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187155 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $42,408.36 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187155 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 33,417.01 50103608012 1091 4348000 5,975.40 60103608018 1120 4348000 1,020.15 41603278010 1125 4348000 70.36 06003660018 1125 4348000 77.83 15503287010 1125 4348000 141.97 16603622018 1125 4348000 9.26 31903277010 1125 4348000 10.54 38903290029 1125 4348000 382.18 42603287015 1125 4348000 149.68 52603287010 1125 4348000 8.40 62403291019 2201 4348000 22.20 11203687011 2201 4348000 10.49 15903701010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,408.36 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187155 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48.94 30103704010 2201 4348000 20.40 35703705012 2201 4348000 25.04 64503695012 2201 4348000 68.08 85503714014 2201 4348000 52.24 95503714010 2201 4348000 27.93 95703663010 651 5023990 146.87 21103050020 651 5023990 47.21 22103050026 651 5023990 30.96 22403050010 651 5023990 84.59 29503275013 651 5023990 164.62 39303276010 651 5023990 44.15 51503287033 651 5023990 37.96 57303050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $42,408.36 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187155 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51.42 61703271013 651 5023990 44.61 72003287018 651 5023990 134.18 89303276018 651 5023990 59.29 91103050028 902 4348000 9.40 05303709012 902 4348000 15.00 74303709014 Page 1 of 2 x a> «F s 1 �+1am /�Se Adri "re'ss. Far inquesC inNtimber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E Jessica Jackman at Ext 4927 Monon Trail ;Mail R m ntshTo Acc unt informafi PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 I N r�Rea dung -Aouat umber m 7o Days Previous Present f c�sI r��� Elec 106950892 May 28 Jun 29 32 37562 38185 1 623 0.00 E-lect ;K,�: �Gurrent Billn Usage 623 kWh Amt Due Previous Bill 70.95 Duke Energy Rate CSNO 70.36 Payment(s) Received 70.95 Current Electric Charges 70.36 Balance Forward 0.00 Current Electric Charges 70.36 Current Amount Due 0.36 lei JUL 2010 IBY e ate Amount °Dus t' Average Cost: 0.1129 per kWh Jul 22, 2010 70.36 Po e To view the back of your bill, please click or go to Energy® wwv✓ duke- ene[gy.com /indiana /billing /back -of- bill.asp Page 2 of 2 rNIf3 -t/ c1 MOVIE CGi�tt11�Eh Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Morton Trail Ala atio ot�uretit�iar "ges t. w x Electric Duke Energy Meter 106950892 Rate CSN0 Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 623 Energy Charge 300 kWh 0.08240900 24.72 May 28 Jun 29 323 kWh 0.07287300 23.54 32 Days Rider 60 Fuel Adjustment 623 kWh 0.00773700 4.82 Rider 61 Coal Gasification Adj 623 kWh 0.00237300 1.48 Rider 62 Pollution Cntl Adj 623 kWh 0.00430700 2.68 Rider 63 Emission Allowance 623 kWh 0.00104100 0.65 Rider 66 DSM Ongoing 623 kWh 0.00034800cr 0.22cr Rider 67 Cinergy Merger Credit 623 kWh 0.00060900cr 0.38cr Rider 68 Midwest Ind Sys Oper Adj 623 kWh 0.00088600 0.55 Rider 70 Summer Reliability Adj 623 kWh 9 0.00024200 0.15 Rider 71 Clean Coal Adjustment 623 kWh 0.00476400 2.97 70.36 NE Ww a :Eurr,�er},�t�E affi-1- ��s xu% 70.36 kWh Electric Usage 1,500 1,200 900 600 300 0 Calculations based on most recent 12 month history Total Usage 8,967 Average Usage 747 JU JUL AU SEP OC NOV DEC JAN FEE MA APR MAY JUN Electric 51 608 591 680 809 84. 1,018 86 853 73 711 629 623 Duke To view the back of your bill, please click or go to Energy www.duke ener .com rndiana bilIin back- of- bill.as Page 1 of 2 e ertiice res's Fiir i�nqur Aceou, tN mler Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting rAHatlt a manta To Account Intonation 4 PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Cut =rent Billin Qty 1 Usage 40 kWh Amt Due Previous Bill 8.40 Duke Energy Payment(s) Received 8.40 1 Rate SOL 8.40 Balance Forward 0.00 Current OL Charges 8 .4 0 Current OL Charges 8.40 Current Amount Due 8. 0 tanation f Gu ;ran Gf�e x Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.31 May 28 Jun 29 Rider 61 Coal Gasification Adj 0.03 y Rider 62 Pollution Cntl Adj 0.05 32 Days Rider 63 Emission Allowance 0.04 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind.Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.40 o a1Cu rani O:L Charges 8.40 0 M- 9 JUL 02010 BY: Jul 22, 2010 8.40 Duke To view the back of your bill, please click or go to Energy® www.duke -energy.com/indianalbilling/back-of-bil I.asp Page 2 of 2 ee �Aoan �•Nuin. Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 32-- 24 16 8 0 M M Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 JU JUL AU SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric a a a a a ao 40 40 40 a ao Duke To view the back of your bill, please click or go to Energy, www. duke- energV.com /indiana /billing /back- of- bill:asp Page 1 of 2 0 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 fail aymerits To Account riio mAtion k PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 IN :XTM8a stet NumberF Previat n Elec 063601950 May 26 Jun 24 29 9876 11755 1 1,879 0.00 Usage 1,879 kWh Amt Due Previous Bill 128.39 Duke Energy Rate RSNO 149.68 Payment(s) Received 128.39cr Current Electric Charges Balance Forward u.m Current Electric Charges 149.68 Current Amount Due JUN 2 is 2010 BY: e Date Amo nt Due Average Cost: 0.0797 per kWh Jul 20, 2010. 