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189218 08/31/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $6,166.58 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189218 CHECK DATE: 8/31/2010 DEPARTMEN ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1120 4348000 1,204.78 41603278010 1125 4348000 163.25 15503287010 1125 4348000 40.03 16603622018 1125 4348000 9.50 31903277010 1125 4348000 530.09 42603287015 1125 4348000 187.84 52603287010 1207 4348000 666.99 04903270026 1207 4348000 296.63 14903270021 1207 4348000 605.20 83903270023 1207 4348000 1,184.31 93903270029 2201 4348000 22.88 11203687011 2201 4348000 13.45 15903701010 2201 4348000 48.42 30103704010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $6,166.58 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189218 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 20.18 35703705012 2201 4348000 24.09 64503695012 2201 4348000 28.16 95703663010 651 5023990 152.40 21103050020 651 5023990 45.72 22103050026 651 5023990 194.17 24403307013 651 5023990 77.39 29503275013 651 5023990 216.46 39303276010 651 5023990 33.35 57303050010 651 5023990 48.83 61703271013 651 5023990 189.72 85903300014 651 5023990 143.76 89303276018 920 4239099 18.98 91603302040 PLEASE RO 1JRN 71 TOP P O R I 101J w1 1*11 YOUR. PAYMENT Page 1 of 2 I`tame ISsrv#ce Address::;:::::;:: For Itt urres.a 1 Acc unt �l I City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W Cheryl Arnold at Ext 4924 Carmel IN 46032 Acc u t Ir ©M8. on Mztll. Pa enis T........ o t3 PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 16, 2010 Readtrtg Qate IVleter Reading Actual deter Number From 70 Days Prevrous Present Multi Usage Elec 106960197 Jul 19 Aug 17 29 6777 7155 40 15,120 38.00 r r Usage 15,120 kWh 38.00 kW Amt Due Previous Bill 1,118.32 24.30 kVar Payment(s) Received 1,118.32 Duke Energy Rate HSNO 1,204.78 Balance Forward 0.00 Current Electric Charges $1,204.78 Current Electric Charges 1,204.78 Current Amount Due 04.78 a 0 �o n n d 6 w m Due<Date A'mo'ut t Due Average Cost: 0.0797 per kWh Sep 9, 2010 1,204.78 D ukeEnergy® 2440.01 -00- 0000908 0001 0000993 visit us at www.duke -energy.com O a O 7 0 n n N Q a v a m DukeEnergy® 2440- 0 1_UO- 0000908- 0001 0000983 visit us at www.duke energy.com ®ukeEnergy® Pa e2of2 m. GtVicB AddlesS a4 e�clrtt Ntl eY City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 Exp:latlatiora b# Gurrnt C..hlr Electric Duke Energy Meter 106960197 Rate I-ISNO High Load Factor Sec Snr Multipliers 40 Connection Charge 15.00 kWh Usage 15,120 Demand Charge Demand Read 00.95 38.00 kW 14.06000000 534.28 Actual kW 38.00 Energy Charge Billed Kvar 24.30 15,120 kWh 0.01683000 254.47 Power Factor 84.2 i KVAR Charge 24.30 Kvar 0.24000000 5.83 Jul 19 Aug 17 Rider 60 Fuel Adjustment 29 Days 15,120 kWh 0.01018400 153.98 Rider 61 Coal Gasification Adj 38.00 kW 0q 1.91436100 72.75 Rider 62 Pollution Cntl Adj 38.00 kW 1.80065900 68.43 Rider 63 Emission Allowance 15,120 kWh Co) 0.00104100 15.74 Rider 66 DSM Ongoing 15,120 kWh 0.00034800cr 5.26cr Rider 67 Cinergy Merger Credit 15,120 kWh $0.00039300cr 5.94cr Rider 68 Midwest Ind Sys Oper Adj 15,120 kWh 0.00072500 10.96 Rider 70 Summer Reliability Adj 15,120 kWh 0.00031400 4.75 Rider 71 Clean Coal Adjustment 38.00 kW 2.09972400 79.79 1,204.78 Total Cur em Ell eGtrtaEhar tie s 1 ,204.78 kWh Electric Usage 20,000 16,000 12,00 0,000 4,000 0 M M Calcu ations based on rnost recent 12 month history Total Usage 141,280 Average Usage 11,773 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 12,00 14,OOC 9,80 6,72C 11,96 13,40 10,48C 9,96C 9,64C 9,28C 13.76C 15.1 6 15,120 CD a 0 CD n n w Q m` a m m ®ukeEnergy. 2,140- 0t- tw- 0000908- 0002- 0000984 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, 204.78 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 $1,204.78 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 3 0 2010 Yv U 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 $1,204.78 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 20 Clerk- Treasurer Page 1 of 2 Name ISer Address For Inqurrres,Gall Account`Number n Carrnel 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 Cheryl Arnold at Ext 4924 MarinPayments To z u x A Informat10nX, PC Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 24. 