit u, at wwwuuke pncrgv,com PLEASE mpm"/'IfnC)PmxwwWIm YOUR mYN1o, Page 1 of City Of Carmel Duke Energy 1-800'521-2232 0810-3666-01'6 Street Department Dir Old Meridian Grand Blvd PO Box 9OO1O75 Payments after Jun oo not included Bill prepared vn Jun nu.un1n Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jun 3V.2o10 Boo 106954344 /$r 30 Jun 01 32 11098 11411 1 313 0.00 Usage 313 kWh Amt Due Previous Bill $22.83 Duke Energy Rate SMLC $22.37 Payment(s) Received 22.83cr Current Electric Charges 22.37 Balance Forward 0.00 Current Electric Charges 22.37 Current Amount Due $22.37 CD 0 CD Average Cos $U.O715 per kWh Jun 24, 2010 $22.37 P ,w Ih DummeEmmemgym visit vuatwww.uvxo'ono,mvzvm PLEASE RE] URN THE TOP PORrIOLI WITI I YOUR PAYME III r Page 1 of 2 1Vaervke .4ddr8ss For :an tlrraes.Catt :..A .GQCtIt fVc#m#0r:::;: City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department M2tfl P t ;ts To c�a nt .f f a.. >:::::....A a n. 4tmal olt::;;;::: PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received May 17 eat< is Currettt.8 [Ift1 Qty 1 Usage 62 kWh Amt Due Previous Bill 6.89 Duke Energy Payment(s) Received 6.89 1 Co) Rate SULP 3.37 Balance Forward 0.00 Current Street Light Charges 3.37 Current Street Light Charges 3.37 Other Credits /Charges 3.52 Current Amount Due 6.89 CD CL 0 CD n n d 6 (D '0 d (D I >i >DueC? ate::: >i< >ktnounC?ie Jun 25, 2010 6.89 r DukeEnergy® visit us at www.duke- energy.com 0708 01 00 -0003469-0001-000375 7 vc r\vvii `w wv.vvvv0vvv" v.vv Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002000 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000600 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010700 0.01 3.37 T4t�1 urrW Charges far Rate SUi.R 1 $3.37 xD anaxton of e r fCred'i Clth4r.. ha es is Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total (7ttter GredltsfCharges 3.52 kWh Electric Usage too so so ao 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JU AU' SEP OCT NOV DEC JAN FEB MA AP MA JUN Electric 1 62 6 s s 6 6 6 6 s s 6 62 62 0 m a 0 m n 0 n iv Q CD d a m r DukeEnergy® visit us at www.duke energy.com 0708-01-4)0-0003-169-0002-0003 758 PLEAS& RE] mnor�mxmwmmw��ww Page 1of2 Carmel Street Dept Duke Energy 1 -800-T74-1202 5340-3658-01-0 Dir 103Rd St Pennsylvania For Account Services, please contact Jessica Jackman at Ext 4927 P0 Box 9OO1O70 Payments after Jun oo not included Bill prepared vn Jun oo.2u10 Louisville KY 40290 Last payment received Jun o1 Next meter reading Jul O1.2O`O Elec 106850875 May 04 Jun 02 29 12897 13219 1 322 0.00 Usage 322 kWh Amt Due Previous Bill $26.18 Duke Energy Rate SMLC $22.74 Payment(s) Received 26.18cr Current Electric Charges �_2_2.74 Balance Forward 0.00 Current Electric Charges 22.74 Current Amount Due �72_2.74 CD CD CT Average Cost: $O.V706 per kWh Jun 25, 2010 $22.74 P OD DukeEnergy. 0708-01-t)O-OC)014(,8-0001-0003755 visit us at www.duke-energy.com rl1UGl V: -Ilit:19}r IvICIIgCI VICUII 322 kWh CO) 0.00005600cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 322 kWh 0.00002000 0.01 Rider 70 Summer Reliability Adj 322 kWh 9 0.00000600 0.00 Rider 71 Clean Coal Adjustment 322 kWh 0.00010700 0.03 22.74 _Total; Current:El tr..r;d. 1 es. 22.74 kWh Electric Usage 1,000 900 600 400 200 0 Calculations based on most recent 12 month history Total Usage 4,880 Average Usage 407 JUN JU AUC' SEP OC NOV DEC JAN FEB MA APIA MA JUN Eiectrlc 32 29' 32 317 qA11 42 511 59' 484 45 40 405 322 m 0 0 CD n n d 6 ID a m a m r DukeEnergy® 0700- 0I -tul- 0003468 -cw02- 0003756 visit us at www.duke energy.com 'a^a RE[ URN oon","mm"wnn'mmm'wm, Page of City Of Carmel Duke Energy 1-800-521<2232 9610'3702'01'9 Street Department 199 1 St Ave SW Carmel |N48032 P0 Box 9O01O7O Payments after Jun 03 not included Bill prepared oo Jun O3.2O1n Louisville KY 40290-1076 Last payment received May )7 Next meter reading Jul o1.2n`o Bwo 106015019 May 03 Jun 02 30 16312 17089 1 1.377 0.00 Usage 1,377 kWh Amt Due Previous Bill $67.02 Duke Energy Rate SMLC $66.47 Payment(s) Received 67.02cr Current Electric Charges 66 Balance Forward 0.00 Current Electric Charges 66.47 Current Amount Due 6 6.4 7 0 CD CD Average Cost: $O.U483 per kWh Jun 25, 2010 $66.47 P lh v DukeEmmemgy. vioituxa/www.uvuo'ono,g'.00m PLEASE RE TURN THE n°mm ION wimYouRmm*N I Page 1of1 I. COW urn ry V- City Of Carmel Duke Energy 1-800-521'2D2 8610-3650-01'7 Street Dept 401 Main St W Carmel |N40032 PO Box 9OO1076 Payments after Jun 03 not included Bill prepared on Jun o3.o010 Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jul o1.201u Beo 093782704 Apr 30 Jun 02 33 28898 32058 1 3.760 0.00 MAW Usage 3,760 kWh Amt Due Previous Bill $163.12 Duke Energy Rate SMLG $165.24 Payment(s) Received 163.12cr Current Electric Charges 1 65 24 Balance Forward 0.00 Current Electric Charges 165.24 Current Amount Due $165.24 CD CD ID Cr Average Cost: $0.V43g per kWh Jun 25, 2010 $165.24 P W r DukeEmmergy. visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 Fame SOrasce Address. Account Numbet Carmel Street Dept Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 x ;lanation. d# Gurrob Char es Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 322 Energy Charge 322 kWh 0.03243600 10.44 May 04 Jun 02 Rider 60 Fuel Adjustment 29 Days 322 kWh 0.00773700 2.49 Rider 61 Coal Gasification Adj 322 kWh 0.00005500 0.02 Rider 62 Pollution Cntl Adj 322 kWh 0.00010000 0.03 Rider 63 Emission Allowance 322 kWh 0.00104100 0.34 r' DukeEnergy® Page 2 of 2 a ame.... Ser �c0 Address Accot�nt;Numb�r.:: City Of Carmel 5340- 3669 -01 -2 Street Department lac lanatioh of G:irrettt Char es Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.00773700 0.48 May 03 Jun 02 Rider 61 Coal Gasification Adj 30 days 62 kWh 0.00005500 0.00 Rider 62 Pollution Cntl Adj 62 kWh 0.00010000 0.01 Rider 63 Emission Allowance 62 kWh 0.00104100 0.06 Rider 67 Cinergy Merger Credit V NO. WARRANT NO. ALLOWED 20 Duke Energy g IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $649.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $558.00 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $39.23 bill(s) is (are) true and correct and that the 2201 43- 480.00 $52.23 materials or services itemized thereon for which charge is made were ordered and received except /7 Thursday, June 17, 2010 6 Street Commissibrer 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)) 06/09/10 $558.00 06114/10 $39.23 06/14/10 $52.23 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 FASF°F11�4.,. Page`1 of 1 Name ISarv�ce Address For. In utries GIF >:.;.AccQUrtt Number a City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3694 -02 -3 2201 106TH St E Misc: Lighting Carmel IN 46032 Mail Payments To Account Infiormattort PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 12. 2010 Reading Data Meter Reading Actual Meter Number From To Days Previous Present Multi Usage #tW Elec 10698/605 May 10 Jun 10 31 19725 20804 1 1,079 0.00 ffibl ;0.111111h Usage 1,079 kWh Amt Due Previous Bill 60.82 Duke Energy Rate SMLC 54.13 Payment(s) Received 60.82 Current Electric Charges 54.13 Balance Forward 0.00 Current Electric Charges 54.13 Current Amount Due 54.13 Q- 0 0 w o W m Due :Date Arimaunt .Due:.:.:..