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188669 08/17/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $23,615.62 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188669 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 245.85 51603293022 1110 4348000 4,369.84 630032990174 1120 4348000 567.63 04303300010 1120 4348000 2,434.55 39003050010 1120 4348000 131.60 39603050014 1125 4348000 132.44 16503050017 1125 4348000 334.15 57103301019 1125 4348000 39.40 74703295014 1205 4348000 17.33 02003291084 1205 4348000 24.24 03303568017 1205 4348000 1,202.01 04003299010 1205 4348000 10.68 05303709012 1205 4348000 37.13 07003295030 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $23,615.62 CARMEL, INDIANA 46032 PO BOX 9001076 r o LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188669 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 13.13 12003291020 1205 4348000 15.35 22003291069 1205 4348000 293.07 54903294020 1205 4348000 57.37 64.303709019 1205 4348000 87.30 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 19.82 74303709014 1205 4348000 31.82 83003299018 1205 4348000 33.64 84303572014 1205 4348000 6,261.66 89003050018 1205 4348000 22.22 91003291060 1205 4348000 9.40 92903642019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $23,615.62 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188669 CHECK DATE: 811712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 126.83 55803643015 2200 4239099 240.36 23003707016 2201 4348000 51.14 58003685010 2201 4348000 38.28 70903701011 2201 4348000 45.35 78103704013 2201 4348000 62.79 78203692012 2201 4348000 64.06 98203692013 601 5023990 200.45 46303531033 601 5023990 244.75 55403518041 601 5023990 151.25 66303531034 651 5023990 39.12 02103050033 651 5023990 66.67 04403685025 651 5023990 25.16 08103292019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $23,615.62 no'c r LOUISVILLE KY 40290 -1076 CHECK NUMBER: 188669 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39.66 14203299010 651 5023990 23.66 22403050010 651 5023990 154.15 26003291013 651 5023990 23.78 28303303016 651 5023990 4,645.02 41103050020 651 5023990 23.11 42103050027 651 5023990 220.62 42303301016 651 5023990 200.44 46303531033 651 5023990 19.71 51503287033 651 5023990 244.74 55403518041 651 5023990 151.25 66303531034 651 5023990 45.38 72003287018 651 5023990 57.46 91103050028 ;flne.l� ate �Err�caunt C�1 Account Number 4630 3531 -03 -3 CM 21 Aug 24, 2010 400.89 For more detailed billing information on c your monthly bill, check box on right I- i o b f HelpingHand Contribution Amount Enclosed #46S0S5SB03CMSVV01# (for Customer Assistance) 0001 298 01 AV 0.335 "AUM s 0 242s 46032 20/239 CO1-P00000 -1 11 I�I�III(II�IIIIII ill City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000400890 46303531033 082420100 00000400890 PLEASE RL TURN TEIE TOF PC)Rri( =)N wlil.l YOUR PAYME)41 Page 1 Of 1 :1 Me l art -6� MldIeS Fdfi trtq�tlr as Galt c+rou Numt er City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Cheryl Arnold at Ext 4924 Suite: 110A Carmel IN 46032 l�ttt Pa>trtertfs To Ac�xurt€ Itforrnat►dn PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 ROd €r1g t7a# i1llslx Redig Actuat motet Nutnb Frc Tcz Gays Rrevta s f�r�sr~rrt Mtsltt Usage trW Elec 104182106 Jun 30 Jul 30 30 27902 32820 1 4,918 14.57 Usage 4,918 kWh Amt Due Previous Bill 322.06 Duke Energy Rate SWP 400.89 Payment(s) Received 322.06 Current Electric Charges 400.89 Balance Forward 0.00 Current Electric Charges 400.89 Current Amount Due 400.89 W pb 1 1�ete C3aie Arr►cunt.:Qu Average Cost: 0.0815 per kWh Aug 24, 2010 400.89 D d kaffmarav )4M- o1- 1)0- 00017Ors -000 1- 000 1352 visit us at www dilka- erarPv rnm DukeEnergy9® E3ue [date moun# l ue Account Number 6630 3531 -03 -4 CM 21 Aug 24, 2010 302.50 For more detailed billing information on your monthly bill, check box on right 3o.st #66SOS5SB03CMSW06# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 00013 01 AV 0.335 "AUT0 5 0 2428 46032 202299 4- 01- P00000 -1 4 11 ll�lt�il lfull�� alll�ll�l�lil�unl City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000302503 66303531034 082420100 000003025D3 PLEASE RETURN THE TOP POR310IJ WITH YOUR PAYMUNT Page 1 Of 1 l0M.O tSe 04 tes;} For to qua ies ca AC Qt1nt Nt#sribel City Of Carmel Duke Energy 1 -800- 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Cheryl Arnold at Ext 4924 Suite: 1106 Carmel IN 46032 all Paiytttert #s A cet?unt i nf�rrmati in PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 fdisrg tat Mete Re�hdiir}g aottial Meter Nun F1 To Days Prevraris Present Mulct Usage kV�l Elec 106156505 Jun 30 Jul 30 30 74287 77694 1 3,407 11.99 Usage 3,407 kWh Amt Due Previous Bill 266.94 Duke Energy Rate SWP 302.50 Payment(s) Received 266.94 Current Electric Charges 302.50 Balance Forward 0.00 Current Electric Charges 302.50 Current Amount Due 302.50 due:Date Amount f?uie Average Cost: 0.0888 per kWh Aug 24, 2010 302.50 P .5 Duke ner -ev® 2428-0 1 -00-0D01 3 1 8- 000 1 0001372 visit us at ww w.duke- energy com ukelnergy® Due aat� M. 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Account Dumber 5540 3518 -04 -1 CM 21 Aug 24, 2010 489.49 For more detailed billing information on your monthly bill, check box on right L 1 HelpinHand #55FOS5BH04CMSW03# (for Cu to err Assistance) Amount Enclosed 0001 304 01 AV 0.335 "AUTO 50242816032- 207035 1 P00000 -1 4 I' ��II�IIII�I' I�I�IIr�1 1�III�IEI��I��l�ll�lllllll�I��I��III�11��1 Carmel Utilities 760 3Rd Ave SW Ste 110 PO Box 9001076 Carmel IN 46032 -2070 Louisville KY 40290 -1076 900 00000489492 55403518041 082420100 00000489492 PLEASE R @TURN TI TOP PORTIOIJ WI'I'I 1 YOUR PAYI,4ENT Page 1 of 1 Tarn 7erVGe Ear ttulutrlEes G�IIcourt N �tttb�l Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Cheryl Arnold at Ext 4924 Carmel IN 46032 i�;il Payttrels fi© ACCUiOt itf rrvtati4n PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 R adfrxg i)af� Dater I 41 rg Actlaa e1erlemberrmn 7o Days f+revtsaus Present [�[ultf ElseW Elec 106185976 Jun 30 Jul 30 30 6715 6783 80 5,440 12.00 t r Usage 5,440 kWh 5.10 kVar Amt Due Previous Bill 457.27 Duke Energy Rate LSNO 489.49 Payment(s) Received 457.27 Current Electric Charges 489.49 Balance Forward 0.00 Current Electric Charges 489.49 Current Amount Due 489.49 Due..lat A�rriitn3 Diae.... Average Cost: 0.0900 per kWh Aug 24, 2010 489.49 ukeEneray. 2428-01-00-0001304-0001-0001358 visit us at www.duke- ener2v.com nwcmn* ,�n^mmmwmn.�mm��w Page of F-0 ca ring Chy[fCarmel Duke Energy 1-800-521-2232 Carmel Utilities 14282 Community Dr Mbc112 Carmel IN 46032 PO Box 9001070 Payments after Aug 06 not included Bill prepared on Aug 06, mm Louisville KY 40290-1076 Last payment received Jul za Next meter reading Sep om.uo10 E|oo 108991371 Jul 07 Aug 05 28 185 198 40 520 1.80 C40010r:8 III in Usage 520 kWh Amt Due Previous Bill $62.08 Duke Energy Rate SWP $66.67 Payment(s) Received 62.08cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 66.67 Current Amount Due 6 6.6 7 0 Average Cost: $o.1o82 per kWh Aug 30, 2010 $66.67 0�` ��m� g '.u^/-�,^"^m^.m-mm,mm, "^r visit us at www.uuxe'ene,mvzum 1,1MSFREMRHfHh P ag 6 Iot 1 Name lSeryte ess lu N City Of Carmel Duke Energy 1-800-774-1202 4230-3301-01-6 Carmel Utilities For Account Services, please contact 12190 River Av Cheryl Arnold at Ext 4924 Misc: ,1 Carmel IN 46033 CCO Informs M' .111'": Pay'. Or bhts. T-6: PO Box 9001076 Payments after Aug 06 not included Bill prepared on Aug 06, 201 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 03, 201 I Rea M eter UM -ev us' orn r r.' N 11 j U r lb P rese nt L Elec 001244925 Jul 07 