2010 �ReadmgYDate MeterReadrng nAetual Meter `Number' FromY ��To Da s Prevtoust Present �Multt� `Usage kW Y ....Sa•:Y- .:k.. .Y Elec 063601950 Jul 27 Aug 25 29 14109 16395 1 2,286 0.00 E nt.Brlhn MMM�a& Usage 2,286 kWh Amt Due Previous Bill 185.14 Duke Energy Rate RSNO 187.84 Payment(s) Received 185.14cr Current Electric Charges $7.84 Balance Forward T00 Current Electric Charges 187.84 Current Amount Due $T 84 ra IIVII AUG 2 7 2 010 BYE P w� Due Qate Amount Due Average Cost: 0.0822 per kWh Sep 17, 2010 187.84 M 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 ServlCeAdc3reSS M ''su ACCOunt Number Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 -01 -0 Carmel IN 46032 Explanatron- Gharg��s k• Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,286 Energy Charge 300 kWh 0.09294500 27.88 Jul 27 Aug 25 700 kWh 0.05417800 37.92 29 Days 1 286 kWh 0.04446400 5718 Rider 60 Fuel Adjustment 2,286 kWh 0.01018400 23.28 Rider 61 Coal Gasification Adj 2,286 kWh 0.00454900 10.40 Rider 62 Pollution Cntl Adj 2,286 kWh 0.00419800 9.60 Rider 63 Emission Allowance 2,286 kWh 0.00086600 1.98 Rider 66 DSM Ongoing 2.286 kWh 0.00064900cr 1.48cr Rider 67 Cinergy Merger Credit 2,286 kWh 0.00061000cr 1.39cr Rider 68 Midwest Ind Sys Oper Adj 2,286 kWh 0.00068100 1.56 Rider 70 Summer Reliability Adj 2286 kWh 0.00032500 0.74 Rider 71 Clean Coal Adjustment 2,286 kWh 0.00471300 10.77 187.84 x Total Current €I ectrrc`:C III arges 187.84 r k r kWh Electric Usage 2,500 2,000 1 ,000 O fV J E 1 J J A caiculations based cn most recent 12 inonth history Total Usage 19,960 Average Usage 1,663 AUG SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 1,735 1,11S 1,56 1,854 1,46 1,511 2.219 543 1,494 1,542 876 2,254 2,286 Duke To view the back of your bill, please click or go to Energy. www. duke energy coal /indlana billing jback of biil.asp Page 1 of 2 r Name 156rVice Ad'drdss For lnquirtes Ca11 Y �Accqunt Number 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 Cheryl Arnold at Ext 4924 M i ayments�To fi „Account Infdrrriation v f te n PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 24, 2010 Meter Reading Actual Meter Number,' F xxT To Days PreviousP,resent Mu {ti} Usages;,; kW Elec 084395693 Jul 27 Aug 25 29 7321 7500 40 7,160 0.00 t EEectric Com "rrfercial x,.. W GurrentBtllin" Usage- 7,160 kWh Amt Due Previous Bill 507.68 Duke Energy Rate RSNO 522.79 Payment(s) Received 507.68cr Current Electric Charges Balance Forward Current Electric Charges 522.79 Current OL Charges 7.30 wdoor,<L httn OL ,4 a Current Amount due 530.09 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.30 Current OL Charges 7.30 MOTO Q �4� Mj 0" 7 2010 flue ,Date Amount flue Average Cost: 0.0730 per kWh Sep 17, 2010 530.09 Duke To view the back of your bill, please click or go to En��g�� vww,dul<e- energKcbt7i indiiina /billing /back- of- biil.as Page 2 of 2 Name Ser�'tc x Account Number' Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 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 Jul 27 Aug 25 700 kWh 0.05417800 37.92 29 Days 6,160 kWh 0.04446400 273.90 Rider 60 Fuel Adjustment 7,160 kWh 9 0.01018400 72.92 Rider 61 Coal Gasification Adj 7,160 kWh 0.00454900 32.57 Rider 62 Pollution Cntl Adj 7,160 kWh 0.00419800 30.06 Rider 63 Emission Allowance 7,160 kWh 0.00086600 6.20 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 0.00471300 33.75 522.79 Total CiurrentElectrrc •Char es 522.79 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Siv Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.81 Jul 27 Aug 25 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.07 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 7.30 y Total Current OL'ChargesK 7.30 kwn Electric Usage 20,000 16.000 12,000 9,000 4.C)d0 IV J 0 Ivl M J .i caiculations based on irost recent 12 ironth histoiy Total Usage 115,320 Average Usage 9,610 AU SEP C NOV DEC JAN FEB MAR APR MAY JUN JUL AUG E lectric 6,44 4,92 7,75 9320 14,240 9,000 9,120 A00 10,320 64 5.520 :,240 7,240 P D To view the back of your bill, please click or go to Energy. www. duke L asp Page 1 of 2 men /Servr�e sy X> F� qu a Aceou Rte. M Cannel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 Mail Payme s T u Aw utit Information F :w PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 MEM 7 Q n4 ^Q�pP £.ry =C!utdoor Lr hUn .OL Curnt Brihn MR -11M Qty 1 Usage 78 kWh Arnt Due Previous Bill 9.45 Duke Energy Payment(s) Received 9.45cr 1 Rate SOL 9.50 Balance Forward G .0 6 Current OL Charges 9.50 Current OL Charges 9.50 Current Amount Due 9. 0 y K �Explaratron ofCurrent >Char es r Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodiurn Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.79 Jul 19 Aug 17 Rider 61 Coal Gasification Adj 0.10 29 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 9.50 up Total AIM ni 04Charg 9.50 AUG 1 2010 BY: x x S�s 3-- Debate �Amoy�ntIDUe Sep 9, 2010 9.50 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- biLgsp Page 2 of 2 Carmel Clay Parks &Recreation 3190- 3277 -01 -0 kWh Electric Usage goo 80 60 40 20 W mm", Ca�culaflons based on most recent 12 month history Total Usage 936 Average Usage 78 AU SEP OC NOV DE JAN FEB MAP APR MAY JUN JUL AUG Electric 1 78 7e 71 7e 78 78 7 78 7e 78 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 Name 1Serylce As ForIn ulries GallAccount Number ddres r r h b City Of Carmel Duke Energy 1- 800 -521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Cannel IN 46032 Mail Payments T M rr r %ACCOU111 s PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 24, 