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HomeMy WebLinkAbout187671 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,968.00 CARMEL, INDIANA 46032 PO BOX 9001076 oN �o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 CHECK DATE: 7/2012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 520.79 04303300010 1120 4348000 2,388.85 39003050010 1120 4348000 131.60 39603050014 1125 4348000 127.40 16503050017 1125 4348000 320.25 57103301019 1125 4348000 39.22 74703295014 1205 4348000 16.77 02003291084 1205 4348000 25.74 03303568017 1205 4348000 1,262.13 04003299010 1205 4348000 10.44 05303709012 1205 4348000 36.83 07003295030 1205 4348000 13.66 12003291020 1205 4348000 254.42 54903294020 f CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE ENERGY INDIANA 46032 CHECK AMOUNT: $20,968.00 CARMEL �.r PO BOX 9001076 _oN `o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 24.80 64303709019 1205 4348000 91.33 66703699015 1205 4348000 165.39 68203659028 1205 4348000 32.44 68803600019 1205 4348000 15.12 74303709014 1205 4348000 33.39 83003299018 1205 4348000 28.88 84303572014 1205 4348000 6,096.43 89003050018 1205 4348000 22.27 91003291060 1205 4348000 82.18 92903642019 1207 4348000 125.92 55803643015. 2201 4348000 20.67 08103666016 2201 4348000 53.98 30103694023 a- CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $20,968.00 _oNao LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 CHECK DATE: 7120/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 22.79 47103666011 2201 4348000 7.04 53403669012 2201 4348000 54.81 58003685010 2201 4348000 42.16 70903701011 2201 4348000 42.20 78103704013 2201 4348000 65.11 78203692012 2201 4348000 154.02 85103650017 2201 4348000 23.88 87703684015 2201 4348000 55.20 96103702019 2201 4348000 62.53 98203692013 601 5023990 161.03 46303531033 601 5023990 228.64 55403518041 601 5023990 133.47 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 s 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,968.00 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 45.02 02103050033 651 5023990 62.08 04403685025 651 5023990 26.00 08103292019 651 5023990 38.79 14203299010 651 5023990 240.51 24403307013 651 5023990 144.16 26003291013 651 5023990 23.88 28303303016 651 5023990 5,542.91 41103050020 651 5023990 24.54 42103050027 651 5023990 211.16 42303301016 651 5023990 161.03 46303531033 651 5023990 228.63 55403518041 651 5023990 133.47 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $20,968.00 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 198.37 85903300014 902 4348000 29.52 15303709018 902 4348000 128.68 16603525020 902 4348000 15.38 18403639032 902 4348000 54.92 27403639031 902 4348000 22.86 36203294080 902 4348000 15.09 57903294053 902 4348000 15.26 58403639034 902 4348000 15.26 77403639039 902 4348000 15.26 82703641039 902 4348000 197.40 86903672023 902 4348000 15.26 87403639034 902 4348000 165.96 96903672029 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $20,968.00 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 187671 4 q�u'_co CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4348000 15.38 97403639030 920 4239099 169.61 23003707016 920 4239099 17.83 91603302040 VI. EASE RE URN I IIE TOP PORT ION WI I I I YOUR PAYMENI' Page 1 of 1 r.:... Name 1Servace ;Address:.:;`:. For anqutries Gal Account Nurrt er: City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Jessica Jackman at Ext 4927 MarL.P.,a ::menu. Tip: Account IaTormaton 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 Readtrtg Date Meter Reading Actual::;::::: Meter Number From To Days previous Present INu ti usage kW Elec 087316526 May 28 Jun 29 32 73736 73774 1 38 0.00 Eleclrtc G a u r t.Bilaan Usage 38 kWh Amt Due Previous Bill 13.88 Duke Energy Rate RSNO 13.66 Payment(s) Received 13.88 Current Electric Charges 13.66 Balance Forward 0.00 Current Electric Charges 13.66 Current Amount Due 13.66 D Q JUL 19 2010 ,z 0 CD By CD d .I............................. I.I :::::Due >C?atia<> AriainiDie Average Cost: 0.3595 per kWh Jul 22 2010 13.66 P DukeEnergy® 2 01 00- 00006-10 0001- 0000686 visit us at www.duke- energy.com nmSE RE I vRE4 (HE m,"wwwwom YOUR mw*w Page 1of1 City U(Carmel Ouk*Enetgy 1'800-774'1202 0200-3291'08-4 1O403 Pennsylvania St For Account Services, please contact Indianapolis |N4O28O Jessica Jackman o1GU492/ PO Box 9001O76 Payments after Jun oo not included Bill prepared ooJun 30, 2010 Louisville KY 40290-1076 Last payment received Jun |4 Next meter reading Jul 29, 2010 Meter om rev ous; E|eo 034260015 May 28 Jun 20 32 76704 76770 1 66 0.00 �C oirrobt;43 III in( Usage 66 kWh Amt Due Previous Bill $15.09 Duke Energy Rate RSNO $16.77 Payment(s) Received 15.09cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 16.77 Current Amount Due 1 6.7 7 (D JUL 19 2010 g CD By Average Cost: *0.2s41 per kWh Jul 22, 2010 $16.77 P ,v Ih DukeEnergy. 2,Iu5-U.°"-0000638-00 1 -0000 o" visit us at wwwduxe'ene,uvcvm VI.w*^e URN no YOUR Page 1od1 City Of Carmel Duke Energy 1-800-521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 P0 Box 9OO1O75 Payments after Jun oo not included Bill prepared onJun 30, 2010 Louisville KY 40290-1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 Bou 083882158 May 28 Jun 29 32 20242 20457 1 115 0.00 Usage 115 kWh Amt Due Previous Bill $20.80 Duke Energy Rate RSNO $22.27 Payment(s) Received 20.80cr Current Electric Charges C2 Balance Forward 0.00 Current Electric Charges 22.27 Current Amount Due .27 CD 8 CD Average Cost: $U.1g37 per kWh Ju 22, 201 $22.27 y' 2,105-01-00-0000645-0001-0000691 visit vsat www.uvxo'onn,gy.mm PLEASE RE] UR14 TFIE TOP PORnoi i wIIEI YOUR PAYMGNI Page 1 of 1 1! alne.lServIce:: Addres:::.;:.;:.>:.> a"oran utraes. Gan ACaount Numkaer. City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 ccount lnforma ton PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Reacltrtg a7ate Meter Reacting Actual Meter `Number From To Days Previous Present Mulct Usage kW. Elec 023414695 Jun 01 Jul 01 30 62227 65036 1 2,809 0.00 urren :B'fillh Usage 2,809 kWh Amt Due Previous Bill 224.41 Duke Energy Rate CSNO 254.42 Payment(s) Received 224.41 Current Electric Charges 254.42 Balance Forward 0.00 Current Electric Charges 254.42 Current Amount Due 254.42 D Q a JUL 1 9 2010 0 CD By 6 CD w a m I. Amount.Due Average Cost: 0.0906 per kWh Jul 27, 2010 254.42 r DukeEnergy® 240 01 -00- 0000988 0001 -0001031 visit us at www.duke- energy.com n EAS nu URN nIF TOP ,om"O^wm/ YOUR rv»^o* Page |nf1 dire City [X Carmel Duke Energy 1-800'774'1202 201 2ND St0W For Account 3emices,plexsemntac Carmel |N48O32 Jessica Jackman ntExt4927 to V. PO Box 8001078 Payments after Jul nz not included Bill prepared onJul 02.2010 Louisville KY 40290-1076 Last payment received Jun eo ItlIn Qiy 2 Usage 521 kW.h Arnt Due Previous Bill $35.58 Duke Energy Payment(s) Received 35.58cr 2 Rate SOL $36.83 Balance Forward 0.00 Current OL Charges 36 C u rre nt 0 L C harges 36.83 Current Amount Due 36.83 C By Jul 27, 201 $36.83 f���DukeEneNrgy. 2,107-01o0o036239-000 1 °03893-1 visit us ntww"^uuxr'cncrg»com PLEASE RETURN TI-IL TOP PORT1014 wITH YOUR PAYMENT Page 1 of 1 r Nrn:/ 5ervhe`:. Addr.$ ss': Ftr..ttt. urges. Call ACQUnt. Nut�er q City Of Carmel Duke Energy 1- 800 521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 .I ::................:s.....:..... Marl: Pa: menfs.- :::s;::: .Lnformatlon Y.:::::::: PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Next meter reading Aug 02, 2010 Rending Rafe Meter Reading Actual IaAeter Number from To.::.:: Days Prev►ous Present Multi Usage kIN Elec 108013450 Jun 02 Jul 01 29 1 2 1 1 0.36 06 c C m er u r. ill Usage- 1 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.12 Balance Forward 15.00 Current Electric Charges P 5.12 Current Electric Charges 15.12 Current Amount Due 30.12 D Q CD JUL 19 2010 0 CD Q By w CD m Due >Dati? (Cmout t D`ue Average Cost: 5.1200 per kWh Jul 27, 2010 30.12 P DukeEnergy® 2407 01 00.0000990- 0001 0001033 visit us at www.duke- energy.com PLEASE m TURN no1mmmION WITH YOURmYMEw Page 1of1 ow City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01'2 Redevelopment Commission 83Rd Ave SVV /Wisc Cab #5 Carmel |N4nO32 P0 Box 9001V7S Payments after Jul ou not included Bill prepared vnJul 02.2010 Louisville KY 40290-1076 Next meter reading Aug 02, 2010 k. Beo 106973329 Jun 02 Jul 01 28 00000 10 1 lO 0.00 Usage- 10 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $10.44 Balance Forward 9.40 Current Electric Charges Current Electric Charges 10.44 Current Amount Due f 9.84 CD JUL 19 2010 W By 8 Average Cost: $1.u44U per kWh Ju 27, 201 $19.84 I ft m,DukeEnergy° '««o/-0»-0»00' 5 -"0 1 -000 10 2. 8 visit us at wwwdu:o'^nonxv,om III mxe"mov*R IVn°*Q"m,n ,wm,�wo, Page 1of 1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709'01'9 Redevelopment Commission 29 Main St E Miyc Cab #1 Carmel |N46032 P0 Box 9OO1O76 Payments after Jul oa not included Bill pvopumdonJul 06, 2010 Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug 03.2010 Eioo 108013451 Jun 03 Jul 02 28 145 218 1 72 7.39 Usage 72 kWh 2.00 kVar Amt Due Previous Bill $9.70 Duke Energy Rate LSNO $24.80 Payment(s) Received 9 70 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.80 Current Amount Due 24.80 (D JUL 19 2010 g By Cr CD Average Cos $0.3444 per kWh Jul 28, 2010 $24.80 P g lh v DukeEnergy. 