149.68 Duke To view the back of your bill, please click or go to energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 sz c 'Ad Tres Ac '00 Nttntber age Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 s. planatran 1a rrertt Cha`' a. ___x_; 3 Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,879 Energy Charge 300 kWh 0.09294500 27.88 May 26 Jun 24 700 kWh 0.05417800 37.92 29 Days 879 kWh 9 0.04446400 39.08 Rider 60 Fuel Adjustment 1,879 kWh 0.00773700 14.54 Rider 61 Coal Gasification Adj 1,879 kWh 0.00200900 3.77 Rider 62 Pollution Cntl Adj 1,879 kWh 0.00396400 7.45 Rider 63 Emission Allowance 1,879 kWh 0.00104100 1.96 Rider 66 DSM Ongoing 1,879 kWh 0.00064900cr 1.22cr Rider 67 Cinergy Merger Credit 1,879 kWh 0.00061000cr 1.15cr Rider 68 Midwest Ind Sys Oper Adj 1,879 kWh 9 0.00094200 1.77 Rider 70 Summer Reliability Adj 1,879 kWh 0.00021800 0.41 Rider 71 Clean Coal Adjustment 1,879 kWh 0.00419000 7.87 149.68 dal =G rre "nE lest rc.0 es 149.68 Iq kWh Electric Usage 2,500 2,000 t 1,500 1,000 LQ 500 0 J WM M Calculations based on most recent 12 month history Total Usage 19,278 Average Usage 1,607 JUN JUL AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 1,621 2,22 1,73 1,30 1,56 1,H 1,460 1,511 2,219 54 1,434 1,542 1.679 Duke To view the back of your bill, please click or go to Energy www. duke- energv.com /indiana /billing /back -of -bill q Page 1 of 2 NameSe tce d es Fo ttgurst Ca11 Ads f i4trr r Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Jessica Jackman at Ext 4927 Carmel IN 46033 y Ctit �'nfEYI�IOn as ko ��su .K7 k 'DG §�y a.: PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 x y° e�ad�r g C1a� l e erg d�g� N Ll Nom FwT'cx ys �Pre+rciusPreset�i s Elec 106957100 May 27 Jun 29 33 408 419 1 11 0.00 r ar F f ;:r�Gf]tT7:lY1B1iGt�E��x� na��' Cyllww hBllllil r Usage 11 kWh Amt Due Previous Bill 10.54 Duke Energy Rate CSNO $10.54 Payment(s) Received 10.54 Current Electric Charges Balance Forward 0.00 Current Electric Charges 10.54 Current Amount Due 0. 4 JUL., 0 2010 BY. 'i411t4h 1, ;�ireYx a r�vf I'i�Y Average Cost: 0.9582 per kWh Jul 22, 2010 $10.54 P d To view the back of your bill, please click or go to Energy. www.duke- Pa e2of2 NatYt u �Sf'desstG'Ci3u tr: n. Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 ":err Yrx;: =h y Y iti.r Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 May 27 Jun 29 Rider 60 Fuel Adjustment 33 Days 11 kWh 0.00773700 0.09 Rider 61 Coal Gasification Adj 11 kWh 0.00237300 0.03 Rider 62 Pollution Cntl Adj 11 kWh 0.00430700 0.05 Rider 63 Emission Allowance 11 kWh 0.00104100 0.01 Rider 66 DSM Ongoing 11 kWh 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00060900cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 9 0.00088600 0.01 Rider 70 Summer Reliability Adj 11 kWh 0.00024200 0.00 Rider 71 Clean Coal Adjustment 11 kWh 0.00476400 0.05 10.54 i nCttr> tri�c s 10.54 kWh Electric Usage 20 16 12 8 4 0 M M Calculations based on most recent 12 month history Total Usage 128 Average Usage 11 JU JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 1 9 1 n t1 s 1 1 Duke To view the back of your bill, please click or go to �nergly� www duke- energy,com /indiana /billing /back- of- bill.asp Page 1 of 2 name {Senttce V dt•�ss Fctr Inqutrtes Ga #1�`� .r Aceount�Nurriber,� Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260- 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ar1Fa rtisnt 70 scaunt nfc�r< a #ton y... F PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 f p y R+p W ,S j �y,FYlY MeterF Nci eFtorCtTo Da3 Prertatis .rese "t M lit Usage M Elec 084395693 May 26 Jun 24 29 7006 7142 40 5,440 0.00 Usage 5,440 kWh Arnt Due Previous Bill 66.30 Duke Energy Rate RSNO 375.11 Payment(s) Received 66.30cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 375.11 F Current OIL Charges 7.07 u l ht�n �L =kx Current Amount Due 382.18 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.07 Current OL Charges $7 yy] J UN 2 �q 2010 BY: uee MOO tTUue Average Cost: 0.0690 per kWh Jul 20, 2010 382.18 Po Duke To view the back of your bill, please click or go to Energy www. duke enemy. comjindiana /billing /back- af- bill.asp Pacle 2of2 M1I Ilt�Se "iii xA��ldteSS ec rtf�e i- u Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 �anattorts 6urr vllhat'ges &0100 Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,440 Energy Charge 300 kWh 0.09294500 27.88 May 26 Jun 24 700 kWh 0.05417800 37.92 29 Days 4,440 kWh 0.04446400 197.42 Rider 60 Fuel Adjustment 5,440 kWh 0.00773700 42.09 Rider 61 Coal Gasification Adj 5,440 kWh 0.00200900 10.93 Rider 62 Pollution Cntl Adj 5,440 kWh 0.00396400 21.56 Rider 63 Emission Allowance 5,440 kWh 0.00104100 5.66 Rider 66 DSM Ongoing 5,440 kWh 0.00064900cr 3.53cr Rider 67 Cinergy Merger Credit 5,440 kWh 0.00061000cr 3.32cr Rider 68 Midwest Ind Sys Oper Adj 5,440 kWh 9 0.00094200 5.12 Rider 70 Summer Reliability Adj 5,440 kWh 9 0.00021800 1.19 Rider 71 Clean Coal Adjustment 5,440 kWh 0.00419000 22.79 375.11 ;rcs 375.11 �taGuerenElfrraOha' Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.62 May 26 Jun 25 Rider 61 Coal Gasification Adj 0.05 30 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.07 A afr PBN d ge 7.07 kWh Electric Usage 20,000 ts,00a 12,000 8,000 4,000 0 J M M J Calculations based on most recent 12 month history Total Usage 114,080 Average Usage 9,507 JUN JU AU SEP OC NOV DEC JAN FE8 MA APR MAY JUN Electric 6 44 6,80 6,44 4,92 7,76 9,32 14,240 19,000 18,120 11,00 10,320 640 5,520 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bil1.asp Page 1 of 2 NaCSer�>cedet U uirtes Call Acc>tnitid Carmel Clay Parks &Recreation Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 1411ai1 Ra ments Tom x M x Acc un In o m tia t r L�; �..k ,fir PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 EutdaorL' WOt�a CurrtBalh Qty 1 Usage 78 kWh Amt Due Previous Bill 9.27 Duke Energy Payment(s) Received 9.27cr 1 Rate SOL 9.26 Balance Forward T0 Current OL Charges 9.26 Current OL Charges 9.26 Current Amount Due 9.26 fi �,t- �cglanatta�Currenttilh N Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.60 May 18 Jun 17 Rider 61 -Coal Gasification Adj 0.05 30 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 9.26 IOU, F of i Mrent�C�L�h� -ges 9.26 o JiNU" J RP JUN x 1 2010 BY: e t3ate� MAmoun Du Jul 1 z, zo a 9.26 P Duke To view the back of your bill, please click or go to Energy www.duke energV. COM/indiana/billirig/back-of-bill.aso Page 2 of 2 r 1t8 &Num Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage 100 80 60 40 20 0 M M Cai, based on most recent 12 