> Average Cost: 0.0502 per kWh Jul 6, 2010 54.13 P DukeEnergy® visit us at www.duke- energy.com Kr; u;< Page 1 of 'I Name lSerVice Address For Inqurles Gall Account NurttaeC City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Aall Rajrmertts; To Account Inf6CmatlOn. PO Box 9001076 Payments after Jun 11 not included Bill prepared on Jun 11, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 12, 2010 Reading pate Metar Reading Actual Mete* r Number From To Days Prevtaus present Multi Usage kW t Elec 104828210 May 10 Jun 10 31 8542 8875 1 333 0.00 Elk rt r 1 Usage 333 kWh Amt Due Previous Bill 22.95 Duke Energy Rate SMLC 23.21 Payment(s) Received 22.95 Current Electric Charges 23.21 Balance Forward 0.00 Current Electric Charges 23.21 Current Amount Due 23.21 a 0 m n n w o m d m Due :Date Amouni :Due: Average Cost: 0.0697 per kWh Jul 6, 2010 23.21 r DukeEnergy® )390 -o1- 00.0003150 -000;- 000360; visit us at www.duke- energy.com Page 1 of 'I Name 15crvice Address For lttquir�es Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir131StStW Clay Center Dr M;'sil Payments To AccQU61 Information PO Box 9001076 Payments after Jun 14 not included Bill prepared on Jun 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 13, 2010 1300 ing Date Meter Reading Actuat AAeter Number From To Days previous present Multi Usage kV4! Elec 106979325 May 11 Jun 10 30 3356 3572 1 2.16 0.00 .........a..................... r r of Usage 216 kWh Amt Due Previous Bill 20.63 Duke Energy Rate SMLC 18.34 Payment(s) Received 20.63 Current Electric Charges 18.34 Balance Forward 0.00 Current Electric Charges 18.34 Current Amount Due 18.34 CD CI 0 d Q 0 v a Due: Date Atnount:Due.::.. Average Cost: 0.0849 per kWh Jul 6, 2010 18.34 D ukeEnergy® 2393 u1- 002570.1 0001 0028011 visit us at www.duke- energy.com P1 rust kI I (AN 1 111 roi' rokrioI-, wrri I roue VAYNO -n Page 1 of 1 Ac 0t�: Name ISertir>ce Address For ingtttrtes Gef caclnt Numta City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd W a il Payments T� Account Information PO Box 9001076 Payments after Jun 14 not included Bill prepared on Jun 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 13, 2010 Reading Uate M ter Reading Actyal Meter Number From To Days Prevtaus Present EAult'i Usage kW Elec 104143767 May 11 Jun 10 30 7737 8067 1 330 0.00 4 i C r Usage 330 kWh Amt Due Previous Bill 23.74 Duke Energy Rate SMLC 23.07 Payment(s) Received 23.74 Current Electric Charges 23.07 Balance Forward 0.00 Current Electric Charges 23.07 Current Amount Due 23.07 CD a 0 m n n w o m m m <Due :Date«;< Arr Gun ue Average Cost: 0.0699 per kWh Jul 6, 2010 23.07 r DukeEnergy® 2 ui-00- 002srus- u00]- ou28010 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $118.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $118.75 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 Frida June 18, 2010 Street Commissioner r T it l e Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 06/18/10 $118.75 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 RA I)k1,1 IHIL rOP Pl?R 10W WIIII Y013R PAYNIFWI Page 1 of 1 Name s For fitlqufri�s Calf: ACC�un# Nur>i8r City Of Carmel Duke Energy 1 -BOO -774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mall Payments; t Ao�lnt In formati4n PO Box 9001076 Payments after Jun 14 not included Bill prepared on Jun 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 13, 2010 R adin� Date Mef r Reading AGtuat ftAeter Number From TQ Days Previous Present Multi, usage kW Elec 055742883 May 11 Jun 10 30 7101 7177 40 3,040 0.00 1 Usage 3,040 kWh Amt Due Previous Bill 232.45 Duke Energy Rate CSNO 261.89 Payment {s) Received 232.45 Current Electric Charges 261.89 Balance Forward 0.00 Current Electric Charges 261.89 Current Amount Due 261.89 Q 0 Q a d Due.:t] ate A►nctunt Average Cost: 0.0861 per kWh Jul 6, 2010 261.89 D ujCOmEnergy. 2393- ui OU- 0061608 -0001-0001;150 visit Us at www.duke- energy.com I'LEASI: RI I1JRI I IJr 1OV VO RIR M wl II I volJh rnvnu:wl Page 1 of 2 #arse iSerV�Ce Address' For Inquiries Chl!1 Acct?tlnt J. urrihet City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Mall Paym .11ts To Account tnfortnat on PO Box 9001076 Payments after Jun 14 not included Bill prepared on Jun 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 13, 2010 Reading Date 1Vle er Reading A' tuals> Meter Number From T Days prevraus presenf Multi Usage kW Elec 104895540 May 11 Jun 10 30 12851 12892 40 1,640 48.80 Usage 1,640 kWh 29.70 kVar Amt Due Previous Bill 76.12 Duke Energy Rate LSNO 196.72 Payment(s) Received 76.12 Current Electric Charges 196.72 Balance Forward 0.00 Current Electric Charges 196.72 Current Amount Due $196.72 T a 0 CD 0 C) C) W CD a n> m Due >Date i mount. ue Average Cost: 0.1200 per kWh Jul 6, 2010 196.72 r DukeEnergy® 2.393-01- 18 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 1-........................ Nnme erulce >A dri ss ACC. City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 x latatlon of CurrentCtlar es Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 1,640 Energy Charge Demand Read 01.22 300 kWh 0.10788900 32.37 Actual kW 48.80 700 kWh 0.08688900 60.82 Billed Kvar 29.70 640 kWh 0.07798900 49.91 Power Factor 85.3 r KVAR Charge 29.70 Kvar 0.24000000 7.13 May 11 Jun 10 Rider 60 Fuel Adjustment 30 Days 1,640 kWh $0.00773700 12.69 Rider 61 Coal Gasification Adi 1,640 kWh 0.00215600 3.54 Rider 62 Pollution Cnti Adi 1,640 kWh $0.00383700 6.29 Rider 63 Emission Allowance 1,640 kWh 0.00104100 1.71 Rider 66 DSM Ongoing 1,640 kWh $0.00034800cr 0.57cr Rider 67 Cinergy Merger Credit 1,640 kWh $0.00037100cr 0.61cr Rider 68 Midwest Ind Sys Oper Adi 1,640 kWh 0.00066800 1.10 Rider 70 Summer Reliability Adi 1,640 kWh 0.00021400 0.35 Rider 71 Clean Coal Adjustment 1,640 kWh 0.00426100 6.99 196.72 Total Current Ele.ctrle Charges: 196.72 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 Al 0 f M Calculations based on most recent 12 month history Total Usage 29,440 Average Usage 2,453 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 32 4.-1 6,06 10,60C 5,52 6 8C 8C 20C 12C 44C 1,640 CD CL 0 m n n v o m a d m r DukeEnergy® 2393.01 -00- 0001775 -n002- 0001919 visit us at www.duke- energy.com ,uaxwxum"n*u*pmnn"wxm",*,AYmo/ Page lof2 City [UCarmel Duke Energy 1-800-7741202 D8A Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy Jessica Jackman ut Ext4927 Carmel |N46O33 PO Box 8001070 Payments after Jun l4 not included Bill prepared onJun 14, 2010 Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul 13, 2010 Bec 047375310 May 11 Jun 10 30 5997 6358 40 14.440 0.00 Usage 14,440 kWh Amt Due Previous Bill $673.58 Duke Energy Rate CSNO $963.81 Payment(s) Received 673.58cr Current Electric Charges $963.81 Balance Forward 0.00 Current Electric Charges 963.81 Current Amount Due $963.81 CD ca- 0 CD CT "o Average Cost: *o.oUs7 per kWh Jul 6, 2010 $963.81 P n u ft e ffnergy. ov`w"^mmn,/-mm/-m*nm visit vs at www.Uuko'onorgy.00m DukeEnergy® Pa e2of2 rnt3 et tce r s. CGOUrI Ufl @r:. City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanation of Current .Char es Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 14,440 Energy Charge 300 kWh 0.08240900 24.72 May 11 -Jun 10 700 kWh 0.07287300 51.01 30 Days 1,500 kWh $0.06169600 92.54 11,940 kWh 0.04117900 491.68 Rider 60 Fuel Adjustment 14,440 kWh 0.00773700 111.72 Rider 61 Coal Gasification Adj 14,440 kWh 0.00237300 34.27 Rider 62 P Pollution Cntl Adj 14,440 k1N11 l).0043U70U 62 Rider 63 Emission Allowance 14,440 kWh 0.00104100 15.03 Rider 66 DSM Ongoing 14,440 kWh 0.00034800cr 5.03cr Rider 67 Cinergy Merger