2010 r Y Reading Oate Meter Reading �r G Actual Meter W Numberti From xTo Days Previous Present Multr Usage k Elec 106906084 Jul 27 Aug 25 29 28000 E 28285 1 285 0.00 EIE6tY16, COmm@IClal�._ Usage 285 kWh Amt Due Previous Bill 167.83 Duke Energy Rate CSNO 40.03 Payment(s) Received 167.83 Current Electric Charges 40.03 Balance Forward 0.00 Current Electric Charges 40.03 Current Amount Due 40.03 ��JU V AUG 2 7 1010 ����DueYDate� Amount Duey Average Cost: 0.1405 per kWh Sep 17, 2010 40.03 Duke To view the back of your bill, please click or go to Energ www. duke energV.com /indiana /billing /back -of- bill.asp Page 2of2 a x Naive' r Service adtlt"ess s rc% Account Number Y City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Cannel Clay Parks Misc: Lagoon Pum Carmel IN 46032 ?�Xplalltt�rlOfCU1 'Ye1Ttw'�l�llP.5 Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 285 Energy Charge 285 kWh 0.08240900 23.49 Jul 27 Aug 25 Rider 60 Fuel Adjustment 29 Days 285 kWh 0.01018400 2.90 Rider 61 Coal Gasification Adj 285 kWh 0.00444700 1.27 Rider 62 Pollution Cntl Adj 285 kWh 0.00455100 1.30 Rider 63 Emission Allowance 285 kWh 0.00086600 0.25 Rider 66 DSM Ongoing 285 kWh 0.00034800x 0.10cr Rider 67 Cinergy Merger Credit 285 kWh 0.00060900cr 0.17cr Rider 68 Midwest Ind Sys Oper Adj 285 kWh 0.00073000 0.21 Rider 70 Summer Reliability Adj 285 kWh 0.00035200 0.10 Rider 71 Clean Coal Adjustment 285 kWh Co) 0.00485400 1.38 40.03 T ta:P went Etectrrc Char es' To G g 40.03 kWh Electric Usage 2,000 1.600 1200 800 400 0 4 S o J tut J i Cak-ulations based on most recent 12 montli history Total Usage 6,378 Average Usage 532 AU SEP Oc NOV DE JAN FEB MAR APR MAY JUN JUL AUG El ectric 71 608 531 296 314 0 0 0 616 57 d44 109 285 Duke To view the back of your bill, please click or go to Energy® www.duke energy.com /in lia /back- of- bifl.asp Page 1 of 2 Name /Serv►ce Addres�sy ,For Ingu►r es Call Account Number 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 Cheryl Arnold at Ext 4924 Ma►I Payments To �x x Account lnformat►onz` PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 24, 2010 y h n Reatl►ng Dafe IUlete0ead ng N z Actual Meters Number Frornk�To� Days yPrev►ous Present MultitJsage kkW ,r-F, Elec 106140615 Jul 27 Aug 25 29 40454 42066 1 1,612 0.00 .Electnc�- �Cbmmerc►al,.. .<x.,.. Ciarrent�6►Iliri' >,�:.<.,n,�,�. Usage 1 kWh Arnt Due Previous Bill 136.74 Duke Energy Rate CSNO 163.25 Payment(s) Received 136.74cr Current Electric Charges 6�5 Balance Forward Current Electric Charges 163.25 Current Amount Due $3 p AG.,X M AUG 2 7 2010 BYa Due�Date Amount Duey. Average Cost: 0.1013 per kWh Sep 17, 2010 163.25 Duke To view the back of your bill, please click or go to O'Energy® www. duke- ener�y.c /indiana /billing /back- of- bill.asp Page 2 of 2 �ry yz. 'ovary Ys Name a Serv►ce Address Xdc&&unt Number Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 yy aExplanatron of�Current Charges4�� Electric Duke Energy Meter 106140615 Rate CSNO Cornrnercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,612 Energy Charge 300 kWh 0.08240900 24.72 Jul 27 Aug 25 700 kWh 0.07287300 51.01 29 Days 612 kWh 0.06169600 37.76 Rider 60 Fuel Adjustment 1,612 kWh 0.01018400 16.42 Rider 61 Coal Gasification Adj 1,612 kWh 0.00444700 7.17 Rider 62 Pollution Cntl Adj 1,612 kWh 0.00455100 7.34 Rider 63 Emission Allowance 1,612 kWh 0.00086600 1.40 Rider 66 DSM Ongoing 1,612 kWh 0.00034800cr 0.56cr Rider 67 Cinergy Merger Credit 1,612 kWh 0.00060900cr 0.98cr Rider 68 Midwest Ind Sys Oper Adj 1,612 kWh 0.00073000 1.18 Rider 70 Summer Reliability Adj 1,612 kWh 9 0.00035200 0.57 Rider 71 Clean Coal Adjustment 1,612 kWh 0.00485400 7.82 163.25 r Total CiirrentjElec ricnChargesa 163.25 kWh Electric Usage 2,500 2,000 1 ,500 1.000 e0 N Calculations based on most recent 12 month history Total Usage 10,967 Average Usage 914 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 13 2.064 70 829 616 1,110 691 624 308 36" 703 1,341 1,612 P a Duke To view the back of your bill, please click or go to Energy® www. duke- enerfzy.com /mdiana /billing /back- of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 30 -Jul 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Aug 5710- 3301 -01 -9 I n low Park 6310 131st St E 9 -Aug 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Jul 8/26/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 187.84 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Jul 8/26/10 4260- 3287 -01 -5 Administration 1411 116th St E 530.09 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 8/18/10 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.50 8/26/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 40.03 8/26/10 1550 3287 -01 -0 Meeting house 1507 116th St. E 163.25 TOTAL 930.71 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 930.71 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or �I 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 187.84 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 530.09 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9.50 26 -Aug 2010 1125 1660- 3622 -01 -8 4348000 40.03 1125 1550- 3287 -01 -0 4348000 163.25 Signature 930.