month history Total Usage 936 Average Usage 78 JUN JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 7 7e z 7 7e 7e 7e 7 78 7e 7e Duke To view the back of your bill, please click or go to Energy. www.duke-energv.coi-n/indiana/­billing/back-of-bi[Lg§_p Page 1of2 City {X Carmel Duke Energy 1-800-521-2232 1660-3822-01'8 Carmel Clay Parks 1235 Central Park DrE Misc: Lagoon P um Carmel m400uz PO Box 98O1O70 Payments after Jun uo not included Bill prepared on Jun 28.uo10 Louisville KY 40290-1076 Last payment received Jun 14 Next meter reading Jul o7.en10 1K p a l =VMOMSIP 777�—���� ej E|oo 100806084 May 26 Jun 24 29 24847E 20281 1 1/444 0.00 Usage 1,444 kWh Amt Due Previous Bill $65.63 Duke Energy Rate CSNO $141.97 Payrnent(s) Received 65.63cr Current Electric Charges 74T. 9 Balance Forward 0.00 Current Electric Charges 141.97 Current Amount Due Mm UX ]UN Y010 0N u�o BY Average Cost: *V.0V83 per kWh P h back f bi ll, Pa e 2 of 2 ."`:;h �i�Vtrr City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 v E�epta ctitO `C? GUI r CBS r.... x` Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,444 Energy Charge 300 kWh 0.08240900 24.72 May 26 Jun 24 700 kWh 0.07287300 51.01 29 Days 444 kWh 0.06169600 27.39 Rider 60 Fuel Adjustment 1,444 kWh 0.00773700 11.17 Rider 61 Coal Gasification Adj 1,444 kWh $0.00237300 3.43 Rider 62 Pollution Cntl Adj 1,444 kWh 0.00430700 622 Rider 63 Emission Allowance 1,444 kWh $0.00104100 1.50 Rider 66 DSM Ongoing 1,444 kWh 0.00034800cr 0.50cr Rider 67 Cinergy Merger Credit 1,444 kWh 0.0006090Ocr 0.88cr Rider 68 Midwest Ind Sys Oper Adj 1,444 kWh $0.00088600 1.28 Rider 70 Summer Reliability Adj 1,444 kWh 0.00024200 0.35 Rider 71 Clean Coal Adjustment 1,444 kWh 0.00476400 6.88 141.97 <x 7�tt` t'Cu 3e 't Electpl:v Gh±fs 141.97 kWh Electric Usage 1,500 1,200 900 600 300 0 1 11 N M Calculations based on most recent 12 month history Total Usage 5,910 Average Usage 493 JUN JUL AU SEP QC NOV, DEC JAN FEB MAR APR MAY JUN Electric 82 807 71 80E 531 296 11 0 0 C 616 575 1,444 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.com /indiana /billing /back- of -biLl so Page 1 of 2 f e �jAddress Hum For I' 4uiries Gaff Accottnf�Nuinber Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 ail�me�nts To ccount In #ormati'on PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 n fl d rug that ��IUl�te ter NIN Fro m �.xk !yEV.RP Mu(ti� Usage kW Elec 106140615 May 26 Jun 24 29 38410 39113 1 703 0.00 y� .ElectKtc�C.anmercial elm Usage 703 kWh Amt Due Previous Bill 46.40 Duke Energy Rate CSNO 77.83 Payment(s) Received 46.40cr Current Electric Charges $7T.$ Balance Forward To6 Current Electric Charges 77.83 Current Amount Due $77.$ O ca Tg RWTR JUN 2 2010 BY: eDete Aie Q- rmr.'Si4 Average Cost: 0.1107 per kWh Jul 20, 2010 77.83 Duke To view the back of your bill, please click or go to avEnergy® www. duke- energy.com /indiana /billing /back- of- bill.asp Page 2 ol 2 "�CGt)tlt�t4l!ltl'�fit#]2P Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 x s� ®s Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 703 Energy Charge 300 kWh 0.08240900 24.72 May 26 Jun 24 403 kWh 0.07287300 29.37 29 Days Rider 60 Fuel Adjustment 703 kWh 0.00773700 5.44 Rider 61 Coal Gasification Adj 703 kWh 0.00237300 1.67 Rider 62 Pollution Cntl Adj 703 kWh 0.00430700 3.03 Rider 63 Emission Allowance 703 kWh 0.00104100 0.73 Rider 66 DSM Ongoing 703 kWh 0.00034800cr 0.24cr Rider 67 Cinergy Merger Credit 703 kWh 0.00060900cr 0.43cr Rider 68 Midwest Ind Sys Oper Adj 703 kWh 9 0.00088600 0.62 Rider 70 Summer Reliability Adj 703 kWh 0.00024200 0.17 Rider 71 Clean Coal Adjustment 703 kWh 0.00476400 3.35 77.83 T4 1'Crre ttictr�harges $77.83 *xF� kWh Electric Usage 2,500 2,000 i i 1,500 1,000 500 0 Calculations based on most recent 12 month history Total Usage 9,343 Average Usage 779 JUN JUL AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 2 1.193 2,06-0 70 92 eit 1,110 091 62 309 ass 703 Duke To view the back of your bill, please click or go to Energy www duke- energy.coi n /indiana f 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 6130110 0600 3660 -01 -8 Monon Tunnel lights 70.36 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Jun 5710- 3301 -01 -9 Inlow Park 6310 131st St E 10 -Jun 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6/30/10 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.40 6128110 5260- 3287 -01-0 Maintenance 1427 116th St. E 149.68 6130110 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.54 6128110 4260- 3287 -01 -5 Administration 1411 116th St E 382 -18 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Jun 6118110 3190- 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.26 6128110 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 141.97 6128110 1550 3287 -01 -0 Meeting house 1507 116th St. E 77.83 TOTAL 850,22 20_ Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 850.22 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 70.36 1 hereby certify that the attached invoice(s), or un 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.40 received except 1125 5260- 3287 -01 -0 4348000 149.68 1125 3890- 3290 -02 -9 4348000 10.54 1125 4260- 3287 -01 -5 4348000 382.18 1125 1310 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9.26 1 -Jul 2010 1125 1660- 3622 -01 -8 4348000 141.97 1125 1550 3287 -01 -0 4348000 77.83 T AM Signature 850.