Credit 14,440 kWh 0.00060900cr 8.79cr Rider 68 Midwest Ind Sys Oper Adj 14,440 kWh 0.00088600 12.79 Rider 70 Summer Reliability Adj 14,440 kWh 0.00024200 3.49 Rider 71 Clean Coal Adjustment 14,440 kWh 9 0.00476400 68.79 963.81 Total .CUrrettt Ele trlc Ghat es 963.81 kWh Electric Usage 20,000 16,000 12,000 8,000 4.000 0 Calculations based on most recent 12 month history Total Usage 104,800 Average Usage 8,733 .JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 14,16 17,08C 18,28 14,48C 7,28 6.00C 4,40 3,28 2,76 2,60 4,48 9,72 14,440 co a 0 CD 0 n ai 6 CD W a CD P o w DukeEnergy® 2393- 01 0u- 0001791- 0002 000195' visit us at www.duke- energy.com I i;AS KI:IURN i tae 101' PORTION wire i Y(JIM PAYNTrlr Page 1 of 2 N P110 1�aBtlrf `t AXIS 55 For l604it es Ca11; Ac>r urtt AlUmt�et City Of Carmel Duke Energy 1 -800- 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 ail. Pa ttl4tltS <T� ACqunf Itt4r11tatioh Y PO Box 9001076 Payments after Jun 14 not included Bill prepared on Jun 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 13, 2010 R1ading Date Meter Reading Actual Meter lNtlrinber Fromm Days Preylous presen# Mult1 Usage 1c1N Elec 024363489 May 11 Jun 10 30 28508 36024 1 7,516 0.00 r I Usage- 7,516 kWh Amt Due Previous Bill 437.78 Duke Energy Rate CSNO 531.49 Payment(s) Received 437.78 Current Electric Charges 537.49 Balance Forward 0.00 Current Electric Charges 537.49 Current Amount Due 537.49 a 0 m n a, a CD m a m I3ue .C}ate Atrtourit. Dtiis Average Cost: 0.0715 per kWh Jul 6, 2010 537.49 D ufteFFnerg y 2 393- 0 1 00 000 17139 000 1 000 1 91s visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 N hie. &0rut 0 Address Account Numb.. City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 explanation of Current C arges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,516 Energy Charge 300 kWh 0.08240900 24.72 May 11 -Jun 10 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 5,016 kWh 0.04117900 206.55 Rider 60 Fuel Adjustment 7,516 kWh 0.00773700 58.15 Rider 61 Coal Gasification Adj 7,516 kWh 0.00237300 17.84 Rider 62 Pollution Cntl Adi 7,516 k1Nh (at_ $_0.00430700 32.3% Rider 63 Emission Allowance 7,516 kWh 0.00104100 7.82 Rider 66 DSM Ongoing 7,516 kWh 0.00034800cr 2.62cr Rider 67 Cinergy Merger Credit 7,516 kWh 0.00060900cr 4.58cr Rider 68 Midwest Ind Sys Oper Adj 7,516 kWh 0.00088600 6.66 Rider 70 Summer Reliability Adj 7,516 kWh 0.00024200 1.82 Rider 71 Clean Coal Adjustment 7,516 kWh 0.00476400 35.81 537.49 Total Ciuft0nt Elctrid Ch rgas. 537.49 kWh Electric Usage 1 0,000 8,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 64,154 Average Usage 5,346 JUN JUL AUG SEP OCl NOV DEC JAN FEB MAR APR MAY JUN Electric 8,12 7,45 9,06 7,54E 5,89 3,66 3,94 3.65E 2,38 2,32E 4,81. 5,89 7,516 m a 0 m n n iv 6 cD N (D P a k DukeEnergy® 1333 -01-00-0001 ze9- 0002 0001947 visit us at www.duke- energy.com VOU NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $1,959.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 8390 3270 -02 -3 43- 480.00 $537.49 1 hereby certify that the attached invoice(s), or 1207 9390 3270 -02 -9 43- 480.00 $963.81 bill(s) is (are) true and correct and that the 1207 0490- 3270 -02 -6 43- 480.00 $196.72 materials or services itemized thereon for 1207 1490 3270 -02 -1 43- 480.00 $261.89 which charge is made were ordered and received except Friday, June 18, 2010 f Director, Broo 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. 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)) 06/14/10 8390 3270 -02 -3 Electric $537.49 06/14/10 9390 3270 -02 -9 Electric $963.81 06/14/10 0490 3270 -02 -6 Electric $196.72 06/14110 1490- 3270 -02 -1 Electric $261.89 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 2a Clerk- Treasurer Page 1 of 2 rG �F a Name 1Servtce Address s °For InqurrlesGat1• Acco ntFlptnbe Carmel Clay Parks Recreation Duke Energy 1 -800- 521 2232 5710- 3301 -01 -9 6310 131 St St E Carmel IN 46033 Marl Payments To a�u ,p x+ E 4 GCl31�17 5t l�ntQriTlatlt3n� PO Box 9001076 Payments after Jun 10 not included Bill prepared on Jun 10, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 08, 2010 �r �y�x,ogc�'� W R O .�rr� .c 0aWI �MOter Readtr>g .i a a x 707kr x Prevtous Preset�i'. Mul �tsags kVtt Elec 106041984 May 06 Jun 08 33 39106 40756 1 1,650 0.00 Electrtc'Gpiiiin�erral��u rent'B111i��'' Usage 1,650 kWh Amt Due Previous Bill 13.41 Duke Energy Rate CSNO 158.90 Payment (s) Received 13.41 cr Current Electric Charges Balance Forward O.b� Current Electric Charges 158.90 Current Amount Due $�5$ ue,�[}�te� Amour►t�pue.. Average Cost: 0.0963 per kWh Jul 2, 2010 158.90 P Duke To view the back of your bill, please dick or go to Energy. www. duke- energy.com /indianalbilling /back- of- bill.asp Page 2 of 2 Name'. A oAcNum#t Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 to attonsaf sratiYYE11 VC `fiargeB -s Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,650 Energy Charge 300 kWh 0.08240900 24.72 May 06 Jun 08 700 kWh 0.07287300 51.01 33 Days 650 kWh 9 0.06169600 40.10 Rider 60 Fuel Adjustment 1,650 kWh 0.00773700 12.77 Rider 61 Coal Gasification Adj 1,650 kWh 0.00237300 3.92 Rider 62 Pollution Cntl Adj 1,650 kWh 0.00430700 7.11 Rider 63 Emission Allowance 1,650 kWh 9 0.00104100 1.72 Rider 66 DSM Ongoing 1,650 kWh 0.00034800cr 0.57cr Rider 67 Cinergy Merger Credit. 1,650 kWh 0.00060900cr 1.00cr Rider 68 Midwest Ind Sys Oper Adj 1,650 kWh 0.00088600 1.46 Rider 70 Summer Reliability Adj 1,650 kWh 9 0.00024200 0.40 Rider 71 Clean Coal Adjustment 1,650 kWh 0.00476400 7.86 158.90 TcstalW re tt t�lectrac Cs-fs es x 158.90 kWh Electric Usage 4,500 3,600 2,700 1,eoo 900 0 M M Calculations based on most recent 12 month history Total Usage 15,755 Average Usage 1,313 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 3,25 4,112 4,32 4,185 1,17 95 30 3 31 26 45 3 1,650 To view the back of your bill, please click or go to e Duk y, WWW duke- ene(gy.com /inJiana /billing /back- of- bill:asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 1 -Jun 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Jun 6110110 5710- 3301 -01 -9 Inlow Park 6310 131st St E 158.90 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 1 -Jun 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Ma 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 1 -Jun 4260- 3287 -01 -5 Administration 1411 116th St E 10 -Jun 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Ma 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Ma 1660 3622 -01 -8 Central Park La con Aeration pumps 1 -Jun 1550 3287 -01 -0 IMeeting house 1507 116th St. E 27 -Ma TOTAL 158.90 1 20 Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 158.90 ON ACCOUNT OF APPROPRIATION FOR. 101 -General Fund PO# or INVOICE NO. ACCT #MTE_E AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 158.90 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 17 -Jun 2010 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 158.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLFASE RE] URN n*xvPORnONW1m YOUR mwFW, Page of City Of Carmel Duke Energy 1-800'521-2232 151St Ave NE Carmel |N46032 P0 Box 9OO1070 Payments after Jun 0n not included Bill prepared onJun 03. 