2409-01-00-0001715°001m007"7 visit "y at www.uvxo'ono,u'.vvm P[ t:AS[: RE I URN 11 POR I I(-)14\Vi I I I YOM VAYML14 I Page 1 of 1 :N am e C autriev.... a n City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Scl For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 q orma f t M i 3.T ..hts T Account PC) Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290-1076 Last payment received Jun 28 Next rneter reading Aug 04, 2010 Reading gate 77777777771 e Ree ding u l Meter ActtaJ To P lti I.ber Ro Usage icVil Elec 106135512 Jun 04 Jul 06 32 21968 22367 40 15,960 32.40 o:;::::.; time t Usage 15,960 kWh 12.80 kVar Amt Due Previous Bill $908.49 Duke Energy Rate LSNO $1,262.13 Payment(s) Received 908.49cr Current Electric Charges $1,262.13 Balance Forward 0.00 Current Electric Charges 1,262.13 Current Amount Due 1 ,262.13 z JUL 19 2010 By I 'M66 M 6 A nt ue Average Cost: 0.0791 per kWh Jul 29,20110 $1,262.13 P o w DukeEnergy® 200- 1-0u- x0115 0001 0001258 visit us at www.duke-energy.com PI.ISNSE RETURN I PII: 1C PT0kI IUIJ WI II I YOUR PAW, It: EtI Page 1 of 2 Nam A Forindutrts Gall ;ACCauM NtlmtreC 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 Marl Rayrrrents TA Account lnormat;on PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reading pate Meter Reading Actua# Meter Number Frm To Days #?revrous Present Multi Usage kVl/ 1. Elec 104204028 Jun 04 Jul 06 32 40013 40318 300 91,500 210.00 1 tr a #1 Usage- 91,500 kWh 210.00 kW Amt Due Previous Bill 5,515.09 Duke Energy Rate LSN2 6,096.43 Payment(s) Received 5,515.09 Current Electric Charges 6,096.43 Balance Forward 0.00 Current Electric Charges 6,096.43 Current Amount Due $6,096.43 D Q a JUL 19 2010 O BY CY v CD ....I.........._ Due .Date Amount Die Average Cost: 0.0666 per kWh Jul 29, 2010 6,096.43 f g DukeEnergy® 2. u0- 0 I- 00- 00008 1.I- ouol- o0uo visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name Sbra�c�; Address A CGOtirtt Ntlrrlber City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Explanatioh of CclrrettiGharges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 91,500 Demand Charge Demand Read 00.70 210.00 kW 12.00000000 2,520.00 Actual kW 210.00 Energy Charge Power Factor 83.1 i 91,500 kWh 0.01663000 1,521.65 Rider 60 Fuel Adjustment Jun 04 Jul 06 91,500 kWh 0.01018400 931.84 32 Days Rider 61 Coal Gasification Adj 91,500 kWh 0.00215600 197.27 Rider 62 Pollution Cntl Adj 91,500 kWh 0.00383700 351.09 Rider 63= EmissionAllowance 91,500 kWh 0.00104100 95.25 I I Rider 66 DSM Ongoing I 91.500 kWh n 4 n nnnowonn 008W93dAANS9L191 0Z97£60 1160000 -Z000-IZRO0011-OO-I(1-01"' ®Ar)jqu39)1nG Cd Wo3 @mnp le sn lisiA a m a m U T U N C O "O N C d Page 1 of 1 dame lS rytce Addre$s For #tl utr�es Gall Account Numb ®r a..::... City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Mai Pa: eat T o`;: Account In #ormatfon PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reading Date Meter Reading Acft�at Meter Number From Tq Days F?rev�ous Present AAulti Usage kW. Elec 106835834 Jun 04 Jul 06 32 43528 43713 1 185 0.00 Ele tr. r Usage 185 kWh Amt Due Previous Bill 21.02 Duke Energy Rate CSNO 28.88 Payment(s) Received 21.02 Current Electric Charges 28.88 Balance Forward 0.00 Current Electric Charges 28.88 Current Amount Due 28.88 o a a 0 JUL 19 2010 n C By T CD w a m Q r<: e............ Due Date Amount Due ,_0129; :2Q0. Average Cost: 0.1561 per kWh Jul 29, 2010 28.88 29.75 P o w DukeEnergy® 2,110- 01 00 0001202 0001 000131(, visit us at www.duke- energy.com P! EASE RI:I URN TPII: 10V VOR n(:)td 1491 Yr 1 JR p YP T- Page 1 of 1 Name 1Sertrke ;4ddres For I nqulrta GaIY Account Number City Of Carmel�� Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 Q_ 2 Civic Sq Carmel IN 46032 O�A5 M atl Pa: ments<To Account lr:formation Y........ PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reading Date Maur Reading AGtua1 Meter Number From To Days Prevroua Present Molt( Usage ktfU Elec 104896219 Jun 04 Jul 06 32 876 1607 1 731 0.00 e r. t ?fI Usage 731 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 82.18 Payment(s) Received 9.40 Current Electric Charges 82.18 Balance Forward 0.00 Current Electric Charges 82.18 Current Amount Due 82.18 D Q JUL 19 2010 0 CD B y CD i to ue Date AmouirtDue:: Jii 29, sofa. Average Cost: 0.1124 per kWh Jul 29, 2010 82.18 84.65 r DukeEnergy® 2410 -U1 00- 000 J2. lw 0001 0001310 visit us at www.duke- energy.com 'vAywnm°n"I ()V rmo*"vw»/v^JRm'mu, Page 1cJ1 City OfCarmel Duke Energy 1'800-774'1202 0330'3568-01'7 434 Range Line Rd For Account Services, please contact Carmel |N45O32 Jessica Jackman ukExt4927 P0 Box 9O01076 Payments after Jul o7 not included Bill pmpamdunJul 07, 2010 Louisville KY 40290-1076 Last payment received Jun ou Next ,`ote, reading Aug 04, 2010 :7 7777777 E|oo 108884082 Jun 04 Jul 05 32 17080 17452 1 372 0.00 Usage 372 kWh Amt Due Previous Bill $23.97 Duke Energy Rate SMLC $25.74 Payment(s) Received 23.97ct Current Electric Charges Balance Forward 0.06 Current Electric Charges 25.74 Current Amount Due CD C' JUL 19 2010 Q By CT Average Cost: *O.U682 per kWh Ju 29, 201 $25.74 V1 V.F r I I RS'] I 1-1Fm I �A' J-'k I: "V I-.!! YI-) Lill 10! Page 1 f 0 1 .Name:15 er to M'S'' V. f4milifilmoGall, City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 C ivic; Scl Misc: Japanese G Carmel IN 46032 Account Ifft In All" r at I PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290-1076 Last payment received Jun 28 Next meter reading Aug 04, 20 R "'d or: ea Ing orn' ---Tib et Num Q P Multi usb xxxox Elec 106997537 Jun 04 Jul 06 32 28270 29171 1 901 1.20 I I I a 0-0. 84 Usage 901 kWh 0.40 kVar Amt Due Previous Bill $85,50 Duke Energy Rate LSNO $91,33 Payments) Received 85.50C1 Current Electric Charges Balance Forward 0.00 Current Electric Charges 91.33 Current Amount Due V9 1.33 JUL 19 2010 0 CD By CD ::..'A Q Average Cost: 0.1014 per kWh Jul 29,2010 $91.33 ?,I Duke Energy. 24 10- -OU -000 118 j -000 -01u 1 2 93 visit us at www.duke-energy.com r +.Sr PF11::RP1111 h IOP PURrlQ1d 1491'1 YO U4 PA!N+:-. 1 Page t O 1 Nhi ISenlae Addres s For #nqufr #as Gal Accaurtt Nu ma�er City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Natf Payments T Account Cnfot ma #ion PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reeding pate Metet Reading Actua Mefer Number From To Days Pr 1 Present Multt I usag _kW Elec 104156671 Jun 04 Jul 06 32 2814 3033 1 219 0.00 r Ba n Usage 219 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 32.44 Payment(s) Received 9.40 Current Electric Charges 32.44 Balance Forward 0.00 Current Electric Charges 32.44 Current Amount Due 32.44 JU...1 ci311J J n Cr B Y CD !BT Due :Date Amount Dueirl' 29 201 b Average Cost: 0.1481 per kWh Jul 29, 2010 32.44 33.41 D uke Energy. 21110- u1- ou- ouo1191- 0001.000 1z95 visit us at www.duke- energy.com n*am/ux:x*m,uen*^wn:x:m'x,xe` Page 1o/1 5or1nouldec 11' Go City 0fCarmel Du 1-800-774'1202 8800-3298-01'8 1 Civic Sq For Account Services, please contact Carmel |N45O32 Jessica Jackman a1Ext4827 PU Box 90O1076 Payments after Jul o7not included Bill prepared o^Jul or Louisville KY 40290-1076 Last payment received Jun cu Next meter reading Aug o*.zo/n in At Bnc 097541616 Jun 04 Jul 08 32 72720 72948 1 228 000 Usage 228 kWh Arnt Due Previous Bill $31.69 Duke Energy Rate GSNO $33.39 Payment(s) Received 31 �69cr Current Electric Charges 33.39 Balance Forward 0.00 Current Electric Charges 33.39 Current Amount Due $3 3.39 JUL 19 2010 By Axe,ageCoo«: $0]464 p*rhVVh P m/wmn*m,POmw°m�)'C)(,)Rm)'M*, Page of City OfCarmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N45032 P0 Box 9OO107O Payments u#e,Ju|no not included Bill prepared onJul 08, 2010 Louisville KY 40290-1076 Last payment received Jun 28 Next mete/oaadinoAu0 ou.nu|n Boo 106993187 Jun 04 Jul 05 32 23 44 80 1.880 0.00 Usage- 1,680 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $165.39 Payment(s) Received 9.40ci Current Electric Charges $165.39 Balance Forward 0.06 Current Electric Charges 165.39 Current Amount Due $165.39 JUL 19 2010 C1 By 0 CT CD -0 Qu Average Cost: $O.O984 per kWh 0.35/ P 0 1 h D u k e En ergy. VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF PO Box 9001076 I Louisville, KY 40290 -1076 $8,273. ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 1200 3291 -02 -0 43- 480.00 j $13.66 I hereby certify that the attached invoice(s), or 1205 0200 3291 -08 -4 43- 480.00 $16.77 bill(s) is (are) true and correct and that the 1205 9100- 3291 -06 -0 I 43- 480.00 I $22.27 I materials or services itemized thereon for 1205 1 5490 3294 -02 -0 I 43- 480.00 $254.42 which charge is made were ordered and 1205 1 0700 3295 -03 -0 43- 480.00 $36.83 1205 1 0700 3295 -03 -0 I 43- 480.00 I $36.83 received except 1205 0530 3709 -01 -2 43- 480.00 $19.84 1205 7430 3709 -01 -4 43- 480.00 $30.12 1205 6430 3709 -01 -9 43- 480.00 $24.80 1205 6880 3600 -01 -9 43- 480.00 $32.44 Friday, July 16, 2010 1205 0400 3299 -01 -0 43- 480.00 $1,262.13 1205 8430- 3572 -01 -4 43- 480.00 $28.88 Director, Administration 1205 9290- 3642 -01 -9 43- 480.00 $82.18 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)) 07/22/10 1200 -3291 -02-0 $13.66 07/22/10 0200- 3291 -08 -4 $16.77 07/22/10 9100- 3291 -06 -0 $22.27 07/27/10 5490- 3294 -02 -0 $254.42 07/27/10 0700 3295 -03 -0 $36.83 07/27/10 0700 3295 -03 -0 $36.83 07/27/10 0530 3709 -01 -2 $19.84 07/27/10 7430- 3709 -01 -4 $30.12 07/28/10 6430 3709 -01 -9 $24.80 07/29/10 6880 3600 -01 -9 $32.44 07/29/10 0400- 3299 -01 -0 $1,262.13 07/29/10 8430 3572 -01 -4 $28.88 07/29/10 9290- 3642 -01 -9 $82.18 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 1 20 Clerk- Treasurer VO NO. WARRA NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,273.