Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
189629 09/13/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,429.88 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189629 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 32,392.94 50103608012 1091 4348000 5,983.46 60103608018 1110 4348000 231.48 51603293022 1115 4348000 1,753.71 09403299011 1120 4348000 131.60 39603050014 1125 4348000 108.88 06003660018 1125 4348000 132.44 16503050017 1125 4348000 1.05 38903290029 1125 4348000 379.87 57103301019 1125 4348000 8.51 62403291019 1125 4348000 39.36 74703295014 1205 4348000 17.02 02003291084 1205 4348000 23.65 03303568017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,429.88 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189629 „o e CHECK DATE: 9/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 1,181.52 04003299010 1205 4348000 37.07 07003295030 1205 4348000 12.93 12003291020 1205 4348000 19.02 22003291069 1205 4348000 275.00 54903294020 1205 4348000 172.57 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 35.82 83003299018 1205 4348000 43.49 84303572014 1205 4348000 21.35 91003291060 1205 4348000 9.49 92903642019 1207 4348000 126.79 55803643015 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 f, ONE CIVIC SQUARE DUKE ENERGY ra CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $49,429.88 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189629 CHECK DATE: 9/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 7.04 53403669012 2201 4348000 53.83 58003685010 2201 4348000 42.27 70903701011 2201 4348000 43.11 78103704013 2201 4348000 61.22 78203692012 2201 4348000 156.83 85103650017 2201 4348000 60.61 96103702019 2201 4348000 63.76 98203692013 601 5023990 203.58 46303531033 601 5023990 251.30 55403518041 601 5023990 146.39 66303531034 651 5023990 46.44 02103050033 651 5023990 23.50 08103292019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $49,429.88 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 189629 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 38.23 14203299010 651 5023990 23.79 22403050010 651 5023990 154.34 26003291013 651 5023990 4,128.69 41103050020 651 5023990 28.66 42103050027 651 5023990 203.57 46303531033 651 5023990 35.40 51503287033 651 5023990 251.30 55403518041 651 5023990 146.39 66303531034 651 5023990 45.63 72003287018 651 5023990 56.18 91103050028 PLEASE RETURN I H TOP POR11014 WI I I I YOUR PAY ME 1,41 Page 1 of 1 N me lServfce:Address For.. fn utries: Gal '::::`Ac�a�urtt.Num er:: City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW Cheryl Arnold at Ext 4924 Carmel IN 46032 ACsotlnt IrformatfGn �AaII Pa t estis T4 PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Oct 04, 2010 Readtn Date Meter .ead..in Meter Number f=rom g Ta Days Prevrclus present Multt Usage kUU Elec 106865678 Aug 04 Sep 02 29 15084 15718 40 25,360 0.00 1' r Usage 25,360 kWh Amt Due Previous Bill 1,754.96 Duke Energy Rate CSNO 1,753.71 Payment(s) Received 1,754.96 Current Electric Charges 1,753.71 Balance Forward 0.00 Current Electric Charges 1,753.71 Current Amount Due $1,753.71 CL 0 CD 0 v a 0 a Due::Date:'. Amount: .D`ue: Average Cost: 0.0692 per kWh Sep 28, 2010 1,753.71 P DukeEnergy® 2452- 01 -00- 00007-7! 0001 0000851 visit us at www.duke energy VOUCHER_ NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,753.