2010 Louisville KY 40290-1076 Last payment received May 17 Next meter reading Jul u1.2o1n 800 023414685 Apr 30 Jun 01 32 58780 82227 1 2/447 0.00 Usage 2,447 kWh Amt Due Previous Bill $161.73 Duke Energy Rate CSNO $224.41 Payment(s) Received 161.73cr Current Electric Charges $224.41 Balance Forward 0.00 Current Electric Charges 224.41 Current Amount Due 922 CD 0. JUN 2 1 2010 g CD S By Average Cost: $V.0g1T per kWh Jun 25, 2010 $224.41 �h D u k e En ergy. P RETURN FIE TOP rom ION WITH YOUR PAYMENT Page 1cd1 City Of Carmel Duke Energy 1'800'774'1202 0700'3395-03'0 2O1 2ND St SW For Account Services, please contact Carmel |N40O32 Jessica Jackman utExt4927 PU Box 9OO1075 Payments after Jun 0u not included Bill prepared uo Jun 03.2O1O Louisville KY 40290-1076 Last payment received May 17 Qty 2 Usage 521 kWh Amt Due Previous Bill $35.58 Duke Energy Payment(s) Received 35.58cr 2 @D Rate SOL $35.58 Balance Forward 0.00 Current OL Charges 35.58 Current OL Charges 35.58 Current Amount Due V 7 =1 JUN 2 1 2010 CD CL 0 CD By CD Jun 25, 201 $35.58 V��DukeEnemgy. visit usat www.uuko'onenm.mm PI.r:A51: RI I URN 1111 :1 OP K)R. IION WI I I I YOUR P.AYNI'I Page I of 1 Name JSsrvice Address For lnqu>r as Gall. AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mail Raymert sTo Aecourtt_Informatton; PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Readin Data Msti3r Reading .ictuf g AAeter Number From To Days Prevtot�s Present li�ulit IJsage kW Elec 104896219 May 05 Jun 04 30 876 876 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D �a a JUN 2 1 2010 CD a By CD Q a w m Due:l7ate Amount :Due: Jun 29 ;201'Q Jun 29, 2010 9.40 9.68 D ukeEnergy. !386 -01- 00-0001,'07- u001- uuula1'1 visit us at www.duke- energy.com nuw HI: /mw/i 11`^, r mm* Pag City 0f Carmel Duke Energy 1-800-774'1202 8300-3299-01'8 1 Civic Sq For Account Services, please oontac Carmel |N46O32 Jessica Jackman oxGU4927 cco PO Box 9OO1O76 Payments after Jun o7 not included Bill prepared onJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o) Next meter reading Jul 06.20 10 P re VOW Bac 097641516 May 06 Jun 04 29 72503 72720 1 217 0.00 Usage 217 kWh Amt Due Previous Bill $34.69 Duke Energy Rate CSNO $31.69 Payment(s) Received 34.69cr Current Electric Charges 31.69 Balance Forward 0.00 Current Electric Charges 31.69 Current Amount Due JUN 2 1 2010 By g CD CD '0 13 Mou AvermgaCoat: $01460 perhVVh Jun 29, 2010 $31.69 P o k DukeEn 2380-01-0""01)01~^01-001308 visit vnatww*.uux,'oncrg»com N FASL RI.I I-10J I III: 10P PANT IIIIJ WII I I YOIdR PAYMI:IJI' Page I Of 1 Narn l Service Address for Inquiries Gal'1' Recount NumbOr City Of Carmel Duke Energy 1- 800 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Maiif Payments To Account Iriformatton, PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Reading pats Meter Reading Actual Meter Number From To Days Previous Rnesent Multi Usage kW Elec 106835834 May 04 Jun 04 31 43415 43528 1 113 0.00 r0n 'fi Usage 113 kWh Amt Due Previous Bill 34.08 Duke Energy Rate CSNO 21.02 Payment(s) Received 34.08 Current Electric Charges 21.02 Balance Forward 0.00 Current Electric Charges 21.02 Current Amount Due 21.02 D Q JUN 2 1 2010 CD By CL 0 0 Iv 6 M S (D n Due Date Amount Due:. Jun 29 �a9Q Average Cost: 0.1860 per kWh Jun 29, 2010 21.02 21.65 D ukeEne gy. 2. 386 01 -00- 0001203 0001- 000 1 110 visit us at www.duke- energy.com nI:Axw^*wn*xv,^w"."vww'**'a*wr Page 1of1 City OfCarmel Duke Energy 1-800-774'1202 6880-360X0-01'9 1 Civic Sq For Account Services, please contac Carmel |N45O32 Jessica Jackman nkExt4927 PO Box 90O107U Payments after Jun o7 not included Bill prepared onJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun n1 Next meter reading Jul 06, 2010 8oc 104156671 May 05 Jun 04 30 2814 2814 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.10 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.1 Ocr Current Electric Charges 1 7- 940 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due (D JUN 2 1 2010 0 CD By CT CD �N�� D u k e En ergy. oo^m~wmw.nw"*/^m.om visit vs at *ww.uuxe'one,xy.nom 'u:Anm^*"^*v°«w"oow*/,o"x'^^*,, poge'i m1 City OtCarmel Duke Energy 1-800-521-2232 1 Civic 3q Carmel |N46032 :Mail P P0 Box 9OO1O76 Payments after Jun o7 not included Bill prepared unJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul 06, 2010 E|oo 105993187 May 06 Jun 04 29 23 23 80 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 71 JUN 2 1 CD 010 0 CD By _0 D u k e En ergy. 2.386-01 ~0"00 1 193-"0 1^00 1300 visit usvtwww.uuxo'onorg»uom Page 1 of 1 Narr For #ngurtes Gall Acootlnt Number City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 M;if Payments Ta Account Infiorrnation PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07. 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Reading Date AAater Reading Acfua# Geer Numberrotn 7a Days ;Previous present Multi Usage kW Elec 106997537 May 05 Jun 04 30 27424 28270 1 846 1.20 r Usage 846 kWh 0.40 kVar Amt Due Previous Bill 86.43 Duke Energy Rate LSNO 85.50 Payment(s) Received 86.43 Current Electric Charges 85.50 Balance Forward 0.00 Current Electric Charges 85.50 Current Amount Due 85.50 a JUN 2 1 2010 CD 0 By w CT m m m sDue :Date Amount Due;:::::> Average Cost: 0.1011 per kWh Jun 29, 2010 85.50 D ukeEne gy® ?3M,-01-00-0001 191-0001-0001296 visit us at www.duke- energy.com 1'I.I:ASI: KI:ItAN'II-Ii: 1 OP Pi )RI It iN WI I I YOUR PAY<,1r:NI page 1 of f Name IServfice Address: For.. Inquiries Cali ACCOttnt Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 MO Payments Tn Accaunt tnformataon PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Fiaadirtg Date AAstei Raading ActtaJ Meter Number From ....TQ Days Preytaus Present Multi Usage kW.. Elec 106135512 May 05 Jun 04 30 21681 21968 40 11,480 25.60 Usage 11,480 kWh 9.70 kVar Amt Due Previous Bill 876.42 Duke Energy Rate LSNO 908.49 Payment(s) Received 876.42 Current Electric Charges 908.49 Balance Forward 0.00 Current Electric Charges 908.49 Current Amount Due 908.49 D Q JUN 21 2 010 CD CL 0 CD 0 By a Due Late Amount:':Due> 10 Average Cost: 0.0791 per kWh Jun 29, 2010 908.49 D ukeEnergy. 2386- 01 00 0001I5a- 0001 00()126' visit us at www.duke- energy.com ,u*om,vn^n*n°,o",m",von,"o"m,wo, Page o(\ Ga City [fCarmel Dm 1-800-774'1202 0330-3568f01'7 434 Range Line Rd For Account Services, please contac Carmel |N46O32 Jessica Jackman utExt4927 PO Box S001O78 Payments after Jun o7 not included Bill prepared ooJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o| Next meter reading Jul 06, 2010 Bec 105854082 May 05 Jun 04 30 18729 17080 1 351 0.00 Usage 351 kWh Amt Due Previous Bill $24.00 Duke Energy Rate SMLC $23.97 Payment(s) Received 24.00cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.97 Current Amount Due 7- 23.97 JUN 2 1 2010 a 0 0 CD By CD mo Average Cost: $0.0683 per kWh lW D u k e En ergy. aoo.x*°w.//,^10.x"mu`" visit unut www.uvko':norgvoom PL PASI: kf IORH I It: rOP POR I' If) 1J VJI 11-1 Y(Y,JR I'AYAtE11I' Page 1 of 2 Name 15arvi0 Address Fbr tngt#rries Catl Aecatirlt Number City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Ma11 Rayments Tc� Account lnforma #ibn PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Reacting Rate Meter Reading ActtaJ Meter Number From To Days Prevrbus present Multr Usage k1N Elec 104204028 May 06 Jun 04 29 39748 40013 300 79,500 216.00 rr t <i t Usage 79,500 kWh 216.00 kW Amt Due Previous Bill 4,863.99 Duke Energy Rate LSN2 5.515.09 Payment(s) Received 4,863.99 Current Electric Charges $5,515. 