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 8900 3050 -01 -8 43- 480.00 j $6,096.43 1205 6670- 3699 -01 -5 43- 480.00 $91.33 1205 1 8300 3299 -01 -8 I 43- 480.00 $33.39 1205 1 0330- 3568 -01 -7I 43- 480.00 $25.74 1205 1 6820- 3659 -02 -8I 43- 480.00 $165.39 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)) 07/29/10 8900- 3050 -01 -8 $6,096.43 07/29/10 6670 3699 -01 -5 $91.33 07/29/10 8300- 3299 -01 -8 $33.39 07/29/10 0330 3568 -01 -7 $25.74 07/30/10 I 6820 3659 -02 -8 I 165.39 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 -'tFAxP ww*mm,^mMC)HWIm'*JkmY"A_N: Page 1of1 City [fCarmel Duke Energy 1'800'774'1202 2440'3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray Rd Jessica Jackman mkExt 4927 Carmel |N46O33 P0 Box 90O1O7V Payments after Jul 1u not included Bill prepared ooJul 12.2010 Louisville KY 40290-1076 Last payment rece Jun eu Next meter reading Aug 09, 2010 eir urn Bec 105004779 Jun 09 Jul 09 30 73761 76272 1 2.511 26.88 Usage- 2,511 kWh Amt Due Previous Bill $209.02 Duke Energy Rate SWP $240.51 Payment(s) Received 209.02cr Current Electric Charges $240.51 Balance Forward 0.00 Current Electric Charges 240.51 Current Amount Due $240.51 g CY Average Cost: $U.096G per kWh Aug 3, 201 $240.51 nagwww`HE^~=mm*Win/mwmYMu, Page of City {fCarmel Duke Energy 1-800-774'1202 0810-3292-01'9 Carmel Utilities For Account Services, please contact 55 Terrace {t Jessica Jackman auEm4927 Carmel |N46O32 PO Box 90O1O7O Payments after Jul o1 not included Bill prepared unJul 01, 2010 Louisville KY 40290-1076 Last payment received Jun co Next meter reading Jul 30, 2010 turril X. Bec 106997524 Jun 01 Jun 30 28 2600 2707 1 107 185 Usage- 107 kWh Amt Due Previous Bill $24.98 Duke Energy Rate SWIP $26.00 Payment(s) Received 24.98cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 26.00 Current Amount Due 2 6.00 CL Q CD CT Average Cost: 0.2430 per kWh Ju123,2010 $26.00 l o w ����������mme 24060100*00125 70001001308 visit usvt w*wuukocno,urcom PLEASE RH UR a rr {r rri voua VAYMEwr Page 1 of t Name 5srvke Address;::: For: to dries GaII Acaaunt Number q City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 IrAAatttPa. meFxtsTa Account Inlormaton Y PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Rsedrng Date Meter Reading acttiat AAeter Num rom ber F 7o Days Prevtous Presgnt Mui>�i U:age...... kUU.....:. Elec 106031546 Jun 01 Jun 30 29 25075 25319 1 244 2.11 u refit:; :III n Usage 244 kWh Amt Due Previous Bill 40.02 Duke Energy Rate SWP 38.79 Payment(s) Received 40.02 Current Electric Charges 38.79 Balance Forward 0.00 Current Electric Charges 38.79 Current Amount Due 38.79 a 0 m n n Q m a m m ............I.................. Due: Date...... Amount:.Due Average Cost: 0.1590 per kWh Jul 23, 2010 38.79 Pi DukeEnergy. 2406-01- 12 visit us at www.duke- energy.com PLEASE RETURN 111E TOP PORT ON W1I I I YOUR PAYMENT I Page 1 of 4 Name...Serv... Address: For Inqurries G111;:::; :Account Nunitael City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Jessica Jackman at Ext 4927 Carmel IN 46032 Mafl:Pa 'ments:Ta' AccoUnt.hfarrnation 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 D t Meter R' d rl Act Reading a a g eter Number Fro' rom To Days previous Present Mu ti: Usage IcVl/:::;;,.`::. Elec 106156537 May 28 Jun 29 32 86329 87700 1 1,371 11.13 r Usage 1,371 kWh Amt Due Previous Bill 257.19 Duke Energy Rate SWP 144.16 Payment(s) Received 257.19 Current Electric Charges 144.16 Balance Forward 0.00 Current Electric Charges 144.16 Current Amount Due 144.16 CL 0 CD n 0 d Cr CD a m m D- Date:;;::::;:: A`rr ount D`ue Average Cost: 0.1051 per kWh Jul 22, 2010 144.16 P i DukeEnergy® 2405- u1 -00- 00006 0001 0000720 visit us at www.duke- energy.com I'[EASE RLI URN I FIE TUP voRrioW wit I I YOUR PAYMENI Page 1 of 1 td rite iServtce Address For tnqufrjes Call ::Acco1 nt umber: City Of Carmel Duke Energy 1- 800 774 -1202 4110- 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Jessica Jackman at Ext 4927 10600 Hazeldell Misc Pky Carmel IN 46033 .:....::::..::::.......A.eeount Informs# ion 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 Readfn.. Date :...:.....eter.Readn ;Meter Number FromTp flays Previous Present Multt a Usge hW;: Elec 106943331 May 27 Jun 28 32 16493 17051 160 89,280 395.20 I rt r r l Usage 89,280 kWh Amt Due Previous Bill 4,212.27 Duke Energy Rate SWP 5,542.91 Payment(s) Received 4,212.27 Current Electric Charges $5,542.91 Balance Forward 0.00 Current Electric Charges 5,542.91 Current Amount Due 5,542.91 (D a- 0 7 (D 0 A N Q (D a f11 (D DieDate >Atriounf= :Due: Average Cost: 0.0621 per kWh Jul 22, 2010 5,542.91 r DukeEnergy® 2-105 -01 -o0 -0000 90- 0001 0000736 visit us at www.duke- energy.com PLEASE REI UR14 TI4E TOP POR HON WI I N YOUR PAYMEM Page 1 of 1 t C. tfni Marne 1Serv�Ce;: Address;::::;::::: For ttt u r es Galll: i i i` A ca. Nclrr ber q:..:::::....:... 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 u t fi` f r anon MaaI Pa meRts;Tci:::;::;::::;::::;;;;:; :AGCO n rt cam PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 ReiidingDate Mt1er Actual::;:: Meter Number Frartz To Days Prevsous Present Malt Usage ItIN:` Elec 106189926 Jun 02 Jul 01 29 9499 9678 1 179 0.00 le 66 O Curre illl Usage 179 kWh Amt Due Previous Bill 37.53 Duke Energy Rate SWP 3320 Payment(s) Received 37.53 Current Electric Charges 33.20 Balance Forward 0.00 Current Electric Charges 33.20 Current OL C harges 11.82 Ou door i i. Current Amount Due 45.02 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.82 Current OL Charges 11.82 3 (D a 0 CD 0 n d 6 (D 0 cD l Due DAtez AirtQUnt; Due> Average Cost: 0.1855 per kWh Jul 27, 2010 45.02 r DukeEnergy® 2407 -0I -00- 0000993- 0001 -0001036 visit us at www.duke energy.com EASE nn URN n* Oil ,om"!14 W! n. YO ,°mm-JT Page iVY City [f Carmel Duke Energy 1-800-774'1202 3830-3303-01'6 Carmel Utilities For Account Services, please contac 780 126ThStE Jessica Jackman ouEm4927 Carmel |N46O32 PO Box 9O01O78 Payments after Jul oo not included Bill prepared nnJul 06, 2010 Louisville KY 40290-1076 Last payment received Jun cu Next mete, reading Aug 03, 2010 Boc 104889218 Jun 03 Jul 02 29 15002 15084 1 82 1.07 Usage- 82 kWh Amt Due Previous Bill $23.47 Duke Energy Rate SWIP $23.88 Payment(s) Received 23.47cr Current Electric Charges 23.88 Balance Forward 0.00 Current Electric Charges 23.88 Current Amount Due 2388 CL 0 CD CT Average Cost: $O.2912 per kWh Ju 28, 201 $23.88 DukeEn YO UR Page lo() City CVCarmel Duke Energy 1-800-774'1202 8690-3300-01-4 Carmel Utilities For Account Services, please contact Dir131St St Jessica Jackman ouEm4927 PO Box 9O01070 Payments after Jul oe not included Bill prepared onJul 09, 2010 Louisville KY 40290-1076 Last payment received Jun xu Next meter reading Aug oo.zo|o E|oc 104850035 Jun 08 Jul 08 30 70287 72187 1 1.900 7.84 Usage 1,900 kwil Amt Due Previous Bill $207.23 Duke Energy Rate SWP $198.37 Payment(s) Received 207.23cr Current Electric Charges $198.37 Balance Forward 0.06 Current Electric Charges 198.37 Current Amount Due $198.37 (D CL Cr XXXXX Average Cost: *O.1u44 per kWh Aug 2, 2010 $198.37 ,u**R Fnm*n* FOP ,^mv^.^"n'nvm,mM*M r Page 1of1 City [U Carmel Duke Energy 1-800-521-2232 Carmel Utilities 14282 Community Dr Mbu:1/2 Carmel IN 4603 PO Box 9N1076 Payments after Jul 08 not included Bill prepared on Jul 08.2010 Louisville KY 40290-1076 Last payment received Jun uu Next meter reading Aug 05, 2010 .T T Boo 100981371 Jun 08 Jul 07 29 173 185 40 480 280 Usage 480 kWh Amt Due Previous Bill $45.90 Duke Energy Rate SWP $62.08 Payment(s) Received 45.90cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 62.08 Current Amount Due _$__62.08 CD CL 0 CD bit 0j6 Average Cost: $O]2g3 per kWh Jul 30, 2010 $62.08 P 0 1 h D u k e En ergy. nLAuRmmNvan,rom^^,wm),nv^m,*oNI Page of City {f Carmel Duke Energy 1-800-774'1202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 1219O River Ax Jessica Jackman axEm4827 yNisc .1/2 Carmel |N40O33 P0 Box 9OO1O70 Payments after Jul oo not included Bill prepared onJul 08, 2010 Louisville KY 40290-1076 Last payment received Jun co Next meter reading Aug 05, 2010 Mult 8oc 001244825 Jun 07 Jul 07 30 4008 4647 50 2.050 17.50 Usage 2,050 kWh Amt Due Previous Bill $212.13 Duke Energy Rate SWP $211.16 Payment(s) Received 212.13cr Current Electric Charges 21 1.19 Balance Forward 0.00 Current Electric Charges 211.16 Current Amount Due $211.16 CD g CD CT CD Average Cost: $U1D3O per kWh Jul 30, 2010 $211.16 PLEASE RETURN TIIE 1 OP PORTION W111 YOUR PAYMENI Page 1 of 1 .r a aarn tServ€c kddr F..or.1n uirtes. Galt:::::;::>:::::»: >:::;:::;:::::;:.AccauntNudib 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 Malt Pa: m® rsts; Tc:::>:::> Ac�aunt.tilformatl ©o PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Reading Date Meter Reading Ac€iaat Me €er Number 7o Days previous present Multi Usage kW Elec 024363501 Jun 02 Jul 01 29 48374 48463 1 89 0.00 c Usage- 89 kWh Amt Due Previous Bill 22.18 Duke Energy Rate SWP 24.54 Payment(s) Received 22.18 Current Electric Charges 24.54 Balance Forward 0.00 Current Electric Charges 24.54 Current Amount Due 24.54 v a 0 v w a m DueDatei«< AinaunEDue Average Cost: 0.2757 per kWh Jul 27, 2010 24.54 D ukeEnergy® 2407-01- 00- 0001006-0001-0001049 visit us at www.duke- energy.com PLEASE RI:rUkIJ 11 I1i TOI' PORT ION W11H YOUR 11A)'1.1LIJI� Page 1 Of 1 Name.lSerVice !Address:.::: For In 1J>r ss C411 :Ac ctJnt Number a 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 Maif..Pa °.ments. Account I:nformatior� Y:::..:_ PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Rsadmg Date Meter Reading Meter Number from 7o pays Prevtaus Present Multf Usage 1tW Elec 106185976 Jun 01 Jun 30 29 6648 6715 80 5,360 11.20 tr r Usage 5,360 kWh 4.50 kVar Amt Due Previous Bill 467.94 Duke Energy Rate LSNO 457.27 Payment(s) Received 467.94 Current Electric Charges 457.27 Balance Forward 0.00 Current Electric Charges 457.27 Current Amount Due 457.27 CD 1 1 1 a 0 co n 0 w Q CD m m DueDate<<> AmountD'ue Average Cost: 0.0853 per kWh Jul 23, 2010 457.27 D ukeEnergy® 2406- 00- 0001290- 0001 0001341 visit us at www.duke- energy.com PLEASE REIURN I III: TOT' PORIION WI I I I YOUR PAYMENT Page 1 of 1 :::::i::::::::::::iis 1. Narrf� lServ3Ce Addhess For. tnt�u►rles Gall Accaunt NumE?e`: 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 ;Marl .Pa meets To maiio Accauntanfar n aaa& PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Readtng'Date Meter Reading AGttaat Meter Number Fram To Days Prevtous Present Multt Usage kW Elec 106156505 Jun 01 Jun 30 29 71241 74287 1 3,046 12.52 Etectr rre t .:a n Usage 3,046 kWh Amt Due Previous Bill 247.02 Duke Energy Rate SWP 266.94 Payment(s) Received 247.02 Current Electric Charges 266.94 Balance Forward 0.00 Current Electric Charges 266.94 Current Amount Due 266.94 /s 0 CD 0 v IT ,v 0 Due D`ati3 RMou t i Due Average Cost: 0.0876 per kWh Jul 23, 2010 266794 Pb DukeEnergy® 2 -0 1- 00-000 130-1-0001-0001355 visit us at www.duke- energy.com PLEASE RE uR1J n HE ror FOR I1O1J wrrni YOUR PAVMENI Page 1 of 1 Name 15ervICe Address For: inqutn s G l'L: Account Nunn 0. 