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PI EASE KI rURIJ 111E TOP I'C)RI I(:)iJ l4Qfl-I 1'UUR I'Al'MEIJI Page 1 of 1 Name.IServe:;4ddras.s For It1 ufres Gakl 'Aceou�t Ntamber City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc Rab Lights Carmel IN 46032 Matl Raymenfs To Acevurtt lriformaion PO Box 9001076 Payments after Jun 23 not included Bill prepared on Jun 23, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 22, 2010 Reading {Date Mater Relcling Actual Meter Number From To Days ..revjous Rresent Multi Usage kVU Elec 104882398 May 20 Jun 22 33 7839 8148 1 309 0.00 E r me C 1 urre it i Usage 309 kWh Amt Due Previous Bill 23.45 Duke Energy Rate SMLC 22.20 Payment(s) Received 23.45 Current Electric Charges 22.20 Balance Forward 0.00 Current Electric Charges 22.20 Current Amount Due 22.20 CL 0 0 (D 0 0 0 W Cr ID w 0 m DtesDate< AiouncDues Average Cost: 0.0718 per kWh Jul 15, 2010 22.20 r DukeEnergy® 2100-01- 000 3 3 3 0 000 1 -0003 6 J'r visit us at www.duke- energy.com P1 -Fnsr H[n3Hw 11-11: roP FOR Iow w1,1 YOUR PwnA1:1141 Page 1 of 1 Name 7Ssrv€ce Address Fur tnqutr CIt;: Account City Of Carmel Duke Energy 1- 800 -521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc Light Carmel IN 46032 Mail P_aym�nts'To Account Information PO Box 9001076 Payments after Jun 23 not included Bill prepared on Jun 23, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 22, 2010 Radtng![3ata,... Mstr Reading Actual MetEr dumber prev�ou F resent M�Iti Usage fcW: Elec 106981559 May 21 Jun 22 32 5129 5434 1 305 0.00 r 1 r Usage 305 kWh Amt Due Previous Bill 23.50 Duke Energy Rate SMLC 22.04 Payment(s) Received 20.50 Current Electric Charges 22.04 Balance Forward 3.00 Current Electric Charges 22.04 Current Amount Due 25.04 a 0 m n w Q m m m QUe: dat8 AmOtJitt Qt c Average Cost: 0.0723 per kWh Jul 15, 2010 25.04 �,ft DukeEnergy® 2JUU- 01- 00- 0003188- 0001- 0003705 visit us at www.duke- energy.corn P1 -rnSr kl rUkN I I I F rV W P0k1 101-4 W1 I IYOUk PAYME'1 Page 1 of 1 Narn Address::;::: For to u�Frte$ Ca11:: Aceaunt Ntlmt�et+;::.. q:::..:.:: City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 c.... Mal Pa e.nt$;To Account. l tfiorrttation.::....' >:::;:::s:.......; PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 16, 2010 Reading Date Meter Reading'' AGttaat Me #er Number From Tra Oays :Previous Present Multi Usage kW Elec 106974131 May 14 Jun 16 33 15915 16362 1 447 0.00 r r E Usage 447 kWh Amt Due Previous Bill 26.35 Duke Energy Rate SMLC 27.93 Payment(s) Received 26.35 Current Electric Charges 27.93 Balance Forward 0.00 Current Electric Charges 27.93 Current Amount Due 27.93 a 0 ID 0 C) 0 Q) Q CD w a m e: Date::::;:::: Aount Due: Average Cost: 0.0625 per kWh Jul 9, 2010 27.93 r DukeEnergy® 2 396- 01-00.000'/51-0001 101 visit us at www.duke- energy.com H.FASE RF. URIJ 11-11: I fq' PORl7i !IJ wfi I I Yf iL1R I'Al'MFIJ I' Page 1 of 1 N4h1e l5ei VICeAdt ress::>::>::::::>::>: Far In uiriss Gfl Aeeoudt Nurn6ar:.;.: q:................::-:..:.:....:::::::..::::::::.:.........:.:.: City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mall Pa:ymett<ts To Accauhi Informattoh PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 16, 2010 Actual Reading Qate Meter Reading Meter Number From To Days Prev.11o Present Multt Usage kIN Elec 106978964 May 17 Jun 16 30 10000 10954 1 954 0.00 n Usage 954 kWh Amt Due Previous Bill 52.67 Duke Energy Rate SMLC 48.94 Payment(s) Received 52.67cr Current Electric Charges 48.94 Balance Forward 0.00 Current Electric Charges 48.94 Current Amount Due 48.94 Cl 0 CD n n w Q CD n v m Due:.Date Amoun3:Due::: Average Cost: 0.0513 per kWh Jul 9, 2010 48.94 DukeEnergy® 239601 -00- 0004750- 0001 0005100 visit us at www.duke-energy.com PLEASE Rf IURN 1 I II: TOP PORT IOW WIT Ii YOUR PAYN1EIJI Page 1 of 1 Utr "i...<i.`i :::r.'r. C�iotlrtt .NUmhct.:'': Name;lServiceAddress<::::::. For n tes. G.a .:.........................A City Of Carmel Duke Energy 1 -500- 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mall Payments To Account Information PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 16, 2010 Reading pate Meter Reading Actual": Meter Number From To Days .Previous Presenf Multr Usage kW Elec 106940151 May 17 Jun 16 30 00000 E 14 1 14 0.00 l r. arc, re Usage 14 kWh Amt Due Previous Bill 84.60 Duke Energy Rate SMS 10.49 Payment(s) Received 84.60 Current Electric Charges 10.49 Balance Forward 0.00 Current Electric Charges 10.49 Current Amount Due 10.49 a 0 CD �c n d Q m a d m »DueDate Amouni[tue Average Cost: 0.7493 per kWh Jul 9, 2010 10.49 P a k DukeEnergy® 2.596 000wa9 000l- 000so9y visit us at www.duke- energy.com P RI: mx*n°mm*wrxm~UkmYN1n Page 1of1 City [dCarmel Duke Energy 1-800-521-2232 3570'3705-01'2 Street D RubLigNing 1702 Main StVV Carmel |N45032 PO Box 900100 Payments after Jun 15 not included Bill prepared on Jun 15.2010 LooixvU|o KY 40290-1076 Last payment received Jun n| Next meter reading Jul 14, 2010 Fir" T 800 106978850 May 12 Jun 11 30 3476 3741 1 205 0.00 Usage 265 kWh Amt Due Previous Bill $20.40 Duke Energy Rate SMLC $20.40 Payment(s) Received 20.40cr Current Electric Charges _20.40 Balance Forward 0.00 Current Electric Charges 20.40 Current Amount Due 20 g Cr _0 Average Cost: $O.U7TU per kWh Jul 7, 2010 $20.40 IW DukeEn 2.394-01-00-0 597-1 visit us at www.uuxo'ono,oy.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $155.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $107.76 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $25.04 bill(s) is (are) true and correct and that the 2201 43 480.00 $22.20 materials or services itemized thereon for which charge is made were ordered and received except I Thursdpy, July 01, 2010 )0 Street Com s�oner Street Comrj 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 $107.76 06/28/10 $25.04 06/28/10 $22.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2Q Clerk- Treasurer PLEASE RE EURN IHE rOP PORI 1014W1 I I l YOUR PAYMENT Page 1 of 1 #ame 1Service Address "`4. Eor #nqu rtes Call ;Account NUM 0'r City Of Carmel Duke Energy 1- 800 521 -2232 9550- 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 a #I Payments To Account Information PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 Reading Date Meter Reading Actuat Meter Number From To pays prevlQUS pre ent Multi Usage kIN Elec 035185747 May 26 Jun 25 30 2026 2564 1 538 0.00 Usage- 538 kWh Amt Due Previous Bill 46.93 Duke Energy Rate SMHL 52.24 Payment(s) Received 46.93 Current Electric Charges 52.24 Balance Forward 0.00 Current Electric Charges 52.24 Current Amount Due 52.24 CD 0. 