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 $1,753.71 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 Monday, September 13, 2010 Director 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)) 09/10/10 I I I $1,753.71 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:ASI Kia IAW n W roP r0H i 1014 wrrli v0 k P,wnw,4r Page 1 of 1 41".00 ervke Address For inqutr:.lss Ga11 Account Nurtt Or City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Marl Payments To Account Informa ion PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 r d; r Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 m n 0 6 <D N a D 'Due<Date mount e.:: Sep 21, 2010 131.60 DukeEnergy® 2/46.01-0 OOO130,1-0001.0uu1 s? 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 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960 3050 01 43 480.00 $131.60 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except "I Ko�� l r v 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 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 1'1 -1:SL KI:1 LIRN 11 i ON PUR11ia IJ wll i'I 1'C11.1R Ih \YMI:PIr r. d JServ. Address For Inquiries Gall' Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Cheryl Arnold at Ext 4924 Carmel IN 46032 M;tt Raytnents To Account Information PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 24, 2010 ReadfngDate Mater Reading Actual Meter Number From 7o Days Prevtous present Multr Usage kIN Elec 077707179 Jul 27 Aug 26 30 89270 89512 1 242 0.00 rt r Usage- 242 kWh Amt Due Previous Bill 19.71 Duke Energy Rate CSNO 35.40 Payment(s) Received 19.71 Current Electric Charges 35.40 Balance Forward 0.00 Current Electric Charges 35.40 Current Amount Due 35.40 a 0 m n Q CD a d a m Due date A. mauntsDue Average Cost: 0.1463 per kWh Sep 21, 2010 35.40 DukeEnergy® 2' 148- 01- 00- 0000980- 0001 0001101 visit us at www.duke- energy.com mySFRL Iwm/mx°n**�,^m)'C)URmw*, Page of City [V Carmel Duke Energy 1-800-774'1202 2600-3291'01'3 Carmel Utilities For Account Services, contac 12501 Penn RdN Cheryl Arnold utExt4924 Carmel |N45O32 PO Box 8001O76 Payments uner Aug oo not iou|udeu Bill prepared unAug 30, 2010 Louisville KY 40290-1076 Last payment received Aug cn Next meter reading Sep 28, 2010 Boo 105156537 Jul 29 Aug 27 29 88118 90537 1 1.419 7.97 Usage 1,419 kWh Amt Due Previous Bill $154.15 Duke Energy Rate SWP $154.34 Payrnent(s) Received 154.15cr Current Electric Charges $154.34 Balance Forward 0.06 Current Electric Charges 154.34 Current Amount Due $154.34 Cr CD Average Cost: $01VB8 per kWh Sep 21, 2010 $154.34 ,va*m"m^/, It- /o,ummx^W1 ^/vo"^VA,war Page 1of1 City [f Carmel Duke Energy 1-800-774'1202 1420-3299-01'0 64O 3Rd Ave SVV For Account Se iceu please contac Carmel |N48O32 Cheryl Arnold atExt4924 P0 Box 90O1078 Payments after Aug 31 not included Bill prepared onAug 31, 2010 Louisville KY 40290-1076 Last payment received Aug co Next meter reading Sep 29 .20 10 OM L E|ec 106031546 Jul 30 Aug 28 29 25562 25790 1 228 188 Usage 228 kWh Amt Due Previous Bill $39.66 Duke Energy Rate SWP $38.23 Payment(s) Received 39.66cr Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 38.23 Current Amount Due 7 5 38.23 0 CD Average Cost: $U16T7 per kWh Sep 22, 201 $38.23 or I'LLASr RI: r uRIJ I III: vor I low W II 17Y00R1AI 91- Page 1 of 1 Name l5ervfce Address Fok lnt>JUtt res Gall ACCaunt NtlmlaeC{ City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct Cheryl Arnold at Ext 4924 Carmel IN 46032 I�afl Paymen s To Accounf Information PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 29, 2010 Reading Date Meter Reading AGtua[ Meter Number From 7a nays Previous Present Multi Usage Elec 106997524 Jul 30 Aug 27 28 2801 2878 1 77 0.35 r t Usage- 77 kWh Amt Due Previous Bill 25.16 Duke Energy Rate SWP 23.50 Payment(s) Received 