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 Aftart Pa .meets Tc.. "'A" ecaunt IrrformaUon Y PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Reading pate Meter Reading AGttat er Number From To Days Previous Present Multi Usage kW Elec 104182106 Jun 01 Jun 30 29 23955 27902 1 3,947 13.04 :.;;r:', Min r: Usage 3 kWh Amt Due Previous Bill 284.23 Duke Energy Rate SWP 322.06 Payment(s) Received 284.23 Current Electric Charges 322.06 Balance Forward 0.00 Current Electric Charges 322.06 Current Amount Due 322.06 a 0 n v m a M m ..z__..._........._... Due Date Amauni:Drie:..:. Average Cost: 0.0816 per kWh Jul 23, 2010 322.06 P i DukeEnergy® 2406- 00- 0001285 0001 0001336 visit us at www.duke- energy.com VOUCHER 105809 WARRANT ALLOWED 254004 IN SUM OF bUKE /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 5ppht 66303531o3l1 or.7360.0$i i33.y7 s pl. 5i Y03S1flr o 0 1 736,0-08i 2 2 8'•63 42103050027 01- 7150 -03. $24.54 2YY0 3307013 0 1 7150- 4 3 1 '(0.51 �1�3v33D1of6 aI.1�50.03, 16 O yy036�1502 o l ?150.03 62 a$ 85g033000f Lr 0 I.iIso.o3, l4$ 3? Z %303303016 0 1- 7150.03; 23.89 09.t036500 33 DI.'flsa.o3 15 6 71 41)D 05o02o of 1 I5 �5: 55Y2.9k 26op32gloc3 0 5o.o3!. (Ykj.t6 14203 01.1150.0 3 3 5.79 08103Ra;k oI.1150. ;Z6 SPA,+ 16303531033 01. 7360. 16103 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 7/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2010 4210305002 $24.54 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 ukeEnergy® Mu i✓ Due Bate .Rrnouni 13ue Account Dumber 5540- 3518 -04 -1 CM 21 Jul 23, 2010 457.27 For more detailed billing information on your monthly bill, check box on right 7 HelpingHand Contribution Amount Enclosed #55FOS5BH04CMSW03# (for Customer Assistance) 0001290 01 AV 0.335 "AUTO 5 0 2406 46032- 202035 -001- 1`00000 -1 4 ��II' IIII�I' I�I�II��L�I�I�I� Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000457272 55403518041 072320107 00000457272 PLEASE RETURN THE FOP PORTION WITH YOUR PAYMENT Page 1 of 1 Name 15er1rit' Ad rays Far In ttrrtes Cell Acccunt Nu ►her q....:. 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 Mail P. 0 Aca[1rz# IEi.fortnatiGrti PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Readlrrg Date Metsr Reading Actual Meter Number Frr�ma [3ays l�rev{aus present Mrrltt €)sage I€W Elec 106185976 Jun 01 Jun 30 29 6648 6715 80 5,360 1120 t trt N Usage 5,360 kWh 4.50 kVar Amt Due Previous Bill 467.94 Duke Energy Rate LSNO 457.27 Payment(s) Received 467.94 Current Electric Charges 457.27 Balance Forward 0.00 Current Electric Charges 457.27 Current Amount Due 457.27 1 1 Die Date Amctun# Dw Average Cost: 0.0853 per kWh Jul 23, 2010 457.27 11 h ®Ukd En d R M V/ 240.:)1 -00- 000 12 9 0. 001 30013.11 V,kit UC At www. rlukP,-P.n P.rEv.cnm ukeEnergy® iEe C1ate krx.ct4t Dui Account Number 6630 3531 -03 -4 CM 21 Jul 23,2010 266.94 For more detailed billing information on your monthly bill, check box on right -_�fj� HelpingHand Contribution Amount Enclosed #66SOS5SB03CMSW06# (for Customer Assistance) 00 01 AV 0.335 "AUTO 5 V 2406 46032- 207299 C01- P00000 -1 4 I�I�I�I�ILIi��l�ll��l��ll' II��In���II�IIEllllll�lllll��l�lln�� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110E Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000266949 66303531034 072320107 00000266949 PLEASE RETURN TIIE TOP PORTION WI II I YOUR PAYMENT Page 1 Of 1 Nance JSssvice Address For 1V1 t3traos Ctrl[ 1 CCa ---h Nt►mbet City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 311d Av SW Jessica Jackman at Ext 4927 Suite: 110E Carmel IN 46032 Marl Payritlents To Aecbuxt# lihfc�rma €ioh PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Radtn Date Miter Reacting Acctat Meter_ Number From Td [}a s Previous Present Multi Usage kW Elec 106156505 Jun 01 Jun 30 29 71241 74287 1 3,046 12.52 Efd tr d omt iere Trent .It11 Usage 3,046 kWh Amt Due Previous Bill 247.02 Duke Energy Rate SWP 266.94 Payment(s) Received 247.02 Current Electric Charges 266.94 Balance Forward 0.00 Current Electric Charges 266.94 Current Amount Due 266.94 :.Dte:.Dat Amatnt IQu Average Cost: 0.0876 per kWh Jul 23, 2010 266.94 ®11l Am- Fn am- r "V 7406- o-1 0001304- 00n1 nnn1.1s9 wicit wz At www rinkP.- e.nP.rPv.nnm ukeEnergy. D.ue Date Amount.t3ta 11 Account Number 4630- 3531 -03 -3 CM 21 Jul 23, 2010 322.06 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #000 0 85 SOo C11IIS3WOA O 5 0 2406 a5olz -zmz5s wi- PUOaoo I foq Customer Assistance) III�I�IIII�IIIIIIII�III�II'lll' III ��IIIIII�IIIII' IIII I�IIUII City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000322067 46303531033 072320107 00000322067 PLEASE RErURN TK TOP PORTION W11 YOUR PAYMENT Page 1 Of 1 arn�7S?I#rvica,Addre$S I^brJn UtrteS Gdl1 Acr�rtant Nurn q.. 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 Mail Pay rre#xks TO A coUnt It�If met €dn PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Rcadih 0aW lVleter Reaclirtg Act a MeterI>tmber Frans Tsi Days 'prevtntJS Present [VMultt Usse kW Elec 104182106 Jun 01 Jun 30 29 23955 27902 1 3,947 13.04 I# e t »C °ercf C rr #:B Usage 3,947 kWh Amt Due Previous Bill 284.23 Duke Energy Rate SWP 322.06 Payment(s) Received 284.23 Current Electric Charges 322.06 Balance Forward 0.00 Current Electric Charges 322.06 Current Amount Due 322.06 flue Date Amount Due; Average Cost: 0.0816 per kWh Jul 23, 2010 322.06 VOUCHER 102220 WARRANT ALLOWED 264004 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 55403518041 01- 6360 -07 $228.64 66 30353(03 r33-` 7 Yb3n353�o33 161.03 60 07 52 I` Voucher Total $2 4 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, Find 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 7/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 5540351804' $228.64 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 7f i Date Officer PLEASE RETURN I HExn,omx,"wnx YOUR 'm**w Page /d1 City Of Carmel Duke Energy 1-00'521-2232 0810'3666'01'6 Street Department Dir Old Meridian Grand Blvd PO Box 8O01070 Payments after Jul n1 not included Bill prepared onJul o/ uo/o Louisville KY 40290-1076 Last payment received Jun o8 Next meter read Jul 30, 2010 E|oc 106954344 Jun 01 Jun 30 29 11411 11683 1 272 0.08 Usage 272 kWh Amt Due Previous Bill 22.3 7 Duke Energy Rate SMLC $20.67 Payment(s) Received 22.37cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 20.67 Current AmOUnt Due 67 0 AvermQeCoat: $0.0760 perkVVh Ju 23, 201 $20.67 P a h DukeEnergy. 2406M-00-0028787-0001-003 1162 visit u,atwww+uuxe'en*,uyzvm n.I;AxRilmm n*v°wmm°�n,m�m�*, Page 1of1 City [VCarmel Duke Energy 1'800-521-2232 4710-3666-01'1 Street Department Pennsylvania P0 Box 90O1070 Payments after Jun oo not included Bill prepared unJun 30.2010 Louisville KY 40290-1076 Last payment received Jun 14 Next meter reading Jul 29, 2010 W. Boc 105961485 May 28 Jun 28 32 11441 11764 1 323 0.00 Usage 323 kWh Amt Due Previous Bill $22.09 Duke Energy Rate SMLC $22.79 Payment(s) Received 22.09c Current Electric Charges Balance Forward 0.00 Current Electric Charges 22.79 Current Amount Due f 0 CD CT AverageComt: $0.0706 perhVVh Jul 22, 2010 $22.79 P ,r Ih DukeEnergy. 2 1-00-0027082-0001-0029582 visit us at www.duke-energy.com PLEASE RE] UR1411 TOP PORTION wm i 1'OUR PAYMENr Page 1 of 1 i:::::::::; Name Fbr It1 utr es Gal1;::::::>::;:::>:: >:.<:`:::;;`:.Accoir3t NU............. iber.: q City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Mail;:Pa: 1>tents:Ta: Account Information Y PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Readtn ;Date Meter Readin Meter:' Number From Tv?:':::: prev►ous present Multi Elec 106015619 Jun 02 Jun 30 28 17689 18794 1 1,105 0.00 f Usage 1,105 kWh Amt Due Previous Bill 66.47 Duke Energy Rate SMLC 55.20 Payment(s) Received 66.47 Current Electric Charges 55.20 Balance Forward 0.00 Current Electric Charges 55.20 Current Amount Due 55.20 -0 ID a 0 co n n d 6 cD d cD iDueD'ate <Ars ounDUe< Average Cost: 0.0500 per kWh Jul 27, 2010 55.20 P a h DukeEnergy® 2 01 -00- 0003479- 0001 0003752 visit us at www.duke- energy.com ,ua, x�vnwn*vxromxn.*nn,ovvrwmow Page of City Of Carmel Duke Energy 1-] 0'521'2232 8510-3650-01'7 Street Dept 401 Main St W Carmel |N46O32 P0 Box 8OO1070 Payments after Jul nu not included Bill prepared unJul 02, 2010 Louisville KY 40290-1076 Last payment received Jun cn Next meter reading Aug 02, 2010 Boo 083782704 Jun 02 Jul 01 29 32658 35952 1 3.294 0.00 Usage 3,294 kWh Amt Due Previous Bill $165.24 Duke Energy Rate SMLC $154.02 Payment(s) Received 165.24cr Current Electric Charges $154.02 Balance Forward 0.00 Current Electric Charges 154.02 Current Amount Due $154.02 0 ID AveraQeComt: $0.0468 pmrkVVh Ju 27, 201 $154.02 �����n��0�����mmergy. 2407-01o0-0003478'0001^003751 visit us atww~.dukv ono,Qy.cvm PI -FASr RLI URIA THL 101' PC RCION WITH YOUR P.4YMLIJr Page 1 Of 2 lam �4ddress Fir lrtqutrt�s GIB AcGarnt IWutlitaQt City Of Carmel Duke Energy 1 -800- 521 -2232 5340 3669 -01 -2 Street Department MOII Payments T�5 i AcCpunt'Ini�rrria #ion PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 UrW :8 II Qty 1 Usage 62 kWh Amt Due Previous Bill 6.89 Duke Energy Payment(s) Received 6.89 1 Rate SULP 3.52 Balance Forward 0.00 Current Street Light Charges 3.52 Current Street Light Charges 3.52 Other Credits /Charges 3.52 Current Amount Due 7.04 a a 6 [D a (D Due:l7ate Artiount. Due Jul 27, 2010 7.04 D uheEnergy® 2407-01- 513 1 000380 1 visit us at www.duke- energy.com ri Du Pa e2of2 dam Set utt~ Address AcCQtlrti NcirrabeE City Of Carmel 5340 3669 -01 -2 Street Department Expianatior� of GtrtantOhargt3 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 0.01018400 0.63 Jun 02 Jul 01 Rider 61 Coal Gasification Adj 29 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 b2 kWh 0.00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010700 0.01 3.52 TuEal Urrenf 1.arge, :for Ra# SllL Explanatlan:;at Other Charged {Crdlts Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other rig itslGharges: 3.52 kWh Electric Usage loo 80 40 Im 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 6 61 6 61 fi 6 61 6 62 fi 6 6 62 CD a 0 m n n m a m a m a m DukeEnergy® 24N-01-00-0003513-00D2-0003802 visit us at www.duke- energy.com PLEASE RIirURN 11 TOP PORT R) N wn,'1 YOUR PAYMENT Page 1 of 1 Name 1.8 vice