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188197 08/03/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,632.98 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188197 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 34,478.44 50103608012 1091 4348000 6,039.68 60103608018 1120 4348000 1,118.32 41603278010 1125 4348000 69.64 06003660018 1125 4348000 136.74 15503287010 1125 4348000 167.83 16603622018 1125 4348000 9.45 31903277010 1125 4348000 21.18 38903290029 1125 4348000 507.68 42603287015 1125 4348000 185.14 52603287010 1125 4348000 8.52 62403291019 1207 4348000 656.99 04903270026 1207 4348000 335.74 14903270021 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY i. CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $46,632.98 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188197 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 653.81 83903270023 1207 4348000 1,251.83 93903270029 2201 4348000 23.40 11203687011 2201 4348000 13.70 15903701010 2201 4348000 24.71 28003692010 2201 4348000 52.86 30103704010 2201 4348000 21.62 35703705012 2201 4348000 21.13 38903706012 2201 4348000 23.44 64503695012 2201 4348000 26.43 95703663010 651 5023990 188.76 21103050020 651 5023990 51.71 22103050026 651 5023990 91.54 29503275013 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $46,632.98 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188197 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 223.60 39303276010 651 5023990 42.58 57303050010 651 5023990 54.09 61703271013 651 5023990 132.42 89303276018 Page 1 of 2 xt Se�Vice "ild "re a Inq rriesatt Acoun umbe' Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 Arnold, Cheryl at Ext 4924 1Ufail men s To Account nfo ai fon PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2010 Meter umbe. �o To aye Priou P e t M' (t Mys k Elec 063601950 Jun 24 Jul 27 33 11755 14109 1 2,354 0.00 tstect i r mercia f a zRON 15MIN Usage- 2,354 kWh Amt Due Previous Bill 149.68 Duke Energy Rate RSNO 185.14 Payment(s) Received 149.68cr Current Electric Charges $78M Balance Forward 0.00 Current Electric Charges 185.14 Current Amount Due 77 7 y JUL 2 9 2010 BY: e° a[e `Arnow t3ii.e° Average Cost: 0.0786 per kWh Aug 19, 2010 $185.14 uke To view the back of your bill, please click or go to t l�S2e���/® www duke energy.com /indiana /billing /back of bill.asp Page 2 of 2 vic d to Ac untNum Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 'lanation o wrren C .age Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,354 Energy Charge 300 kWh 0.09294500 27.88 Jun 24 Jul 27 700 kWh 0.05417800 37.92 33 Days 1,354 kWh 0.04446400 60.20 Rider 60 Fuel Adjustment 2,354 kWh 9 0.01018400 23.97 Rider 61 Coal Gasification Adj 2,354 kWh 0.00200900 4.73 Rider 62 Pollution Cntl Adj 2,354 kWh 9 0.00396400 9.33 Rider 63 Emission Allowance 2,354 kWh 0.00104100 2.45 Rider 66 DSM Ongoing 2,354 kWh 0.00064900cr 1.53cr Rider 67 Cinergy Merger Credit 2,354 kWh 0.00061000cr 1.44cr Rider 68 Midwest Ind Sys Oper Adj 2,354 kWh 0.00068100 1.60 Rider 70 Summer Reliability Adj 2,354 kWh 0.00032500 0.77 Rider 71 Clean Coal Adjustment 2,354 kWh 0.00419000 9.86 185.14 natal r. en $185.14 kWh Electric Usage 2,500 2,000 l z l 1,500 1,000 500 0 Mm Calculations based on most recent 12 month history Total Usage 19,409 Average Usage 1,617 JU AU SEP 0 C NOV DE JAN FEB MA APR MAY JUN JUL Electric 2,22 1,73 1,30 1,56 1.8 1,46 .1,511 2,219 54 1,434 1.542 1,879 2,354 Duke To view the back of your bill, please click or go to ®Energy® www.duke-enerLv.com/indiana/billing/back-of-bi[[I p Page 1 of 2 e� :Service d" rx s Fa n uiries Cali r 3 umbe Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Arnold, Cheryl at Ext 4924 mx: Account Information :NiP�aymen s To PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2010 R AXI rMeter Num: e P To a io e' k Elec 084395693 Jun 24 Jul 27 33 7142 7321 40 7,160 0.00 Elector 'c Ceffi erc a 's 4 .Cu re °n Biil n y Usage 7,160 kWh Amt Due Previous Bill 382.18 Duke Energy Rate RSNO 500.42 Payment(s) Received 382.18cr Current Electric Charges $TU072 Balance Forward TM Current Electric Charges 500.42 Current OL Charges 7.26 _oR Current Amount Due TII 6 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.26 Current OL Charges JUL 2010 9 BY: e Q to Am #�F3u Average Cost: 0.0699 per kWh Aug 19, 2010 507.68 P ®uke To view the back of your bill, please click or go to doEnergy® www. duke- enerpy.com /indiana /billing /back- of- bill.asI2 Pa e2of2 13ifliEj 1 d G n W Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 arts :Gi<tr -ent t ar. e g. x� Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 7,160 Energy Charge 300 kWh 0,09294500 27.88 Jun 24 Jul 27 700 kWh 0.05417800 37.92 33 Days 6,160 kWh 0.04446400 273.90 Rider 60 Fuel Adjustment 7,160 kWh 0.01018400 72.92 Rider 61 Coal Gasification Adj 7,160 kWh 0.00200900 14.38 Rider 62 Pollution Cntl Adj 7,160 kWh 0,00396400 28.38 Rider 63 Emission Allowance 7,160 kWh 0.00104100 7.45 Rider 66 DSM Ongoing 7,160 kWh 0.00064900cr 4.65cr Rider 67 Cinergy Merger Credit 7,160 kWh 0.00061000cr 4.37cr Rider 68 Midwest Ind Sys Oper Adj 7,160 kWh 0.00068100 4.88 Rider 70 Summer Reliability Adj 7,160 kWh 0.00032500 2.33 Rider 71 Clean Coal Adjustment 7,160 kWh 0.00419000 30.00 500.42 irstalurr"tEte�tric C arses 500.42 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.81 Jun 25 Jul 27 Rider 61 Coal Gasification Adj 0.05 Jun Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.26 of e. ta�gC g 7.26 kWh Electric Usage 20.000 A 4 16,000- 12,000 8,000 4,000 0 M M CaV based on most recent 12 month history Total Usage 114,520 Average Usage 9,543 JU AUG SEP OC NOU DE JAN FES MAR APR MAY JUN JUL Electric 6,80 6,44 4,92 7,76 9,32 14,240 19,000 18,12 11,000 10,320 640 5,520 7,240 P Duke view the back of your bill, please click or go to Energy® www duke- enerRy.comhndiana /billing /back- of- bill.asp Page 1 of 2 i'ai ie er�rrce crass For�l�n e all ccount'Numsbe I IN Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 ,roc0000xa�xxrai e �XY `Marl Pa enWs To:�i Account I orr,at on PO Box 9001076 Payments after Jul 20 not included Bill prepared on Jul 20, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 ,Oat' oo ���r htrt5 �Of aCu f t Buhr r Qty 1 Usage 78 