Aug 05 29 4647 4690 50 2,150 30.00 I j 11.1 4% E vooinmvo Usage 2,150 kWh Amt Due Previous Bill $211.16 Duke Energy Rate SWP $220,62 Payment(s) Received 211.16cr Current Electric Charges $220.62 Balance Forward 0.00 Current Electric Charges 220.62 Current Amount Due $220.62 CL 0 W 11 ate, moun D v ue.. Average Cost: 0.1026 per kWh Aug 30, 201 $220.62 P DukeEnergy. visit us at www,duke-energy.com PLEASE RETURN I FIE TOP PORT ION WITH YOUR PAYME141' Paget of 'i Name >15ervke:A tdt si#'.:::: F.or: an urr es. Gal Accaunt. Number q::: City Of Carmel Duke Energy 1 -800- 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Arnold, Cheryl at Ext 4924 Mal Y count lnformatfon 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 Readirt Date 1Vlete Reactitt AGtu at;': Meter Number FromTn Days previous presen Multr Usage kIN Elec 105004776 Jun 25 Jul 26 31 49027 49333 1 306 0.96 rc u t:: n Usage 306 kWh Amt Due Previous Bill 44.61 Duke Energy Rate SWP 45.38 Payment(s) Received 44.61 Current Electric Charges 45.38 Balance Forward 0.00 Current Electric Charges 45.38 Current Amount Due 45.38 CD a 0 CD W m DueDate AriountDue< Average Cost: 0.1483 per kWh Aug 19, 2010 45.38 r DukeEnergy® 2125- 01 -00- 000.136- 0001 0000.183 visit us at www.duke- energy.com OrWONVEW W Y 11 -EASE RETURN TFI[ 10' "OR''ON wrrN YOUR PAYMFNf. Page I Of 1 Na e:a For.: #n ut ri S G11#::.:::. w t.Nu er:: m SarV e. Address;` a a. r> r t City Of Carmel Duke Energy 1 -800- 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Arnold, Cheryl at Ext 4924 Carmel IN 46032 Mall Pa men s To ¢you Information A..... rtf...........: 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 adtrt Date Meter Readin Me #er Number From To Days Previous Present Multi Usage kW Elec 077707179 Jun 24 Jul 27 33 89172 89270 1 98 0.00 Usage- 98 kWh Amt Due Previous Bill 44.15 Duke Energy Rate CSNO 19.71 Payment(s) Received 44.15 Current Electric Charges 19.71 Balance Forward 0.00 Current Electric Charges 19.71 Current Amount Due 19.71 C a 0 CD n n iv CTco v m Due Amount.Due.:... Average Cost: 0.2011 per kWh Aug 19, 2010 19.71 P DukeEnergy® 2 01 -00- 0000.11 0001- 0000,158 visit us at www.duke- energy.com n/^xRE URN III 1:/"'/,*/"wvwo/ YO 'mw"" I Page of City [VCarmel Duke Energy 1-800-774'1202 1420-3299-01-0 64N 3Rd Ave 0N For Account Se ices please contact Cunne| IN 46032 Cheryl Arnold at Ext4824 P0 Box 9OO1O7S Payments after Aug ou not included Bill prepared unAug 02.20 10 Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Aug 30, 2010 8oc 106031545 Jun 30 Jul 30 30 25319 25562 1 243 212 Usage 243 kWh Amt Due Previous Bill $38.79 Duke Energy Rate SWP $39.66 Payment(s) Received 38.79cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 39.66 Current Amount Due 39.66 0 CD ue MounV Average Cost: $01632 per kWh Aug 24, 2010 $39.66 ro PHASE RH URN 11 R 1OV VORI1c,ia wm i YOUR PAYNIFHI Page 1 of 1 Name lye 116, Address For lnquihe Gall Ato Unt Nuri1#aeC City Of Carmel Duke Energy 1- 800 -774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works Cheryl Arnold at Ext 4924 130 Audubon Dr Carmel IN 46032 Mil Payments To a Account Information PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 R�adirtg flag �Aeter R�ading Actua[ Meter Number Fram To Days Previous present AAulti Usage kW Elec 106189926 Jul 01 Aug 02 32 9678 9794 1 116 0.00 E r0 Usage 116 kWh Amt Due Previous Bill 45.02 Duke Energy Rate SWP 27.30 Payment(s) Received 45.02 Current Electric Charges 27.30 Balance Forward 0.00 Current Electric Charges 27.30 I Current OL Charges 11.82 Current Amount Due 39.12 Qty 1 Usage 4 1 kWh Duke Energy 1 Rate SSLU 11.82 Current OL Charges 11.82 CD Q. 0 CD 0 0 d 0 Due.Date AmountD'ue...:...;> Average Cost: 0.2353 per kWh Aug 25, 2010 39.12 D ukeEnergy® 2 .129- 0 1 00 00 u1 z1- 000 1 0001 2 0 7 visit us at www.duke- energy.com nFA*R1mm,o*/o,pm»"vW1 n' YO m,w^« Page 1/d1 City [tCarmel Duke Energy 1-800-774'1202 0810-3282-01'8 Carmel Utilities For Account Se icax please contac S5 Terrace C\ Cheryl Arnold ut6xt4924 Carmel |N46032 PO Box 8OO1O78 Payments after Aug oz not included Bill prepared onAug 02, 2010 Louisville KY 40290-1076 Last payment received Jul co Next meter reading Aug 30, 2010 Bmc 100997524 Jun 30 Jul 30 30 2707 2801 1 94 0.61 Usage- 94 kWh Amt Due Previous Bill $26.00 Duke Energy Rate SWP $25.16 Payment(s) Received 26.00cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.16 Current Amount Due 25 .16 CL g CD VID Average Cost: $n.2677 per kWh Aug 24, 201 $25.16 1 -I.ASG kill URN 11It' TOP POkI IC/N WI Ili Y( RIR PAYMI:IJI page 1 of 1 Name f5ervfce Address Far Inquiries Call AcccUnt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 4210- 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Cheryl Arnold at Ext 4924 Carmel IN 46032 Mall Paym ®nts To AcCVUnt. Irtfarmatfon PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 Reading Date Me #er Reading Actual Meter Number From To Days Previous Present Multr Usage itW Elec 024363501 Jul 01 Aug 02 32 48463 48536 1 73 0.00 r t Usage 73 kWh Amt Due Previous Bill 24.54 Duke Energy Rate SWP 23.11 Payment(s) Received 24.54 Current Electric Charges 23.11 Balance Forward 0.00 Current Electric Charges 23.11 Current Amount Due 23.11 (z 0 0 ,v 0 Due:Date AmauntsDue.:.:..::: Average Cost: 0.3166 per kWh Aug 25, 2010 23.11 P e DukeEnergy® 2. 18 visit us at www.duke- energy.com PLEASE REI URN It1ETOP POR 1'I0I4 W111 YOUR PAYMLNI Page 1 of! s all Account Number Name lSsrvtee A>Idl�ss::::::: Fbr Irfq�tfr es G City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Arnold, Cheryl at Ext 4924 11468 Wood Creek Dr Carmel IN 46033 Mat Pa: "mentsTo AGGOUnta nfarrnaton 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 Reading Date Meter Reading Aofua# Meter Number From To Days Previous Present Multf Usage kW Elec 106939238 Jun 25 Jul 26 31 17617 18049 1 432 4.34 ct m is Usage- 432 kWh Amt Due Previous Bill 59.29 Duke Energy Rate SWP 57.46 Payment(s) Received 59.29 Current Electric Charges 57.46 Balance Forward 0.00 Current Electric Charges 57.46 Current Amount Due 57.46 CD Q. 0 CD 0 0 Cl) Q a m m .I............. ...I.....-- Due >Date<< AmaunD`ue<» Average Cost: 0.1330 per kWh Aug 19, 2010 57.46 D ukeEnergy® 2425 01 00- 0000454 -0001- 0000501 visit us at www.duke- energy.com manmmm/t it: urr* ION WILL �-)kmYM Page 1of1 City {fCarmel Duke Energy 1-800-774'1202 2600-3291'01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN Arnold, Cheryl oxGxt4924 Carmel |N46O32 P0 Box 9O01076 Payments after Jul oo not included Bill prepared onJul 30, 2010 Louisville KY 40290-1076 Last payment received Jul us Next meter reading Aug 27, 2010 Boc 100150537 Jun 28 Jul 28 30 87700 89118 1 1.410 1229 Usage 1,418 kWh Amt Due Previous Bill $144.16 Duke Energy Rate SWP $154.15 Payment(s) Received 144.16cr Current Electric Charges $154.15 Balance Forward 0.00 Current Electric Charges 154.15 Current Amount Due $154.15 0 Average Cost: $U10B7 per kWh Aug 23, 201 $154.15 P k D u k e En ergy. 2a7*1*0°0606-0*1 *^00'11 visit us at www PL LA$L RETURIJ THE [Oil POR 11014 wl I'EI YOUR PAYMi 1,41- Page 1 of 1 adah1 kddross:; Fdr inqu r cs Cal4 Account Ns!rtTt City Of Carmel Duke Energy 1- 800 774 -1202 4110- 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Arnold, Cheryl at Ext 4924 10600 Hazeldell Misc: Pky Carmel IN 46033 rif P ents.:T Ac oun t lnformatfart PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 27, 2010 Reading Da #e Reading fuieller :Number From Ta...: :Days Prevroitis f?resent Multi Usage Elec 106943331 Jun 28 Jul 29 31 17051 17489 160 70,080 283.20 r r Usage 70,080 kWh Amt Due Previous Bill 5,542.91 Duke Energy Rate SWP 4,645.02 Payment(s) Received 5,542.91 cr Current Electric Charges 4,645.02 Balance Forward 0.00 Current Electric Charges 4,645.02 Current Amount Due $4,645.02 a 0 0 0 w Q ,v 0 Due' Date... Arriount Que Average Cost: 0.0663 per kWh Aug 23, 2010 4,645.02 DukeEnergy. 