Addh�sfi:: For inq rr�es Gaki. ccou t ►ve City Of Carmel Duke Energy 1- 800 521 -2232 9820- 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 MCI Pa: ;nlents To ::A cd Q Unf ttfit r ma tian PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 Rdtng flats Meter Reading Actua# l�*''***"'***"""'**'*"'*"'*'*''*"* !t?Is ter Number From To Days prevtous present Multi Usage kIN Elec 106977981 Jun 02 Jul 02 30 20563 21773 1 1,210 0.00 1 rt r r Usage 1,210 kWh Amt Due Previous Bill 61.43 Duke Energy Rate SMLC 62.53 Payment(s) Received 61.43 Current Electric Charges 62.53 Balance Forward 0.00 Current Electric Charges 62.53 Current Amount Due 62.53 CD CL 0 ;v w a m Amoun Ei Gue s Average Cost: 0.0517 per kWh Jul 28, 2010 62.53 1 i DukeEnergy® 2a09- 01 -00- 0028530 0001-0030 visit us at www.duke- energy.com I'I- I:ASE REiuRN IHE I()P 1'oRI ICM WIII I IoUi: rAYi.IFwI Page I of 1 Narne:tsrv�ce ,4�Idress Forirtqurrsias Gall s: AccounAN' ttmlaer City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 St il:P ytrtettts T. >s:.... Accau»t lnfarmatiori PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 R�ading Date Meter Readtrtg Aattaai f�Aeter Number Fkom Ta pays prevrons Pre$ent Multi Usage kVY Elec 093524703 Jun 02 Jul 02 30 30819 32088 1 1,269 0.00 Usage 1,269 kWh Amt Due Previous Bill 66.20 Duke Energy Rate SMLC 65.11 Payments) Received 66.20 Current Electric Charges 65.11 Balance Forward 0.00 Current Electric Charges 65.11 Current Amount Due 65.11 CD a 0 co 0 n v o 0 a m Due Average Cost: 0.0513 per kWh Jul 28, 2010 65.11 P a lk DukeEnergy® 2 01 -00- 0028589- 0001 0030770 visit us at www.duke- energy.com PLEASE RH ORN 1I II: ](-)I' VORI IOW WII III YOUR PAYMENT Page 1 Of 1 adarrle lSery ce sx#:: For uirtas Gall ACCatlt3t Nurtb q City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 aII Payments T4 Account Irtforma {on:..::::. PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 Readtn 'Datm..: M+atarReAdtn ,1,lctuat':::: Meier Numbedrnm. To: Days Prevraus Rresent M�rltr Usage::;' kW XXX Elec 106979345 Jun 03 Jul 02 29 7332 8079 1 747 0.00 Usage 747 kWh Amt Due Previous Bill 37.78 Duke Energy Rate SMLC 42.20 Payment(s) Received 37.78 Current Electric Charges 42.20 Balance Forward 0.00 Current Electric Charges 42.20 Current Amount Due 42.20 C1 0 0 v Q w a m Due Qate» Arriauni.Diae> Average Cost: 0.0565 per kWh Jul 28, 2010 42.20 r DukeEnergy® 2 1-0030761) visit us at www.duke- energy.com nI^yw^*wn It: xr,nmwwwm/ YOUR ,mNAu" I Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd Miso�Rnd8Bout Carmel IN 46032 PO Box 8OO|07S Payments after Jul o7 not included Bill pn`namdonJul 07, 2010 Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug 04, 2010 Me um Bec 106144873 Jim O* Jul 06 32 23951 24995 1 1.034 0.00 Usage 1,034 kWh Amt Due Previous Bill $52.23 Duke Energy Rate SMLC $54.81 Payment(s) Received 52.23cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 54.81 Current Amount Due g CD AverageCoat: $0.0530 perkVVh Ju 29, 201 $54.81 �w�- cam.. V, ^sue;-, Page 1 of 1 Name JSeruke Address For lnqurriea G111; A ccount Number City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Mail Paymentts Ta Acc.aunt lnformatf ©n PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 R0adlrtg Date Metsr Reading Acttal llfteter Nurntyer From fa Days prevtaus present Multi Usage klfv Elec 081022897 Jun 04 Jul 06 32 7453 8199 .1 746 0.00 t- r l Usage- 746 kWh Amt Due Previous Bill 39.23 Duke Energy Rate SMLC 42.16 Payment(s) Received 39.23 Current Electric Charges 42.16 Balance Forward 0.00 Current Electric Charges 42.16 Current Amount Due 42.16 CL 0 CD n n v 6 (D 91 Due Da4e Amount :Due:. Average Cost: 0.0565 per kWh Jul 29, 2010 42.16 D u k eEnergy® 2410- 0 1-00- 0023299 0001- 00252ti7 visit us at www.duke- energy.com VOUCHE N CB. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $526.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $216.26 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $22.79 bill(s) is (are) true and correct and that the 2201 43- 480.00 $20.67 materials or services itemized thereon for 2201 43 480.00 $266.81 which charge is made were ordered and received except a Tiurs July 15, 2010 Street Comm(ss ner J treez I C�GrT1 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 07/07/10 $216.26 07/07/10 $22.79 07/07/10 $20.67 07/12/10 $266.81 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 mi; TOP PORI1014 WII;H YOUR PAYMEW Page 1 of 1 Name..ISi rv#ce: Address. E4r to titr es Gal1...w.. ccaur�t Num e...` City Of Carmel Duke Energy 1 -800- 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 MstL.Pa meet T Acc�aunt:lnformatfon Y PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Reading Hate Meter Reading A�ctuat IVieier Number From 7o Days Prev taus Present Multr Usage kW Elec 106978930 Jun 01 Jul 01 30 27303 29033 1 1,730 0.00 I t r Usage- 1,730 kWh Amt Due Previous Bill 156.73 Duke Energy Rate CSNO 169.61 Payment(s) Received 156.73 Current Electric Charges 169.61 Balance Forward 0.00 Current Electric Charges 169.61 Current Amount Due 169.61 C1 0 CD 0 0 0 0 v 0 DueDate Amif iAtDue Average Cost: 0.0980 per kWh Jul 27, 2010 169.61 r DukeEnergy® 2407- 01 -00- 0000987- 0001 000103() 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 D uke En erg y Purchase Order No. T N A P Cox 900107 Terms Lo uisvill e, KY 40290 1076 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/ 02/10 NA K eystone Reconstruction $169.61 Field Office Pr oject 07 -08 Ac count 2300- 3707 -01 -6 Total $169.61 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT NO, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 169.61 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $169.61 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Jul 20 10 J Total $169.61 Sig ature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title V' �larnta 1S irvta Ad t s Fir Etiticl rEes G aE I Account 1tEulrs City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 l a[I Pa .V en #s To A�gW.unt Itiforrna# on Y PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03. 2010 REFirl4,l E)a# lV€ @3SC Fitdile� 4GE1�iL ilAeter �umiaer E rim 1a gags E ?reviau Frea,ent IyEultt Usage ftW Elec 104127141 Jun 02 Jul 02 30 24968 25042 1 74 0A0 E r f en l3'itlina. Usage 74 kWh Amt Due Previous Bill 17.11 Duke Energy Rate RSNO 17.83 Payment(s) Received 17.11 cr Current Electric Charges 17.83 Balance Forward 0.00 Current Electric Charges 17.83 Current Amount Due 17.83 a 0 n cv 6 a v m Due Cla a Anioun e. Average Cost: 0.2409 per kWh Jul 28, 2010 17.83 ro Duke En @rgy. 2409- 01 -00- 0000716 0001 0000768 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 D uk e En Purchase Order No. NA PO Box 900107 Terms Lou isville, KY 40290 -1076 Date Due TT_---- Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/06/10 NA Keystone Reconstruction Proje $17.83 Field Office Project 07 -08 w_ Account 9160- 3302 -04 -0 Total $17.83 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance W0 IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 17.83 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT:# NA NA 4239099 $17.83 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Jul 20 10 Total $17.83 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park l MarPayme�sTo 1 z s .0 r Accounln #brmaiaon u= Lf1 PO Sox 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 Y u .t td4 Y`l t t #i11' t 3L s c e p tt,�IlEt� Qty 2 Usage 324 kWh Amt Due Previous Bill 38.42 Duke Energy Payment(s) Received 38.42 2 Rate SOL 39.22 Balance Forward 0.00 Current OL Charges Current OL Charges 39.22 Current Amount Due 539.22 r tanahon of ci�r eii ck�a g Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens- 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 3.30 Jun 02 Jul 01 Rider 61 Coal Gasification Adj 0.22 29 Days Rider 62 Pollution Cntl Adj 0.40 Rider 63 Emission Allowance 0.34 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Summer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 39.22 t 02 C :r 39.22 �1 JUL O f 2010 BY: due Datea �A nount t?u� Jul 27, 2010 39.22 Duke To view the back of your bill, please click or go to energy. w duke- energy.com /indiana /billing /back- of -biLga p Page 2 of 2 r�,u.i��riP. ~J� c. s oG�ttnt NUli1 Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 s 210_ v 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU AUG SEP OCT NOV DEC JAN FEE MAR APR MAY JUN JUL Electric 32 324 32 324 32 324 324 324 324 324 324 P DUke To view the back of your bill, please click or go to Energy www.duke- energy.com /indiana /billing /back- of- bill,asc a c Account Number 5710 3301 -01 -9 CM 05 Aug 2, 2010 320.25 For less detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel E Clay St ks Recreation PO Box 9001076 Carmel IN 46032 Louisville KY 40290 -1076 900 00000320250 57103301019 080220103 00000320250 ,y Page 1 of 2 Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710- 3301 -01 -9 6310 131St St E Carmel IN 46033 Ab =t lntar pion y y PO Box 9001076 Payments after Jul 09 not included Bill prepared on Jul 09, 2010 Louisville KY 40290 10 Last payment received Jun 28 Next meter reading Aug 06, 2010 F rr t�lttlt 2 e r 1 s t1t M a kW Elec 106041984 Jun 08 Jul 08 30 40756 44594 1 3,838 0.00 Etectrar ocnmerci l y &A Mtlltit Usage 3,838 kWh Amt Due Previous Bill 158.90 Duke Energy Rate CSNO 320.25 Payment(s) Received 158.90cr Current Electric Charges Balance Forward U.M Current Electric Charges 320.25 Current Amount Due $-3 PR x: tee `�i�mao,.