25.16 Current Electric Charges 23.50 Balance Forward 0.00 Current Electric Charges 23.50 Current Amount Due 23.50 a 0 m n 0 0 m 6 (D a N (D Due Date mount.. Due Average Cost: 0.3052 per kWh Sep 22, 2010 23.50 DukeEnergy® 2,183- 01 -00- 0001620- 0001 0001728 visit us at www.duke- energy.com I r:A5r RI: IIJkN TIi[ TCII' P( I I )PJ wll I Y06k PAYN11 :11I Page 1 of 1 Name IServk Address For Inqu►rt s Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works Cheryl Arnold at Ext 4924 11468 Wood Creek Dr Carmel IN 46033 Mail Payments To Account Information PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 24, 2010 Reading Qaie IiAetar Reding Actual Adeter Namber From To Days Prev►ous Present Multi Usage kW Elec 106939238 Jul 26 Aug 25 30 18049 18461 1 412 3.53 Usage 412 kWh Amt Due Previous Bill 57.46 Duke Energy Rate SWP 56.18 Payment(s) Received 57.46 Current Electric Charges 56.18 Balance Forward 0.00 Current Electric Charges 56.18 Current Amount Due 56.18 Q 0 CD n 0 n d 6 (D 17 d (D Due -Date Amount I]ue Average Cost: 0.1364 per kWh Sep 17, 2010 56.18 ®ukeEnergy® 24 01 -uo- 0000 3- 000 1 0000 5.17 visit us at www.duke- energy.com m°xRFA vW14mvm, VOW *wVVIwY( VAYM Page 1of2 City OfCarmel Duke Energy 1'800'774'1202 2240'3050'01'0 3417116ThEkE For Account Se i please cuninc1 Carmel |N46033 Cheryl Arnold utExt4824 PO Box 90O|076 Payments after Aug uo not included Bill prepared unAug 26.2010 Louisville KY 40290-1076 Last payment received Aug uo Next meter reading Sep 24, 2010 E|eo 106038582 Jul 27 Aug 25 29 179 180 80 80 0.80 Usage 80 kWh Amt Due Previous Bill $23.66 Duke Energy Rate SWP $23.79 Payment(s) Received 23.66cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due $72 -0 Average Cos $U.2974 per kWh Sep 17,2010 $23.79 1 ft v DukeEnergy. 24-46-01-00-00005U4-000 1-0000560 visit us at www.duke-energy.com PH :AS! kl;IOR I J rr rdr VORM) H V,1; I I o(,k PA) M1 Page 1 of 1 idante lServI0 Address Fot Irtqutr es G111 Account Number 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 Matl Payments To Accaunt;lrformat�oh PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Naxt rneter reading Sep 30, 2010 Reading Qate MQtsr Reading Actuat Meter Number Frort� To Days Previous Present MuIU Usage 1t11V Elec 106189926 Aug 02 Aug 30 28 9794 9985 1 191 0.00 G C 8 `I Usage 191 kWh Amt Due Previous Bill 39.12 Duke Energy Rate SWP 34.62 Payment(s) Received 39.12 Current Electric Charges 34.62 Balance Forward 0.00 Current Electric Charges 34.62 Current OL Charges 11.82 U 00 htiit D Current Amount Due 46.44 Qty 1 Usage 41 kWh Duke Energy 1 O Rate SSLU 11.82 Current OL Charges 11.82 a 0 m n n w 0 m d m Due:Date iAmount:Due Average Cost: 0.1813 per kWh Sep 23, 2010 46.44 DukeEnergy® 2,1 50-01-00-0000940-000 1- 0000980 visit us at www.duke- energy.com VI.I.ASI. K:-I UKIJ 11 II: (II' NAI VVI I 11 )'Ot lk I'AYA11:1.1I Page 1 of 1 Name lSerVtce Address Ftir tngiites Gall Account Nurritaer City Of Carmel Duke Energy 1- 800 774 -1202 4110- 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works Cheryl Arnold at Ext 4924 10600 I-f aze Idel I Misc: Pky Carmel IN 46033 M2�II Payments Td Account Inforntaiioh PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 28, 2010 Reading Date Me #er Read.ing fleeter ;Number From To Days Previous present Multt Usage #<VI! Elec 106943331 Jul 29 Aug 26 28 17489 17877 160 62,080 225.60 f Usage 62,080 kWh Arnt Due Previous Bill 4,645.02 Duke Energy Rate SWP 4,128.69 Payment(s) Received 4,645.02 Current Electric Charges $4,128.69 Balance Forward 0.00 Current Electric Charges 4,128.69 Current Amount Due 4,128.69 CD CL 0 CD n n w Cr m v m Due :Date Amount !Due Average Cost: 0.0665 per kWh Sep 21, 2010 4,128.69 D ukeEnergy. 