0 CD n 0 m 6 N Due Date Amount Que' Average Cost: 0.0971 per kWh Jul 20, 2010 52.24 r ®ukeEnergy® 2 01- u0- 000S325- 0001 (x)05729 visit us at www.duke energy.com PLEASE RI: IURN I I TOI' POR 1101,1 wl11 YOUR I'AYMEHI Page 1 Of 1 lame 1SerViGe Address Fbrartqutrts GAIL City Of Carmel Duke Energy 1- 800 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 cCOUrtt:IntarnlatlCto Y:: PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 Reading Date Meter Reading Actual Meter Number Frcm To Days Previous present Mu1tf Usage kW Elec 106889707 May 26 Jun 25 30 2126 2928 1 802 0.00 Usage 802 kWh Amt Due Previous Bill 48.66 Duke Energy Rate SMHL 68.08 Payment(s) Received 48.66 Current Electric Charges 68.08 Balance Forward 0.00 Current Electric Charges 68.08 Current Amount Due 68.08 J (D O. O 7 (D A A d Q 61 (D Due D'ate:< <x Amount >C?uei Average Cost: 0.0849 per kWh Jul 20, 2010 68.08 P a k r ®ukeEneirgy® 2403- 01 -00- 000532-1- 0001 0005728 visit us at www.duke- energy.com VOUC NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $120.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $52.24 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $68.08 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 4 T' sda July, 01 2 10 t :ice �ii?ft'R�9iitt�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form,No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/01/10 $52.24 07/10/10 $68.08 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 ,uunmnwoo«'o,,o^""*wm'v**,aw^ r Puge1/d2 ti es Z City Ot Carmel Duke Energy 1-800-774'1202 4160-327n]-}1'0 Fire Department For Account Services, please contac 540 136ThStVV Jessica Jackman oU Ex14927 Carmel |N48O32 PO Box 9O0|07h Payments after Jun |u not included Bill prepared ou Jun 1u.un1n Louisville KY 40290-1076 Last payment received Jun 14 Next meter reading Jul 19, 2010 Boo 106900197 May 17 Jun 17 31 0054 5398 40 13.760 34.00 Usage 13,760 kWh 34.00 kW Amt Due Previous Bill $896.49 20.10 kVar Payment(s) Received 896.49cr Duke Energy Rate I-ISNO $1,020.15 Balance Forward 0.00 Current Electric Charges $1,020.19 Current Electric Charges 1,020.15 Current Amount Due Tl ,020.15 Q. 0 CD R. _0 Average Cost: $o.U741 per kWh Jul 12, 2010 $1,020.15 �N�� ��m� '.,,"um°"�om�m/°mmou �������������mm�rm��j�o visit vxutwww.Uuxo'eno,8v.ovm DukeEnergy® Page 2 of 2 Name SeCUtee`Rddress Account Number City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Ea<planation 4t Current Char e Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,760 Demand Charge Demand Read 00.85 34.00 kW 14.06000000 478.04 Actual kW 34.00 Energy Charge Billed Kvar 20.10 13,760 kWh 0.01683000 231.58 Power Factor 86.0 i KVAR Charge 20.10 Kvar 0.24000000 4.82 May 17 Jun 17 Rider 60 Fuel Adjustment 31 Days 13,760 kWh 0.00773700 106.46 Rider 61 Coal Gasification Adj 34.00 kW 0q 1.01927400 34.66 Rider Pollution Adj 34.00 kW 1.80065900 61.22 Rider 63 Emission Allowance 13,760 kWh 0.00104100 14.32 Rider 66 DSM Ongoing 13,760 kWh 0.00034800cr 4.79cr Rider 67 Cinergy Merger Credit 13,760 kWh 0.00039300cr 5.41 cr Rider 68 Midwest Ind Sys Oper Adj 13,760 kWh 0.00074000 10.18 Rider 70 Summer Reliability Adj 13,760 kWh 0.00019500 2.68 Rider 71 Clean Coal Adjustment 34.00 kW 2.09972400 71.39 1,020.15 Total Current Electric Charges 1,020.15 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M M Calculations based on most recent 12 month history Total Usage 135,720 Average Usage 11,310 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MA JUN Electric 11,84 12,72 12,OOC 8.72C 11,96 13,40 10,48 9,96 9,64 9,28 13,160 m a 0 0 m n n ;n o a m m D ukeEnergy® L3'17-01 -00- 0000882- 0002- 00001rss visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,020.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 01 43 480.00 $1,020.15 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9W At —�n 9n� X201 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City dorm 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)) 4160- 3278 -01 -0 $1,020.15 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 Page 1 of 2 Name rvtce <ddr ss: Far iriqutries Gall �AAffiR nt Nutttbet �x t� City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Misc: Main Bldg Carmel IN 46032 a °ca ntlnt r Flat PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 Readtng�Date Meter Ftea�dsn Aetua[ ter umh r �F p To pays P.e�t a esent4�4� Elec 106940254 May 28 Jun 29 32 82,072 On Peak 175.20 t`- IeCtric a:C3St�tttl�t Glal ill° �o'« a °.rtrrent Blfitri Usage 82,072 kWh 34.60 kVar Amt Due Previous Bill 3,323.41 Duke Energy Rate LSNO 5,975.40 Payment(s) Received 3,323.41 c Current Electric Charges Balance Forward 0.00 Current Electric Charges 5,975.40 Current Amount Due JUL 022010 BY: e`U t� A�tin�e x,x Average Cost: 0.0728 per kWh Jul 22, 2010 5,975.40 Duke To view the back of your bill, please click or go to Energy® www duke -ene m.com/indiana/billing/back Page 2 of 2 ceutldl f Si /♦i.C3tlti lltt�et r Y: City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Electric Duke Energy Meter 106940254 Rate LSNO Law Load Factor Sec Sry kWh Usage 82,072 Connection Charge 15.00 Actual kW 175.20 Energy Charge Actual kVa 178.60 300 kWh 0.10788900 32.37 Billed Kvar 34.60 700 kWh 0.08688900 60.82 Power Factor 98.1% 1,500 kWh 0.07798900 116.98 30,788 kWh 0.05818900 1,791.52 Date of Peak 05/29/2010 Load Factor -Next 110 Hrs Use Time of peak 13.30.00 19,272 kWh 0.05158800 994.20 Load Factor -Over 300 Hrs Use May 28 Jun 29 29,512 kWh 0.04678900 1,380.84 32 bays KVAR Charge 34.60 Kvar 0.24000000 8.30 Rider 60 Fuel Adjustment 82,072 kWh 0.00773700 634.99 Rider 61 Coal Gasification Adj 82,072 kWh 9 0.00215600 176.95 Rider 62 Pollution Cntl Adj 82,072 kWh 9 0.00383700 314.91 Rider 63 Emission Allowance 82,072 kWh 0.00104100 85.44 Rider 66 DSM Ongoing 82,072 kWh 0.00034800cr 28.56cr Rider 67 Cinergy Merger Credit 82,072 kWh 9 0.00037100cr 30.45cr Rider 68 Midwest Ind Sys Oper Adj 82,072 kWh 0.00066800 54.82 Rider 70 Summer Reliability Adj 82,072 kWh 9 0.00021400 17.56 Rider 71 Clean Coal Adjustment 82,072 kWh 0.00426100 349.71 5,975.40 5,975.40 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 M M Calculations based on most recent 12 month history Total Usage 562,807 Average Usage 46,901 JUN JUL AUG SEP CC NOV DEC JAN FEB MAR APR MAY JUN Electric 87,03 80,27 72,10 32,440 15,304 17,564 52,384 56,14 53,761 34,53 22,908 42,712 82,072 To view the back of your bill, please click or go t Duke o knee www duke enemy corn /indiana /billing /back- of- bill.asp Page 1 of 2 Na me5vice Andres q.For 1� nqurriet� Caft ccoiu N mt�e° City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Jessica Jackman at Ext 4927 Carmel IN 46032 'Mail�Pay entsTo Accountfilnformation �z•?�. PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 fi�eia n�ai ,Meter Readtn� I N A Number rom 7 p Y, revious rte �t t uEtt tsag »x Elec 106007915 May 28 Jun 29 32 567,081 On Peak 972.20 Electric Commercfalx Current Bittfn Usage 567,081 kWh 972.20 kW Amt Due Previous Bill 28,299.17 503.40 kVar Payment(s) Received 28,299.17cr Duke Energy Rate HSNO 33,417.01 Balance Forward 0.1u Current Electric Charges Current Electric Charges 33,417.01 Current Amount Due $33,4 JUL 2019 BY: D'us. Date lNgyn*ne Average Cost: 0.0589 per kWh Jul 22, 2010 33,417.01 Po Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 of 2 Nt SerufceAd�tes ;z City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 1anati it C event Charges x Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 567,081 Connection Charge 15.00 Actual kW 972.20 Demand Charge Actual kVa 1,094.80 972.20 kW 14.06000000 13,669.13 Billed Kvar 503.40 Energy Charge Power Factor 88.8ox 567,081 kWh 0.01683000 9,543.97 KVAR Charge 503.40 Kvar 0.24000000 120.82 Date of Peak 06/12/2010 Rider 60 Fuel Adjustment Time of peak 17.00.00 567,081 kWh 0.00773700 4,387.51 May 28 Jun 29 Rider 61 Coal Gasification Adj 32 Days 972.20 kW 1.01927400 990.94 Rider 62 Pollution Cntl Adj 972.20 kW 9 1.80065900 1,750.60 Rider 63 Emission Allowance 567,081 kWh 0.00104100 590.33 Rider 67 Cinergy Merger Credit 567,081 kWh 0.00039300cr 222.86cr Rider 68 Midwest Ind Sys Oper Adj 567,081 kWh 0.00074000 419.64 Rider 70 Summer Reliability Adj 567,081 kWh 0.00019500 110.58 Rider 71 Clean Coal Adjustment 972.20 kW 2.09972400 2,041.35 33,417.01 Tbtat Current Ele Eric Gha es .x. 33,417.01 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 N M M Calculations based on most recent 12 month history Total Usage 4,866,363 Average Usage 405,530 JU JU AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 499,29 475,12 471.364 470,71 322,02 331,591 372,87 340,60 354,29 351,5 394,554 414,54 567,081 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bill.asg 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 6/30/10 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 5,975.40 6/30/10 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 33,417.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 39,392.41 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 39,392.41 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 5,975.40 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 33,417.01 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 2 -Jul 2010 �7(/l/l%LXX� iYV1171z Signature 39,392.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n�^axpvx"n*nmromx»�wnx,ovnm,^«"r Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 7430-3709- 01-4 Redevelopment Comission 151St St SW N1isc: Cab #2 Carmel |N46O32 PD Box 80O1O76 Payments after Jun O3 not included Bill prepared on Jun ou.2o1O Louisville KY 40290-1076 Last payment received Jun 01 Next meter reading Jul O1.2o1n etet Ekyo 108013450 May 03 Jun 02 30 1 1 1 O 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $15.00 Payment(s) Received 15.00cr Current Electric Charges "U 5.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due T1 g CD Jun 25, 2010 1 $15.00 Emm emgy. visi t vs at www.uuxo'ono,uy.00m nF^xonnm^o*nxrvx»*vy'n YOUR PAYMENT Page 1ofi City [V Carmel Duke Energy 1-800'521-2232 0530'3709'01'2 Redevelopment Commission 8 3Rd Ave SVV N1iuo: Cab #5 Carmel |N40032 PO Box 8OO1O76 Payments after Jun o3 not included Bill prepared on Jun oo.2o1V Louisville KY 40290-1076 Last payment received Jun o 1 Next meter /oouin9 Jul u1.2O1O w6t "R Bao 106979329 Apr 30 Jun 02 33 00000 OOOOO 1 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 _�'_940 QL 0 Ud Ate DuftV Jun 25, 2010 $9.40 ���DukeEnergy. visit v,mwww.uuxo 0708-01-00-000099 1 -0001 -0001035 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 ra DL, C F n Purchase Order No. C P0 Ilax 900 o t,,{. n r� Terms Looi_5 y J ei, Y 1 0 2 7' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (--3-)0 0603/0- eAet,9 I IS s�. SV 6 #2 15,00 0 1D 060310 -4 ever fpt S 3 rd FW Cq S Total L �Y 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 9V IN SUM OF Pa Box `700/076 L o UisyillP, f 0250—MA 2 ,4. 4b ON ACCOUNT OF APPROPRIATION FOR Pay from Cash Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AM I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the qOZ 3 �QO� 'q 0 materials or services itemized thereon for which charge is made were ordered and received except Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund rl.cnse kerURN 111: 1 o1- POR I iuiIJ wn I I )'0k.1k 'AYM r,r' Page 1 of 1 Jdarn� lServtce For lnquirles Cat. Accaunf Nurnher City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payments To Account ma n PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 16. 2010 Reading flats MsCer Reading Actual l Meter Number F To Days Prev Present I!Rultt Usage kV�! Elec 098340182 May 17 Jun 16 30 74823 76 1 1.720 0.00 t II Usage- 1,720 kWh Amt Due Previous Bill 90.44 Duke Energy Rate CSNO 164.62 Payment(s) Received 90.44c Current Electric Charges 164.62 Balance Forward 0.00 Current Electric Charges 164.62 Current Amount Due $164.62 CD 0. 