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund nUMm URN r III; FOP POmwwwm/���NIH« Page City OfCarmel Duke Energy 1-900-521-2232 9570-3663-01'0 Round Abo 13654 Oakridge Rd Carmel /m400xz in c rha OR PO Box 9001076 Payments after Aug 17 not included Bill prepared ooAug 17, 2010 Louisville KY 40290 Last payment received Aug 09 Next meux reading Sep 15 2010 Mete rese Eleo 105974131 Jul 18 Aug 16 x| 10750 17177 1 427 0M Usage 427 kWh Amt Due Previous Bill $26-43 Duke Energy Rate SMLC $28.16 Payment(s) Received 26.43ci Current Electric Charges Balance Forward 0,00 Current Electric Charges 28.16 Current Amount Due $28.16 CT CD moun Average Cost: $O,u8Sy per kWh Sep 8, 2010 $28.16 P a l DukeEnergy. 2 A 3 L) 1 0 0 0 0 0 5 1 �J 5 -0 00 1 000 5 6 13 visit us at www,duke-energy.com PI_rASr NI'IIJRIJ [1.111 IOP k'Ok21113N WI I I YOUR PAYAwr.JI Page 1 of t�ame lS erviee <Address For 1�1qu Gall:: Aecoarrf dumber City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc Roundabout Carmel IN 46032 Marl Paym ©nis To 9ccounl.li�Eforination PO Box 9001016 Payments after Aug 17 not included Bill prepared an Aug 17, 2010 Louisville KY 10290 -1076 Last payment received Aug 09 Next meter reading Sep 15, 2010 Reading. pate Metsr Reading Actual ter Humber Fra[n 70 ::IDays I�revlou I�iesent All Me taitt.. UsageiN Elec 106978964 Jul 19 Aug 16 28 11944 12832 1 888 0.00 :E r. Cs .0 rritnerCi 'I: urrent: n Usage 888 kWh Amt Due Previous Bill 52.86 Duke Energy Rate SMLC 48.42 Payment(s) Received 52.86 Current Electric Charges 48.42 Balance Forward 0.00 Current Electric Charges 48.42 Current Amount Due $48.4 2 v M 0- 0 n n w 6 m N CD Jue fJate Amount.D6 Average Cost: 0.0545 per kWh Sep 8, 2010 48.42 D ukeEnergy® za1�� ul- uo uuusIy.I oonL000SbIa. visit us at www.duke- energy.com PLFASE kla URIJ 1111. R W PORHON WI I I I YOUR PAYfvILIJI- Page 1 OI Name 1Servlce. Addre�.. For ingct�r es Call AccQUnt 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 77777777777777!71 MIT ayments.; To Account Information PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 15 2010 Reading't) ate Meter Reading Aetuat Meter Number From To Days Previous Present Multi Usage kW Elec 106940151 Jul 19 Aug 16 28 67 116 1 49 0.00 a..._._................. tear o.inme c ren Usage 49 kWh Amt Due Previous Bill 13.70 Duke Energy Rate SMS 13.45 Payment(s) Received 13.70 Current Electric Charges 13.45 Balance Forward 0.00 Current Electric Charges 13.45 Current Amount Due 13.45 C1 0 iv Q a d 0 DueDate Amounu. Average Cost: 0.2745 per kWh Sep 8, 2010 13.45 P 0 01 ®ukeEnergy® 1 01 00051,3 0001 0005611 visit us at www.duke- energy.com eVA~IAM-~~ ,u^a,FFom^ III: F011,nmmwVVI n/ YOUR ,mNia,4r Page |of1 City Of Carmel Duke Energy 1'800-521-2232 6450-3695-01'2 1359O Towne Rd /Wiso:Lig Carmel |N40O32 PO Box 9OO1O76 Payments after Aug zo not included Bill prepared vn Aug 23, 2010 Louisville KY 40290-1076 Last payment received Aug nn Next meter reading Sep 21, 2010 U Boc 106981559 Jul 22 Aug 20 29 5754 6090 1 338 0.00 Usage 336 kWh Amt Due Previous Bill $23.44 Duke Energy Rate SMLC $24.09 Payment(s) Received 23.44cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due V CD 0 -0 Average Cost: a0.071T per kWh Sep 14,2010 $24.09 P a k DukeEnergy. 24,13-01-00-002888?-0001-0031592 visit us at www.duke-energy.com MP*9**-WW PLEASE RE IURN TI iE TOP PORTION W MI YOUR PAYMENT Page 1 of 1 For: to u>xas all >::Accouitt Nutnef::: Nam CIS Vice s. City q 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 f Irma meets Td:::: A►caunt In or an.......:::>::; PO Box 9001076 Payments after Aug 23 not included Bill prepared on Aug 23, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 21, 2010 Reading Date Meter Reading AGttaal Meter Number From To Days Previous Present Multr Usage Ic1N. Elec 104882398 Jul 22 Aug 20 29 8467 8775 1 308 0.00 11 Usage 308 kWh Amt Due Previous Bill 23.40 Duke Energy Rate SMLC 22.88 Payment(s) Received 23.40 Current Electric Charges 22.88 Balance Forward 0.00 Current Electric Charges 22.88 Current Amount Due 22.88 0- 0 CD 0 Q v D e Date ?Amoun ue Average Cost: 0.0743 per kWh Sep 14, 2010 22.88 P. ukeEnergy® 2 4,13- 0 1-00-0028885-0001-003 1 590 visit us at www.duke- energy.com nFAxmx~",'*P~r"mu`"nn"vovv,�mu° Page of City OfCarmel Duke Energy 1-800-521-2232 3570-3705-01'2 Street Dept RubU0Ning 1702 Main St W Carmel |N40O32 P0 Box 8O0|O76 Pa after Aug 13 not induued Bill prepared unAug 13, 2010 Louisville KY 40290-1076 Last payment received Aug no Next meter reading Sep 13, 2010 Boo 106878850 Jul 14 Aug 12 29 4019 4254 1 245 0.00 Usage 245 kWh Arnt Due Previous Bill $21.62 Duke Energy Rate SIVILC $20.18 Payment(s) Received 21.62cr Current Electric Charges �_2_0.18 Balance Forward 0.00 Current Electric Charges 20.18 Current Amount Due 2 0.18 CD g M Average Cost: $0.U824 per kWh VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $157.