2- 1-ie- 1)1- 00- 0000'178- ouul -uoul nll visit us at www.duke- energy.com PLrASI. R1 H WN 1111 1(A' N )klltliJ 1 YOUR PP.1' ".tF!•II Page 1 of 1 tdame tSery. ow dciress Eor ingtttr es Call Acoot nt Nurntter 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 Ex1 4924 Carmel IN 46032 Mail Paym ®ntsTo Account forr PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 30, 2010 Reading Date Meter Reading Actual Meter Number From 7o Days Prevrous Present Multi Usage #cVl! Elec 024363501 Aug 02 Aug 31 29 48536 48666 1 130 0.00 IQ 0 r. i Usage 130 kWh Amt Due Previous Bill 23.11 Duke Energy Rate SWP 28.66 Payment(s) Received 23.11 Current Electric Charges 28.66 Balance Forward 0.00 Current Electric Charges 28.66 Current Amount Due 28.66 a 0 m 0 m Due;Dae Arnouni Diae Average Cost: 0.2205 per kWh Sep 23, 2010 28.66 DukeEnergy. 2450- 01 -00- 00009 48.7001- 00tW88 visit us at www.duke- energy.com 4 45632 I �.MS1 HrrUHi r c. or IUIJ V211111'UIiH PAYMPIJI Page 1 of 1 Name tservIce Address For tnqutrtes Call AcCaurtt Nur... City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd Cheryl Arnold at Ext 4924 Mail Payments To AQCOUrtt l tormatton PO Box 9001076 Payments after Aug 26 not included Bill prepared on Aug 26, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 24, 2010 Reading Date Meter Read.fng AGtu1} Meter Nurntier From To Days Previous Present Multr Usage kW Elec 105004776 Jul 26 Aug 25 30 49333 49637 1 304 1.12 l a ri C. me f t rr Bil a Usage 304 kWh Amt Due Previous Bill 45.38 Duke Energy Rate SWP 45.63 Payment(s) Received 45.38 Current Electric Charges 45.63 Balance Forward 0.00 Current Electric Charges 45.63 Current Amount Due 45.63 C 0 0 0 d a a 0 Due Date Amount.Que Average Cost: 0.1501 per kWh Sep 17, 2010 45.63 ®ukeEnergy® 2 +16 00- 0000.183- 00oi- 00u0 5 1 i visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 Narn .::.::::....eralce:Address. :Accou N.uriilher.:::: City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Explanation o3 Gurrent argss> Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 24.2% Rider 60 Fuel Adjustment 80 kWh 0.01018400 0.81 Jul 27 Aug 25 Rider 61 Coal Gasification Adj 29 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adi 80 kWh 0.00326600 0.26 Rider 63 Emission Allowance 80 kWh @_._$,0_00086600_ 0.07 Rider 67 Cinergy Merger Credit 80 kWh 0.00035300cr 0.03cr 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 0.00352400 0.28 23.79 T..otal Current Electric Charges 23.79 kWh Electric Usage 200 160--- 120 40 111 0 1 M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Electric 8 8 a 8 8 16 8 8 8 8 16 8 80 m CL 0 CD n 0 iv 6 (D a N ®ukeEnergy® 2i•u; 01 00.000050.1 0002 0000561 visit us at www.duke- energy.com ®ukeE'nergy� k Otte fati Amauttt Due Account Number 6630- 3531 -03 -4 CM 21 Sep 22, 2010 292.78 For more detailed billing information on -1 your monthly bill, check box on right l #66S0 SSSB 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001645 01 AV 0.335 ".wro 602449-1601 207299 cut- N00000 -11 4 h�Illnll 1 1 1 r�ll�ll��ll llr111� 1 lIIrll�Illl�lll�IIIIIIIIIIIIl� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 1108 Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000292788 66303531034 092220109 00000292788 rASt lterultia n 1t: rui roknl r1 wrrrl vouN tarn "iE1ar Page 1 of t Pf ►tie fSeryit a Ad l$ s Fa 1111" to {ins Da1:1 Acc uttt N rrYtrer 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 flail Payments 10 Accaurtt Inf�f rnat "rvn PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31. 