09 Balance Forward 0.00 Current Electric Charges 5,515.09 Current Amount Due 5,515.09 D Q JUN 21 2010 O BY v ..Due':: Amount Due Average Cost: 0.0694 per kWh Jun 29, 2010 5,515.09 D ulkeEnergy® 2386 -01.00- 0000810 0001 0000901 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 varn SetVtce`A.... ACeQUnf Number City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 xplanation of Current Charges....::.. Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Slv Multipliers 300 Connection Charge 75.00 kWh Usage 79,500 Demand Charge Demand Read 00.72 216.00 kW 12.00000000 2,592.00 Actual kW 216.00 Energy Charge Power Factor 83.7% 79,500 kWh 0.01663000 1,322.09 Rider 60 Fuel Adjustment May 06 Jun 04 79,500 kWh 0.00773700 615.09 29 Days Rider 61 Coal Gasification Adj 79,500 kWh 0.00215600 171.40 Rider 62 Pollution Cntl Adj 79,500 kWh a 0.00383700 305.04 Rider 63 Emission Allowance 79.500 kWh 0.00104100 82.76 Rider 66 DSM Ongoing 79,500 kWh 0.00034800cr 27.67cr Rider 67 Cinergy Merger Credit 79,500 kWh 0.00037100cr 29.49cr Rider 68 Midwest Ind Sys Oper Adj 79,500 kWh 0.00066800 53.11 Rider 70 Summer Reliability Adj 79,500 kWh 9 0.00021400 17.01 Rider 71 Clean Coal Adjustment 79,500 kWh 0.00426100 338.75 5,515.09 Total Gwrrertt Electric Charges. 5,515.09 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 Calculations based on most recent 12 month history Total Usage 946,200 Average Usage 78,850 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAN APR MA JUN Electric 83,40 81,90C 88,50 87,OOC 81,30C 60,30C 71.10C 98,40 78,00 87,30 64,50 68,40 19,500 m C_ 0 CD n v o CD v m DukeEnergy. 23b6- 01-00- 000071 10-0002-0000902 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO, Duke Energy ALLOWED 20 IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $6,873.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members 1205 1 0700- 3295 -03 -0 I 43- 480.00 I $35.58 1 hereby certify that the attached invoice(s), or 1205 1 5490 3294 -02 -0 43- 480.00 I $224.41 bill(s) is (are) true and correct and that the 1205 1 0330 3568 -01 -7I 43- 480.001 $23.97 II II materials or services itemized thereon for 1205 1 8900 3050 -01 -8I 43- 480.001 $5,515.09 which charge is made were ordered and 1205 0400 3299 -01 -0 43- 480.00 $908.49 received except 1205 6670 3699 -01 -5 43- 480.00 $85.50 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 6880- 3600 -01 -9 43- 480.00 $9.40 1205 8430 3572 -01 -4 43- 480.00 $21.02 1205 8300 3299 -01 -8 43- 480.00 $31.69 7 Monday, June 21, 2010 1205 1 9290- 3642 -01 -9I 43- 480.001 $9.40 D t Director, A ministratio 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)) 06/25/10 0700 3295 -03 -0 $35.58 06/25/10 5490 3294 -02 -0 $224.41 06/29/10 0330- 3568 -01 -7 $23.97 06/29/10 8900 3050 -01 -8 $5,515.09 06/29/10 0400 3299 -01 -0 $908.49 06/29/10 6670 3699 -01 -5 $85.50 06/29/10 6820- 3659 -02 -8 $9.40 06/29/10 6880- 3600 -01 -9 $9.40 06/29/10 8430 3572 -01 -4 $21.02 06/29/10 8300 3299 -01 -8 $31.69 06/29/10 I 9290 3642 -01 -9 f $9.40 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 I HE TOP PORTION WrrH YOUR PAYM.N I' Page 1 of 1 ldameSerVice Address:::'.``: For Inqulriss GaIG Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 3590 3717 -01 -5 Regional Performing Arts Ctr 725 3Rd Av SW Carmel IN 46032 Ma[I Payments�a Account lri #ormaton XX. PO Box 9001076 Payments after Jun 02 not included Bill prepared on Jun 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jun 30, 2010 Reading Date Meter Reading Actual Meter Number From To Days Prevrous Present Multi Usage kIN Elec 108011001 Apr 30 Jun 01 32 60 On Peak 196.80 ;E #ectrtc. Commercra Current.Bfiin Usage- 60,027 kWh 33.60 kVar Amt Due Previous Bill 640.35 Duke Energy Rate LSNO 4,577.49 Payment(s) Received 713.62 Current Electric Charges 4,577.49 Balance Forward 73.27c Current Electric Charges 4,577.49 Current Amount Due $4,504.22 CD a a CD w Q G w a m Due. Qate Amount I]ue Average Cost: 0.0763 per kWh Jun 24, 2010 4,504.22 P OD ®ukeEnergy® visit us at www.duke- energy.com uroz -01-00-000029 2-000i- 00003•i2 PIFASI-Rr I URN rU1 W I OP.PON111 11 1 WI I H YOUK PAYME"I Page 1 of 1 Mime IServ#C Address For #nqu>Iries Gill: AccQUnt Nurrttaer City Of Carmel Duke Energy 1- 800 774 -1202 1900 3694 -02 -2 Energy Center For Account Services, please contact 891 3Rd Ave SW Jessica Jackman at Ext 4927 Carmel IN 46032 da[I RaVM00ts Tb Accaunt lnfortnation PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Fteadtng flats Meter Reacting Ac.ttiat #eter Number From Ta Days Prevtaus Present MuIU Usage 1 k1N Elec 106943187 May 05 Jun 04 30 85.558 On Peak 345.60 #1 Usage 85,558 kWh 180.00 kVar Amt Due Previous Bill 748.63 Duke Energy Rate LSNO 6,612.40 Payment(s) Received 748.63 Current Electric Charges $6,612.46 Balance Forward 0.00 Current Electric Charges 6,612.40 Current Amount Due 6,612.40 Q- 0 0 0 w a v a 0 Due Date Amount Due Average Cost: 0.0773 per kWh Jun 29, 2010 6,612.40 DukeEnergy® 2386- 0 1 -00- 00008.15- uou1 0000952 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 r; E7 N Ew i v Purchase Order No. C G Terms Lw svO l e, KY �69_9b 1 07 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 -2-10 0602- ene r; 5 22 C 1- 1 1 1 6 0 C e r.e r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D�k� �nNr�y IN SUM OF PO Qox �OO1076 K YW)OO-1076 1) IIC. C2- ON ACCOUNT OF APPROPRIATION FOR Pay from TIF H/0 �oL /�fi'f O907 Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or SDI} 2 2 bill(s) is (are) true and correct and that the C'Z 0 U10 UY7 t 0121 o materials or services itemized thereon for which charge is made were ordered and received except 2 0 /C Ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund ru^*nnum�n«n°romx�.mn/nxmm,wvv Page 1of1 Carmel Redevelopment CommissioOukm Energy 1-800-774'1202 3620-3294'08-0 12960 Old Meri St For Account Services please contac Carmel |N40032 Jessica Jackman atExt4927 P0 Box 90O1070 Payments after Jun o2 not included Bill p/°p^munn Jun O2.201n Louisville KY 40290-1076 Last payment received Jun u1 Next meter reading Jun oo.uo10 Beo 017863640 Apr 30 Jun 01 32 32914 33072 1 158 080 Urrent Usage 158 kWh Amt Due Previous Bill $25.86 Duke Energy Rate CSNO $25.64 Payment(s) Received 25.86cr Current Electric Charges V2 Balance Forward 0.00 Current Electric Charges 25.64 Current Amount Due T2 5 4 CD CL 0 CD CD Average Cost: *O]623 per kWh Jun 24, 2010 $25.64 P ODDukeEmmemgy. 0702*1*,000299^00 1 -00003w visit «sat www.g"x*':»«'uv.«»m n�^amrvm"n*nv,^mw�*nn,ov m,mnr Page of Carmel Comm Duke Energy 1-800-521'2232 1660-3W525-00'0 111 MainStW Suite: 140 CarmeIN460J PO Box S0O1075 Payments after Jun oo not included Bill prepared vn Jun 03.281n Louisville KY 40290-1076 Last payment received Jun O1 Next meter reading Jul n1.u01n ifese Beo 106196434 May 03 Jun 02 30 28576 27559 1 983 0.00 Usage 983 kWh Amt Due Previous Bill $79.97 Duke Energy Rate RSNO 92.82 Payment(s) Received 79.97cr Current Electric Charges 92.82 Balance Forward 0.00 Current Electric Charges 92.82 Current Amount Due .82 CD AxerogeCost: $0.0944 perkVVh Jun 25, 2010 $92.82 I I vDukeEmmemgym visit voat*=w.uvxe'ono/o'.rvm n�^um,n«"v^x*n*"*^wn,vovR,w~*° Page 1of2 City [V Carmel Dm 1-800-7741202 0690-3672-02-3 Cm For Account Services, please contac 3O Main StVV Jessica Jackman agExt4927 Suite: 2002 Carmel |N4bO32 P0 Box 9OO1O78 Payments after Jun o7 not indudad Bill prepared onJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul 06, 2010 t4 A Boc 105859591 May 04 Jun 04 31 50618 52859 1 2.241 9.74 Usage 2,241 kWh Amt Due Previous Bill $207.64 Duke Energy Rate CSNO $207.40 Payment(s) Received 207.64ci Current Electric Charges $207-40 Balance Forward 0.06 Current Electric Charges 207.40 Current Amount Due $207.40 CD 0 CD cy -0 Average Cost: *U.Og25 per kWh Jun 29, 2010 $207.40 1 0 0 1 D u k e En ergy. o"6-01 wu^=,".