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $20.18 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $90.03 bill(s) is (are) true and correct and that the 2201 43- 480.00 $46.97 materials or services itemized thereon for which charge is made were ordered and received except Thursday 'tIgust 26, 2010 Street Commissioner iv Street conT.-1T. 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)) 08/17/10 $20.18 08/20/10 $90.03 08/25/10 $46.97 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 PI -I :ASF KI:I L)k1J I l fl 101' Pllkl Il AJ Will I YOM I'AYNAI 1,11 Page 1 of 1 N ame 7Seryic Address For: inqulrtes Gall Account NumkiOr City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 141 13 Gray Rd N Cheryl Arnold at Ext 4924 C armel IN 46033 Mail Payments To Accoun! Informafon PO Box 9001076 Payments after Aug 10 not included Bill prepared on Aug 10, 2010 Louisville KY 40290 -1076 Last payment received Jul 26 Next meter reading Sep 08, 2010 Reading Gate �letei Reading Actual Meter Number Frnm fp Days Previous present Multi Usage k1N Elec 105004779 Jul 09 Aug 07 29 76272 78101 1 1,829 11.10 1 trt er `rr 1 Usage 1,829 kWh Amt Due Previous Bill 240.51 Duke Energy Rate SWP 194.17 Payment(s) Received 240.51 cr Current Electric Charges 194.17 Balance Forward 0.00 Current Electric Charges 194.17 Current Amount Due 194.17 CD a 0 n n d 6 (D N (D Due Date Amount Due Average Cost: 0.1062 per kWh Sep 1, 2010 194.17 P k DukeEnergy® 0001 0000566 visit us at www.duke- energy.com NLIS�SC KH I1KI•i I I IF I(_)V I'Ukl IOH \VI I'I I YOOK I'AYMLId I' Page 1 of 1 Warne' IServlc� Address Fo...r lnquirtes Gall ACCt?Urti Number City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Cheryl Arnold at Ext 4924 Matl Payments; To Account Intormatton 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 R.eading:Date Meier Reading Actual Meter Number From 70 Days Previous Present Multi Usage kW Elec 104856036 Jul 08 Aug 06 29 72187 73970 1 1,783 5.48 >"lectr c Gdnt' ercf' 1 urrent <Bitlth Usage 1,783 kWh Amt Due Previous Bill 198.37 Duke Energy Rate SWP 189.72 Payment(s) Received 198.37 Current Electric Charges 189.72 Balance Forward 0.00 Current Electric Charges 189.7 Current Amount Due 189.72 CL 0 CD 0 0 d 6 CD a ry a m Due.Date Amount Due Average Cost: 0.1064 per kWh Aug 31, 2010 189.72 Duke Energy. 2ass- 01- ou0000')6i -uuu1- 0000')87 visit us at www.duke- energy.com ,uaom, URN n*/o,,om"O"wm',oux,m**w T Page of luft City [fCarmel Omhe Energy 1'800'774'1202 2950-3275-01'3 Carmel Utilities For Account Se icoo please contact 13698SpringmU Blvd Cheryl Arnold at Ext4924 Carmel |N46O32 PO Box 9OO1O75 Payments afte Aug 16 not inmuued Bill prepared on Aug 16, 2010 Louisville KY 40290-1076 Last payment received Aug n* Next meter reading Sep 14, 2010 Boc 108026101 Jul 15 Aug 13 29 358 989 1 830 2.19 Usage 630 kWh Amt Due Previous Bill $91.54 Duke Energy Rate SWP $77.39 Payment(s) Received 91 .54cr Current Electric Charges V Balance Forward 0.00 Current Electric Charges 77.39 Current Amount Due _77.39 0 CD ID Average Cost: $01228 per kWh Sep 7, 2010 $77.39 P a k D 2.4 38m1 ^0-0005 26-000 1 -0"0057 visit uyet=ww,uuxo'onorgvmm PLEASI: RL I URN It II: TOP PORIION M I I YOUR I'AYMEIJ r page 1 of 1 NamelServlcs For Itlqutries Calf Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Cheryl Arnold at Ext 4924 Carmel IN 46033 a Aeaount Information Mail Pa: then S T PO Box 9001076 Payments after Aug 16 not included Bill prepared on Aug 16, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 14, 2010 Reading Date- Meter Reading Aot[ial Meter :Number From 7'o Days PrevEO is Present Multr Usage kIN Elec 106183555 Jul 15 Aug 13 29 7647 7952 1 305 1.12 3f r Usage 305 kWh Amt Due Previous Bill 51.71 Duke Energy Rate SWP 45.72 Payment(s) Received 51.71 Current Electric Charges 45.72 Balance Forward 0.00 Current Electric Charges 45.72 Current Amount Due 45.72 0- 0 CD v Q ,v a 0 Due .Date Amounc.:Due'...:;: Average Cost: 0.1499 per kWh Sep 7, 2010 45.72 DukeEnergy® 2438-01-00-00005 2 5-0001-00005 7 3 visit us at www.duke- energy.com Name !Service Address For tngtafrtgs Ca11 Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Mat! Payments To Account;lnformaflon PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 15, 2010 Reading Date Meter Reading Actual Meter Number From To Days prevtous Pre$ent Mult1 Usage kW Elec 098340182 Jul 19 Aug 16 28 78912 81142 1 2,230 0.00 Et ommerClal a ren [3' ili Usage 2230 kWh Amt Due Previous Bill 223.60 Duke Energy Rate CSNO 216.46 Payment(s) Received 223.60 Current Electric Charges 216.46 Balance Forward 0.00 Current Electric Charges 216.46 Current Amount Due 216.46 a 0 CD w Q CD v a 0 Due Date.... Amount Due Average Cost: 0.0971 per kWh Sep 