kWh Amt Due Previous Bill 9.26 Duke Energy Payments) Received 9.26cr 1 Rate SOL 9.45 Balance Forward T.0 Current OL Charges �9 6 Current OL Charges 9.45 Current Amount Duel P anaCon Y Current Gha' <ge: Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.79 Jun 17 Jul 19 Rider 61 Coal Gasification Adj 0.05 32 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.08 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 9.45 Total GtikrentzOl G ha'r, 9.45 E0, (7 1 7 7 TT I F U JUL 2 1 2010 BY: ee �����t�0a� Am OU t U Aug 11, 2010 9.45 To view the back of your bill, please click or go to °Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Pa t 2 Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage 100 80 60 40 20 0 M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JU AUG SEP OCT NOV DEC JAN FEE MAR AP MAY JUN JUL Electric 78 76 78 711 7a 78 M Duke To view the back of your bill, please click or go to Energy wwvv duke- energy.corn /indiana /billing /back- of- bill.asp Page 1 of 2 ame enzic dress o �s it Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Arnold, Cheryl at Ext 4924 :Mail I�aymenfs�>o cco taf nfo a'on PO Box 9001076 Payments after Jul 28 not included Bill prepared on Jul 28, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2010 t ,nit ct yy fi Aeter umbee m o M us .Pildse 't M t' fJsage. V": xiik x'x`. Elec 106140615 Jun 24 Jul 27 33 39113 40454 1 1,341 0.00 Etec riLommercia g urren Bilin Usage 1,341 kWh Amt Due Previous Bill 77.83 Duke Energy Rate CSNO 136.74 Payment(s) Received 77.83cr Current Electric Charges —Td Balance Forward To Current Electric Charges 136.74 Current Amount Due $T7d JUL 2 2010 BY: e to A o v Average Cost: 0.1020 per kWh Aug 19, 2010 $136.74 Duke To view the back of your bill, please click or go to evEnergy® www. duke energy- com /indiana /billing /back- of- bi[Lgsp Pa e2of2 Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 >e x. �x Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,341 Energy Charge 300 kWh 0.08240900 24.72 Jun 24 Jul 27 700 kWh 0,07287300 51.01 33 Days 341 kWh 0.06169600 21.04 Rider 60 Fuel Adjustment 1,341 kWh 9 0.01018400 13.66 Rider 61 Coal Gasification Adj 1,341 kWh 0.00237300 3.18 Rider 62 Pollution Cnti Adj 1,341 kWh 0.00430700 5.78 Rider 63 Emission Allowance 1,341 kWh 0.00104100 1.40 Rider 66 DSM Ongoing 1,341 kWh 0.00034800cr 0.47cr Rider 67 Cinergy Merger Credit 1,341 kWh 0.00060900cr 0.82cr Rider 68 Midwest Ind Sys Oper Ad}' 1,341 kWh 0.00073000 0.98 Rider 70 Summer Reliability Adj 1,341 kWh 0.00035200 0.47 Rider 71 Clean Coal Adjustment 1,341 kWh 0.00476400 6.39 136.74 r Tit` I rsi Ele�att ieGhar�as $136.74 kWh Electric Usage 2,500 2,000 I a 1,500 1,000 0 5 Lin 0 M M Calculations based on most recent 12 month history Total Usage 9,491 Average Usage 791 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL ectric 1,19 13 2,06 70 629 61 1,110 691 62 30 366 703 1,341 El Duke To view the back of your bill, please click or go to Energy www duke energ com /indiana /billing /back- of- blll.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 30 -Jun 0600 3660 -01 -8 Monon Tunnel lights 2 -Jul 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 9 -Jul 5710 3301 -01 -9 Inlow Park 6310 131st St E 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 30 -Jun 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 185.14 7/28/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 30 -Jun 3890 3290 -02 -9 River Herita a Park 11813 River Ave. 507.68 7/28/10 4260- 3287 -01 -5 Administration 1411 116th St E 20 -Jul 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 9.45 7/20/10 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 28 -Jun 1660 3622 -01 -8 Central Park La oon Aeration um s 136.74 7/28/10 1550 3287 -01 -0 Mpatinn house 1507 116th St. E TOTAL 839.01 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 839.01 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept INVOICE NO. ACCT#/TlTLE AMOUNT 1125 0600 3660 -01 -8 4348000 i hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 185.14 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 507.68 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 9.45 29 -Jul 2010 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 136.74 Signature 839.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 ervtee dare s o r In quriesCall Accdunf Numtie Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E Arnold, Cheryl at Ext 4924 Monon Trail PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Nbxt meter reading Aug 27, 2010 R R din Agate Meter Re din A Mete om 7 ay Prevrou 't�res u{tr U�sag kW Elec 106950892 Jun 29 Jul 29 30 38185 38772 1 587 0.00 :E -1eC rtc�:�CotiiC�al'�; z��'=. �CurK x Billin Usage 587 kWh Amt Due Previous Bill 70.36 Duke Energy Rate CSNO 69.64 Payment(s) Received 70.36cr Current Electric Charges 69.6 Balance Forward �0 Current Electric Charges 69.64 Current Amount Due 6 .6 AUG 0 2 2010 NM Average Cost: 0.1186 per kWh Aug 23, 2010 69.64 To view the back of your bill, please click or go to Duke m www.duke- p Page 2 of 2 N .ate Se „vice A ;e s�� ups Accottnf�N"u'mbe''t Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail Ian ti >urren .C.a ges Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 587 Energy Charge 300 kWh 0.08240900 24.72 Jun 29 Jul 29 287 kWh 0.07287300 20.91 30 Days Rider 60 Fuel Adjustment 587 kWh 9 0.01018400 5.98 Rider 61 -Coal Gasification Adj 587 kWh 0.00444700 2.61 Rider 62 Pollution Cntl Adj 587 kWh 9 0.00430700 2.53 Rider 63 Emission Allowance 587 kWh 0.00104100 0.61 Rider 66 DSM Ongoing 587 kWh 0.00034800cr 0.20cr Rider 67 Cinergy Merger Credit 587 kWh 0.00060900cr 0.36cr Rider 68 Midwest Ind Sys Oper Adj 587 kWh 0.00073000 0.43 Rider 70 Summer Reliability Adj 587 kWh 0.00035200 0.21 Rider 71 Clean Coal Adjustment 587 kWh 0.00476400 2.80 69.64 7ofa1 Cur a thEl`eefr,.ic Charge 69.64 kWh Electric Usage 1 ,500 1,200 900 soo 300 0 Calculations based on most recent 12 month history Total Usage 8,946 Average Usage 746 JUU AUG SEP OCT NOV EC JAN FEB MAR AP MAY JUN JUL Electric so 591 6e 809 73 711 629 623 597 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.com /indiana /billing /back- of -biLga 2 r- Page 1 of 2 ame7 Sere c Address For in umes atl AceiiunV U E e Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting ;Mail' ayiiients To x; ccount Inform t on PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 tdoor«ihfihol Curren Bittin Qty 1 Usage 40 kWh Amt Due Previous Bill 8.40 Duke Energy Payment(s) Received 8.40 1 Rate SOL 8.52 Balance Forward 0.00 Current OL Charges 8 15 2 Current OL Charges 8.52 Current Amount Due V83 2 -x anatio of urren Ch rges Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.41 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 0.05 30 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.04 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.52 Total G1tkre OL Ce 8.52 g AUG 0 2 2010 BY: DO n. 3 ue. Qate Ainou�rrt Aug 23, 2010 8.52 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 IN vlc Acll Aca tNu `be Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 �It 32 7_ i S 24 f e 16 6 0 M Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 4 a a a a 40 a 40 a a 41 a 40 Duke To view the back of your bill, please click or go to ®Ene www.duke- Page 1 of 2 WIN Serv,�„tce iiress For Inquiries Cali" 'Aecouni Numbe s� Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Arnold, Cheryl at Ext 4924 Carmel IN 46033 T Acc x, Y or: v a �nPay M g, PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 27, 2010 Reading Rate Mefer�F? W`t n� Actuai. Vleie umber From 70 f)ays Tey, ou fires n u {ti Usag li Elec 106957100 Jun 29 Jul 29 30 419 529 1 110 0.00 1 x ,Electric C,omr�rcial��s€ l" s C rr, t�6111irt Usage 110 kWh Amt Due Previous Bill 10.54 Duke Energy Rate CSNO 21.18 Payment(s) Received 10.54cr Current Electric Charges 21.18 Balance Forward 0.0 Current Electric Charges 21.18 Current Amount Due 5 8 A AU(j U 2 2010 BY. ue ate V mo: ntrE}u. IN, Average Cost: 0.1925 per kWh Aug 23, 2010 21.18 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Pa e2of2 >`v e s .uri; aaa ;e yNo n u lye KK Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 Explanation of urgent Charges Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 110 Energy Charge 110 kWh 0.08240900 9.06 Jun 29 Jul 29 Rider 60 Fuel Adjustment 30 Days 110 kWh 0.01018400 1.12 Rider 61 Coal Gasification Adj 110 kWh 0.00444700 0.49 Rider 62 Pollution Cntl Adj 110 kWh 0.00430700 0.47 Rider 63 Emission Allowance 110 kWh 0.00104100 0.11 Rider 66 DSM Ongoing 110 kWh 0.00034800cr 0.04cr Rider 67 Cinergy Merger Credit 110 kWh 0.00060900cr 0.07cr Rider 68 Midwest Ind Sys Oper Adj 110 kWh 0.00073000 0.08 Rider 70 Summer Reliability Adj 110 kWh 0.00035200 0.04 Rider 71 Clean Coal Adjustment 110 kWh 0.00476400 0.52 21.18 urge 1 t i r s- 21.18 kWh Electric Usage 150 120 so s0 30 0 M M Calculations based on most recent 12 month history Total Usage 228 Average Usage 19 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 1 12 1 s 1 11 s 11 s 11 t1 110 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.com/indiana/billing/back-of-bill.asp Page 1 of 2 It�e rSe teet 31�In^qutre; aalE cc Fin dre r City Of Carmel Duke Energy 1- 800 -521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Or E Misc: Lagoon Pum Carmel IN 46032 Mail n N A o n f R q PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 25, 2010 �Da e er dln�g tua�I IU[ ter N:u Eie Fr Ta Days Prevtaus Px ent i £te n Elec 106906084 Jun 24 Jul 27 33 26291 28000 E 1 1,709 0.00 Usage 1,709 kWh Amt Due Previous Bill 141.97 Duke Energy Rate CSNO 167.83 Payment(s) Received 141.97cr Current Electric Charges Balance Forward Current Electric Charges 167.83 Current Amount Due $16 Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. AUG 0 2 2010 BY e to TW 101 k Average Cost: 0.0982 per kWh Aug 23, 2010 $167.83 Duke To view the back of your bill, please click or go to Energy www.duke-energy.comlindianalbilling/back-of-biI Lasp Page 2 of 2 g K S .vice A ress A'�ccnunt.N�Sin`�or: ,ill City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,709 Energy Charge 300 kWh 0.08240900 24.72 Jun 24 Jul 27 700 kWh 0.07287300 51.01 33 Days 709 kWh 9 0.06169600 43.74 Rider 60 Fuel Adjustment 1,709 kWh 0.01018400 17.40 Rider 61 Coal Gasification Adj 1,709 kWh 0.00237300 4.06 Rider 62 Pollution Cntl Adj 1,709 kWh 0.00430700 7.36 Rider 63 Emission Allowance 1,709 kWh 0.00104100 1.78 Rider 66 DSM Ongoing 1,709 kWh 0.00034800cr 0.59cr Rider 67 Cinergy Merger Credit 1,709 kWh 0.00060900cr 1.04cr Rider 68 Midwest Ind Sys Oper Adj 1,709 kWh 0.00073000 1.25 Rider 70 Summer Reliability Adj 1,709 kWh 0.00035200 0.60 Rider 71 Clean Coal Adjustment 1,709 kWh 9 0.00476400 8.14 167.83 T tal Cur, ert EI attic h rge $167.83 kWh Electric Usage 2,000 1,600 1,200 soo 400 0 P� A M Calculations based on most recent 12 month history Total Usage 6,812 Average Usage 568 JU AUG SEP OCT NOV DE JAN FEB MAR AP MAY JUN JUL Electric so 71 eo 531 29 11 0 o s1 576 1,444 1,709 Duke To view the back of your bill, please click or go to Energy® www.duke-eneM.com/indiana/ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/10 0600 3660 -01 -8 Monon Tunnel lights 69.64 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Jul 5710 3301 -01 -9 Inlow Park 6310 131st St E 9 -Jul 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 7/30/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.52 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jul 7/30/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 21.18 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jul 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jul 7/30/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 1 167.83 1550 3287 -01 -0 1 Meeting house 1507 116th St. E 28 -Jul TOTAL 267.17 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 267.17 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 69.64 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.52 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 21.18 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 2 -Aug 2010 1125 1660- 3622 -01 -8 4348000 167.83 1125 1550 3287 -01 -0 4348000 Signature 267.