2 127 -01- 00 °0683 (X'0 1-00007 30 visit us at www.duke- energy.com ,uaxmump/,*nv�*/m"°m,"xm,mv*w/ Page of City [fCarmel Duke Energy 1-800-774'1202 2830-3303-01'6 Carmel Utilities For Account Se icos please contact 780 128ThStE Cheryl Arnold c«Ext4924 Carmel |N45O32 P0 Box 8O01O76 Payments after Au o* not imxuued Bill prepared onAug 04, 2010 Louisville KY 40290-1076 Last payment received Jul u* Next meter reading Sep 01, 2010 Boo 104889218 Jul 02 Aug 03 32 15004 15164 1 80 040 Usage 80 kWh Amt Due Previous Bill $23.88 Duke Energy Rate SWP $23.78 Payment(s) Received 23.88cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.78 Current Amount Due 3.78 0 CD R Average Cost: $0.2973 per kWh Aug 26, 2010 $23.78 k��' N� u°°= m m� �m 2-130-0 1-00-00 visit us at www.uuxo'ono,g'.mm Larne lSewle AddteSS:...:..;::.;;:. Fot Ili utties. Gat Nii►ritaer:i q:::::.:.::::: City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Arnold, Cheryl at Ext 4924 IUfail Ra trtettts<T'::':::::;:`` Aecou Info Y 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 Reading Qa #e MeterReading Acttrat Meter Nttm6e� from Ta Days prevrous Present Multi Usage kW.. Elec 106038682 Jun 25 Jul 27 32 178 179 80 80 5.60 I I. re 8 I #n Usage 80 kWh Amt Due Previous Bill 30.96 Duke Energy Rate SWP 23.66 Payment(s) Received 30.96 Current Electric Charges 23.66 Balance Forward 0.00 Current Electric Charges 23.66 Current Amount Due 23.66 CD a 0 3 (D C) C) CT d a (D 1 .........c..................... Due :Date I ount Due Average Cost: 0.2958 per kWh Aug 19, 2010 23.66 r DukeEnergy® 2425- 01 0000505 0001 0000565 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 N..arne SetatGe Address :ACCQUrit Nam er: City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 r r,: Ex "lactation d .Cu rent.Char a p. Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.07 80 kWh 0.07600000 6.08 Power Factor 24,2./ Rider 60 Fuel Adjustment 80 kWh 9 0.01018400 0.81 Jun 25 Jul 27 Rider 61 Coal Gasification Adj 32 Days 80 kWh 0.00176100 0.14 Rider 62 Pollution Cntl Adj 80 kWh 0.00315800 0.25 Rider 63 Emission Allowance 80 kWh 0.00104100 0.08 Rider 67 Cinergy Credit 80 kWh Co) 0.00035300cr 0.03rr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00054900 0.04 Rider 70 Summer Reliability Adj 80 kWh 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00338100 0.27 23.66 total Curretlt Electric charges 23.66 kWh Electric Usage zoo 160 120 80 40 0 Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL Electric 8 8 8 BC 6 8 16 8 8 8 8 16 80 t6d' d c m n n w Q m d a m r DukeEnergy® 2 01 -UU- 0000505 0002 000056.1 visit us at www,duke- energy.com VOUCHER 106009 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 423o 314014 001to,05 2ZO (P 2- 0yyoubso25 It 66.67 28303303016 01- 7150 -03 $23.78 �i116 3050 ©20 a x.7153.05 4 6�f5• ox 260o3z91o13 or�lso.o3, Isy.ls al1030500z 01. 150.03 S7. 2 "b" 50016 S?kJ 55g D 3515041 01.7360.07 zqV. 7`I S(�353103LI 01- ?366.06 5'1 -15 q6363531033 01. ?30, S 41-lo 3050027 o(.-1k 23.t1 0 Iv 3242019 01.j15o.o3, 62to 3o6'a o3 3 of•1150.03, 39 t� 1120 ;219016 01- 7150.03 �9•b6 (50 322 7033 ol. 7 15o.o3. 19. '22.60 32S�D1 g ol. 1 150.0 3 45.3$ Voucher Total Cost distribution ledger classification _if___ claim paid under vehicle highway fun�g�gr�2 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 2830330301( $23.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RI :I URN I I IF TON POR n01J M I FI YOUR PAYMFNI Page 1 of 1 M fne ISerVlce Address....... Form ufries GaH.::.:.: Accaunt Nurrtiaer City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 313d Av SW Cheryl Arnold at Ext 4924 Suite: 110A Carmel IN 46032 Ma VP RaMents To Accouat lttforma ton PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 Reading Date Meter Reacting AotuaJ AAeter Number Fromm 7a ;Days Preurous Present Multi Usage kV1/ Elec 104182106 Jun 30 Jul 30 30 27902 32820 1 4,918 14.57 r Usage 4,918 kWh Amt Due Previous Bill 322.06 Duke Energy Rate SWP 400.89 Payment(s) Received 322.06 Current Electric Charges 400.89 Balance Forward 0.00 Current Electric Charges 400.89 Current Amount Due 400.89 a`\ �1 CL 0 co n n Iv 0 m a M 0 m Due Date Amount t]tae. Average Cost: 0.0815 per kWh Aug 24, 2010 400.89 P 0 DukeEnergy® 7.,129- 01 -u0- 0001298 -uuu1 0001152 visit us at www.duke- energy.com PI.FASF. REI URN 1 I OP PORI'K -)N WI 11 YOUR PAYMI:N I' Page 1 of 1 o.. ::;::i::;::.: Name tServlce Address Far Muir es Gal Accauitf Numba;r<> City Of Carmel Duke Energy 1 -800- 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Cheryl Arnold at Ext 4924 Suite: 110B Carmel IN 46032 itAAail Payments Td Accaurtt lnforrnat[on PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 Reading Date llrtetas Reading Actual Meier Number From To Days :previous Present Mult[ Usage kW Elec 106156505 Jun 30 Jul 30 30 74287 77694 1 3,407 11.99 tG.. t Usage 3,407 kWh Amt Due Previous Bill 266.94 Duke Energy Rate SWP 302.50 Payment(s) Received 266.94 Current Electric Charges 302.50 Balance Forward 0.00 Current Electric Charges 302.50 Current Amount Due 302.50 Q 0 6 cD d a (D Due [late Amount Due Average Cost: 0.0888 per kWh Aug 24, 2010 302.50 P 0 DukeEnergy® 2428- 01 -00- 0001318 0001.0001172 visit us at www.duke- energy.com M FASF RE[ URN I HE TOP PORI'IOW W1I I 1 YOUR PAYMIJJr Page 1 Of 1 a k Name.FServ[ceAt�tl Ac�aun F4r.in urrss Call:. urnb Carmel Utilities Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 760 3Rd Av SW For Account Services, please contact Misc: Hse Cheryl Arnold at Ext 4924 Carmel IN 46032 Ma[I Paymen3ts To Ac cunt tr�f�rm tfon PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 30, 2010 R�adtng Date AAeter Reading Actual Deter .Number From T:.o Days previous Present Multi Usage kW Elec 106185976 Jun 30 Jul 30 30 6715 6783 80 5,440 12.00 r Usage- 5,440 kWh 5.10 kVar Amt Due Previous Bill 457.27 Duke Energy Rate LSNO 489.49 Payment(s) Received 457.27 Current Electric Charges 489.49 Balance Forward 0.00 Current Electric Charges 489.49 Current Amount Due 489.49 0 v a <Due.;Date....::: Amouni.Due..... Average Cost: 0.0900 per kWh Aug 24, 2010 489.49 ®ukeEnergy® 2428 -01- 00-0001104 -01101 -0001111 visit us at www.duke energy.com s VOUCHER 102426 WARRANT ALLOWED y 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $200.45 b6 3a3531o3y 0 1.63W.09( 1 51.15 SSy6351$0 of. C-3 (op.ob X44.75 s�6.y5 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 4630353103, $200.45 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 Page 1 of 2 s� Nattte erutce �€�cir�ss s :.;F Irk rtes fi�alt count fVutn ra` Carmel Clay Parks Recreation Duke Energy 1 -500 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park AaiPa ertt o t z� AA fInE atton� PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 l.. rr �r Sly,• %v h Qty 2 Usage 324 kWh Amt Due Previous Bill 39.22 Duke Energy Payment(s) Received 39.22 2 Rate SOL 39.40 Balance Forward 0.00 Current OL Charges Current OL Charges 39.40 Current Amount Due 39.40 auat[ att�nOha 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 Rider 61 Coal Gasification Adj 0.40 01 Aug 02 Jul Ju 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 39.40 39.40 AUG 0 4 2010 UV �rV 0 �o T �c �t3ate A ount�au Aug 25, 2010 39.40 Pe Duke To view the back of your b.i!I, please click or go to Energy www duke- energy.coin /indiana /billing /back- of- bill.asp Page 2 of 2 Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 3s0 280 210 E 140 70 0 M M Calioulations based on most recent 12 month history Total Usage 3,888 Average Usage 324 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 32 324 32 324 324 32 324 324 324 Pa Duke To view the back of your bill, please click or go to Energy www.duke-energy,com/in of 6ill.asp Page 1 of 2 dso'r1urrrst�n N rri e Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710- 3301 -01 -9 6310 131 St St E Carmel IN 46033 aria? men o X' W f liif PO Box 9001076 Payments after Aug 09 not included Bill prepared on Aug 09, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 07, 2010 INW! ¢:r F 1019M.