�► M &a x Average Cost: 0.0834 per kWh Aug 2, 2010 320.25 Duke To view the back of your bill, please click or go to Energy www.duke-energy L illing/back-of-biLqsp Pa e2of2 N�d sas dream 3 Ye wnt �z x Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 Electric Duke Energy Meter 106041984 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,838 Energy Charge 300 kWh 0.08240900 24.72 Jun 08 Jul 08 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 1,338 kWh 0.04117900 55.10 Rider 60 Fuel Adjustment 3,838 kWh 0.01018400 39.09 Rider 61 Coal Gasification Adj 3,838 kWh 0.00237300 9.11 Rider 62 Pollution Cntl Adj 3,838 kWh 0.00430700 16.53 Rider 63 Emission Allowance 3,838 kWh 0.00104100 4.00 Rider 66 DSM Ongoing 3,838 kWh 0.00034800cr 1.34cr Rider 67 Cinergy Merger Credit 3,838 kWh 0.00060900cr 2.34cr Rider 68 Midwest Ind Sys Oper Adj 3,838 kWh 0.00073000 2.80 Rider 70 Summer Reliability Adj 3,838 kWh 0.00035200 1.35 Rider 71 Clean Coal Adjustment 3,838 kWh 0.00476400 18.28 320.25 i RPM ai Cttft�t I #rlc #:hag 320.25 kWh Electric Usage 4,500 3,600 9' I 2,700 1,800 900 IN PA 0 Apo M M Calculations based on most recent 12 month history Total Usage 15,481 Average Usage 1,290 JU J AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 4,11 4,32 4,18 1,17 9 30 3 31 2 4 39 1,650 3,838 ffi Duke To view the back of your bill, please click or go to Enere www duke energy com /indiana billing /back- of- bill,as PLEASE KERNN r1 i[ roP PORHOW wiTr1 YOUR PAr,,11:1,41* Page 1 of 1 Name lServe;Aldr.ss' For in utr�5 Catl Acoount Numtaer... Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 1650 3050 -01 -7 City Of Carmel Actiount Information iVlatl.Pa mEnts:TO Y PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 t.: tce e 8 t in Qty 28 Usage 1,176 Amt Due Previous Bill 127.40 Duke Energy Rate SFS Payment(s) Received 127.40 Flasher Signal Sry 127.40 Balance Forward 0.00 Current Unmetered Charges 127.40 Current Unmetered Charges 127.40 Pr Current Amount Due 127.40 JUL U 1010 �o CD Q CD v .....I....I.................... ..............................I ...........I................... ......................I........ .......................I....... ...........................I... Due Date Amount. Due Jul 22, 2010 127.40 DukeEnergy® 2 01 -00- 0000/91 0001 000083 visit us at www.duke- energy.com 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 invoices) or bill(s)} Amount 0600 3660 -01 -8 Monon Tunnel lights 30 -Jun 7/2110 7470- 3295 -01-4 Meadow Lark Park Outdoor lights 39.22 719110 5710 3301 -01 -9 Inlow Park 6310 131st St E 320.25 6/30110 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 127.40 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Jun 5260 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jun 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Jun 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jun 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Jun 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Jun 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 28-Jun 1550- 3287 -01 -0 Meeting house 1507 116th St. E 28 -Jun TOTAL 486.87 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 486.87 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE 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 39.22 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 320.25 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 127.40 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 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 15-Jul 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 y Signature 486.87 Accounts Payable Coordinator J Cost distribution ledger classification if Title claim paid motor vehicle highway fund PI EASE RI:I URN n Ili I (A' PURI ION WI I I YOUR VAYMI:IJI Page 1 of 1 Nerne fSsrVlGe Address far anqutrtes Gall Accour t Number City Of Carmel Duke Energy 1- 800 -521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Math Payments To Account Information PO Box 9001076 Payments after Jul 13 not included Bill prepared on Jul 13, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 10, 2010 Reading Date Meter Reading Actual �fleter Number �rorrt Tc� Days Previous Present Multa ilea e.... kW g Elec 104828210 Jun 10 Jul 12 32 8875 9205 1 330 0.00 rt r Usage 330 kWh Amt Due Previous Bill 23.21 Duke Energy Rate SMLC 23.88 Payment(s) Received 23.21 Current Electric Charges 23.88 Balance Forward 0.00 Current Electric Charges 23.88 Current Amount Due 23.88 C a 0 3 (D A n N Cr (D w m Due.!Date Amount Due Average Cost: 0.0724 per kWh Aug 4, 2010 23.88 D ukeEnergy® 2 of -00- 000 3 39 5 -0uo1 0003650 visit us at www.duke energy.com VI IASI: KI:I tJRN 11 IE 101' POKII(:)IJ WI I I I Y(IIJR PAV01:11 I Page 1 of 1 Nah1e IServiCe Address For.:anquir es Call Atodunt N.113 M, 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. Infiorritatfon PO Box 9001076 Payments after Jul 13 not included Bill prepared on Jul 13, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 10, 2010 Readlrtg Date Meter Reading Actual tlBeter Number Front Ta pays prev�QUS Present Multt Usage hW Elec 106981605 Jun 10 Jul 12 32 20804 21819 1 1,015 0.00 Usage 1,015 kWh Amt Due Previous Bill 54.13 Duke Energy Rate SMLC 53.98 Payment(s) Received 54.13 Current Electric Charges 53.98 Balance Forward 0.00 Current Electric Charges 53.98 Current Amount Due 53.98 CL 0 n 0 0 d Q m w m .I.__._........_............ Due Date Amount Due;:::;:: Average Cost: 0.0532 per kWh Aug 4, 2010 53.98 Duke Energy. 2 1 1 1- 01 -00- 0003331.0001- 00036 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 $77.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $77.86 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 i on a_ July 9, 2010 "Street Corr�rr�ijger 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)) 07/19/10 $77.86 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 I OP PORTION WI I M YOUR PAYMENT Page 1 of 1 Name.lServeAddses::" Fv'.A n utrta5 GII;:' AcQtlnt. Ns1m0t:';: q Carmel Redevelopement Comm Duke Energy 1- 800 521 -2232 1660 3525 -02 -0 111 Main St W Suite: 140 Carmel IN 46032 MaII:Pa rnents. Ta Aceount ln: orfn tlOn Y PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Readtrrg Date Meter Reading Aotual M Number From To Days prevtous. present .Multi Usage er. k1N Elec 106196434 Jun 02 Jul 01 29 27559 29052 1 1,493 0.00 r r. Usage 1,493 kWh Amt Due Previous Bill 92.82 Duke Energy Rate RSNO 128.68 Payment(s) Received 92.82 Current Electric Charges 128.68 Balance Forward 0.00 Current Electric Charges 128.68 Current Amount Due 128.68 a 0 m n n v 6 (D w m >DueDate >mauntD`ue Average Cost: 0.0862 per kWh Jul 27, 2010 128.68 r DukeEnergy® 240701 -00- 0000423 -0001- 0000466 visit us at www.duke- energy.com PLEASE RE(URN THE I OP PORTION WITH YOUR PAYMENT Page 1 of 1 11:: A�COUnt Nurttier:: rn 1Sery ce .Add for tnqu;«r es Ca City Of Carmel Duke Energy 1- 800 521 -2232 5790 3294 -05 -3 Redevelopment Commission 37 Main St W Carmel IN 46032 Mafl Pa meht ::To:.:.:::';:' Ac cru t.ln orm i n PO Box 9001076 Payments after Jul 02 not included Bill prepared on Jul 02, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 02, 2010 Reading Date Mefer Reading Aatuat Meter Number From Tn Days Prevtaus Present Multi Usage Elec 106871345 Jun 02 Jul 01 29 12285 12339 1 54 0.00 r' r r t Usage 54 kWh Amt Due Previous Bill 18.54 Duke Energy Rate CSNO 15.09 Payment(s) Received 18.54 Current Electric Charges 15.09 Balance Forward 0.00 Current Electric Charges 15.09 Current Amount Due 15.09 T R CL 0 0 6 CD N Due [?ate AmounV ue Average Cost: 0.2794 per kWh Jul 27, 2010 15.09 D ukeEnergy® 2 01 -00- 0000305- 0001 00003 visit us at www.duke- energy.com f Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i fs Payee �U1 C \mr9�1 Purchase Order No. Terms 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2 -10 0 'M 4 12, 8 6 9 Total 3.77' 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 �iukke IN SUM OF P6 Box 9o0tio�6 L r%u k sifl1e, KY 42-%- �07� 1q3 77 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash g01/4343 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 2 3 materials or services itemized thereon for which charge is made were ordered and received except 20 f Directo rAS evelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RELURN I HE TOP PORT101 I H YOUR PAYMENI Page 1 Of 1 Nams 4d .d ress For to ufri s Cal Carmel Redevelopment Commissio Duke Energy 1- 800 774 -1202 3620- 3294 -08 -0 12960 Old Meridian St For Account Services, please contact Carmel IN 46032 Jessica Jackman at Ext 4927 Marl Payments To Account-JA farmat�on PO Box 9001076 Payments after Jul 01 not included Bill prepared on Jul 01, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Jul 30, 2010 Reading Date Meter Reading At~tuai. Meter' Number From To Days previous Present Multi Usage kW Elec 017863640 Jun 01 Jun 30 29 33072 33203 1 131 0.00 Electra cfal purr .n. t Usage 131 kWh Amt Due Previous Bill 25.64 Duke Energy Rate CSNO 22.86 Payment(s) Received 25.64 Current Electric Charges 22.86 Balance Forward 0.00 Current Electric Charges 22.86 Current Amount Due 22.86 a 0 CD n n d Q w m Due Date Amount..Due: Average Cost: 0.1745 per kWh Jul 23, 2010 22.86 P DukeEnergy® 2 106- 01 00- 0000306- 0001 0000357 visit us at www.duke- energy.com r 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. u,t Payee D ke E n er gy Purchase Order No. Po. Bax 700107 Terms L o o 5 olle, k Y `t0290 1074 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7- o7ol -1 ehe (A P 22.86 Total 12 D 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 J u k e Energy IN SUM OF P0. Box `1001076 Lou iS Ville KY `�Q290�I076 22, 86 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash g02/4gGo992 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bj 0701 `D 92 22. g 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 7 7 20/0 ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN I'FIE i'OP Pl Page I 0i Aram tSerVice Addr For #ngatrtss Gall Ac�oUnt Nu mber 'I City Of Carmel Duke Energy 1 -800- 774 -1202 2740 3639 -03 -1 Carmel Redevelopment For Account Services, please contact Commision Jessica Jackman at Ext 4927 35 Main St E Suite: 100 Carmel IN 46032 I II Pa 0ttts:To A c yttl cnuslt Irliorntatt PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 Fte. Date Meter Readlgg Actual Afleter Number Frost► To pays F�revtous Present Multr Usage klfV= Elec 106939226 Jun 03 Jul 02 29 25876 26185 1 309 2.30 t rr Usage 309 kWh 0.30 kVar Amt Due Previous Bill 60.88 Duke Energy Rate LSNO 54.92 Payment(s) Received 60.88 Current Electric Charges 54.92 Balance Forward 0.00 Current Electric Charges 54 .92 Current Amount Due X54.92 CD a 0 CD 0 0 v rr v 0 ksnount Dtre Average Cost: 0.1777 per kWh Jul 28. 