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RE URN rrn: roP PORTIOr; utdrri YOUR I'Aw"IE141 Page 1 of 2 rri Gaff Acoaiunt Ntlmtaex: Name tServke Addresfi: Far lnqu.;.: ss:. City Of Carmel Duke Energy 1- 800 -774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Jessica Jackman at Ext 4927 Carmel IN 46032 'cc u i' f r tforti Mail Payments To A a r1t r1 o ma PO Box 9001076 Payments after Jul 20 not included Bill prepared on Jul 20, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 17, 2010 Readln Date AAeter Reading Actual Meter Number From Ta Days Previous Present Mult1 Usage kW Elec 106960197 Jun 17 Jul 19 32 6398 6777 40 15 35.20 1ri o Usage 15,160 kWh 35.20 kW Amt Due Previous Bill 1,020.15 22.60 kVar Payment(s) Received 1,020.15 Duke Energy Rate HSNO 1,118.32 Balance Forward 0.00 Current Electric Charges $1,118.32 Current Electric Charges 1,118.32 Current Amount Due $1,118.32 CD 0- 0 CD Cr CD v w m Due .,:Date:::: Autount:Due<: Average Cost: 0.0738 per kWh Aug 11, 2010 1,118.32 DukeEnergy® 2414- 00- 000087.1- 0001 0000923 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Naerte Seryice<Address AcCQUnt Number City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 anon o1 Gurr�nt Char e: Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Stv Multipliers 40 Connection Charge 15.00 kWh Usage 15,160 Demand Charge Demand Read 00.88 35.20 kW 14.06000000 494.91 Actual kW 35.20 Energy Charge Billed Kvar 22.60 15,160 kWh 0.01683000 255.14 Power Factor 84.0% KVAR Charge 22.60 Kvar 0.24000000 5.42 Jun 17 Jul 19 Rider 60 Fuel Adjustment 32 Days 15,160 kWh 0.01018400 154.39 Rider 61 Coal Gasification Adi 35.20 kW to 1.01927400 35.88 Rider 62 Pollution Cntl Adi 35.20 kW 1.80065900 63.38 Rider 63 Emission Allowance 15,160 kWh 0.00104100 15.78 Rider 66 DSM Ongoing 15,160 kWh 0.00034800cr 5.28cr Rider 67 Cinergy Merger Credit 15,160 kWh 0.00039300cr 5.96cr Rider 68 Midwest Ind Sys Oper Adi 15,160 kWh 0.00072500 10.99 Rider 70 Summer Reliability Adi 15,160 kWh 0.00031400 4.76 Rider 71 Clean Coal Adjustment 35.20 kW $2.09972400 73.91 1,118.32 7ota1 Current iElectrla Charges``>` 1,118.32 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000-- 0 M Calculations based on most recent 12 month history Total Usage 138,160 Average Usage 11,513 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 12,72 12,00 14,00 9,60 6,72 11,96 13,40 10,46 9,96 9,64 9,28 13,76 15,160 m CL 0 m n 0 iu 0 CD m a m D ukeEnergy® 2419 -01- 00-000087.1 0002 000092.1 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 $1,118.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $1,118.32 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 AUG Hi 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)) 4160- 3278 -01 -0 $1,118.32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Nome 1 ervic�eAdi'ress For Inqur rsi vV Acco ntNumbe City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Arnold, Cheryl at Ext 4924 Misc: Main Bldg Carmel IN 46032 ;�1517Y T Accautitlnf6 ation PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 27, 2010 R Date Meter ReadingActuat "eter u e o D ys i r► I t 4sa9 Elec 106940254 Jun 29 Jul 29 30 78,521 On Peak 170.40 'sus Electi:i' C.dii riie ;Dialer �t:bs. C11rre xBlllin Usage 78,521 kWh 30.70 kVar Amt Due Previous Bill 5,975.40 Duke Energy Rate LSNO 6,039.68 Payment(s) Received 5,975.40cr Current Electric Charges ,03 .6 Balance Forward 0 Current Electric Charges 6,039.68 Current Amount Due Allk, 022010 BY e ate Ameunt. ue Average Cost: 0.0769 per kWh Aug 23, 2010 6,039.68 To view the back of your bill, please click or go to e Enee www duke- ener V.com /indiana /billing /back -of- bill.asp Page 2 of 2 :ut d .es AccauntnN 'r City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 t�l ti Carr `12 a i s Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 78,521 Connection Charge 15.00 Actual kW 170.40 Energy Charge Actual kVa 173.10 300 kWh 0.10788900 32.37 Billed Kvar 30.70 700 kWh 0.08688900 60.82 Power Factor 98.4% 1,500 kWh 0.07798900 116.98 29,876 kWh 9 0.05818900 1,738.45 Date of Peak 07/18/2010 Load Factor -Next 110 Hrs Use Time of peak 20.00.00 18,744 kWh 0.05158800 966.97 Load Factor -Over 300 Hrs Use Jun 29 Jul 29 27,401 kWh 0.04678900 1,282.07 30 Days KVAR Charge 30.70 Kvar 0.24000000 7.37 Rider 60 Fuel Adjustment 78,521 kWh 0.01018400 799.66 Rider 61 Coal Gasification Adj 78,521 kWh 0.00369300 289.98 Rider 62 Pollution Cntl Adj 78,521 kWh 0.00383700 301.29 Rider 63 Emission Allowance 78,521 kWh 9 0.00104100 81.74 Rider 66 DSM Ongoing 78,521 kWh 0.00034800cr 27.33cr Rider 67 Cinergy Merger Credit 78,521 kWh 9 0.00037100cr 29.13cr Rider 68 Midwest Ind Sys Oper Adj 78,521 kWh 0.00057600 45.23 Rider 70 Summer Reliability Adj 78,521 kWh 0.00030100 23.63 Rider 71 Clean Coal Adjustment 78,521 kWh 0.00426100 334.58 6,039.68 Tq 1 E1ec, r' gt's 6,039.68 kWh Electric Usage 100,000 80,000 l 60,000 40,000 20,000 0 M M Calculations based on most recent 12 month history Total Usage 561,058 Average Usage 46,755 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 80,27 72,10 32,44 15,904 17,564 52,384 56,149 53,761 34,537 22,90 42,712 82,072 78,521 Duke To view the back of your bill, please click or go to ®Energy www.duke- Page 1 of 2 tN��(Service. difr�ess Forztttquries C,�atl Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Arnold, Cheryl at Ext 4924 Carmel IN 46032 MR. A e is T Acc ri In o; -ma ta" PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 27, 2010 Reading'pate r Mleter �dl e t�mm 7 Prelou it I�IuEti Usa e k o x Elec 106007915 Jun 29 Jul 29 30 536,615 On Peak 953.20 1ectri��GeialGurrent Billie Usage 536,615 kWh 953.20 kW Amt Due Previous Bill 33,417.01 489.30 kVar Payment(s) Received 33,417.01 cr Duke Energy Rate HSNO 34,478.44 Balance Forward 0.00 Current Electric Charges $4,d Current Electric Charges 34,478.44 Current Amount Due V3 8.44 AFL 0 2 2010 BY: i�Ue A ou t ue Average Cost: 0.0643 per kWh Aug 23, 2010 34,478.44 P a To view the back of your bill, please click or go to avEnergym www. duke- energv.com /indiana /billing /back- of- bi!Lg§2 Page 2 of 2 :vii. Ad cc n Nitribe City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 f. Ex tanation of Gu -ent Charge Electric 7Duke y Meter 106007915 High Load Factor Sec Sry kWh Usage 536,615 Charge 15.00 Actual kW 953.20 Demand Charge Actual kVa 1,071.50 953.20 kW 14.06000000 13,401.99 Billed Kvar 489.30 Energy Charge Power Factor 89.0% 536,615 kWh 0.01683000 9,031.23 KVAR Charge 489.30 Kvar 0.24000000 117.43 Date of Peak 07/15/2010 Rider 