-jr Elec 106041984 Jul 08 Aug 06 29 44594 48522 1 3,928 0.00 Q te�trac Ccii ttae�.caai IM r U IIlirl Usage- 3,928 kWh Amt Due Previous Bill 320.25 Duke Energy Rate CSNO 334.15 Payment(s) Received 320.25cr Current Electric Charges $5 Balance Forward TO Current Electric Charges 334.15 Current Amount Due $5 57 T 6 t I_i rY ;t J �n t fl L) AUG 1 12010 l� 13y, e t t` Average Cost: 0.0851 per kWh Aug 31, 2010 334.15 P Duke To view the back of your bill, please click or ga to Energy www duke- energy,coln /indiana /billing /back- of- bill.asp Pau 2 of 2 Uff 690 Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 Y� E fan ion Qt u�r n s ge yY tiiJli.'1� �'W'.� Jnc' .jP!�yZ`ie Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,928 Energy Charge 300 kWh 0.08240900 24.72 Jul 08 Aug 06 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 1,428 kWh 0.04117900 58.80 Rider 60 Fuel Adjustment 3,928 kWh 0.01018400 40.00 Rider 61 Coal Gasification Adj 3,928 kWh 0.00444700 17.47 Rider 62 Pollution Cntl Adj 3,928 kWh 0.00430700 16.92 Rider 63 Emission Allowance 3,928 kWh 0.00104100 4.09 Rider 66 DSM Ongoing 3,928 kWh 0.00034800cr 1.37cr Rider 67 Cinergy Merger Credit 3,928 kWh 0.00060900cr 2.39cr Rider 68 Midwest Ind Sys Oper Adj 3,928 kWh 0.00073000 2.87 Rider 70 Summer Reliability Adj 3,928 kWh 0.00035200 1.38 Rider 71 Clean Coal Adjustment 3,928 kWh 0.00476400 18.71 334.15 w tal e I~Icir�`_ty V 334.15 kWh Electric Usage 4,500 3,600 2,700 1,800 900 0 t AM Calculations based on most recent 12 month history Total Usage 15,082 Average Usage 1,257 AU SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL AUG Electric 4.32 4,1K 1,17 95 36 31 26 4 3S 1,65 3,838 3,928 Duke To view the back of your bill, please click or go to Energy www. duke- energy.com /indiana /billing /back- of- bill.asp H EASE RI IURN 111E IOP PURIION W1 I I YoI,R PAYMEM Page 1 of 1 A N iMarns TServIoe Address For tnqurrtes C I1 .000 tt urrti Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel Mail' Ra merits To::. Actrouryt Information X.:.::::::: PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 rrI f C) e Qty 28 Usage 1,176 Amt Due Previous Bill 127.40 Duke Energy Rate SFS Payment(s) Received 127.40 Flasher Signal Sry 132.44 Balance Forward 0.00 Current Unmetered Charges 132.44 Current Unmetered Charges 132.44 Current Amount Due 132.44 `7 J ?1010 BY co a 0 CD 0 n iv Q co w m DueDate<> <A`mountDu?; Aug 23, 2010 132.44 D ukeEnergy® 2427 0I- 00 00007 72 000 1 00008 19 visit us at www.duke energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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)) 0600- 3660 -01 -8 Monon Tunnel lights 30-Jul 39.40 813110 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 334,15 8/9110 5710- 3301 -01 -9 1 Now Park 6310 131 st St E 132.44 7130110 1650 3050 -01 -7 Monon Trail Crossinq Flashers NA for online statements 30 -Jul 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 28 -Jul 5260- 3287 -01 -0 Maintenance 1427 116th St. E 30 -Jul 3890- 3290 -02 -9 River He ta a Park 11813 River Ave. 28 -Jul 4260- 3287 -01 -5 Administration 1411 116th St E 20 -Jul 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 3190- 3277 -01 70 Carey Grove Pk 14001 N Carey Rd 30 -Jul 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 28 -Jul 1550- 3287 -01 -0 Meeting house 1507 116th St. E TOTAL 505.99 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 505.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/T1TLE 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 39.40 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 334.15 materials or services itemized thereon for 1125 1650 3050 -01 -7 4348000 132.44 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 12 -Aug 2010 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 505.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE W UKIJ 11117 TOI' V0k 1101) W1I I I Y011k PA)'MHJI Page 1 of 1 N the l5ervide A (dress Fdr. fnqutr:.ies Gal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Udall- Payments Tc Aceaunt l�formatfon PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 01, 2010 Reading Date Meter Reading Actual Meter Number From To Days prevtous present Adults Usage kW Elec 106977981 Jul 02 Aug 03 32 21773 23017 1 1 0.00 Elk Usage 1,244 kWh Amt Due Previous Bill 62.53 Duke Energy Rate SMLC 64.06 Payment(s) Received 62.53 Current Electric Charges 64.06 Balance Forward 0.00 Current Electric Charges 64.06 Current Amount Due 64.06 C1 ,z 0 0 0 CD v Q a d 0 Due:Date.: Amount Due Average Cost: 0.0515 per kWh Aug 26, 2010 64.06 DukeEnergy. visit us at www.duke- energy.com I'LI:A51: Ki I1,KIJ fi H. I lN' I'iJKnUIJ WI I PI YCH1K 1'i11'f.11:IJf Page 1 of 1 Name tServio.e. Address For: inqurrIas Gall Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments To Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 01 2010 R adtng Date BAeter Reading Aotuai Meter Number From Ta Days Previous Present Multr Usage kW Elec 093524703 Jill 02 Aug 03 32 32088 33303 1 1,215 0.00 rt r r t Usage 1,215 kWh Amt Due Previous Bill 65.11 Duke Energy Rate SMLC 62.79 Payment(s) Received 65.11 Current Electric Charges 62.79 Balance Forward 0.00 Current Electric Charges 62.79 Current Amount Due 62.79 T 7 (D 4? O (D A 0 0 N Q ID a N D 1 Due:Qale Amount.Due :r:;:: Average Cost: 0.0517 per kWh Aug 26, 2010 62.79 DukeEnergy 24W- 01.00 0027447- 0001 0029605 visit us at www.duke- energy.com H.I -ASL RLI URIJ It II: IUI' I'i 1<11014 WII I YOUR I'AYh11JJ1 Page 1 of Namo lServlce Addres For, ingurtes Gall Account Numfaer' City Of Carmel Duke Energy 1 -800- 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc Rab Lights Carmel IN 46033 Mztil Payments To Account Information PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 01, 2010 Reading Date Met0r Reading Actual A6eter Numbex from To Days previous Present Multr Usage kW Elec 106979345 Jul 02 Aug 03 32 8079 8897 1 818 0.00 rt Usage 818 kWh Amt Due Previous Bill 42.20 Duke Energy Rate SMLC 45.35 Payment(s) Received 42.20 Current Electric Charges 45.35 Balance Forward 0.00 Current Electric Charges 45.35 Current Amount Due 45.35 CL 0 0 n ;v o G a v m Due:Date. _.Amount.D'ue.. Average Cost: 0.0554 per kWh Aug 26, 2010 45.35 ARIIIIIIIIIIS Pol DukeEnergy® 21{11- 111 !11)- ol,27.1ev -0001- 0021)61).1 visit us at www.duke- energy.com nEAxmnxm"^I xm^°wm YOUR Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685'01'0 Street Dept 770 Range Line Rd K4isu:RndABout Carmel |N46032 PD Box 0O0|O76 Payments after Aug 05 not included Bill prepared nnAug 05, 2010 Louisville KY 40290-1076 Last payment received Jul zs Next meter reading Sep 02, 2010 E|oo 106144873 Jul 00 Aug 04 28 24995 25945 1 950 0.00 Usage 950 kWh Amt Due Previous Bill $54.81 Duke Energy Rate SMLC $51.14 Payment(s) Received 54.81 cr Current Electric Charges Balance Forward 0.06 Current Electric Charges 51.14 Current Amount Due V Average Cost: $0.0538 per kWh Aug 27, 201 $51.14 nE^xxuvm,o*x,,omm^wxvro"w'AYv*N' Page 1of1 City OfCarmel Duke Energy 1-800-521'2232 7090'3701'01'1 Street Dept 2O3 Carmel DrVV Carmel |N46032 PO Box 90O1O76 Payments after Aug os not induuou Bill prepared uwAug 05, 2010 Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Sep 02, 2010 Boc 001022897 Jul 05 Aug 04 29 8199 8856 1 657 010 Usage 657 kWh Amt Due Previous Bill $42.16 Duke Energy Rate SIVILC $38.28 Payment(s) Received 42.16cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 38.28 Current Amount Due 38.28 CD CL g '0 Average Cos $0.0583 per kWh Aug 27, 201 $38.28 ?,ft, DukeEnergy. 