*~'1000869 visit vu at www.duke-energy DukeEnergy® Page 2 of 2 Nama Seculce Address Account Number City Of Carmel 30 Main St W 8690- 3672 -02 -3 C rc Suite: 2002 Carmel IN 46032 Explanation of Currant Charges Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,241 Energy Charge Demand Read 09.74 300 kWh 0.08240900 24.72 Power Factor 98.4°7 700 kWh 0.07287300 51.01 1,241 kWh 0.06169600 76.56 May 04 Jun 04 Rider 60 Fuel Adjustment 31 Days 2,241 kWh 0.00773700 17.34 Rider 61 Coal Gasification Adj 2,241 kWh 0.00237300 5.32 Rider 62 Pollution Cntl Adi 2,241 kWh $0- .00430700 9.65 -1. j Rider 63 Emission Allowance 2,241 kWh 0.00104100 2.33 Rider 66 DSM Ongoing 2,241 kWh 0.00034800cr 0.78cr Rider 67 Cinergy Merger Credit 2,241 kWh 0.00060900cr 1.36cr Rider 68 Midwest Ind Sys Oper Adj 2,241 kWh 0.00088600 1.99 Rider 70 Summer Reliability Adj 2,241 kWh 0.00024200 0.54 Rider 71 -Clean Coal Adjustment 2,241 kWh 0.00476400 10.68 207.40 Total Current Electric charges:: 207.40 kWh Electric Usage 5,000- 4,000 3,000 2.000--j- 1,000 0-- M M Calculations based on most recent 12 month history Total Usage 35,467 Average Usage 2,956 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 2,257 2,56 3,03 2,72 2,857 2,11 1,92 4,83 4.351 4,35 2,21 2,24 2,241 a 0 CD n 0 iv Q CD m m DukeEnergy® 2386- 01- 00- (J(1(1urv4 -00()2- 0(100870 visit us at www.duke- energy.com 'u EAS w"m^v* n' YOUR 'mM», Pa ge 1of2 ot City Of Carmel Ouho Energy 1-800-7741202 Cm For Account Services, please contac 30 Main StVV Jessica Jackman o3Ext4827 3ui/o:2003 Carmel |N46O32 PO Box 800lV76 Payments after Jun o7 not included Bill prepared onJun 07, 2010 Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul 06, 2010 rev Bec 100959592 May 04 Jun 04 31 48828 51283 1 1.465 9.94 Usage 1,465 kWh 3.90 kVar Amt Due Previous Bill $113.71 Duke Energy Rate LSNO $173.51 Payment(s) Received 113.71cr Current Electric Charges $173.51 Balance Forward 0.00 Current Electric Charges 173.51 Current Amount Due $173.51 CD '0 Average Cost: $U.11B4 per kWh Jun 29, 2010 $173.51 P h D En ergy. 2.386°1-=0-"00071)^"1"^"0*7'1 visit "sa,°ww.uvxo'enn,avzvm DukeEnergy® Page 2 of 2 ;Set'u1G0 Address AeCQurtt N urribat City Of Carmel 30 Main St W 9690 3672 -02 -9 C rc Suite: 2003 Carmel IN 46032 Explanat'On of Current Char es Electric Duke Energy Meter 106959592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 11465 Energy Charge Demand Read 09.94 300 kWh 0.10788900 32.37 Actual kW 9.94 700 kWh 0.08688900 60.82 Billed Kvar 3.90 465 kWh 0.07798900 36.26 Power Factor 92.8% KVAR Charge 3.90 Kvar 0.24000000 0.94 May 04 Jun 04 Rider 60 Fuel Adjustment 31 Days 1,465 kWh 0.00773700 11.33 Rider 61 Coal Gasification Adj 1; 465 kWh O.0021560f, 3.16 Rider 62 Pollution Cntl Adj 1,465 kWh 0.00383700 5.62 Rider 63 Emission Allowance 1,465 kWh 0.00104100 1.53 Rider 66 DSM Ongoing 1,465 kWh 0.00034800cr 0.51cr Rider 67 Cinergy Merger Credit 1,465 kWh 0.00037100cr 0.54cr Rider 68 Midwest Ind Sys Oper Adj 1,465 kWh 0.00066800 0.98 Rider 70 Summer Reliability Adj 1,465 kWh 0.00021400 0.31 Rider 71 Clean Coal Adjustment 1,465 kWh 0.00426100 6.24 173.51 Tl Gurretlf Electric Chatges 173.51 kWh Electric Usage 4,000 3,200 2,400 1,600 600 0 M M Calculalions based on most recent 12 month history Total Usage 21,550 Average Usage 1,796 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 1,32 1.765 1,79 1,61S 1,33 1,25 1,34, 3,77 2,52 2,67 1,12, 864 1,465 m C1 0 CD 0 w o m a m a m DukeEnergy® 2186- 0i -00- 0000'796- 0002 000087'1 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee E nt r� �l Purchase Order No. P �D x y OC t Terms Gil V i I'P, I <1 702_ 10 1071 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �-2-►0 O�C�lC-� A pr c hTlit" -4' D D J+ 71G 0 C C X10 173,5/ Total�9.�7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer _VOUCHER NO. WARRANT NO. ALLOWED 20 Nike Ener IN SUM OF$ FO ��x �ooi�7L �c\A g N, K Y X0Z'i 7(, g9l,37 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 9 6 2 /LtY4 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 0 $M 2-5 bill(s) is (are) true and correct and that the r 10 q� 90 9 2, 8 2- materials or services itemized thereon for 101 LAG 2 i+N80 0 DLO which charge is made were ordered and X 102 QEL"' 1 8ti1 ,51 received except 20 cLnature Dir ector omedevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RH I JIM Il Ili 1 iP POR HOH M n YOUR PAYMENl Page 1 of 2 Najrte lServks 4ddress Far Ingtttr es Gatt A.0000 ilt N City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 :Mall Navmertts To Account Informaf�on PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received May 25 Next meter reading Jul 06, 2010 Reacting pa #e Meter Reading Acttaat Meter ::Numder From To Days Prevrous l7Aultr Usage kW 1. Elec 106029818 May 05 Jun 04 30 20351 20544 300 57,900 126.00 Usage 57,900 kWh 126.00 kW Amt Due Previous Bill 3,426.95 Duke Energy Rate LSN2 3,661.26 Payment(s) Received 3,426.95 Current Electric Charges 3,661.26 Balance Forward 0.00 Current Electric Charges 3,661.26 Current Amount Due 3,661.26 CD a 0 m n v Q o d a m Due Ctate» <AmQUni Rue< Average Cost: 0.0632 per kWh Jun 29, 2010 3,661.26 D ukeEne gy® 2386- 01 -uu- 0000809 0001 0000899 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/14/10 monthl a ent 3,661.26 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D 3 Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 111076 3,661.26 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 3,661.26 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 June 14 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RE] URN rrle TOP POR n( )N W11 11 YOUR PAYM[1111 Page 1 of 1 :Mme ISer+ rice Ade tress:::::;:. For lrt utrteS GaIS Ac�ot#nt.Ntlrnbef>:: q City Of Carmel Duke Energy 1 -800- 521 -2232 5840 3639 -03 -4 31 Main St E Suite: 300 Carmel IN 46032 Mail Pa gents To Accburlt.lr #orrnato PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 02, 2010 Reading Date Meter Reading Ae #ua# lUle #er Numberrnm......Tp....... Days Previous Prestfnt Multi Usage .........itlif/ Elec 106959562 May 04 Jun 03 30 15403 15426 1 23 3.10 x Usage- 23 kWh 1.00 kVar Amt Due Previous Bill 47.83 Duke Energy Rate LSNO 18.16 Payment(s) Received 47.83 Current Electric Charges T1 8.16 Balance Forward 0.00 Current Electric Charges 18.16 Current Amount Due 18.16 a 0 CD n n iv a• Co W m DuDate: kfr►rZUr CSue Average Cost: 0.7896 per kWh Jun 28, 2010 18.16 D ukeEnergy® visit us at www.duke- energy.com 0713-01-00-000031,1-0001-0000365 PLEASE RE:I URN I H1- TOP P(7RI1014 WITH YOUR VAYMEN1 Page 1 of 1 N ams;l Srvrc. Ad �fress;:<::.> F�rJ t u Cali ;:ACCa> nt Nc�rn# e q.: e City Of Carmel Duke Energy 1 -800- 521 -2232 7740 3639 -03 -9 33 Main St E Suite: 200 Carmel IN 46032 aIP AAA t. a 111 h s To cc t .::::::.::...::.A.. otlr> In_ Ot t11:::> Y.:... .........I PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 02, 2010 Reading Date Me #sr Read'mg Ac #ua[!