60 Fuel Adjustment Time of peak 14.30.00 536,615 kWh 0.01018400 5,464.89 Jul 29 Rider 61 Coal Gasification Adj Jun 29 Jun 953.20 kW 1.91436100 1,824.77 Rider 62 Pollution Cntl Adj 953.20 kW 1.80065900 1,716.39 Rider 63 Emission Allowance 536,615 kWh 0.00104100 558.62 Rider 67 Cinergy Merger Credit 536,615 kWh 0.00039300cr 210.89cr Rider 68 Midwest Ind Sys Oper Adj 536,615 kWh 0.00072500 389.05 Rider 70 Summer Reliability Adj 536,615 kWh 0.00031400 168.50 Rider 71 Clean Coal Adjustment 953.20 kW 2.09972400 2,001.46 34,478.44 Totat Gurr n I'ect -ie Ghar< 34,478.44 kWh Electric Usage 7,000,000 800,000 600,000 400,000 200,000 ff" M 0 M Calculations based on most recent 12 month history Total Usage 4,927,849 Average Usage 410,654 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 475,12 471,364 470,71 322,02 331,591 372,873 340,60 354,29 351,56 394,55 414,545 567,081 536,615 Duke To view the back of your bill, please click or go to Energy www.duke- ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/10 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 6,039.68 7/30/10 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 34,478.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 40,518.12 audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 40,518.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 6,039.68 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 34,478.44 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 -Aug 2010 Signature 40,518.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Ill I. RLIURI 1'I-IF IOP PORTION WITI I YOUR PAYf1E141._ Page i Of I tdam ISerVice kddrass Far lnqurrrea C1C1 Account Nurn ta�r City Of Carmel Duke Energy 1- 800 521 -2232 3570- 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Aatl Paym ®tats To Account Intormaffon PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 12, 2010 Reading Date Meter Reading Actual Meter Number From Tp Days Prevrous Present Multt Usage kW Elec 106978950 Jun 11 Jul 14 33 3741 4019 1 278 0.00 Oki r. Usage- 278 kWh Amt Due Previous Bill 20.40 Duke Energy Rate SMLC 21.62 Payment(s) Received 20.40 Current Electric Charges 21.62 Balance Forward 0.00 Current Electric Charges 21.62 Current Amount Due 21.62 Q_ a CD v C CD ,v Due Date Amount :D1ae:: Average Cost: 0.0778 per kWh Aug 6, 2010 $2 1 1.62 Pi DukeEnergy. r1I0- 0I -00- 0003691- 0001- 00W958 visit us at www.duke- energy.com ,eaI;mx URN oexx'nmnnwwm/,wm,m^w./ Page |of1 City Of Carmel Duke Energy 1-800-531-2232 2800-3692-01'0 Dorset Blvd P0 Box 9001076 Payments after Jul 14 not included Bill prepared unJul 14, 2010 Louisville KY 40290-1076 Last payment received Jun co Next meter reading Aug 11, 2010 E|oc 104143707 Jun 10 Jul 13 33 8067 8416 1 349 0.00 Usage 349 kWh Amt Due Previous Bill $23.07 Duke Energy Rate SMLC $24.71 Payment(s) Received 23.07cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.71 Current Amount Due 2 CI 0 CD M C131' Average Cost: $O.0TU8 per kWh Aug 5,2010 $24.71 �W, DukeEnergy. 24 15-0 1-00-002.6115-000 1 -00Z8472 visit us at www.duke-energy.com N FAS1_ kl I OR 1111:101 NOR Kru,W wn r1 YOUR 1 AYM11a1 Page 1 of 1 tdahie (Service Address For fnquEties G11 Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Meil RaymBntsT© AceouM ltormation::.::.. PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 11 2010 R...... Date Mster Reading Actuat sAeter .Number From To Days Previous Present Multt Usage kVl/ Elec 106979325 Jun 10 Jul 13 33 3572 3839 1 267 0.00 1 r Usage 267 kWh Amt Due Previous Bill 18.34 Duke Energy Rate SMLC 21.13 Payment(s) Received 18.34 Current Electric Charges 21.13 Balance Forward 0.00 Current Electric Charges 21.13 Current Amount Due 21.13 0 CD CL 0 CD n n v Q a m m ....Due ::Elate...: Amount:Ciue Average Cost: 0.0791 per kWh Aug 5, 2010 21.13 p DukeEnergy® '2415- 01- 00 -OOZ61 0001- 002e•17 s visit us at www.duke- energy.com 11FAS1 Red IJRN rru rorr PORT u;ri M ri YOUR PAYN E JI Page 1 of 1 N lSe A For [nqutrtes Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Payments T© Account Informat;on. PO Box 9001076 Payments after Jul 19 not included Bill propared on Jul 19, 2010 Louisville KY 40290-1076 Last payment received Jul 13 Next r*ieter reading Aug 16, 2010 Fteadtng gate Meter Reading Actual Meter Number From TQ pas Prev►ous present Mu'Itt Usage kIN y Elec 106974131 Jun 16 Jul 16 30 16362 16750 1 388 0.00 r t r Usage 388 kWh Amt Due Previous Bill 27.93 Duke Energy Rate SMLC 26.43 Payment(s) Received 27.93 Current Electric Charges 26.43 Balance Forward 0.00 Current Electric Charges 26.43 Current Amount Due 26.43 CD CL 0 m n m Q m w Q Due::Datii Amount :1]ue Average Cost: 0.0681 per kWh Aug 10, 2010 26.43 DukeEnergy. 21118 01.00 0004364- 0001- 0004 690 visit us at www.duke- energy.com PLLASI: RFIUR1411 lr I OP POKIION WI I Ii YOUR PAYN11:11i 1 Page 1 of 1 N rrt lServict :Address Fok }nqutries Cell Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mail Paymertts To Account lnformatfon PO Box 9001076 Payments after Jul 21 not included Bill prepared on Jul 21, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 16, 2010 Resdmg Eaat� Meter Reading Actual AAeter Number From To Days Previous Present Mu Osage Elec 106940151 Jun 16 Jul 19 33 14 67 1 53 0.00 ie 1 m rre llf Usage 53 kWh Amt Due Previous Bill 10.49 Duke Energy Rate SMS 13.70 Payment(s) Received 10.49 Current Electric Charges 13.70 Balance Forward 0.00 Current Electric Charges 13.70 Current Amount Due 13.70 CL 0 0 n n w Q CD o m m Due >C?ate »?Ar aufii'Due Average Cost: 0.2585 per kWh Aug 12, 2010 13.70 D ukeEnergy® 2420 00- 0004351 uou1 0004676 visit us at www.duke- energy.com 1'1 PASG k[ -I URN l l -IL I UP Poki loN wrrrl vouk P.wn,Er'r Page 1 of 1 Marne 1s, Mee Address EUl lnqurrres Gall Ac C(?U f Nurnt�er City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mali Pa :merits To Account on: PO Box 9001076 Payments after Jul 21 not included Bill prepared on Jul 21, 2010 Louisville KY 40290-1076 Last payment received Jul 13 Next meter reading Aug 16, 2010 Reading Date Meter Reading A Meter Number From To Days Prevroua Present Maltt Usage kIN Elec 106978964 Jun 16 Jul 19 33 10954 11944 1 990 0.00 C rr t1n CU "r. t a I Usage 990 kWh Amt Due Previous Bill 48.94 Duke Energy Rate SMLC 52.86 Payment(s) Received 48.94 Current Electric Charges 52.86 Balance Forward 0.00 Current Electric Charges 52.86 Current Amount Due 52.86 ,z 0 m n n w Q 0 m m Due :Date Amount Due::: Average Cost: 0.0534 per kWh Aug 12, 2010 52.86 ®ukeEnergy® 2 01 00 000 1358 0001. 