2 1 -0(X)Z739 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 $261.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $261.62 1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except R Thursda�, August 12, 2010 Street Commissio er� aUeet qa-7 T"ss7ner 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)) 08/10/10 $261.62 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 kEI URN 1'1-11: 101' PORT ION wrrrI YOUR PAYMEHI Page 1 of 2 Narrte l5ervaee ,4ddress> For tnqurrres. Gala Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 In# r atfbn MaII,P.,a m�rtts >To Acount. d m PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 20 Next meter reading Sep 02, 2010 Reading pale aUletr Reading Actual Meter Numb3r Fr. m To Days Previous Present .Multi Usage kW Elec 106029818 Jul 06 Aug 04 2.9 20776 21000 300 67,200 135.00 r Usage 67,200 kWh 135.00 kW Amt Due Previous Bill 4,322.40 Duke Energy Rate LSN2 4,369.84 Payment(s) Received 4,322.40 Current Electric Charges 4,369.84 Balance Forward 0.00 Current Electric Charges 4,369.84 Current Amount Due $4,369.84 a 0 0 CD n n v Cr m d a m DueQate:: <iAmdUnttD ie:<:: Average Cost: 0.0650 per kWh Aug 27, 2010 4,369.84 ®ukeEnerg►y® 2 01 -00- 0001512 0001 0001610 visit us at www.duke- energy.com 11rnsi_ R[ r URN rI IF MV roH nur, WI n i YOUR VAYMENT Page 1 of 2 Name;lService AOdr ss: For to ulr ss. G I!F::.......... Account Num #er City Ot Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr Cheryl Arnold at Ext 4924 Carmel IN 46032 Mall Payments T© Ac�out Infarmatiort PO Box 9001076 Payments after Aug 02 not included Bill prepared on Aug 02, 2010 Louisville KY 40290 -1076 Last payment received Jul 20 Next meter reading Aug 30, 2010 Reading Data Meter Raadtng Aatuat Meter Number From Ta Days Prevus Present Multr Us a kVll Elec 084797579 Jun 30 Jul 30 30 63469 66060 1 2,591 0.00 r Usage- 2,591 kWh Amt Due Previous Bill 210.59 Duke Energy Rate CSNO 245.85 Payment(s) Received 210.59 Current Electric Charges 245.85 Balance Forward 0.00 Current Electric Charges 245.85 Current Amount Due 245.85 a 0 m n n n, o co m m ....I.......................... Due:Date? Arroun* D`ue Average Cost: 0.0949 per kWh Aug 24, 2010 245.85 D ukeEnergy. 2 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 Duke Energy Purchase Order No. P.O. Bxo 9001076 Terms Louisville, KY 40290 -1076 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/10 monthl a ent 4,369.84 8/11/10 monthl a ent 245.85 Total 4.615.69 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,615.69 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 480 4,369.84 bill(s) is (are) true and correct and that the 1110 480 245.85 materials or services itemized thereon for which charge is made were ordered and received except August 111 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund i:,uV.xOmZI-irnpm'n*,IG"wxn^ndI.*,m^w"/ Page o|1 lum City [XCarmel Duke Energy 1-800-521-2232 3960'3050-01-4 PO Box 9OO1076 Payments after Jul oo not included Bill prepared onJul 30, 2010 Louisville KY 40290-1076 Last payment received Jul eo Wff Qty 14 Usage 0 Amt 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 0 Aug 23, 201 $131.60 P a k D u k e En ergy. 2 7 2 5 m*`00013 13 -vt A)/^^mou visit oset~ww.uuxe'onr,u'.00m I'LLASE REI'URIJ THE TOP 1'ORI IOIJ VVII I I YOUR YAYMI NI Page 1 of 2 Mama tServke For.. qts$ es G i City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Cheryl Arnold at Ext 4924 Carmel IN 46033 M;tll Paymertits To Aceour}t IriforrnatlGtl PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Rsadtrtg Date fleeter Reading Actua# llAefer Number Fr,am 7Q Days Previous Present Mutt$ Usage kW Elec 019616990 Jul 06 Aug 04 29 20641 28104 1 7,463 0.00 r Usage 7,463 kWh Amt Due Previous Bill 520.79 Duke Energy Rate CSNO 567.63 Payment(s) Received 520.79 Current Electric Charges 567.63 Balance Forward 0.00 Current Electric Charges 567.63 Current Amount Due 567.63 a 0 ID n n v Q m a 0 m ...........I-- <::Due mount:::Que Average Cost: 0.0761 per kWh Aug 27, 2010 567.63 D uke Ene gy® 2 1600 visit us at www.duke energy.com NVASIi RC I'URN 1111' ](-')1' POR 11011 WI III YOUR PAYMIiIJr Page 1 of 2 For.ln utt s Gall ;::;AccQun NUffibo Name lServlee Address City Of Carmel Duke Energy 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Math. Ra eats A AGCaurtt Irtarmaforr. PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Rea d10`0 6W. Meter IR d'in:. g AAeter Number From To Days Ptev�aus resent: AAult� Usage kW Elec 001244543 Jul 06 Aug 04 29 60165 60578 80 33,040 74.40 tr 5> isiG?<->:;: i :;isi %:iG: %:3i >'ii.i %:E:i':; Usage 33,040 kWh 74.40 kW Amt Due Previous Bill 2,388.85 17.10 kVar Payment(s) Received 2,388.85 Duke Energy Rate HSNO 2,434.55 Balance Forward 0.00 Current Electric Charges 2,434.55 Current Electric Charges 2,434.55 Current Amount Due $2,434.55 CL 0 n n 0 CD a w m Due [}ate» Aoui<[}ue Average Cost: 0.0737 per kWh Aug 27, 2010 2,434.55 P o b Duke Ene gy® 2431- 01- 00 -000IS 10-0001-000 1 606 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Nante..: £ea uioOAddress Accortt Numher...> City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 'xp anatron urrsn arge:::::... Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 7,463 Energy Charge 300 kWh 0.08240900 24.72 Jul 06 Aug 04 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 06 0.06169600 92.54 4 kWh 0.04117900 204.37 Rider 60 Fuel Adjustment 7,463 kWh 0.01018400 76.00 Rider 61 Coal Gasification Adj 7,463 kWh 0.00444700 33.19 Rider 62 Pollution Cntl Adj 7,463 kWh 0.00430700 32.14 Rider 63 Emission Allowance 7,463 kWh 0.00104100 7.77 Rider 66 DSM Ongoing 7,463 kWh 0.00034800cr 2.60cr Rider 67 Cinergy Merger Credit 7,463 kWh 0.00060900cr 4.54cr Rider 68 Midwest Ind Sys Oper Adj 7,463 kWh 0.00073000 5.45 Rider 70 Summer Reliability Adj 7,463 kWh 0.00035200 2.63 Rider 71 Clean Coal Adjustment 7,463 kWh 0.00476400 35.55 567.63 Toted Current El trlu Charges 5s7.s3 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 M Calcuiations basau on mosi recent 12 motiih history Total Usage 54,792 Average Usage 4,566 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 5,06 5,031 4,59 2,91 3,82 4,96 3,i6 3,45 3,i0 3,35 4,i3 6,9i 1,463 v CD 0. 0 m n n v 6 (D 0 W m DukeEnergy® 24 01 -00- 000150 0002 0011601 visit us at www.duke- energy.com DukeEnergy® Page 2of2 r e Add c erne S® 1rc..::Ad ess Ac au City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 xP.ana aon o..: urrent..:..argas; Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 33,040 Demand Charge Demand Read 00.93 74.40 kW 14.06000000 1,046.06 Actual kW 74.40 Energy Charge Billed Kvar 17.10 33,040 kWh 0.01683000 556.06 Power Factor 97.4% KVAR Charge 17.10 Kvar 0.24000000 4.10 Jul 06 Aug 04 Rider 60 Fuel Adjustment 29 Days 33,040 kWh 0.01018400 336.48 Rider 61 Coal Gasification Adj 74.40 kW 1.91436100 142.43 Rider 62 Pollution Critl Adj 74.40 kW 1- 80065900 133.97 Rider 63 Emission Allowance 33,040 kWh 0.00104100 34.39 Rider 66 DSM Ongoing 33,040 kWh 0.00034800cr 11.50cr Rider 67 Cinergy Merger Credit 33,040 kWh 0- 00039300cr 12.98cr Rider 68 Midwest Ind Sys Oper Adj 33,040 kWh 0.00072500 23.95 Rider 70 Summer Reliability Adj 33,040 kWh 0.00031400 10.37 Rider 71 Clean Coal Adjustment 74.40 kW 2.09972400 156.22 2,434.55 Tata[ Current Elactrlc charges 2,434.55 kWh Electric Usage 35,00 28,000 21,000 14,000 7,000- 0 M Calculations based on most recent 12 month history Total Usage 331,440 Average Usage 27,620 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 31,76 29,92 27,84 23,04 27,12 32,88 23,04 25,12 25,44 23,04 26,64 34,32 33,040 m 0. 