< Me #er Numfser Frain To #days Prevtou's present M61 Usage Elec 106939255 May 04 Jun 03 30 14276 14279 1 3 0.00 Usage 3 kWh 0.00 kVar Amt Due Previous Bill 39.83 Duke Energy Rate LSNO 15.37 Payment(s) Received 39.83 Current Electric Charges 15.37 Balance Forward 0.00 Current Electric Charges 15.37 Current Amount Due T1 5.37 a 0 J A n N O' (D a N (D .f]ue........ Average Cost: 5.1233 per kWh Jun 28 2010 15.37 Mb aukeEnergy visit us at www.duke- energy.com 0713 -01 -OU- 000(1318-0001-0000369 PLI:ASI: R1 URN IHE IOP PORTION WITII YOUR PAYMI:NI Page 1 of 1 Name tServ€Ce Addross For #nqutrtes Gall Aeeounl Number City Of Carmel Duke Energy 1- 800 521 -2232 8270- 3641 -03 -9 33 Main St E Carmel IN 46032 Mat Pa ts;:: men Ta Accaun# IWormation Y PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 02, 2010 Readtng Date Meter Reading Actua# Meter Number Froth 70 Days Prevtous present iNultt t#sage kW Elec 106939248 May 04 Jun 03 30 56100 56572 1 472 8.01 EleCtrre Commercial Cutrertt Bf1Un Usage 472 kWh 0.20 kVar Amt Due Previous Bill 212.54 Duke Energy Rate LSNO 71.42 Payment(s) Received 212.54 Current Electric Charges P 1.42 Balance Forward 0.00 Current Electric Charges 71.42 Current Amount Due 71.42 CD CL 0 a Due Date Amount l7ue Average Cost: 0.1513 per kWh Jun 28, 2010 71.42 it DukeEnergy® visit us at www.duke- energy.com 0713-01-00-0000321-00(11-0000372 Pi.rasr RE URN rrir, TOP NAI IO N wiri"i YOUR PAYMe141- Page 1 of 1 :N 0IServke Address>;.. Fir #nqu rtes t] Account nlu mbet::; City Of Carmel Duke Energy 1 -800- 521 -2232 8740 3639 -03 -4 33 Main St E Suite: 300 Carmel IN 46032 fail Payments To A count In #ormai on a:: PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 402.90 -1076 Last payment received Jun 01 Next meter reading Jul 02, 2010 R' d Date Meter 'R eading Actual XX Meter td Amber from To IIays f >revtacii3 Present IUlult� Usage kIN. Elec 106939256 May 04 Jun 03 30 37093 37208 1 115 4.18 Usage 115 kWh 0.40 War Amt Due Previous Bill 29.12 Duke Energy Rate LSNO 29.72 Payment(s) Received 29.12 Current Electric Charges 29.72 Balance Forward 0.00 Current Electric Charges 29.72 Current Amount Due 29.72 Q a a CD v Q a w m flue<:D e< Amount.[3ue Average Cost: 0.2584 per kWh Jun 28, 2010 29.72 I i' DukeEnergy® 0713 01-00- 0000324 0001- 0000375 visit us at www.duke- energy.com PLEASE RGRIRIJ 11-11: 101 P()RI WI I H YOUR VAYMIiHI Page 1 of 1 ;NamofServlCe Address' Fot fttqurtes Gall Account Num ei City Of Carmel Duke Energy 1- 800 521 -2232 9740 3639 -03 -0 31 Main St E Suite: 100 Carmel IN 46032 M2ti1 Payments To?= Account Information PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 02. 2010 Reading {late Metes Reading Actgaf pa s Prevxaus Present Multi Usage iclhl; Meter Number Frlom Tn y Elec 106959565 May 04 Jun 03 30 10027 10029 1 2 0.00 Usage 2 kWh 0.00 kVar Amt Due Previous Bill 33.42 Duke Energy Rate LSNO 15.26 Payment(s) Received 33.42 Current Electric Charges 15.26 Balance Forward 0.00 Current Electric Charges 15.26 Current Amount Due 15.26 v Q 0 (D n 0 c> v 6 (D a d a m t)ue t]ate.::; pmnu�t Clue Average Cost: 7.6300 per kWh Jun 28, 2010 15.26 P o w DukeEnergy® visit us at www.duke- energy.com 07 13- 01- OOd)00031'.) -000 I 0000380 PLEASE RETURN THE TOT' P( W1 11 YOUR PAYMENT Page 1 of 1 »amesarviC:<Address: For Inquiries Call; Account City Of Carmel Duke Energy 1- 800 521 -2232 1530 3709 -01 -8 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 NI fl Ra"fnoh .70 PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Neai meter reading Jul 02, 2010 Readihg t ate Meter Reading Actual deter Number Frt?m To Days Previous present Multi Usage Elec 029330861 May 04 Jun 03 30 00000 00000 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 28.20 Duke Energy Rate CSNO 9.40 Payment(s) Received 8.08 Current Electric Charges -9.40 Balance Forward 20 Current Electric Charges 9.40 Current Amount Due 29.52 CD CL 0 CD v CD Cate Due Amaiint Oue Jun 28, 2010 29.52 r DukeEnergy® visit us at www.duke- energy.com 0 f 13 -o,.00- runu,z9, _oorn -000014 z PI.[ASF R[ TURN 11-if i 10P VON] 'ION WITI I YOUR PAYNADIr Page 1 of 1 Namel�srvfca:.Addres For:fn urrtes GaH >Account.Nrfm�et:::; City Of Carmel Duke Energy 1 -800- 521 -2232 1840 3639 -03 -2 31 Main St E Suite: 200 Carmel IN 46032 Maf Ravi nts'fo Aceo nt:i forrriat' PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 02, 2010 Reading Date Meter:Readtng Acttial.:r< fl�teter Number From To {lays prevrous Present fiAultt llsage k1iN> Elec 108001125 May 04 Jun 03 30 18 25 1 7 0.95 Usage 7 kWh 1.00 kVar Amt Due Previous Bill 42.68 Duke Energy Rate LSNO 16.14 Payment(s) Received 42.68 Current Electric Charges 16.14 Balance Forward 0.00 Current Electric Charges 16.14 Current Amount Due 16.14 Q 0 co n n ,v r3 Co m m r Due Oat a Arnolrlt Due':> Average Cost: 2.3057 per kWh Jun 28, 2010 16.14 r DukeEnergy® visit us at www.duke- energy.com 0713-01 -00-0000294-0001-0000345 nTAommm,1-ft:nOPmmx) N "III YOUR m*m4 I Page 1of2 City Of Carmel Duke Energy 1'800'774'1202 2740-3639'03'1 Carmel Redevelopment For Account Services contact Commiuion Jessica Jackman utExt4g27 35 Main St E Suite: 100 Carmel |N46O32 PU Box 90O1O70 Payx=o{o after Jun n4 not included Bill prepared vn Jun 04.eO1O Louisville KY 40290-1076 Last payment received Jun o1 Next m*to, reading Jul oo.uo10 Boo 105939226 May 04 Jon 03- 30 25504 25876 1 372 2.02 Usage 372 kWh 0.40 kVar Amt Due Previous Bill $54.43 Duke Energy Rate LSNO $60.88 Payment(s) Received 54.43cr Current Electric Charges 60.88 Balance Forward 0.00 Current Electric Charges 60.88 Current Amount Due 6 0.88 0 CD CD ounrT Average Cost: 01637 per kWh Jun 28, 2010 $60.88 l o w DukeEmmemgy. visit unet www.duke-energy.com r DukeEnergy® Page 2 of 2 1V arrt� ?::r:::>:::: i' S0t'V G@ I#ddrtss::: Aceouht Nurnba City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 x lanatton of Current Char es R 9..... Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 372 Energy Charge Demand Read 02.02 300 kWh 0.10788900 32.37 Actual kW 2.02 72 kWh a Billed Kvar 0.40 C� 0.08688900 6.26 Power Factor 98.0 KVAR Charge 0.40 Kvar 0.24000000 0.10 Rider 60 Fuel Adjustment May 04 Jun 03 372 kWh 0.00773700 2.88 30 Days Rider 61 Coal Gasification Adj 372 kWh 0.00215600 0.80 Rider 62 Pollution Cntl Adj 372 kWh 0.00383700 1.43 Rider 63 Emission Allowance 372 kWh 0.00104100 0.39 Rider 66 DSM Ongoing 372 kWh 0.00034800cr 0.13cr Rider 67 Cinergy Merger Credit 372 kWh 0.00037100cr 0.14cr Rider 68 Midwest Ind Sys Oper Adj 372 kWh 0.00066800 0.25 Rider 70 Summer Reliability Adj 372 kWh 9 0.00021400 0.08 Rider 71 Clean Coal Adjustment 372 kWh 0.00426100 1.59 60.88 9 ety Total Current lee tric Char 60.88 kWh Electric Usage 2,000 1,600 1,200 600 400 0 J tvl Calculations based on most recent 12 month history Total Usage 7,485 Average Usage 624 JUN JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 179 323 13 413 599 1,57 1,34 1,17 488 310 372 CD a 0 m n n d Cr CD m a m D ukeEnergy® visit us at www.duke- energy.com 0713-01 -(X)-0000774-0002-0000826 PLEASE RETURN I HA'rOP PORI'1011 wll'H YOUR VAY1,4iNl Page 1 of 1 Narn fSerVice Addf e. SS:: t3r n utrtas Ghlf Account Numt Or:` City Of Carmel Duke Energy 1 -800- 521 -2232 6430 3709 -01 -9 Redevelopment Commission 29 Main St E Misc: Cab #1 Carmel IN 46032 .Payments a Account nformatton PO Box 9001076 Payments after Jun 04 not included Bill prepared on Jun 04, 2010 Louisville KY 40290 -1076 Next meter reading Jul 02, 2010 Heeding Date Meter Reading Actual Meter