2010 54.92 Du DukeEnergy. 2 01 0000750 0001 0000802 visit us at www.duke- energy.com Duke Energy. Pa e2of2 Mr Sepute Address Acct Nurrer City Of Carmel 35 Main St E 2740 3639 -03 -1 Carmel Redevelopment Suite: 100 Commision Carmel IN 46032 #Current Gtiarge Electric Duke Energy Meter 106939226 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 309 Energy Charge Demand Read 02.30 300 kWh 0.10788900 32.37 Actual kW 2.30 9 kWh 0.08688900 0.78 Billed Kvar 0.30 KVAR Charge Power Factor 99.0% 0.30 Kvar 024000000 0.07 Rider 60 Fuel Adjustment Jun 03 Jul 02 309 kWh 0.01018400 3.15 29 Days Rider 61 Coal Gasification Adj 309 kWh 0.00215600 0.67 Rider 62 Pollution Cntl Adj 309 kWh C) 0.00383700 1.19 Rider 63 Emission Allowance 309 kWh 0.00104100 0.32 Rider 66 DSM Ongoing 309 kWh 9 $0.00034800cr 0.11cr Rider 67 Cinergy Merger Credit 309 kWh 0.00037100cr 0.11 cr Rider 68 Midwest Ind Sys Oper Adj 309 kWh 0 0.00057600 0.18 Rider 70 Summer Reliability Adj 309 kWh 06 0.00030100 0.09 Rider 71 Clean Coal Adjustment 309 kWh 0.00426100 1.32 54.92 TotIF Currertt EFattla C3iarges 54.92 kWh Electric Usage z.000 t,aoo 1.zoo 800 400 o J M r_,alct !aticns heEc rn most recent 1? month history `old Usage 7,471 Average Usage 623 JUL AUG SEP OCT NO DEC JAN FEB MAR APR MA JUN JUL Electric 32 417 32 13, 411 59S 1,57 1,34 1,17 46E 31 3; 309 n 0 m n iv m a m m r DukeEnergy. 2409 of 0000 0002 0000603 visit us at www.duke- energy.com PI EASE RE I URN -!'HE TOP 1OR'11 14 1\9 T H YOUR PAK \iGtdr Page 1 of 1 Naraaa5ervke �dr ss: For In urr es Gall count Number::: q:.::.::: City Of Carmel Duke Energy 1- 800 521 -2232 8740 3639 -03 -4 33 Main St E Suite: 300 Carmel IN 46032 M II Pa: enta l c Ac awni. lnfiorm�taon PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2:010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 Reat{tng Date Mater Readtr>g Aatua# ,Meter frlumb� From Tn Days Previous Present 1UCulti Usage kW Elec 106939256 Jun 03 Jul 02 29 37208 37210 1 2 0.00 t 1 r Usage- 2 kWh 0.00 kVar Amt Due Previous Bill 29.72 Duke Energy Rate LSNO 15.26 Payment(s) Received 29.72 Current Electric Charges 15.26 Balance Forward 0.00 Current Electric Charges 15.26 Current Amount Due 15.26 a 0 G 0 0 v Q v a 0 Average Cost: 7.6300 per kWh Ju128, 2010 15.26 r DukeEnergy® 2.409 1 -00-WO03 I 1 .000 1- 000036 3 visit us at www.duke- energy.com nm�n^vwmeu�"mn*�mn,*�sm* �Page 1of1 City Of Carmel Duke Energy 1-8000-521-2232 8270-3641-03-9 33 Main St E Carmel |N48O32 PO Box 9OO1O78 Payments after Jul oo not included Bill prepared onJul 06, 2010 Louisville KY 40290-1076 Last payment received Jun co Next meter reading Aug 03, 2010 S Boc 106839248 Jun 03 Jul 02 29 50572 56574 1 2 0.00 Usage 2 kWh 0.00 kVar Amt Due Previous Bill $71.42 Duke Energy Rate LSNO $15.26 Payment(s) Received 71.42cr Current Electric Charges 5.26 Balance Forward 0.00 Current Electric Charges 15.26 Current Amount Due Q CT Average Cos $7.6300 per kWh Ju 28, 201 $15.26 P ft r DukeEnergy. »^v*o^^m^ `mwm/*^*,^' visit vxatwww.uuxo'ono,myzvm ,u*SLxoxw^v�u�,Om�wwnn,oux,°�o" Page 1 of City Of Carmel Duke Energy 1-800-521-2232 31 Main St E Suite: 300 CurmeIN4603 P0 Box 9OO1O76 Payments after Jul o* not included Bill prepared onJul 06, 2010 Louisville KY 40290-1076 Last payment rece Jun co Next meter reading Aug 03, 2010 ea E|oo 106959502 Jun 03 Jul 02 29 15426 15428 1 2 0.00 Usage- 2 kWh 0.00 kVar Amt Due Previous Bill $18.16 Duke Energy Rate LSNO $15.26 Payment(s) Received 18.16cr Current Electric Charges 1 5.26 Balance Forward 0.00 Current Electric Charges 1 526 Current Amount Due _�_l 5.26 CL Q CT CD Average Cost: $T.6300 per kWh Ju 28, 201 $15.26 AMIL namxnv^"n*�,,oxw" �n//nu« Pogo iuf-Y City Of Carmel Duke Energy 1'800-521-2232 1840'3639-00'2 31 Main St E Suite: 200 Carmel IN 46032 PO Box 8OO1O76 Payments after Jul oonot included Bill prepared nnJul 06, 2010 Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug 03, 2010 rese Beo 108001125 Jun 03 Jul 02 29 25 28 1 3 0D0 Usage- 3 kWh 0.00 kVar Amt Due Previous Bill $16.14 Duke Energy Rate LSNO $15.38 Payment(s) Received 16.14cr Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 4 yv Current Amount Due 15.38 g CT ID -0 AxeraAeCuo: $51267 perbVVh Ju128,2010 $15.38 "'O'DukeEnergy. 2409-01-00-0000280-0001 -0000.1 Q visit us at www.duke-energy.com MOW PI 64SE RFrURI 11 -IE. IOP PORHOW Wrr1 -1 YOUR PAVMEIJI P age 1 of 1 N me F o a u tes Gall Accau t Nu er a 1Serv€ce Address r.. mb. q City Of Carmel Duke Energy 1- 800 521 -2232 9740 3639 -03 -0 31 Main St E Suite: 100 Carmel IN 46032 formation I1�da I.Pa: f tint$ T4 AC .+�urtt.trt. PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next rneter reading Aug 03, 2010 Readl>3g late Meter Rsadmg r Atauat MeteL N>Jrnber Fain Tci Days Previous Present Mul #t UsageW Elec 106959565 Jun 03 Jul 02 29 10029 10032 1 3 0.00 x Usage 3 kWh 0.00 kVar Amt Due Previous Bill 15.26 Duke Energy Rate LSNO 15.38 Payment(s) Received 15.26 Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 y 3 y �oov Current Amount Due 15.38 0 CD 0 0 0 CD Iv 0 >iDueQate riouii<ie? Average Cost: 5.1267 per kWh Jul 28, 2010 15.38 r DukeEnergy® 2409- o0oosi5- 0001 4 0000367 visit us at www.duke- energy.com Page 1of2 City 0 Carmel Dm 1-800-7741202 Cm For Account Services, please contac 3O Main SxVV Jessica Jackman u/E*4927 Suito:20O3 Carmel |N4hO32 PO Box gOO1076 Payments after Jul n7 not included Bill prepared o"Jul 07, 2010 Louisville KY 40290-1076 Last payment received Jun co Next oote, reading Aug 04, 2010 Wn'9�1001to"* Wei: 8er 105959592 Jun 04 Jul Oh 32 51293 52722 1 1.429 5.10 Usage- 1 kWh 2.20 kVar Amt Due Previous Bill $173.51 Duke Energy Rate LSNO $165.96 Payment(s) Received 173.51cr Current Electric Charges $165.96 Balance Forward 0.00 Current Electric Charges 165.96 &0 Current Amount Due $165.96 CD g CD _0 Average Cost: $O11G1 per kWh Ju129,2010 $165.96 ���r DukeEnergy. 24 /^°1-^0-*wm08-001-00"*8^ visit vsat=ww.guxo'nnoruyzvm DukeEnergy® Pa e2of2 carne fietu�e Addrdss ACeawnt Number City Of Carmel 30 Main St W 9690 3672 -02 -9 C rc Suite: 2003 Carmel IN 46032 x .lanatlon o Current Char es ..........P.................... 9.. Electric Duke Energy Meter 1 069 59 592 Rate LSNO Low Load Factor Sec Sry Multipliers 1 Connection Charge 15.00 kWh Usage 1,429 Energy Charge Demand Read 06.10 300 kWh 0.10788900 32.37 Actual kW 6.10 700 kWh 0.08688900 60.82 Billed Kvar 2.20 159 kWh 0.07798900 12.40 Power Factor 93.7/ Load Factor -Next 110 Firs Use 270 kWh 0.05158800 13.93 Jun 04 Jul 06 KVAR Charge 32 Days 2.20 Kvar 0.24000000 0.53 Rider 60 Fuel Adjustment 1, 429 kWh 0.01018400 14.55 Rider 61 Coal Gasification Adj 1,429 kWh 0.00215600 3.08 Rider 62 Pollution Cntl Adi 1,429 kWh 0.00383700 5.48 Rider 63 Emission Allowance 1,429 kWh 0.00104100 1.49 Rider 66 DSM Ongoing 1,429 kWh 0.00034800cr 0.50cr Rider 67 Cinergy Merger Credit 1,429 kWh 0.00037100cr 0.53cr Rider 68 Midwest Ind Sys Oper Adj 1,429 kWh 0.00057600 0.82 Rider 70 Summer Reliability Adj 1,429 kWh 9 0.00030100 0.43 Rider 71 Clean Coal Adjustment 1,429 kWh 0.00426100 6.09 165.96 Total Currentleciric C.tlares $1 65.96 kWh Electric Usage 4,000 3,200 2,400 1,600 800 Calculations based on most recent 12 month history Total Usage 21,210 Average Usage 1,768 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1,76 1,79 1,61 1.33E 1,25 1,347 3,77 2,52 2,677 1,12. 86 1,46 1,429 CD n 0 m n n iv o• CD w a SR DukeEnergy 2.410- 00.o000808- rn,uonas visit us at www.duke- energy.com n1^n�cnm,na/o,nm^�.w*/,uo�,m�n, Page o(2 City 0Carmel Duke Energy 1-800-7741202 Cm For Account Services, please contac 3O Main StVV Jessica Jackman nkE44927 Suito:20O2 Carmel |N45O32 PC) Box 8O01O78 Payments after Jul n7 not included Bill prepared onJul 07, 2010 Louisville KY 40290-1076 Last payment received Jun zn Next ,,euv read Aug 04, 2010 Otua 'd E|oc 108959591 Jun 04 Jul 00 32 52859 54918 1 2.058 939 Usage- 2,059 kWh Amt Due Previous Bill $207.40 Duke Energy Rate CSNO $197.40 Payment(s) Received 207.40cr Current Electric Charges $197.40 Balance Forward 0.00 Current Electric Charges 197.40 Current Amount Due $197.40 CL y CD CT CD -0 Average Cost: *O.0859 per kWh Ju129,2010 $197.40 ~~y u/^o/~m= ~m ^vm.�w/^mw ^u^ visi\ us at ww*d z uxo'onn,u'om DukeEnergy® Page 2 of 2 r:;.;. Number e e:Atldress.: AcCO:unt s r tc tame City Of Carmel 30 Main St W 8690 3672 -02 -3 Crc Suite: 2002 Carmel IN 46032 Ex lana, wn of Current Charges p Electric Duke Energy Meter 106959591 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,059 Energy Charge Demand Read 09.39 300 kWh 0.08240900 24.72 Power Factor 98.4% 700 kWh 0.07287300 51.01 1,059 kWh 0.06169600 65.34 Jun 04 Jul 06 Rider 60 Fuel Adjustment 32 Days 2,059 kWh 0.01018400 20.97 Rider 61 Coal Gasification Adj 2,059 kWh 0.00237300 4.89 Rider 62 Pollution Cntl Adj 2,059 -kWh 0.00430700 8.87 Rider 63 Emission Allowance 2,059 kWh 0.00104100 2.14 Rider 66 DSM Ongoing 2,059 kWh 0.00034800cr 0.72cr Rider 67 Cinergy Merger Credit 2,059 kWh 0.00060900cr 1.25cr Rider 68 Midwest Ind Sys Oper Adj 2,059 kWh a 0.00073000 1.50 Rider 70 Summer Reliability Adj 2,059 kWh 0.00035200 0.72 Rider 71 Clean Coal Adjustment 2,059 kWh 0.00476400 9.81 197.40 Total Current El0Gtrio C 197.40 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000— 0 Calculations based on most recent 12 month history Total Usage 34,966 Average Usage 2,914 JUL AUG SEP OCT NOV DEC JAN FEES MAR APR MAY JUN JUL Electric 2,56 3,03E 2,72 2,85, 2,11 1,92E 4,83 4.351 4,35 2,21 2,24 2,24 2,059 CD o. 0 m n iv 0 0 0 m P a lk DukeEnergy® 2. 