0 m 0 �c iv m W a m D ukeEnergy® 2.431- oo- 0001510- 0002-Owlwr visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Pox 9001076 Louisville, KY 40290 $3,133.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $567.63 bill(s) is (are) true and correct and that the 1120 3900- 3050 -01 -0 1 43- 480.00 $2,434.55 materials or services itemized thereon for which charge is made were ordered and received except AUG 16 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 204 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960 3050 -01 -4 $131.60 0430- 3300 -01 -0 $567.63 3900- 3050 -01 -0 $2,434.55 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 PHASE RE I URIJ n 1 OP H )kI W)JA wl I I I YOUR PA)'Mi JAI Page 1 of 1 Name lServiCe For lnqutr�s Call: Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6430 3709 -01 -9 Redevelopment Commission 29 Main St E Misc Cab #1 Carmel IN 46032 Mafl Payments To AGCOUntJnformatton PO Box 9001076 Payments after Aug 04 not included Bill prepared on Aug 04, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 01 2010 Reading hate Metes Reading Acttta# Meter N umber From To Days ,Previous Present Mult Usage kW Elec 108013451 Jul 02 Aug 03 32 218 541 1 323 8.08 r." C�rmm c CU r t: i Usage 323 kWh 2.10 kVar Amt Due Previous Bill 24.80 Duke Energy Rate LSNO 57.37 Payment(s) Received 24.80 Current Electric Charges 57.37 Balance Forward 0.00 Current Electric Charges 57.37 Current Amount Due 57.37 a 0 ,v s ,v Due; Date:;.;.:... Air►ouni :Dne;.. Average Cost: 0.1776 per kWh Aug 26, 2010 57.37 D ukeEnergy® 213 o- u1- u0- uuuu08 5- 0u0 1 -n0uu8 e -1 visit us at www.duke- energy.com Pi- UASEKfI Jk011-11: 10VPO kIK)Nw1u I )'0I1kh'AYN It: NI Page 1 of 1 Namw iservtct Address Fat: inquiries Gall AacQ"dot Nuffiber City Of Carmel Duke Energy 1- 800 -521 -2232 9290 3642 -01 -9 2 Civic Sq�� Carmel IN 46032) at Payments T© Aiccvurrt It.: f�rrr.0 on PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Reading i7ata Metz Reading Aatraai fUleter Number From To Daysrevrous Present Mulft Usage kW Elec 104896219 Jul 06 Aug 04 29 1607 1607 1 0 0.00 is 1 t i Usage 0 kWh Amt Due Previous Bill 82.18 Duke Energy Rate C5N0 9.40 Payment(s) Received 82.18 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a 0 n 6 co ro ro A #fer:i: Due Date Arts h Due: Aug 27 9411Q'_ Aug 27, 2010 9.40 9.68 D uke. n.ergy. 2 01 uo- 000 1 3 60- 000 1 000 1 466 visit us at www.duke- energy,com PLEASE RE ruR„ If IF roV PORHor, warn YOUR PAVh11i1Jr Page 1 of 2 For. 1a utr s C' Ac aunt :Nul b r> N ame 15ervic................ ddr s.. q City Of Carmel Duke Energy 1- 800 774 -1202 8900- 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 ccount fnfDrmat on PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Reading Date Matar Reas(ing Actual:: Meter Number Frgm To Days Previous present M Iti Usage kVJI:: Elec 104204028 Jul 06 Aug 04 29 40318 40613 300 88,500 222.00 Usage 88,500 kWh 222.00 kW Amt Due Previous Bill 6,096.43 Duke Energy Rate LSN2 6,261.66 Payment(s) Received 6,096.43 Current Electric Charges $6,261.66 Balance Forward 0.00 Current Electric Charges 6,261.66 Current Amount Due 6,261.66 AUG 16 2010 CD a 0 CD w By Q Due::[late.......: Amouni:Due:::::;: 1. Average Cost: 0.0708 per kWh Aug 27, 2010 6,261.66 P 1h ukeEnergy® r,3i- o,- oo- ouuis,a- 000,- u,uis,a visit us at www.duke- energy.com P DukeEnergy® Page 2 of 2 N aar> SerxiceAddr esa:::::. ccount Numoer City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 E a a ion of C ..:..:.:::::..i Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 88,500 Demand Charge Demand Read 00.74 222.00 kW 12.00000000 2,664.00 Actual kW 222.00 Energy Charge Power Factor 84.3% 88,500 kWh 0.01663000 1,471.76 Rider 60 Fuel Adjustment Jul 06 Aug 04 88,500 kWh 0.01018400 901.28 29 Days Rider 61 Coal Gasification Adj 88,500 kWh 0.00369300 326.83 Rider 62 Pollution Cntl Adi 88,500 kWh 0.00383700 339.57 R ider 63 Emission Allowance woo A2aaua -q� np*mmm le sn lisiA S19100 0-ZO()0-61S1000-00-10-IfhZ Afijeu3e31na a m a m V T U N C O N C d 1 R @IURIJ Ili[ r()I' P()KIIOIJ WlIII YOUR PAYMEN1 Page 1 of 1 Marne 1Sarillce Acldtas& For Ingtltrtas Gall ACCaunt Nurtataet City Of Carmel Duke Energy 1- 800 521 -2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Aa[I Payments TO Accaurjt ltitnrmataon PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02 2010 Readfr.. Daie Maur Reading Actttal i9Aeter Number From fo Days Prevtoua Prasent Multt Ut3age kW Elec 106835834 Jul 06 Aug 04 29 43713 43939 1 226 0.00 Usage 226 kWh Amt Due Previous Bill 28.88 Duke Energy Rate CSNO 33.64 Payment(s) Received 28.88 Current Electric Charges 33.64 Balance Forward 0.00 Current Electric Charges 33.64 Current Amount Due 33.64 D AUG 16 2010 0 CD By 0 6 N N cD 1. After »:::Afts Due Date. Amount Due Aug 27 2010 Average Cost: 0.1488 per kWh Aug 27, 2010 33.64 34.65 D ukeEnergy® 2 -131- 00- 001) I3r' 0001 0001463 visit us at www.duke- energy.com nC^aRHmm^neuVPOw»oo*n I YOUR 'm'M^ W Page }d1 City 0fCarmel Duke Energy 1'800-774'1202 0330-3568-01'7 434 Range Line Rd For Account Se icox please contac Carmel IN 46032 Cheryl Arnold at Ext 4924 PO Box 9O01070 Payments after Aug no not included Bill prepared unAug 05, 2010 Louisville KY 40290-1076 Last payment received Jul oo Next meter reading Sep ou.on10 E|oo 105864082 Jul 00 Aug 04 29 17452 17790 1 338 0.00 Usage 338 kWh Arnt Due Previous Bill $25.74 Duke Energy Rate SMLC $24.24 Payment(s) Received 25.74cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.24 Current Amount Due 2 4.2 4 AUG 16 2010 y Average Cos $o.0717 per kWh Aug 27, 2010 $24.24 P a k DukeEneray. 2 1 -0 1 -W-000 13 30-000 1 -000 1 .116 visit us at www.duke-energy.com nmS[ RF URN /*/orPOwnw,Jwn I YOUR 'mmo Page of City OfCarmel Duke Energy 1-80X0-521-2232 6670-3699-01'5 1 Civic Sq Mbo Japanese G Carmel IN 46032 PO Box 90O|078 Payments after Aug 05 not included Bill prepared onAug 05, 2010 Louisville KY 40290-1076 Last payment received Jul oo Next meter reading Sep nu.uo10 Bnc 100997537 Jul 08 Aug 04 28 29171 29883 1 822 121 Usage- 822 kWh 0.40 kVar Amt Due Previous Bill $91.33 Duke Energy Rate LSNO $87.30 Payment(s) Received 91.33c[ Current Electric Charges 87 Balance Forward 0.00 Current Electric Charges 87.30 Current Amount Due V AUG 6 2010 CD By g Average Cost: $01V62 per kWh Aug 27, 2010 $87.30 I W D 2 -1um-0m01 *6°0 /^"muo visit vn atww*.uuxo'ono,uy.uvm n"^oRi-wm,/wu,nmnowwm,'"vx'AY*wr Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel |N46O32 PO Box 90O1O76 Payments after included Bill prepared on Aug 05, uo1O Louisville KY 40290-1076 Last payment received Jul uo Next meter reading Sep no.cn|n Re id I n Boc 100993187 Jul 06 Aug 04 29 44 44 80 0 0.00 Usage 0 kWh Amt Due Previous Bill $165.39 Duke Energy Rate CSNO $9.40 Payment(s) Received 165.39cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.4 AUG 16 2010 Q CD By CD D u k e En ergy. 2,13 1-x*0 o00 13w^0*1 -0*0 1 11 ,4 v u, atw=*.uuxa'e"o,ay.00m i>lrnsi_ w:ruwH 1111: 101' i•c>kri;.,N wrrri YOM i'AYMF111I Page 1 of 1 N4tn'. /s ervi0e Address': For 1n urr fall: `Account Nurrt►her::: q................. City Of Carmel Duke Energy 1- 800 774 -1202 6880 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Ariatl Payments To Accaurrt Information PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 R�adrng pate Mater Reacling AGtu�l tole #er NumFzeif From To Days Previous Present Mul #r Usage kIN Elec 104156671 Jul 06 Aug 04 29 3033 3033 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 32.44 Duke Energy Rate CSNO 9.40 Payment(s) Received 32.44 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a AUG 1 2010 0 m B y CF v After:> Dim Date Amount Due Aug 27 2i3i0 Aug 27, 2010 9.40 9.68 ®ukeEnergy® 2113 1- uu -uuui 69- 0001. 