000 4 vni 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 $160.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $9189 i hereby certify that the attached invoice(s), or 2201 43- 480.00 $66.56 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 /TU y A if July 27, 2010 Street C©mrriisf loner Street lromm?c, Cinnn' Titte 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)) 07/21/10 $93.89 07/26/10 $66.56 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 PLEASE RETURN 11.11: TOP PORI101J WI Ili YOM PAYNAENI page 1 of t NameaServtce: Address For In uirtds Gatl ::::::::::::::..:......Aceourfi Nudlta City Of Carmel Duke Energy 1 -800- 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Jessica Jackman at Ext 4927 Carmel IN 46032 AA1II PayM�nts T4 Account ►Ofatmatton PO Box 9001076 Payments after Jul 15 not included Bill prepared on Jul 15, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 12, 2010 Readtrtg Bate Meter Reading Actual deter Number From To Days Tevious Present Multi Usage kW Elec 105002001 Jun 11 Jul 14 33 50772 51169 1 397 1.70 1 r Usage 397 kWh Amt Due Previous Bill 51.42 Duke Energy Rate SWP 54.09 Payment(s) Received 51.42 Current Electric Charges 54.09 Balance Forward 0.00 Current Electric Charges 54.09 Current Amount Due 54.09 ,z 0 co n n w C7 co m m Due Date Amount Due Average Cost: 0.1362 per kWh Aug 6, 2010 54.09 1 4 W ,DukeEnergy® 2-116 01 -00- 0000613- 0001 00006.4 visit us at www.duke- energy.com PLEASE RE INN I tit: [*Of' P0k110N wl Ili YOUk PAYMENI Page 1 of 1 o: Name lServlc Address` Far lnqulries. Cal Account Number. City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Arnold, Cheryl at Ext 4924 IiAa11 Payments: fA Account Inforrnatibn PO Box 9001076 Payments after Jul 21 not included Bill prepared on Jul 21, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 16, 2010 Reading Date Meter Reading Actual Mete Number From To Days' Prev►ous Present Multi lJsage kW Elec 098340182 Jun 16 Jul 19 33 76543 78912 1 2,369 0.00 I"1 tr1 Usage 2,369 kWh Amt Due Previous Bill 164.62 Duke Energy Rate CSNO 223.60 Payment(s) Received 164.62 Current Electric Charges 223.60 Balance Forward 0.00 Current Electric Charges 223.60 Current Amount Due 223.60 0 CD a 0 CD 0 0 w 6 cD d Due Date .Amount Due... Average Cost: 0.0944 per kWh Aug 12, 2010 223.60 DukeEnergy® 2420- 0I -00- 0000181 0001 0000382 visit us at www.duke- energy.com %.BASE REIURN I I'IE TOP PORIIOIJ WI I I YOUR PAVn,r:wr page 1 of 1 Name TS:ervke Rddres F' or.lncluirtes Call Accoant Nurnt et City Of Carmel Duke Energy 1- 800 774 -1202 8930- 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Arnold, Cheryl at Ext 4924 Carmel IN 46032 Mail Payments T© Account Informatfonl PO Box 9001076 Payments after Jul 21 not included Bill prepared on Jul 21, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 16, 2010 Reading Date Meter Reading Actual Meter Number From To Days :Previous Present Multt Usage kW Elec 106153980 Jun 16 Jul 19 33 15886 17176 1 1,290 0.00 r r r Usage 1,290 kWh Amt Due Previous Bill 134.18 Duke Energy Rate CSNO 132.42 Payment(s) Received 134.18 Current Electric Charges 132.42 Balance Forward 0.00 Current Electric Charges 132.42 Current Amount Due 132.42 a 0 m n n v 0 CD v a m ..........a ..............a. Due Date »Arhount Due Average Cost: 0.1027 per kWh Aug 12, 2010 132.42 DukeEnergy. 2420-01-00-0000390-000 1-0000 39 1 visit us at www.duke- energy.com PLEASE RE IAN I III: 10P POR110H WI I I I YOUR PAYMEIdI Page 1 of 1 Name.:/Se rviCe Ad&.4ts For Inquiries GaI1 AC�a lnt Numt�er City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Jessica Jackman at Ext 4927 Carmel IN 46033 M;xIf Payments Tv A.cavunt.lnfvrm tion PO Box 9001076 Payments after Jul 16 not included Bill prepared on Jul 16, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 13, 2010 Reading Date Meter Reading Acttsat Meter Number poem Tq..._ Days prev�aus present MulEi Usage k.W Elec 106183555 Jun 14 Jul 15 31 7275 7647 1 372 5.27 rr Usage 372 kWh Amt Due Previous Bill 47.21 Duke Energy Rate SWP 51.71 Payment(s) Received 47.21 Current Electric Charges 51.71 Balance Forward 0.00 Current Electric Charges 51.71 Current Amount Due 51.71 Q- 0 CD n �c n m CD v a m Qmouni.;Due::::::.. Average Cost: 0.1390 per kWh Aug 9, 2010 51.71 D ukeEnergy® 2.17- 01 u0- 0000095- 0001 0000097 visit us at www.duke- energy.com Ni.EASI: RerURPJ III_ I 1 URn014 wind YOUR PAYM1:wr Page 1 of 1 Ni}h1r315erVtce Address F or tnquras Gal!1:: AtCOUrit tVurrtber City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Arnold, Cheryl at Ext 4924 Carmel IN 46032 MALI Payments T© Account Informaiion PO Box 9001076 Payments after Jul 21 not included Bill prepared on Jul 21, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 16, 2010 Reading Date Meter Reading Aotuat itAeter Number From 7a Days previous present Multi Usage kW Elec 106135517 Jun 16 Jul 19 33 2171 2189 100 1,800 24.00 Usage 1,800 kWh Amt Due Previous Bill 146.87 Duke Energy Rate SWP 188.76 Payment(s) Received 146.87 Current Electric Charges 188.76 Balance Forward 0.00 Current Electric Charges 188.76 Current Amount Due 188.76 CD 0- 0 n 0 0 d Cr v DUe Dati i0.mouni: L?ue< Average Cost: 0.1049 per kWh Aug 12, 2010 188.76 IIr DukeEnergy® 2420- 01 -00- 00003 0001 00003» visit us at www.duke- energy.com nPAowmm/m TOP mmp)HmmY01JRwm*r Page 1W1 City OfCarmel Duke Energy 1'800'774'1202 2950-3275-01-3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Jessica Jackman at Ext4827 Carmel /mo*ouz P0 Box 9O01076 Payments after Jul 10 not included Bill prepared onJul 16, 2010 Louisville KY 40290-1076 Last payment received Jul 10 Next meter reading Aug 13 2010 Bnc 010882487 Jun 14 Jun 28 14 18833 18261 1 428 8.68 Bec 108026101' Jun 28 Jul 15 17 00000 358 1 35$ 2�01 New Meter Usage 787 kWh Amt Due Previous Bill $84.59 Duke Energy Rate SWP $91.54 Payment(s) Received 84.59Gr Current Electric Charges Balance Forward 0.00 Current Electric Charges 91.54 Current Amount Due fl9 Average Cost: $01163 per kWh Aug 9,2010 $91.54 ���/DukeEmmemgy. ,.