0 CD 0 0 m a3 CD a v m ...................H Due. %D'at:... Amouni Due: Average Cost: 0.0957 per kWh Jul 9, 20 164.62 D ukeEnergy® 2396- 01 -00- 0000992 0001 0001022 visit us at www.duke- energy.com '"°a m. I mvx*u"r* ION wn I /'wUK'm""o/ Page 1of1 City OfCarmel Duke Energy 1-800-774'1202 8930'3276'01'8 Carmel Utilities For Account Services, please contact 801 Range Line Rd Jessica Jackman a0Em4827 Carmel |N46O32 PO Box 9001076 Payments after Jun 17 not included Bill prepared onJun 17, 2010 Louisville KY 40290-1076 Last payment received Jun o1 Next meter reading Jul 16, 2010 Beo 106153980 May 17 Jun 10 30 14537 15886 1 1.349 0.00 Usage 1,349 kWh Amt Due Previous Bill $101.74 Duke Energy Rate CSNO $134.18 Payment(s) Received 101.74cr Current Electric Charges $134.18 Balance Forward 0.00 Current Electric Charges 134.18 Current Amount Due $134.18 0 DO -0 Average Cost: $o.0ga5 per kWh Jul 9, 2010 $134.18 P a lk DukeEnergy. u,^°/**mm.m"*m"^mm». visit vsat www.uuxo'onr'ovzom I'EEAJIi RE I MW I HE 1 01' 1'<1knOIJ WIl II YOUk PAYMEIJI page 1 of 1 Name JServICe Addrass `r Far: to urrtas Gall ::;:::::::Acoauht. Number.. q.;::.::;.;:.;:.; City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mat t: t'a e ats To Ae�vunt Information PO Box 9001076 Payments after Jun 17 not included Bill prepared on Jun 17, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 16, 2010 Reading Dade Mater Reacting Aotuat Meier Number From Tn Days previous Rresent Multi Usage ItIN Elec 106135517 May 17 Jun 16 30 2157 2171 100 1,400 18.00 trr Usage 1,400 kWh Amt Due Previous Bill 165.57 Duke Energy Rate SWP 146.87 Payment(s) Received 165.57 Current Electric Charges 146.87 Balance Forward 0.00 Current Electric Charges 146.87 Current Amount Due 146.87 CD 0. 0 CD 0 0 v 6 (D iU D Due <[}ate> .Ainounf C?iae Average Cost: 0.1049 per kWh Jul 9, 2010 146.87 P DulkeEnergy® 2396- visit us at www.duke energy.com nE^xmn*ox*urn*n"°wnxro"«m'*v/ Page 1of1 City [VCarmel Duke Energy 1-800-774'1202 6170-3271-01'3 Carmel Utilities For Account Services, contact i3988 Silver Stream Dr Jessica Jackman okE44927 Carmel |N45O32 P0 Box 9O81O76 Payments after Jun 15 not included Bill prepared ooJun 15, 2010 Louisville KY 40290-1076 Last payment received Jun oo Next meter reading Jul 14, 2010 lreg Sao Beo 105002001 May 12 Jun 11 30 50393 50772 1 379 3.92 Usage 379 kWh Amt Due Previous Bill $47.15 Duke Energy Rate SWP $51.42 Payrnent(s) Received 47.15cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 51.42 Current Amount Due f5 CL g CD '0 Average Cost: $0135T per kWh ��m� u,"�/^mwvw.`mm'*^w"", �����v��������mm������� visit u, a/www.uuxc'ono/oy.00m ri EASE izrI (JRIA I HL roP PORI1()r, wn i -I YOUR PAYMENI Page 1 of 1 Nal11e IServi a Address For Inqutr�es Gal[: AcCaunt Numtae''`; City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 M1il Payments Ta Account Information PO Box 9001076 Payments after Jun 16 not included Bill prepared on Jun 16, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 15, 2010 R>3adfng Date Meter Reading Acfuai Meter Number Flom To Days. Previous present Multf Usage hW Elec 010882487 May 13 Jun 14 32 18099 18833 1 734 2.60 Usage 734 kWh Amt Due Previous Bill 74.60 Duke Energy Rate SWP 84.59 Payment(s) Received 74.60 Current Electric Charges 84.59 Balance Forward 0.00 Current Electric Charges 84.59 Current Amount Due 84.59 CD C1 0 (D A n d Q (D d CD D Due Date Aount'>6ue=>> Average Cost: 0.1152 per kWh Jul 8, 2010 84.59 P Ih v ®ukeEnergy® 2 395- oo- uuouiw- uuui- u000iiz visit us at www.duke- energy.com I'IFASF RE I UkH 1111: 101'1'(Jk 1161 I MY0Uk1'AV111iH I Page 1 of 1 Namo lS.ervke Address For. .0 rras Gal Account Num et City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 AQ�III Payments T© Account.lriformatt PO Box 9001076 Payments after Jun 16 not included Bill prepared on Jun 16, 2010 Louisville KY 40290 -1076 Last payment received Jun 01 Next meter reading Jul 15, 2010 Reading Date Meter Reading Actuat>': Meter Number From To Days Previous Present Multi Usage kVN Elec 106183555 May 13 Jun 14 32 6941 7275 1 334 1.42 ri r I Usage 334 kWh Amt Due Previous Bill 42.74 Duke Energy Rate SWP 47.21 Payment(s) Received 42.74 Current Electric Charges 47.21 Balance Forward 0.00 Current Electric Charges 47.21 Current Amount Due 47.21 CD CL 0 CD n n v co w m Due :Date ...Amount .Due`....::. Average Cost: 0.1413 per kWh Jul 8, 2010 47.21 r DukeEnergy® 2395- 1 00 0000 105 -000 1. 000010-7 visit us at www.duke- energy.com Prense HH MN rru: roi' PORT W)WW1 It i YOUR VArMHA Page 1 of 2 Namo.fSerue Address For:an uirtes Gal A ccount Number q City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Jessica Jackman at Ext 4927 Carmel IN 46032 lUlaal Payments To AcCOUrtt Information PO Box 9001076 Payments after Jun 18 not included Bill prepared on Jun 18, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 19, 2010 Reading Date Meier Reading Actual 1 1 Meier Number From Ta Days 1?revtous present Multt Usage ac1141 Elec 106018975 May 17 Jun 16 30 13734 13969 1 235 1.23 rt r r Usage 235 kWh Amt Due Previous Bill 34.41 Duke Energy Rate SWP 37.96 Payment(s) Received 34.41 Current Electric Charges 37.96 Balance Forward 0.00 Current Electric Charges 37.96 Current Amount Due 37.96 CL 0 m n n v CT CD W m I Due Date Amauni<Due Average Cost: 0.1615 per kWh Jul 12, 2010 $37.96 r DukeEnergy® 2397- 00 0000884- 0001 00009'38 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Account Nur" Of.. �tarrrne...:`:;;.:;,:.. Seturce:Address_ City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Explanatior1 of Current Charges: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 235 Energy Charge Demand Read 01.23 235 kWh 0.07600000 17.86 Rider 60 Fuel Adjustment May 17 Jun 16 235 kWh 0.00773700 1.82 30 Days Rider 61 Coal Gasification Adj 235 kWh 0.00176100 0.41 Rider 62 Pollution Cntl Adj 235 kWh 0.00315800 0.74 Rider 63 Emission Allowance 235 kWh 0.00104100 0.24 Rider 67 Cutelgy Merge, redi, 235 kWh 0.00035300cr 0.08cr Rider 68 Midwest Ind Sys Oper Adj 235 kWh 0.00057700 0.14 Rider 70 Summer Reliability Adj 235 kWh 0.00017000 0.04 Rider 71 Clean Coal Adjustment 235 kWh 0.00338100 0.79 37.96 Total Current Electric Charges 37.96 kWh Electric Usage 300 240 180 1., 120 60-- 0 N M Calculations based on most recent 12 month history Total Usage 2,658 Average Usage 222 JUN JUL AUG SEP OCT NOV DEC JAN FEB -AAA.R APR MA1 JUN Elaclric 24 189 183 18 24 25 22, 27 28 19, 235 (6d' m a 0 3 (D n d Q (D W (U D ukeEnergy® 397- 00- 0000884- 0002- oo009 39 visit us at www.duke- com vbUCHER 105706 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 39303276010 01- 7150 -01 $164.62 gg3o32�601�01 7�6( +.og, 13 y.15 5136305bo(o O I. 7 150,0 3 37 R6 2�03o50020 o!.