00011155 visit us at www.duke- energy.com PLEAM: k[I I JR1 J I I H: IOP P(')KI ION W1I I I YOIJk PAYMI:IJI Page 1 of 1 Name 15ervtce Address For in.0 les .G II Atrcount Numb ®r City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 'Mail Ra: mertts.To /�cqun3 tnforrnatibn Y._ PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Reading Qaie Meter Reading Attat M e t er Number From To Days Previous Present Multi Usage kIN Elec 097641616 Jul 06 Aug 04 2.9 72948 73157 1 209 0.00 i r p Usage 209 kWh Amt Due Previous Bill 33.39 Duke Energy Rate CSNO 31.82 Payment(s) Received 33.39 Current Electric Charges 31.82 Balance Forward 0.00 Current Electric Charges 31.82 Current Amount Due 31.82 CD o Q a AUG 1 2010 s BY CD a Due Amount Due Average Cost: 0.1522 per kWh Aug 27, 2010 31.82 DukeEnerg 2431- uI 00013 0001 00(11,162 visit us at www.duke- energy.com PI P.ASE RH URN HR TGI' P()kllUIJ W i l l i YOUR PAYNIFNl Page 1 Of 1 ne IServtc Rddress For ingWOO. Gal1> Account Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Mai l Payments Tv Account lnfortnatton PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 r Qty 2 Usage 521 kWh Amt Due Previous Bill 36.83 Duke Energy Payment(s) Received 36.83 2 Rate SOL 37.13 Balance Forward 0.00 Current OL Charges 37.13 Current OL Charges 37.13 Current Amount Due 37.13 0 Q CD CL UG 16 2010 0 F A P CD By Due::Date.: Amount:Du: Aug 25, 2010 37.13 Duke Energy. 2129- UI -00- 00 36 2 15 -000 1 0038926 visit us at www.duke- energy.Com H FAST: RH URIJ 1111 rOY I'ORIIiJIJ 1NIThl YUUH I'.' \YM[IJI Page 1 of 1 Nante /Ssrvi�s At ldrass F ©r tnquirtas Gatl Aceaunt Nurntaer City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Mail Paym6rttg To Account. Information PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 Reading Data tstar Reacitng Actual l♦Aeter Number Frain. Ta Days PreW64 Present lAAult� Usage kW Elec 106979329 Jul 01 Aug 02 32 10 22 1 12 0.00 Usage 12 kWh Amt Due Previous Bill 19.84 Duke Energy Rate CSNO 10.68 Payment(s) Received 19.84 Current Electric Charges U 0.68 Balance Forward 0.00 Current Electric Charges 10.68 Current Amount Due 10.68 o Q a Auli16Z010 a 0 By Q a a Due !I]ate Amount l]'ue Average Cost: 0.8900 per kWh Aug 25, 2010 10.68 D ukeEnergy. 2.129- 01 00 -00011 ]!-0001-0001203 visit us at www.duke- energy.com n LASE m, URN o*vr,omvx W1n, YOUR 'AY^m/, Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01'4 Redevelopment Comission 15 1 St St Sw Miso: Cab #2 Carmel |N46032 P0 Box 90O}O70 Payments after Aug oa not included Bill prepared onAug 03, 2010 Louisville KY 40290-1076 Last payment received Jul us Next meter reading Aug 31, 2010 Boc 108013450 Jul Ol Aug 02 32 2 34 1 32 388 Usage 32 kWh 2.60 kVar Amt Due Previous Bill $30.12 Duke Energy Rate LSNO $19. 82 Payment(s) Received 30.12cr Current Electric Charges $19.82 Balance Forward 0.00 Current Electric Charges 19.82 Current Amount Due 19.82 AUb 16 2010 0 CD Average Cost: *O.61S4 per kWh Aug 25, 2010 $19.82 P DukeEnergy. a,,w-m""""/m*m/-m*uw "iou us a\www.uuxr'rno/myzom I'LPAtif: ftkil UHId 11 II: lYll' 1'l.)K n(71J WI I I�I YOI1H PAYMIiIJI Page 1 of 1 Narrte lSeru#Ce "dress For #nqu rtes Carl Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mal# Payments Ts� Accountlnfornattan PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 Reading Dats Meter Reading Actin# MeterNumber From To Days Previous Present ARultt Usage kW Elec 023414695 Jul 01 Aug 02 32 65036 68342 1 3,306 0.00 0 Usage 3,306 kWh Amt Due Previous Bill 254.42 Duke Energy Rate CSNO 293.07 Payment(s) Received 254.42 Current Electric Charges 293.07 Balance Forward 0.00 Current Electric Charges 293.07 Current Amount Due 293.07 D Q 162010 a By 0 S m Due.Qate Amount Dine Average Cost: 0.0886 per kWh Aug 25, 2010 293.07 i ®ukeEnergy visit us at www.duke energy.com PLEASE RE URN 11.11: roP PORT i(Xi wrI11 YOUR 1 AYMEN], Page 1 of 1 C t Marne tarvke AIdtsfi Fo inqu►r es Gal!I ::.;;:;::::::Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 a {t Raymet ts <TA.:;;::.;::::::,...;;. Accvurlt Irtformat�on PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 27, 2010 Raadin Date Meter Reading Attual )deter Number From To Days Prevus Present Multr Usage ktN Elec 093882168 Jun 29 Jul 29 30 20457 20567 1 110 0.00 14 r Usage 110 kWh Amt Due Previous Bill 22.27 Duke Energy Rate RSNO 22.22 Payment(s) Received 22.27 Current Electric Charges 22.22 Balance Forward 0.00 Current Electric Charges 22.22 Current Amount Due 22.22 D Q a AUG 16 2010 By 0 CD C) 0 w 0 DueQate<> Atrount'DUe Average Cost: 0.2020 per kWh Aug 23, 2010 22.22 D ukeEnergy. ----o x37- 0001 0000684 visit us at www.duke- energy.com FI.IASE RCIURN 1111: 1 O FOR IIOIJ wrrl I YOUR PAYNW11I Page 1 of 1 :i Natrte 1Service For lnqutrtas Cal!I Aceaunt Nsamber City Of Carmel Duke Energy 1 -800- 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 MaiL: menu.:. To ono.._. t......_...:......:._.. n.....:........:>........... PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Next meter reading Aug 27, 2010 Reading to Meter Reding Actuat :Meter Number From To .Days Preyaus present ,.liAulti.... Usage _....kW .11 Elec 087343093 Jun 29 Jul 29 30 15777 15863 1 86 0.00 Usage- 86 kWh Amt Due Previous Bill 4.08 Duke Energy Rate RSNO 19.43 Balance Forward 4.08c Current Electric Charges 19.43 Current Electric Charges 19.43 Current Amount Due 15.35 D Q AUG 16 2,010 a B CD Ill DueDate 1Gnaiintflue Average Cost: 0.2259 per kWh Aug 23, 2010 15.35 ®ukeEnergy® 2 000063,1. 0(301 000068' visit us at www.duke- energy.com PI. FAST: R (AH 111E I C)1'1'(-)R I IOIJ M I I I )'OIJk PAVM1:rJ1 J Page 1 1 Name tServ€ce Address Fbr ngu rte. Gal Ae cunt Numti ®r 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 Arnold, Cheryl at Ext 4924 Mail Payments To..... Accownt,an #ormattoh PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 27, 2010 Reading 17ate Meiar Reading Acflaa alAeter ;Number Pram To Days ;prevrcius Present Multi Usage kFIV Elec 087316526 Jun 29 Jul 29 30 73774 73806 1 32 0.00 r Usage 32 kWh Amt Due Previous Bill 13.66 Duke Energy Rate RSNO 13.13 Payment(s) Received 13.66 Current Electric Charges 13.13 Balance Forward 0.00 Current Electric Charges 13.13 Current Amount Due 13.13 D Q AUG 16 2010 J (D a (D By W 73 m ......................I........ Due Dafia A'm6u Dues Average Cost: 0.4103 per kWh Aug 23, 2010 13.13 D ukeEnergy® 2 a27- 01 -00- 00006'33 -iw01- 0000680 visit us at www.duke- energy.com HEASr: RH IAN I III: 10P PON I I( WI I It YOUR PAYMFW I Page 1 of 1 s _For to ufr s cau A oo tn. -um et` Name 15erv3oe ,4ddre..s..:. q.: City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Arnold, Cheryl at Ext 4924 Pa fnetit s To Ao0ount :lnformatlan 1!.:::::::.