8, 2010 216.46 DukeEnergy® 2-139-01-00-00015 39 000 1- 000 1667 visit us at www.duke- energy.com r i ui i Name JService:;Address For fnqutrles Gall AceaunI Number 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 Cheryl Arnold at Ext 4924 Carmel IN 46032 Mail PaymOnM To AcCOUnt lnformatfon PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 15, 2010 Readfng Date Meter Reading Actuat Meter Number From 7o Days Previous present Multi Usage kW Elec 106153980 Jul 19 Aug 16 28 17176 18566 1 1390 0.00 f rr Usage 1,390 kWh Amt Due Previous Bill 132.42 Duke Energy Rate CSNO 143.76 Payment(s) Received 132.42 Current Electric Charges 143.76 Balance Forward 0.00 Current Electric Charges 143.76 Current Amount Due 143.76 a 0 m n 0 v m m Due Date Amount Due Average Cost: 0.1034 per kWh Sep 8, 2010 143.76 r ®ukeEnergy® 2 00- 000 15 50-0001-0001676 visit us at www.duke- energy.com WIN Page 1 of 1 NamelService Address For n..... utrtes Gal.1 Account Number 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 Cheryl Arnold at Ext 4924 Carmel IN 46032 Mail Payments To Account;Inforrnatlon PO Box 9001076 Payments after Aug 17 not included Bill prepared on Aug 17, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 15, 2010 Reading Date Meter Reading Actual Meter Number From ?o Days Prevmus Present Multr Usage kW Elec 106135517 Jul 19 Aug 16 28 2189 2203 100 1,400 6.00 t ri r I Usage 1,400 kWh Amt Due Previous Bill 188.76 Duke Energy Rate SWP 152.40 Payment(s) Received 188.76 Current Electric Charges 152.40 Balance Forward 0.00 Current Electric Charges 152.40 Current Amount Due 152.40 a 0 w Q m m a m bue Date Amount Due Average Cost: 0.1089 per kWh Sep 8, 2010 152.40 P v DukeEnergy® 2 419- 00- 0001535.00ui- ouu16 Wi visit us at www.duke- energy.com L :Atif: HIiI UKN rl lr. �?I' Yi-)H lll1ld bi'n I YOUH I'AYMIiIJI Page 1 of 1 Name /SerVic Address For ingu►rs Call Accounfi Number City Of Carmel Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 Carmel Utilities For Account Services. please contact 13998 Silver Stream Dr Cheryl Arnold at Ext 4924 Carmel IN 46032 MAW To Accaurtt Infarrnatfon PO Box 9001076 Payments after Aug 13 not included Bill prepared on Aug 13, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 13, 2010 Reading:Date Meter Reading Actual ;Meter Number From 7o Days Previous present Multt age kUV Elec 105002001 Jul 14 Aug 12 29 51169 51506 1 337 1.62 Usage 337 kWh Amt Due Previous Bill 54.09 Duke Energy Rate SWP 48.83 Payment(s) Received 54.09 Current Electric Charges 48.83 Balance Foryvard 0.00 Current Electric Charges 48.83 Current Amount Due 48.83 a 0 0 0 iv Q w 0 Due:<Date Amount;Due Average Cost: 0.1449 per kWh Sep 7, 2010 48.83 DukeEnergy® 2137-01-00-0001b') 1- 0001-00018W visit us at www.duke- energy.com Page 1 of 2 NameaServ#ce Address'`;': For.trt uEriss G II: `A oount.Nulibb.0':' a City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Cheryl Arnold at Ext 4924 Carmel IN 46032 11�;1t #I Payments Ta....... Account tnformati ©n PO Box 9001076 Payments after Aug 18 not included Bill prepared on Aug 18, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 16, 2010 Reading Date Meter Reading Actual Me ter Nu :mber F T rom o Days previous Present EQulti Usag e k1N Elec 106018975 Jul 19 Aug 17 29 14246 14424 1 178 0.59 r Usage 178 kWh Amt Due Previous Bill 42.58 Duke Energy Rate SWP 33.35 Payment(s) Received 42.58 Current Electric Charges 33.35 Balance Forward 0.00 Current Electric Charges 33.35 Current Amount Due 33.35 CD a 0 m n n w Q a d a m Due: Date:. Amount Due Average Cost: 0.1874 per kWh Sep 9, 2010 33.35 D ukeEnergy® 2440- uo- 00009ro- 00()1.000098-7 visit us at www.duke- energy.com DukeEnergy® Page 2of2 Name SetuE a Address: Account Nwr� k ar City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 E x 'lanatfon o4:Gurrent.Char s >s 9.... P.:::::.:::::: Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 178 Energy Charge Demand Read 00.59 178 kWh 0.07600000 13.53 Rider 60 Fuel Adjustment Jul 19 Aug 17 178 kWh 0.01018400 1.81 29 Days Rider 61 Coal Gasification Adj 178 kWh 0.00320100 0.57 Rider 62 Pollution Cntl Adj 178 kWh 0.00315800 0.56 Rider 63 Emission Allowance 178 kWh 0.00104100 0.19 Rider 67 Cinergy Merger Credit 178 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 178 kWh 0.00054900 0.10 Rider 70 Summer Reliability Adj 178 kWh 9 0.00026100 0.05 Rider 71 Clean Coal Adjustment 178 kWh 0.00338100 0.60 33.35 Totat Current Ehctna Char es 33.35 kWh Electric Usage 300 240 180— M. III 120 60 0 M M Calculations based on most recent 12 month history Total Usage 2,737 Average Usage 228 AUG SEP OCT NOV DEC JAN FEB MAR APR MA JUN JUL AUG Elec!ri, 19 26 191 23 27; sir 'D CD O. O 7 (D O A N O' (D d a (D r DukeEnergy® 2 +40- o1- 00- 0000910- 0002 0000988 visit us at www.duke- energy.com .=VOUCHER 106087 WARRANT ALLOWED k254004 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 61703271013 01- 7150 -03 $48.83 '21103050020 01- 115 15,7•yo �343o3 b o1.