Number From To Days Prevrnus Present Multi tlsa e. kIN Elec 108013451 May 04 Jun 03 30 146 146 1 0 0.00 lectrtc.. ommerclal urae#1t:BltlfrY Usage 0 kWh 0.00 kVar Amt Due Previous Bill 5.30 Duke Energy Rate LSNO 15.00 Balance Forward 5.30c Current Electric Charges 15.00 Current Electric Charges 15.00 Current Amount Due 9.70 a 0 CD n n C Q w a m Due Date Amount l]ue:.::...:: Jun 28, 2010 9.70 r DukeEnergy® visit us at www.duke- energy.com 0713-01-00-000073 I -000 I- 00007e z PITA% R11URN rI-w TOP PORTION WI11-1 YOUR PAYNIENI Page 1 of 1 Name 'ice Addr s'' r!! .s::...........:.::.:..... For )nqutrtes all AcCOUnfi City Of Carmel Duke Energy 1 -800- 521 -2232 5790 3294 -05 -3 Redevelopment Commission 37 Main St W Carmel IN 46032 IIP titsTa A GOUn #;In #ormatfofiti.....::;;:. PO Box 9001076 Payments after Jun 03 not included Bill prepared on Jun 03, 2010 Louisville KY 40290 -1076 Last payment received May 17 Next meter reading Jul 01, 2010 Reading Date Meter Reading Actuat Meter N�trinber From To Hays Previous Present Multi usage kIN:`:: Elec 106871345 May 03 Jun 02 30 12196 12285 1 89 0.00 r. Usage 89 kWh Amt Due Previous Bill 27.60 Duke Energy Rate CSNO 18.54 Payment(s) Received 27.60 Current Electric Charges 18.54 Balance Forward 0.00 Current Electric Charges 18.54 Current Amount Due 18.54 CD Q 0 CD 0 0 d Q a M a D:u.e.Date.:.::>:` Amaunt;Due Average Cost: 0.2083 per kWh Jun 25, 2010 $18.54 r DukeEnergy® visit us at www.duke- energy.com 0708-01 -00-00002 9 6- 1100 1 -0OUO:f 40 Presprirted by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 51.1 Purchase Order No. r•, PO Box 50010 f JJ Terms L0 4j' o f IIF i J/ �J T02 Date Due Invoice Invoice Description Amount Date Number (or note attached involce(s) or bill(s)) _q 0 CV4I D E. /Vir, 5.1. 5W 0 (S: >7 0 16 0 0'fl0 51% 5(,6 (1 300 21,72 I I E. T r S'., siAl.�e 100 1316 P. S�;fe 2CC G.I� in 5 3'U'lfi Total 6i', I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ni k e- E he IN SUM OF PO Box 9001076 Lo� �svil t' Y 'fV- 1076 2 C ON ACCOUNT OF APPROPRIATION FOR Pay from Cash 02/'�'�$�� Board Members PQ# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. her certi fy I hb l that the attached invoice or 'Y 06 4,1E bill(s) is (are) true and correct and that the 1.. materials or services itemized thereon for I C �;�3 7 �t2 which charge is made were ordered and C 2:7, received except YNgo 0 l6.1� 7C D2- U 03 900' 5g- F; 1- 20 1 nature L11ractor of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PU RSE REI I_JRIJ T FOR II(JJ %'I! I I Y Mk PAY MFI'11 Page 1 Of 2 1 arn� lSeraice'Atfdtess F41 1n�ulri III; ACCVunt Number City Of Carmel Duke Energy 1 -800- 774 -1202 3900- 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 _Mall Payin�nts To Account Itlormatan PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 R+�ading pa #e Meter Reding Actuai Meter Number F1 am To Days Prevraus Present �flultl Elsage 3cW Elec 001244543 May 05 Jun 04 30 59403 59736 80 26,640 72.00 E IeC #rl BrCf� Usage 26,640 kWh 72.00 kW Amt Due Previous Bill 1,661.66 14.90 kVar Payment(s) Received 1,661.66 Duke Energy Rate HSNO 2,072.47 Balance Forward 0.00 Current Electric Charges $2,072.47 Current Electric Charges 2,072.47 Current Amount Due $2,072.47 C1 0 m n n v 6 w m Due.<C`at� Artiount Dui Average Cost: 0.0778 per kWh Jun 29, 2010 2,072.47 D uke Energy. visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 ServlcO Address... AeGQ lnt Number City Of Carmel 2 Civic Scl 3900- 3050 -01 -0 Carmel IN 46032 atplanation of Current Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,640 Demand Charge Demand Read 00.90 72.00 kW 14.06000000 1,012.32 Actual kW 72.00 Energy Charge Billed Kvar 14.90 26,640 kWh 0.01683000 448.35 Power Factor 97.9 i KVAR Charge 14.90 Kvar 0.24000000 3.58 May 05 Jun 04 Rider 60 Fuel Adjustment 30 Days 26,640 kWh 0.00773700 206.11 Rider 61 Coal Gasification Adj 72.00 kW 1.01927400 73.39 Rider 62 Pollution Cntl Adj 72.00 kW 1.80065900 129.65 Rider 63 Emission Allowance 26,640 kWh 0.00104100 27.73 Rider 66 DSM Ongoing 26,640 kWh 0.00034800cr 9.27cr Rider 67 Cinergy Merger Credit 26,640 kWh 0.00039300cr 10.47cr Rider 68 Midwest Ind Sys Oper Adj 26,640 kWh 0.00074000 19.71 Rider 70 Summer Reliability Adi 26,640 kWh 0.00019500 5.19 Rider 71 Clean Coal Adjustment 72.00 kW 2.09972400 151.18 2,072.47 Total Current Electrlc Charges 2,072.47 kWh Electric Usage 35,000 28,000 21,000- 14,000 7.000 0 M M Calculations based on most recent 12 month history Total Usage 325,920 Average Usage 27,160 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 26,72 30,08 31,16 29.92 27,84 23,04 27,12 32,88 23,04 25,12 25,44 23,04 26,640 m a 0 m n n m s CD a m m DukeEnergy® 1sa6- 01- 00.u000807.000z.0000s`;1, visit us at www.duke- energy.com 1J X49I H YOUR VAYMH -'1 Page 1 of 2 Name erVi Addtess':' For lnqufr {es Call: Acoaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Jessica Jackman at Ext 4927 Carmel IN 46033 MAj P1` tints Ta e Ym A .count Info PO Box 9001076 Payments after Jun 07 not included Bill prepared on Jun 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 06, 2010 Radtng Date Meter Readirtg Meter Number Frcam To i Days Prevtous Present Multr Usage kVU Elec 019616990 May 04 Jun 03 30 8932 13668 1 4,736 0.00 r 1 Usage 4,736 kWh Amt Due Previous Bill 281.68 Duke Energy Rate CSNO 366.34 Payment(s) Received 281.68 Current Electric Charges 366.34 Balance Forward 0.00 Current Electric Charges 366.34 Current Amount Due 366.34 CD a 0 CD n n v 6 (D N Average Cost: 0.0774 per kWh Jun 29, 2010 366.34 DukeEne gy® 2186- 0 1- 00- 00008 U 000100008H) visit us at www.duke- energy.com r' DukeEnergy® Page 2of2 ame...:;; el'Y c0. r0.S$ ccount Nur►tter City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 Eu Ianation of Gurrent;Char as p... A Electric Duke Energy Meter 019616990 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,736 Energy Charge 300 kWh 0.08240900 24.72 May 04 Jun 03 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 9 $0.06169600 92.54 2,236 kWh 0.04117900 92.08 Rider 60 Fuel Adjustment 4,736 kWh 0.00773700 36.64 Rider 61 Coal Gasification Adj 4,736 kWh 0.00237300 11.24 Rider 62 Pollution Cntl Adj 4,736 kWh -20.40 Rider 63 Emission Allowance 4,736 kWh 0.00104100 4.93 Rider 66 DSM Ongoing 4,736 kWh 0.00034800cr 1.65cr Rider 67 Cinergy Merger Credit 4,736 kWh 0.00060900cr 2.88cr Rider 68 Midwest Ind Sys Oper Adj 4,736 kWh 0.00088600 4.20 Rider 70 Summer Reliability Adj 4,736 kWh 0.00024200 1.15 Rider 71 Clean Coal Adjustment 4,736 kWh 0.00476400 22.56 366.34 Total Current �Ifric C.harg8s 366.34 kWh Electric Usage 1 0,000 8,000 6,000 4,000 2.000 0 M Calculations based on most recent 12 month history TctaHJsage 51, 37 Average Usage 4,266 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APN MA JUN Electric 4,69 5,77 1 5,06 5,031 4,59E 2,91 3,82 4,96 3,16 3,45 3,10 3,35 4,i 36 CD 0. 0 m n n w Q CD m m P` DukeEnergy® visit us at www.duke- energy.com VOUCHER NO, WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $2,438.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $36634 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,072.47 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 Fire CC t h l ief' 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)) 0430 3300 -01 -0 44 $366.34 3900- 3050 -01 -0 41 $2,072.47 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 2d Clerk- Treasurer