-:::: PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 27, 2010 RBatFing Date Meter Reading AcipaJ Meter Number From To Days Prevcous Present Multi Usage kUV Elec 034260015 Jun 29 Jul 29 30 76770 76838 1 68 0.00 40 Usage 68 kWh Amt Due Previous Bill 16.77 Duke Energy Rate RSNO 17.33 Payment(s) Received 16.77 Current Electric Charges 17.33 Balance Forward 0.00 Current Electric Charges 17.33 Current Amount Due V1 7.33 D Q AUG 1 6 2010 J (D Q O By CR v DueDate AinountD`ue<> Average Cost: 0.2549 per kWh Aug 23, 2010 17.33 ro DukeEnergy® 2 127-01 -00- 00006 3 1 uuul 0000678 visit us at www.duke- energy.com (TEASE ui:ruw•i rru: i oi> i'okric,i wri ri vouK rAVn,rWi Page 1 of 1 ame LSer 16.6 Adtke".4" Far in urrias Gakl ACCau>at Nu[rti e3.:.:> a: City Ot Carmel l Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Ma #I Payments To Account trifc�rmatron PO Box 9001076 Payments after Aug 05 not included Bill prepared on Aug 05, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 02, 2010 Reading 0 ate Metsr Reading Aotut Meter Nurnber Ft;o►n ...7e....,: Qays f?revtous Present Multr U>3age kW Elec 106135512 Jul 06 Aug 04 29 22367 22741 40 14,960 27.20 Usage 14,960 kWh 10.00 kVar Amt Due Previous Bill 1,262.13 Duke Energy Rate LSNO 1,202.01 Payment(s) Received 1,262.13 Current Electric Charges 1,202.01 Balance Forward 0.00 Current Electric Charges 1,202.01 Current Amount Due 1,202.01 o Q a 0 AU6 16 2010 By a d :Due' Dat;ia Am oun[:Qu'.`.: Average Cost: 0.0803 per kWh Aug 27, 2010 1,202.01 ®ukeEnergy. 2 431- ou- 000 1 3 3 2 000 1- ouor1ie visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,154.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO, ACCT #fTITLE AMOUNT Board Members 1205 1 1200 3291 -02 -0 I 43-480.00 $13.13 l hereby certify that the attached invoice(s), or 1205 1 2200 3291 -06 -9 I 43- 480.00 I I $15.35 bill(s) is (are) true and correct and that the 1205 1 9100- 3291 -06 -0 I 43- 480.00 $22.22 materials or services itemized thereon for 1205 1 0200 3291 -08 -4 43- 480.00 I $17.33 which charge is made were ordered and 1205 1 5490- 3294 -02 -0 43- 480.00 $293.07 1205 7430- 3709 -01 -4 43- 480.00 $19.82 received except 1205 1 0530- 3709 -01 -2 I 43- 480.00 $10.68 1205 0700 32.95 -03 -0 43- 480.00 $37.13 1205 6430- 3709 -01 -9 43- 480.00 $57.37 1205 8300- 3299 -01 -8 43- 480.00 $31.82 Monday, August 16, 2010 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8900 3050 -01 -8 43- 480.00 $6,261.66 Director, Administration 1205 8430 3572 -01 -4 43- 480.00 $33.64 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No. 201 (Rev. 9995) 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)) 08/23/10 1200- 3291 -02 -0 $13.13 08/23/10 2200 3291 -06 -9 $15.35 08/23/10 9100- 3291 -06 -0 $22.22 08123/10 0200 3291 -08 -4 $17.33 08/25/10 5490- 3294 -02 -0 $293.07 08/25/10 7430 3709 -01 -4 $19.82 08/25/10 0530 3709 -01 -2 $10.68 08/25/10 0700 3295 -03 -0 $37.13 08/26/10 6430 3709 -01 -9 $57.37 08/27/10 8300 3299 -01 -8 $31.82 08/27110 9290- 3642 -01 -9 $9.40 08/27110 8900- 3050 -01 -8 $6,261.66 08/27/10 8430 3572 -01 -4 $33.64 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,154.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 1 0330- 3568 -01 -7I 43- 480.00 j $24.24 1205 1 0400 3299 -01 -0 43- 480.00 $1,202.01 1205 6670- 3699 -01 -5 43- 480.00 $87.30 1205 6880- 3600 -01 -9 43- 480.00 $9.40 1205 1 6820- 3659 -02 -8I 43- 480.001 $9.40 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)) 08/27/10 0330 3568 -01 -7 $24.24 08/27/10 0400 3299 -01 -0 $1,202.01 08127/10 6670 3699 -01 -5 $87.30 08/27/10 6880- 3600 -01 -9 $9.40 08/27/10 6820- 3659 -02 -8 $9.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 11FASE RE URIJ n it 101' VORI1 0Nw1 n n•ouk Pnvn,IEW Pagel of 2 Name /SeN10, Asidri�ss.: Eor [nqurrfes Gall AcG�urtf Nur�h�r City Of Carmel Duke Energy 1 -800- 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club Accourrt: trif�srmatian ail:Pa entsTo.. PO Box 9001076 Payments after Jul 30 not included Bill prepared on Jul 30, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Qty 4 Usage 321 kWh Amt Due Previous Bill 125.92 Duke Energy Payment(s) Received 125.92 4 Rate SALP 126.83 Balance Forward 0.00 Current Street Light Charges 126.83 Current Street Light Charges 126.83 Current Amount Due 126.83 Ex :Ianaticn.ofCurrentChare A.::::::::: Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh-Usage 10? 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01018400 1.04 Jun 29 Jul 29 Rider 61 -Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 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 Adi 102 kWh 0.00018200 0.02 CD Rider 70 Summer Reliability Adj 0 102 kWh 06 0.00008100 0.01 CD Rider 71 Clean Coal Adjustment w 102 kWh 6—b 0.00106800 0.11 18.32 Q v e....... Atriaunt Due Aug 23, 2010 $126.83 D ukeEnergy® 2 127- 00- 0001253- 0001 0001384 visit us at www.duke- energy.com E DukeEnergy® Pa e2of2 Name Serves Address Account NUm #er. 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 0.01018400 1.19 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 117 kWh 0.00097700 0.11 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 0.00018200 0.02 Rider 70 Summer Reliability Adj 117 kWh OA0008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00106800 0.12 62.76 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30 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 0.01018400 1.04 Jun 29 Jul 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 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 Adi 102 kWh 0.00018200 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00106800 0.11 45.75 TataJ Ctarrent Charges tar #fate SAAt 126.83 kWh Electric Usage 350 280 210 140 70-- o_ a Calculations based on most recent 12 month history 0 Total Usage 3,852 Average Usage 321 CD 0 0 0 w 6 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL (D Electric 32 32 32 32 32 32 32 321 32 321 321 321 a m D ukeEnergy® 2`1''- 7-11600- 0001253 -0007- 0001385 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.83 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 $126.83 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 Friday, August 06, 2010 Director, Brooks h� 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)) 07/30/10 5580 3643 -01 -5 Electric $126.83 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 I'I.E;\SI: k6I ORH 11 II: MI' I'OK 11014 wnl 1 YcUk PAYMIA4I page 1 of 1 Name Mel q.. Ads t0s For Itlqu rEas 0111 Accocint Numtaet City Of Carmel Duke Energy 1- 800 -521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 IrAaib Payments Ta AcCuunt Information PO Box 9001076 Payments after Aug 03 not included Bill prepared on Aug 03, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Aug 31, 2010 Reading Date Meter Reading Actual Meier Number From To bays prwrnus present Mult Usage kIN Elec 106978930 Jul 01 Aug 02 32 29033 31541 1 2,508 0.00 r. io r l Usage 2,508 kWh Amt Due Previous Bill 169.61 Duke Energy Rate CSNO 240.36 Payment(s) Received 169.61 Current Electric Charges 240.36 Balance Forward 0.00 Current Electric Charges 240.36 Current Amount Due 240.36 A At1 '10 m m s DeiDate Air'auiDue` Average Cost: 0.0958 per kWh Aug 25, 2010 240.36 DukeEnergy® 2.429 01-00- 0001118 -0001 0001,0.' 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 Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/10 NA Keystone Reconstruction Project $240.36 Enclave Project 07 -08 Account 2300- 3707 -01 -6 Total $240.36 z; 1 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 NO. WARRANT N0, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 240.36 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $240.36 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 16 -Aug 20 10 Total $240.36 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title