� 1y3.7b 31303276a OI.7ISO.aI yb X210 3osoaab v l l 50- o3- `l 5•?2 2g5o 3275663 o r•"IISo•v3, 77.31 8 540 *3300014 x21.7150.03 w 1 99.7A 244U3;o7 01. St30;OS 0010 01.7150- 33'35 e 1 oz.5� 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 DUKEIPSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 8124/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 6170327101; $48.83 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 Date Officer PI r:AS[ ki: (All 1 ru: roi' PokrkaJ wi rri v0uk WA)'nuiNI Page 1 of 2 Name_iService Address Fer:. ]nquirid, C Account Numaet City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Rayments To Aecourtt Information PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 10, 2010 Readtr►g Date Meter Reading Actua] Meter Number From To Days Prevrous Present Multt Usage kIN Elec 104895540 Jul 13 Aug 11 29 13069 13246 40 7,080 97.60 �E 10 04 rr r ffen I I Usage 7,080 kWh 46.80 kVar Amt Due Previous Bill 656.99 Duke Energy Rate LSNO 666.99 Payment(s) Received 656.99 Current Electric Charges 666.99 Balance Forward 0.00 Current Electric Charges 666.99 Current Amount Due 666.99 a 0 C) C) 0 n W Q CD 0 R Due ::Date:;;:: AmounV, ue.; <;<i Average Cost: 0.0942 per kWh Sep 3, 2010 666.99 I ,WvDukeEnergy® 2416 -01-00- 000181 i.0001 000196Y visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name SerVtce Address Accatant Nwmt2er City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Explanation .0 Current Charges 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 02.44 300 kWh 0.10788900 32.37 Actual kW 97.60 700 kWh 0.08688900 60.82 Billed Kvar 46.80 1,500 kWh 0.07798900 116.98 Power Factor 90.1 i 4,580 kWh 0.05818900 266.51 KVAR Charge Jul 13-Aug 11 46.80 Kvar 0.24000000 11.23 29 Days Rider 60 Fuel Adjustment 7,080 kWh 0.01018400 72.10 Rider 61 Coal Gasification Adj 7,080 kWh 0.00369300 26. i 5 Rider 62 Pollution Cntl Adj 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 30.17 666.99 Total Currer*t Ele:ctrie charges 666.99 kWh Electric Usage 15,000 12,000 9,000 6,000 3,000 0 M A T I J Calculations based on most recent 12 month history Total Usage 32,920 Average Usage 2,743 AUG SEP OC NOV DEC JAN FEB MA APR MAY AUG Electric 6,08 10,60 5,52 B 8 8 20 12 44 7,080 a 0 n m Q CD a m a m r D ukeEnergy 2 116-01-00-00018 11- 0002.- 00011r6n visit us at www.duke- energy.com PI.I ASI_ RI I'UHIJ 1116 1 CiP I )k I IC/1J 14'1111 Y01.IR PAYMI:I•jl Page 1 of 2 Name !Service Address For; Inquiries Call; Accoudt Numtaet 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 Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Rayments To Account Information. PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 10, 2010 Reading bats Meter. Reading Actual .Meter Number From To Days previous Present Multi lists e kW 9 Elec 024363489 Jul 13 Aug 11 29 45076 53108 1 8 0.00 I. Usage 8,032 kWh Amt Due Previous Bill 653.81 Duke Energy Rate CSNO 605.20 Payment(s) Received 653.81 Current Electric Charges 605.20 Balance Forward 0.00 Current Electric Charges 605.20 Current Amount Due '$605.20 CD C1 0 0 0 v o a 0 m ...<Due: Date.:::::.:: Amount :Due': Average Cost: 0.0753 per kWh Sep 3, 2010 605.20 Duke Energy® 2 0001812- 0001 0001')69 visit us at www.duke- energg; DukeEnergy® Page 2 of 2 Narrle S ©rutceAddress ACG(?Uht Number.: ..I................._....._.... City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex' lanatlor► of G.urrerlt Charges: Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8,032 Energy Charge 300 kWh 0.08240900 24.72 Jul 13-Aug 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 05 $0.06169600 92.54 5,532 kWh 0.04117900 227.80 Rider 60 Fuel Adjustment 8,032 kWh 0.01018400 81.80 Rider 61 Coal Gasification Adi 8,032 kWh 0.00444700 35.72 Rider 62 Pollution Cntl Adi 8,032 kWh 0.00430700 34.59 Rider 63 Emission Allowance 8,032 kWh 0.00104100 8.36 Rider 66 DSM Ongoing 8,032 kWh 0.00034800cr 2.80cr Rider 67 Cinergy Merger Credit 8,032 kWh 0.00060900cr 4.89cr Rider 68 Midwest Ind Sys Oper Adj 8,032 kWh 0.00073000 5.86 Rider 70 Summer Reliability Adi 8,032 kWh 0.00035200 2.83 Rider 71 Clean Coal Adjustment 8,032 kWh 06 0.00476400 38.26 605.20 Tal Gurreht Electric Charges 605.20 kWh Electric Usage 10,000 8,000 6,000 4,000- it-1 2.000 fit 0 Calculations based on mcsl recent 12 ru, -nth I'iistory Total Usage 64,728 Average Usage 5,394 AUG SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG Electric 9,06 7,54E 5,89 3,66 3.94C 3,65E 2.36E 2,32 4,81. 