�ISi,oS. ;N6,g7 611632,11 ol.700.o3 agS o32�5013 o f.�15o. V-59 ^2tv3osoo26 o�.�ISO.o3 ti'7,2► Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 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 6/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/22/2010 3930327601( $164.62 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 7 /J /C L- Date Officer "Ll C, PITASI: REIURN 11-IL 1'OP P(�RnGN WIYI I.YOUR PAY<AFNI Page 1 of 1 M arne lSe Add For inqurrtes G1t1 :Atoount Mum er::;: City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Jessica Jackman at Ext 4927 Aecount.lntornation Y....................................................................::...............,::::::::::::.:::::::.::::.:........ PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 r diri AofWal: R�ldtng Date Meta Rea. g Mefer Number From To Da s Prev►ous Present Mulct Usage kV1E. Y Elec 105004776 May 26 Jun 25 30 48721 49027 1 306 1.44 t Gurre a' Usage- 306 kWh Amt Due Previous Bill 42.17 Duke Energy Rate SWP 44.61 Payment(s) Received 42.17 Current Electric Charges 44.61 Balance Forward 0.00 Current Electric Charges 44.61 Current Amount Due 44.61 CD CI 0 CD n n v Q CD a ,v a m >Dte AmouniC?ue Average Cost: 0.1458 per kWh Jul 20, 2010 44.61 ®ukeEnergy® 2403 01 0000433 0001 0000.178 visit us at www.duke- energy.com FL&NSe RE URN H IC roP PORIIO13 Uri H YOUR PAVAH -ji Page 1 of 1 t ►r es Gal :AcEOUnt .Numtaer Name Addr For lnqu City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Jessica Jackman at Ext 4927 Carmel IN 46032 liAail Pa:. Ent$To >::s:::::::;:.:.::.:;:: Aceourtt.information PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 Reacting Date Meter: Readtng Actuat Meter Number From To Days ?revrous Present Multr Usage kW Elec 077707179 May 26 Jun 24 29 88830 89172 1 342 0.00 16 W r Usage 342 kWh Amt Due Previous Bill 34.50 Duke Energy Rate CSNO 44.15 Payment(s) Received 34.50 Current Electric Charges 44.15 Balance Forward 0.00 Current Electric Charges 44.15 Current Amount Due 44.15 o_ 0 m n n v o CD m a m Due Daate> Amouni;<Due Average Cost: 0.1291 per kWh Jul 20, 2010 44.15 l DukeEnergy® 7403-01-00 0000410 0001 0000455 visit us at www.duke- energy.com PLEASE RI:I URN I HE 1 OP POR HON WI I H YOUR PAY<, I"HY Page 1 of 1 i; Bran u rtes Call Acc unt Name lS rvTae Address F q a City Of Carmel Duke Energy 1- 800 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 11468 Wood Creek Dr Carmel IN 46033 Matl Payments To.::::::: Account Information PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 Readln pate Meter: Readtrig actual:::::::: Meter' Number From 9 To Days Previous Present Multi Usage k1N:'.'. Elec 106939238 May 25 Jun 25 31 17154 17617 1 463 1.90 a B'.fl T Jb Usage 463 kWh Amt Due Previous Bill 49.76 Duke Energy Rate SWP 59.29 Payment(s) Received 49.76 Current Electric Charges 59.29 Balance Forward 0.00 Current Electric Charges 59.29 Current Amount Due 59.29 7 a 0 0 CD n �c n CT Q cu m co Due Datie. Amount:Due...`:. Average Cost: 0.1281 per kWh Jul 20, 2010 59.29 ®ukeEnergy® 2403- 01 0000,1 50- 0001. 0000495 visit us at www.duke- energy.com rrrAsi: RE TURN rir: i 0r 1 wrrri YOUR PAYPAH41 Page 1 of 2 Name tssrVtce address.;< Forattqurr)es Call AccQUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Jessica Jackman at Ext 4927 flAatl Payments To`;; Account Intormatlon PO Box 9001076 Payments after Jun 28 not included Bill prepared on Jun 28, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Next meter reading Jul 27, 2010 s. Reading Date Meter Read ng Actuat Meter Number From To Days prevtous Present Multi t{saage tclN Elec 106038682 May 26 Jun 25 30 176 178 80 160 14.40 Usage 160 kWh Amt Due Previous Bill 23.47 Duke Energy Rate SWP 30.96 Payment(s) Received 23.47 Current Electric Charges 30.96 Balance Forward 0.00 Current Electric Charges 30.96 Current Amount Due 30.96 (D a O (D A K O N 6 CD N cD ....I....- I............ I......... I................. Due Date` Amaunt.0ue Average Cost: 0.1935 per kWh Jul 20, 2010 30.96 ®ukeEnergy® 2403 -0i- 00.0000496 -0001- 0000543 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Serutoe Address:;:: ;pc0 unt Nu: a1>ie o. mher City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explahation 0€ Current Charger; Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.18 160 kWh 0.07600000 12.16 Power Factor 44.7 i Rider 60 Fuel Adjustment 160 kWh 0.00773700 1.24 May 26 Jun 25 Rider 61 Coal Gasification Adj 30 Days 160 kWh 0.00176100 0.28 Rider 62 Pollution Cntl Adj 160 kWh 0.00315800 0.51 Rider 63 Emission Allowance 160 kWh 0.00104100 0.17 Rider 67 Cinergy Merger Credit 160 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00057700 0.09 Rider 70 Summer Reliability Adj 160 kWh 0.00017000 0.03 Rider 71 Clean Coal Adjustment 160 kWh 0.00338100 0.54 30.96 otal Gurref t EIW'ia Charges 30.96 kWh Electric Usage zoo 160 120 80-- I m 40 0 M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 JUN —JUL—AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN Electric 16 B 8 8 8 8 8 16 8 8 8 6 160 co a 0 CD n 0 0 iv Q CD m a m r DukeEnergw® 2. 0000496- 0002 0000550 visit us at www.duke- energy.com VOUCHER 105759 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91103050028 01- 7150 -03 $59.29 72oc)3�57 a 2205os oo(o 1 7R Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 7/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2010 9110305002f $59.29 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