//^v'w-v^v.my,'onm-vwwm' v/yn us at www.dvxe'000,gv,cnm nmemn URN o it: /o' PC) m"»^ WIT YOUR m'*p, Page of MAU City {XCarmel Duke Energy 1-800-774'1202 5730-3058-01'0 Carmel Utilities For Account Services, please contac 889 Bridle Cir Jessica Jackman mExt492/ Carmel |N46032 P0 Box 900107S Payments after Jul zn not included Bill prepared onJul co.om|o Louisville KY 40290-1076 Last payment received Jul |n Next meter ,yudioAAug 17, 2010 E|nc 108018975 Jun 16 Jul 18 33 13069 14240 1 277 2.30 Usage 277 kWh Amt Due Previous Bill $37.96 Duke Energy Rate SWP $42.58 Payment(s) Received 37.96ci Current Electric Charges Balance Forward 0.00 Current Electric Charges 42.58 Current Amount Due 4 2.58 Average Cost: 0.1587 per kWh Aug 11, 2010 $42.58 y, DukeEmmemgy. 2^19-01-00-0000876-000 1 o0009,7 visit vs at ww=.uuxu'onnm»cnm DukeEnergy® Pa e2of2 Name servtoe Address.:.::::.;:: Account Number City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 E:zplanation ofi Current Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 277 Energy Charge Demand Read 02.30 277 kWh 0.07600000 21.05 Rider 60 Fuel Adjustment Jun 16 Jul 19 277 kWh 0.01018400 2.82 33 Days Rider 61 Coal Gasification Adi 277 kWh 0.00176100 0.49 Rider 62 Pollution Cntl Adj 277 kWh 0.00315800 0.87 Rider 63 Emission Allowance 277 kWh 0.00104100 0.29 Rider 67 Cinergy Merger Credit 277 kWh 0.00035300cr 0.10cr Rider 68 Midwest Ind Sys Oper Adi 277 kWh 0.00054900 0.15 Rider 70 Summer Reliability Adi 277 kWh 0.00026100 0.07 Rider 71 Clean Coal Adjustment 277 kWh 0.00338100 0.94 42.58 Total Current Electric Charges: 42.58 kWh Electric Usage 300 240 180 120 60- 0 Calculations based on most recent 12 month history Total Usage 2,746 Average Usage 229 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JU Electric 18 18i 19 181 18i 24 25E 21 27 28 19, 23 2 J m CL 0 m 0 0 v rJ m v m D ukeEnergy® 2 0i- 00- ou0067e- 0002 0000928 visit us at www.duke- energy.com VOUCHER 105919 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 29503275013 01- 7150 -03. $91.54 573x3 050010 K2,53 Z11o30 020 01.7151.05, 1Q8.7b 2;110305 01. 51. $Q30397601? 0L.7 34H -0$1 132.42 393b3z�6o10 o r. 1(30.01 223.60 61703271613 0 1.-1 15 0.03. 5y.o9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004, DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 7128/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 2950327501, $91.54 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 f /,�*�mm�nn/o,"*nbpwm,ovn,aw^, Page 1 of xx City Of Carmel Duke Energy 1-800-774'1202 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy Jessica Jackman ok6U4g27 Carmel |N46V33 PO Box 90O1078 Payments after Jul 14 not included Bill prepared onJul 14.20 10 Louisville KY 40290-1076 Last payment received Jun uo Next meter reading Aug 11.2010 Boc 047375310 Jun 10 Jul 13 33 5358 6818 40 18.400 080 Usage 18,400 kWI1 Amt Due Previous Bill $963.81 Duke Energy Rate CSNO $1,251.83 Payment(s) Received 963.81 cr Current Electric Charges $1,251.85 Balance Forward 0.00 Current Electric Charges 1,251.83 Current Amount Due 51.83 CD AxaraQeCoat: $0.0680 perkVVh Aug 5, 201 $1,251.83 l o w D u k e En ergy. DukeEnergy® Page 2 of 2 Narrto Serutce Address :.:Account City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Explanatign of Current Gh�lrges Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,400 Energy Charge 300 kWh 0.08240900 24.72 Jun 10 Jul 13 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 15,900 kWh 0.04117900 654.75 Rider 60 Fuel Adjustment 18,400 kWh 0.01018400 187.39 Rider 61 Coal Gasification Adj 18,400 kWh 0.00237300 43.66 Rider 62 Pollution Cntl Adj_ 18,400 kWh 0.00430700 79.25 Rider 63 Emission Allowance 18,400 kWh 0.00104100 19.15 Rider 66 DSM Ongoing 18,400 kWh a 0.00034800cr 6.40cr Rider 67 Cinergy Merger Credit 18,400 kWh 0.00060900cr 11.21 cr Rider 68 Midwest Ind Sys Oper Adj 18,400 kWh 0.00073000 13.43 Rider 70 Summer Reliability Adi 18,400 kWh 0.00035200 6.48 Rider 71 Clean Coal Adjustment 18,400 kWh 0.00476400 87.66 1,251.83 Total Cwrrent Electric Chatres 1,251.83 kWh Electric Usage 20,000 16,000— 12,000— 8,000 4,000 0 CaicuiairSi s ua sed on mosi recent 12 month hisiory Total Usage 106,120 Average Usage 8,843 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 17,08 18,28C 14,48 7,28C 6,00 4,40C 3,28 2,76C 2,60 4,48 9,72 14,44C 18,400 m a 0 m m 6 (D N r DukeEnergy® 2.11s- 0i- u0- 000 1808- 0002-0001970 visit us at www.duke- energy.com 1>1.1:ns1 k1:I IAN n u: roP PoR I ION w1 r11 YO iR PAYM 1 n Page 1 of 2 Name 1Ssry #ce Address For #nquides Cal............... Account NOnibet City Of Carmel Duke Energy 1- 800 774 -1202 8390- 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 Ma #I Payments To Account Itfottnai {on PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 11, 2010 Reading Date Mttter Reading Actua# Meter Number From Ta Days Previous Present Multi Usage kMl Elec 024363489 Jun 10 Jul 13 33 36024 45076 1 9,052 0.00 r. Usage 9,052 kWh Amt Due Previous Bill 537.49 Duke Energy Rate CSNO 653.81 Payment(s) Received 537.49 Current Electric Charges 653.81 Balance Forward 0.00 Current Electric Charges 653.81 Current Amount Due 653.81 CD Q 0 0 00ew91aMws9«91 OZSb£63 s9c i 00n- 1000 9091000-00 -10-s 1 rz wog A2jaua a�np MMM }e sn lisln A1649 3myn® AM I Pi DukeEnergy® Page 2 of 2 Nah1e Serlrice Address ACCQUnt Nunlaer City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of Curr ry #Chaves:.... Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9,052 Energy Charge 300 kWh 0.08240900 24.72 Jun 10 Jul 13 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 6,552 kWh 0.04117900 269.80 Rider 60 Fuel Adjustment 9,052 kWh 0.01018400 92.19 Rider 61 Coal Gasification Adi 9,052 kWh 9 0.00237300 21.48 Ride_ r 62 Pollut_io_n Cntl Adi 9,052 kWh 0.00430700 38.99 Rider 63 Emission Allowance 9,052 kWh 0.00104100 9.42 Rider 66 DSM Ongoing 9,052 kWh 0.00034800cr 3.15cr Rider 67 Cinergy Merger Credit 9,052 kWh a 0.00060900cr 5.51cr Rider 68 Midwest Ind Sys Oper Adi 9,052 kWh 0.00073000 6.61 Rider 70 Summer Reliability Adi 9,052 kWh 0.00035200 3.19 Rider 71 Clean Coal Adjustment 9,052 kWh 0.00476400 43.12 653.81 Total .C.U06 tt Electric Charges s53.s1 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 J Calculations based on most recent 12 month history Total Usage 65,756 Average Usage 5,480 lUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 7,45 9,06 7,54 5,89 3,66 3,94 3,65 2,36 2,32 4,81 5,69 7,51 9,052 (D Q O 7 (D n A N Q (D a m m r DukeEnergy® 2415- u1 -00- 0001606- 0002 -000 966 visit us at www.duke- energy.com PLEASE RE I URN n lE 101' POR I OAM I l I YOUR PAYNO NI Page 1 of 2 0: ISB1�1tCe Foinqutries Gall acccatnt Nurriia0t City Of Carmel Duke Energy 1 -800- 7741202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 trAAail RaymOnis T4 Accaunt lnfiorMatt0 PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 11, 2010 Radtng Me #r Reading Aqua{ 6t er Number From Tn Days l�revftius Preen# Multr Uffage ltW Elec 104895540 Jun 10 Jul 13 33 12892 13069 40 7,080 102.80 1 r r Usage 7,080 kWh 50.50 kVar Amt Due Previous Bill 196.72 Duke Energy Rate LSNO 656.99 Payment(s) Received 196.72 Current Electric Charges 656.99 Balance Forward 0.00 Current Electric Charges 656.99 Current Amount Due 656.99 CD CL 0 m n n w 6 io a m a m [lue.Cl'ate :Atnaunt Dire Average Cost: 0.0928 per kWh Aug 5, 2010 656,99 D ukeEne gy® 2415- o1 -00- 000 179 3- 000 1 000 19 39 visit us at www.duke- energy.com Duke Energy. Page 2of2 Name Setutee Address. .....AcCot rtt Numtaer> City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explana fo ot` GUrren Gharg Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 7,080 Energy Charge Demand Read 02.57 300 kWh 0.10788900 32.37 Actual kW 102.80 700 kWh 0.08688900 60.82 Billed Kvar 50.50 1,500 kWh 0.07798900 116.98 Power Factor 89.7% 4,580 kWh 0.05818900 266.51 KVAR Charge Jun 10 Jul 13 50.50 Kvar 0.24000000 12.12 33 Days Rider 60 Fuel Adjustment 7,080 kWh 0.01018400 72.10 Ri_d_er 61 Coal Gasification Adj_ 7,080 Wo 0.00215600 15.26 Rider 62 Pollution Cntl Adi 7,080 kWh 0.00383700 27.17 Rider 63 Emission Allowance 7,080 kWh 0. 00104100 7.37 Rider 66 DSM Ongoing 7,080 kWh 0.00034800cr 2.46cr Rider 67 Cinergy Merger Credit 7,080 kWh 0.00037100cr 2.63cr Rider 68 Midwest Ind Sys Oper Adj 7,080 kWh 0.00057600 4.08 Rider 70 Summer Reliability Adj 7,080 kWh 0.00030100 2.13 Rider 71 Clean Coal Adjustment 7.080 kWh 0.00426100 30.17 656.99 Totzlturrettt Electric Charges;; 656.99 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 o Calculations based on most recent 12 month history Total Usage 31,920 Average Usage 2,660 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 4,60 6,08 10,60 5,52 8 8 8 20 12C 44 1,64C 7,080 m CL 0 m n n a, Q iu a m a m r DukeEnergy® 21115- 01- 00- 0001M- 0002 00011110 visit us at www.duke- energy.com ri rnsr ki n. N 1 111: i ui PuR 1 a7r, M rn vouh PAV A.H] Page 1 of 1 Na m04 e�VICe For [nqutr ds Catl Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Jessica Jackman at Ext 4927 Carmel IN 46033 M0 RavM00ts To Adoourrt Infohrnativh PO Box 9001076 Payments after Jul 14 not included Bill prepared on Jul 14, 2010 Louisville KY 40290 -1076 Last payment received Jun 28 Next meter reading Aug 11 2010 Reading Date Meier Reading Aatuai Meter Number Fram To Days Prevtous Present Multi Usage k JV Elec 055742883 Jun 10 Jul 13 33 7177 7279 40 4,080 0.00 I Usage- 4,080 kWh Amt Due Previous Bill 261.89 Duke Energy Rate CSNO 335.74 Payment(s) Received 261.89 Current Electric Charges 335.74 Balance Forward 0.00 Current Electric Charges 335.74 Current Amount Due 335.74 0 CD C)_ 0 0 co n n DO Q M m a m Due -Date Arrioui c Due Average Cost: 0.0823 per kWh Aug 5, 2010 335.74 ®ukeEnergy® 2 415 0 1 -00- 0001622 0001 0001768 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 -1076 $2,898.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 1490- 3270 -02 -1 43- 480.00 $335.74 I hereby certify that the attached invoice(s), or 1207 0490- 3270 -02 -6 43- 480.00 $656.99 bill(s) is (are) true and correct and that the 1207 8390 3270 -02 -3 43- 480.00 $653.81 materials or services itemized thereon for 1207 9390- 3270 -02 -9 43- 480.00 $1,251.83 which charge is made were ordered and received except Wednesday, July 21, 2010 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/10 1490- 3270 -02 -1 Electric $335.74 07/14110 0490- 3270 -02 -6 Electric $656.99 07/14/10 8390 3270 -02 -3 Electric $653.81 07/14/10 9390 3270 -02 -9 Electric $1,251.83 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 2d Clerk- Treasurer 11FASE RE IURN 11 1E 101' VORI ION WII H 1'0Uk PAYMEIJI Page 1 of 1 Name 1SO.Vi a Andress;::. For ingUEr► s AccotJn! Nun>b r City Of Carmel Duke Energy 1- 800 -521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 AAa11:.F?a ents::Tu Account .lnformatfon. PO Box 9001076 Payments after Jul 23 not included Bill prepared on Jul 23, 2010 Louisville KY 40290 -1076 Last payment received Jul 13 Next meter reading Aug 20, 2010 Meter Readan Meier Number From To Days Prevtaua Rresent Mu1it Usage Elec 104882398 Jun 22 Jul 22 30 8148 8467 1 319 0.00 Ei ctr Gp C `rregt; tli r fa, Usage- 319 kWh Amt Due Previous Bill 22.20 Duke Energy Rate SMLC 23.40 Payment(s) Received 22.20 Current Electric Charges 23.40 Balance Forward 0.00 Current Electric Charges 23.40 Current Amount Due CD 0- 0 CD n 0 a d 0 »<Due >Qa1i?< AmouniDue Average Cost: 0.0734 per kWh Aug 16, 2010 23.40 r DukeEnergy. 2.122- 01-00 0003339- 0001 0003730 visit us at www.duke- energy.com 'uASE RE[ URN nenrn*/m°°"m YOUR 'xm«H,J/ Page of urn City Of Carmel Duke Energy 1-800-521-2232 6450'3695-01'2 13590 Towne Rd Miuo: Light Carmel |m46O32 P0 Box S0O107S Payments after Jul un not included Bill prepared ooJul 23, 2010 Louisville KY 40290-1076 Last payment received Jul )o Next meter reading Aug 20, 2010 E|eo 106981559 Jun 22 Jul 22 30 5434 5754 1 320 0.00 Usage- 320 kWh Amt Due Previous Bill $25.04 Duke Energy Rate SIVILC $23.44 Payment(s) Received 25.04cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.44 Current Amount Due V2 0 CD Average Cost: $0.0733 per kWh Aug 16, 2010 $23.44 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $46.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 43- 480.00 $46.84 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 We�dnesa July 28, 2010 Street CommiWioner 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 biil(s)) 07/28/10 $46.84 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