5,89 7.51 9,U5 8,032 CD a 0 iD 0 �c n iv Q a W m r DukeEnergy® 2 136 -01-00-00018 12- 0002-00019M visit us at www.duke- energy.com PH :ASI: RI :I URN 11 11; 1('A' 1 II(M wnli YOUR PAYMIiJ I t Page 1 of 2 Name fSON. a Address For 1nqulries GaIC Account Numhet City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 Mall Payment$ To Account n:formatfon PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 10, 2010 Reading Dats� Meter Reading Actual Meter Number From To Days Previous present Multi Usege kW: Elec 047375310 Jul 13 Aug 11 29 6818 7238 40 16,800 0.00 r: r r Usage 16,800 kWh Amt Due Previous Bill 1,251.83 Duke Energy Rate CSNO 1,184.31 Payment(s) Received 1,251.83 Current Electric Charges 1,184.31 Balance Forward 0.00 Current Electric Charges 1,184.31 Current Amount Due $1,184.31 a 0 CD 0 0 v Q a w m Due.:Datia::::::: Amou nt:Due:::..:: Average Cost: 0.0705 per kWh Sep 3, 2010 1,184.31 r DukeEnergy® 2436- u1 -00- 0001813 0001 00019 1 visit us at www.duke- energy.com DukeEnergy® Page 2of2 ame. eculGe; res$:;.. cc0.UAt: um er City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanati.0 .6 Current Charges: P Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 16,800 Energy Charge 300 kWh 0.08240900 24.72 Jul 11 700 kWh 0.07287300 51.01 29 Days 1,500 kWh $0.06169600 92.54 14,300 kWh 0.04117900 588.86 Rider 60 Fuel Adjustment 16,800 kWh 0.01018400 171.09 Rider 61 Coal Gasification Adj 16,800 kWh 0.00444700 74.71 Rider 62 Pollution Cntl Adj 16,800 kWh 0.00430700 72.36 Rider 63 Emission Allowance 16,800 kWh 0.00104100 17.49 Rider 66 DSM Ongoing 16,800 kWh 0.00034800cr 5.85cr Rider 67 Cinergy Merger Credit 16,800 kWh 0.00060900cr 10.23cr Rider 68 Midwest Ind Sys Oper Adj 16,800 kWh 0.00073000 12.26 Rider 70 Summer Reliability Adj 16,800 kWh 0.00035200 5.91 Rider 71 Clean Coal Adjustment 16.800 kWh $0.00476400 80.04 1,184.31 1dtal Current IeGttic Charges 1,184.31 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history. Total Usage 104,640 Average Usage 8,720 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 18,28 14,48C 7,28 6,OOC 4,400 3,28 2 i6 2,60 4,48C 9,72 14,44 18,40 16,800 0 m a 0 'm 0 �c n ;v 0 a v a m D ukeEnergy® 2 136- 01-00-0001b 13- visit us at www.duke- energy.com PLEASE RE URN rrir ioi' PORI1(.)W wrrri YOUR PAYrni:rdr Page 1 of 1 Name JSery Address Foi Inqutrtes G 11 AcCQUnt Numb Or. 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 Cheryl Arnold at Ext 4924 Carmel IN 46033 Ma €I Rayments T a AccQUnt lrtformatfon PO Box 9001076 Payments after Aug 12 not included Bill prepared on Aug 12, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 10, 2010 Reading Uat® Meter Reading Actuat Meter Number'.. From Tca Days previous Present Multi Usage kW Elec 055742883 Jul 13 Aug 11 29 7279 7363 40 3.360 0.00 Usage 3,360 kWh Amt Due Previous Bill 335.74 Duke Energy Rate CSNO 296.63 Payment(s) Received 335.74 Current Electric Charges 296.63 Balance Forward 0.00 Current Electric Charges 296.63 Current Amount Due 296.63 J (D a 0 CD C) n d a w a m Due Date........: Amount ue Average Cost: 0.0883 per kWh Sep 3, 2010 296.63 DukeEnergy® 2 1- 000 r)5a 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 $2,753.13 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 0490 3270 -02 -6 43- 480.00 $666.99 1 hereby certify that the attached invoice(s), or 1207 8390 3270 -02 -3 43- 480.00 $605.20 bill(s) is (are) true and correct and that the 1207 9390 3270 -02 -9 43- 480.00 $1,184.31 materials or services itemized thereon for 1207 1490 3270 -02 -1 43- 480.00 $296.63 which charge is made were ordered and received except Tuesday, August 17, 2010 Director, Brook re 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)) 08/12/10 0490 3270 -02 -6 Electric $666.99 08/12/10 8390 3270 -02 -3 Electric $605.20 08/12/10 9390 3270 -02 -9 Electric $1,184.31 08/12/10 1490- 3270 -02 -1 Electric $296.63 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 Ci LASI ki:[URN 1 t 11 f (A' 1 I I 01� M I I I YOUk VAYNOW I Page 1 of 1 6, 1 ,ox:�: 'CII.Sery 'd m F o r thilujz N4 City Of Carmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 Enclave Cir Carmel IN 46032 Matt PaymentsTo Rccounf lnformat on sm ms:r PO Box 9001076 Payments after Aug 04 not included EMI prepared on Aug 04, 2010 Louisville KY 40290-1076 Last payment received Jul 26 Next meter reading Sep 01,2010 r Reacting Actual Mete M hi Elec 104127141 Jul 02 Aug 03 32 25042 25124 1 82 0.00 Gu Usage 82 kWh Amt Due Previous Bill $17.83 Duke Energy Rate RSNO $18.98 Payment(s) Received 17,83cr Current Electric Charges 18.98 Balance Forward 0.00 C urrent Electric C harges 18.98 Current Amount Due $18.9 Average Cost: 0.2315 per kWh Aug 26, 2010 $18,98 1%, DukeEnergy® visit us at www.duke-energy,com rroscriueu uy oWe E udr ui Meauun S ucy runn 'Q' Jnev. anon 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)) 08/04/10 NA Keystone Reconstruction Project $18.98 Field Office Project 07 -08 Account 9160- 3302 -04 -0 Total $18 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 f VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 18.98 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $18.98 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 30 -Aug 20 10 Total $18.98 Signature Cost distribution ledger classification if City Engineer_ claim paid motor vehicle highway fund Title