01- al- oa00806- 0002- 0008bI visit us at www.duke- energy.com PLEASE. RErI IRNJ I POR HON WITH YOUR P.AYME1 Page 1 of 1 Narrfe.lService ::............For..in urrtes. Gal ::ACOauf3t Nudltiet q City Of Carmel Duke Energy 1- 800 521 -2232 1530- 3709 -01 -8 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 A; fI Payments T, Account In or PO Box 9001076 Payments after Jul 06 not included Bill prepared on Jul 06, x:010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 03, 2010 R~�adfng a7ate :Deter Reading Actual:::" Me #er Number From To Days Prev�nus Presenf IUlultf Usages Elec 029330861 Jun 03 Jul 02 29 00000 00000 1 0 0.00 f r Usage- 0 kWh Amt Due Previous Bill 29.52 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 20.12 Current Electric Charges 9.40 Current Amount Due 29.52 CD C1 0 0 0 W Q w a m <<Lie'= :Elate::: lue Jul 28, 2010 29.52 r DukeEnergy® 2 109- 01-00-00002 7- 000 1 0000 3 29 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 p'er hour, number of units, price per unit, etc. Payee Purchase Order No. Qx Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 z�a 5 y.92 7 07 V16 0 7, ­/X 3 77yG- 36 3 5 0U r/ 7_z -/U 07/611e G/� �z�-- 3 -03 --9 7-Z -/o 07lblO 5 3,0 9 C 3 /S. /6 /io o7U�✓o._6 /FEU- 36 39- 3 -z J -2 -/o /S. 39 7 7/7 /ire 0,707rz -J gV 9Xz 3672 -C1z -y 717//0 o7a 71V --7 WA% 36 72 0Z ftjr ✓7G -lCj Jg7,�G 7/6 /ice 0 ;W R; 3,V� af ffl Total S_3 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 4 IN SUM OF Po6 151Y 0104a7E 'W2ga._ ON ACCOUNT OF APPROPRIATION FOR Pa fr Cash Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I here certify that the attached invoices or DEPT. hereby Y aid bill(s) is (are) true and correct and that the X02 07� 2 2 1 materials or services itemized thereon for 2 0;V6 G ?13 which charge is made were ordered and g� Z o2d6/lJ -y �/3 15 received except ,�G2 S 4 3 y &,,vd 15"- 2. 070611 -G /3 ;'no2 0;V6 4G a2 �Ta7lo /3V &596 71, 2 /9 ya X02 G' 706 %D -�3 y3yavu 29.52- 3 20/! S'ionat{ure Director of Redevelopmen Title Cost distribution ledger classification if claim paid motor vehicle highway fund PLEASE RETURN 11 I1: TOP h )RI ION W1 [1 1 YOUR PAYMEI.Ir Page 1 of 2 Name :l5arviere Address trt urn s. Gat s s Acoount Nurnber. City Of Carmel Duke. Energy 1 -800- 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Account lriforrriatfon Mail Pa ttteltf5 T4':. PO Box 9001076 Payments after Jun 30 not included Bill prepared on Jun 30, 2010 Louisville KY 40290 -1076 Last payment received Jun 14 G re BII i Qty 4 Usage 321 kWh Amt Due Previous Bill 125.95 Duke Energy Payment(s) Received 125.95 4 Rate SALP 125.92 Balance Forward 0.00 Current Street Light Charges 125.92 Current Street Light Charges 125.92 Current Amount Due 125.92 i o[::Cur $nt:Char eS; s><:;`:>:::::::.'::::: Ex anat on. f g.,. Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00773700 0.79 May 28 Jun 29 Rider 61 -Coal Gasification Adj 32 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017700 0.02 CD o Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 CD Rider 71 Clean Coal Adjustment ,v 102 kWh 0.00106800 0.11 18.03 Q a d a Due Date Amount.:Due:::;:. Jul 22, 2010 125.92 DukeEnergy® 2405- 01 -00- 0001268- 0001 0001399 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 pert rtce:Address ....:.;s AccQUnt:Numltier::: City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.00773700 0.91 May 28 Jun 29 Rider 61 Coal Gasification Adj 32 days 117 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 117 kWh 0.00098100 0.11 Rider 63 Emission Allowance 117 kWh 0.00104100 0.12 Rider 67 Cinergy Merger Credit 117 kWh 0.00237300cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 9 0.00017700 0.02 Rider 70 Summer Reliability Adi 117 kWh 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00106800 0.12 62.43 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.00773700 0.79 May 28 Jun 29 Rider 61 Coal Gasification Adj 32 days 102 kWh 0.00055200 0.06 Rider 62 Pollution Cntl Adj 102 kWh 0.00098100 0.10 Rider 63 Emission Allowance 102 kWh 0.00104100 0.11 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00017700 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00005700 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 45.46 Tatal Cttrent Chards far Ratg SAi R $125.92 kWh Electric Usage 350 280 210 140- 70 0 M M Q Calculations based on most recent 12 month history 0 Total Usage 3,852 Average Usage 321 0 C) C) w m JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN m Electric 32 121 321 321 32 121 32 121 32 121 32 121 321 m r DukeEnergy® 2405- 01 -00- 0001268 0002 0001400 visit us at www.duke energy.com V NO. WARRANT NO. ALLOWED 20 .Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $125.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5580- 3643 -01 -5 43- 480.00 $125.92 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 Tuesday, July 06, 2010 Director, Bro hire 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)) 06130/10 5580- 3643 -01 -5 Electric $125.92 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 I'1 I:A$1'. kIA HRIJ;rI IF 1 UI' Pl_)kI ION WI1 PI YVUk PAYMI:IJI- 1 page 1 of 2 .i:::i:. Narna l5erv.16 ddr ss f or to liras. G atl Ac uun# Nu ider 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 Ex14927 Marl Payments To A►ccnunt trtf�rmatton PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 04, 2010 Reading Datt3 Meter Reading Actt: Meter Number Frpm 10 Days, previous present Multi Usage kUV'`::`:: Elec 001244543 Jun 04 Jul 06 32 59736 60165 80 34,320 73.60 Ei C rtc x E: t Usage 34,320 kWh 73.60 kW Amt Due Previous Bill 2,072.47 16.10 kVar Payment(s) Received 2,072.47 Duke Energy Rate FISNO 2,388.85 Balance Forward 0.00 Current Electric Charges $2,388.89 Current Electric Charges 2,388.85 Current Amount Due 2,388.85 (D O. O 7 (D O O Sll 6 G a f11 a cD Duea]ate<_ 3i Artl untQia'e Average Cost: 0.0696 per kWh Jul 29, 2010 2,388.85 r DukeEnergy® 2.410 01 .00- 0000818 0001 0000904 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name ser�lae i4ddress Accaunt Numtbb City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 .:r h>< lanatI of Curre ch ar gel Electric Duke Energy Meter 001244543 Rate I-ISNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 34,320 Demand Charge Demand Read 00.92 73.60 kW 14.06000000 1,034.82 Actual kW 73.60 Energy Charge Billed Kvar 16.10 34,320 kWh 0.01683000 577.61 Power Factor- 97.6/. KVAR Charge 16.10 Kvar 0.24000000 3.86 Jun 04 Jul 06 Rider 60 Fuel Adjustment 32 Days 34,320 kWh 0.01018400 349.51 Rider 61 Coal Gasification Adj 73.60 kW 1.01927400 75.02 Rider 62 Pollution Cntl Adj 73.60 kW 1.80065900 132.53 Rider 63 Emission Allowance 34,320 kWh 0.00104100 35.73 Rider 66 DSM Ongoing 34,320 kWh 0.00034800cr 11.94cr Rider 67 Cinergy Merger Credit 34,320 kWh 0.00039300cr 13.49cr Rider 68 Midwest Ind Sys Oper Adj 34,320 kWh 0.00072500 24.88 Rider 70 Summer Reliability Adj 34,320 kWh 0.00031400 10.78 Rider 71 Clean Coal Adjustment 73.60 kW 2.09972400 154.54 2,388.85 fetal Current Electrlo Charges 2 ,388.85 kWh Electric Usage 35,000- 28,000 21,000 14,000 7,000 0 M CalCUlal ions teased- on.most recent 12 monrh history. Tolal Usage 330,160 Average Usage 27,513 JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL Electric 30,08 31,76C 29,92 27,84C 23,04 27,12C 32,88C 23,04( 25,12 25,44C 23,04 26,64 34,320 a C m n 0 0 ID Q m a v m r D ukeEnergy A10.01 0000818 0002 0000905 visit us at www.duke- energy.com iT FASI RFI I*N 11-11 1UP PORI1oH wirri YOUR PAYMENI Page 1 of 2 Name 15erViGe AddreSS::..... For 1tt utries Call '`'.4 pop, t NtimbeY .:q.....................:...... 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 1;'<il R aymertts To Account In f arm tion PO Box 9001076 Payments after Jul 07 not included Bill prepared on Jul 07, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next Pieter reading Aug 04, 2010 Reading Date Meter Reading ActuaE Meter Number From 7o Days ,revtous present Multr Ust�ge kW Elec 019616990 Jun 03 Jul 06 33 13668 20641 1 6,973 0.00 rt r Usage- 6,973 kWh Amt Due Previous Bill 366.34 Duke Energy Rate CSNO 520.79 Payment(s) Received 366.34 Current Electric Charges 520.79 Balance Forward 0.00 Current Electric Charges 520.79 Current Amount Due 520.79 a 0 0 0 0 v Cr (D d (D 1 Average Cost: 0.0747 per kWh Jul 29, 2010 520.79 r DukeEnergy® 2410.01- oo- oouo815- 0001- 0000898 visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 xame `r SeP�t1Ge Address Aco.oun Numh�r City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Ex lanation of Gurrnnt Ghar as.....: Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,973 Energy Charge 300 kWh 0.08240900 24.72 Jun 03 Jul 06 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 4,473 kWh 0.04117900 184.19 Rider 60 Fuel Adjustment 6,973 kWh 0.01018400 71.01 Rider 61 Coal Gasification Adi 6,973 kWh 0.00237300 16.55 Rider 62 Pollution Cntl Adi 6,973 kWh 1) 0.004.30700 30.03 Rider 63 Emission Allowance 6,973 kWh 0.00104100 7.26 Rider 66 DSM Ongoing 6,973 kWh 0.00034800cr 2.43cr Rider 67 Cinergy Merger Credit 6,973 kWh 0.00060900cr 4.25cr Rider 68 Midwest Ind Sys Oper Adi 6,973 kWh 0.00073000 5.09 Rider 70 Summer Reliability Adj 6,973 kWh 0.00035200 2.45 Rider 71 Clean Coal Adjustment 6,973 kWh 0.00476400 33.22 520.79 1otai CurreTZt s*IeCtr�C ehsrgoS 520.79 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total- Usage- 52,389 Average Usage 4,366 JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY JUN JUL Electric 5,77 5,06C 5,03 4,59E 2,91 3,82E 4,96 3,76 3,45 3,70 3,35 4,73 6,973 m a 0 CD n 0 W Q m z3 w m P DukeEnergy® 24 10- 0 1 -00- 00008 1 5 -uo02- 000089'3 visit us at www.duke- energy.com nmnxo URN III; PC) ION wnx YOM mvmav I Page 1of1 City [fCarmel Duke Energy 1'800-521-2232 3960'3050-01-4 Gu Cc r PO Box 9001O75 Payments after Jun oo not included Bill prepared onJun 30.2010 Louisville KY 40290-1076 Last payment received Jun 1* Qty 14 Usage 0 Arnt DUe Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 g cy -0 Ju 22, 201 $131.60 �����v��������mmergy. 2703-01 '00-00009211'*001-000078 visit uoat www.ouxo'rno,or.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $3,041.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $520.79 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $2,388.85 bill(s) is (are) true and correct and that the 1120 3960- 3050 -01 -4 43- 480.00 $131.60 materials or services itemized thereon for which charge is made were ordered and received except JUL 1' 9 2010 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430 3300 -01 -0 44 $520.79 3900 3050 -01 -0 41 $2,388.85 3960 3050 -01 -4 $131.60 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