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 29, 2010 Racing [3aIletr Rdrt Ac #teat deter Number From To days F?revly s Pr$s nt Multi Usagrs kUk► Elec 106156505 Jul 30 Aug 28 29 77694 80948 1 3,254 12.75 m Preis[ ;i r rit. B ill rt Usage 3,254 kWh Amt Due Previous Bill 302.50 Duke Energy Rate SWP 292 -78 Payment(s) Received 302.50 Current Electric Charges 292.78 Balance Forward 0.00 Current Electric Charges 292.78 Current Amount Due 292.78 D:ue Date Amount Dudd Average Cost: 0.0900 per kWh Sep 22, 2010 292.78 ®ukeEnera zag9 u1 -00- 01x11645 0001 0001753 visit us at www.duke- energy.com P DukeEnergy® p rJ t Account Number 4630- 3531 -03 -3 CM 21 Sep 22, 2010 407.15 For more detailed billing information on y your monthly bill, check box on right 5 Helping Hand Contribution Amount Enclo #4650 SSSB 03CM SW05# (for Customer Assistance) 0001636 01 AV 0.335 "AUTO) 6 0 2 16032- 207299 -001-1 a I��Illnllllll�llrll��nlll��ll�llllrn�llll�ul�lllllllllnll� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000407151 46303531033 092220109 00000407151 NLI \Sli KEIUKN 11-IL I UI' 1'(7RI MH wI I H YCiUK PAYMLM page 1 of 1 For an utrtes Getl ;AC tJf. Num 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 Mat ±Payment :T:.o... Account l ifnrmattvn PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 29, 2010 Reading Qate Meter Readfrig Actuat Meter Number From To Days Previous Present Multr Usage k1N Elec 104182106 Jul 30 Aug 28 29 32820 37828 1 5,008 14.78 E Ctrtc. ».0 tlner.Cad >s r0ti :.Bf #Ilh Usage 5,008 kWh Amt Due Previous Bill 400.89 Duke Energy Rate SWP 407.15 Payment(s) Received 400.89 Current Electric Charges 407.15 Balance Forward 0.00 Current Electric Charges 407.15 Current Amount Due 407.15 Dire:.: Date::: Amaunt:::Due::.` Average Cost: 0.0813 per kWh Sep 22, 2010 407.15 D ukeEnergy® 2449- 01- u0 -0U0 16 36- 0001 000171111 visit us at www.duke- energy.com ®ukeEnergy® o ko A) ue::...a Account Number 5540 3518 -04 -1 CM 21 Sep 22, 2010 502.60 For more detailed billing information on your monthly bill, check box on right F= V_� HelpingHand Contribution Amount Enclosed #55F0 S561-1 04CM SW01# (for Customer Assistance) 0001638 01 Aw 0.335 -ALM) 6 0 2449 4602 20 ?035 1 01- 1'00000 -1 i 4 �Illll I. lunn�llnlllll�lllllllllll ll�l��llllll�lll�l lll ll City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110 Louisville KY 40290 -1076 Carmel IN 46032 -2070 900 00000502600 55403518041 092220109 00000502600 1'ii'n5c KE(t.iRr I PIL I't 11' POInUid WI i tl YOUR I'AYt`iFIJI rage 1 of 1 Name lS ev10 Address For lnqurrtss C 1'I Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 31Rd Av SW Cheryl Arnold at Ext 4924 Misc: Hse Carmel IN 46032 Marl. Payments 10: Account Informatron PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 29, 2010 Readrng pate Mstt3r Reading AGttat Meter Number Fram Ta Days Prevtous Present IUlult� Usage Elec 106185976 Jul 30 Aug 28 29 6783 6853 80 5,600 12.80 EieCtr Got►t orient:: IIIEh Usage 5,600 kWh 5.30 kVar Amt Due Previous Bill 489.49 Duke Energy Rate LSNO 502.60 Payment(s) Received 489.49 Current Electric Charges 502.60 Balance Forward 0.00 Current Electric Charges 502.60 Current Amount Due 502.60 .........:17 te. Average Cost: 0.0898 per kWh Sep 22, 2010 502.60 ®ukeEner 2149- 01 -00- 0001636- 00u1- 0001 r -16 visit us at www.duke- energy.com VOUCHER 106184 WARRANT ALLOWED 254004 IN SUM OF DOKE /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 42103050027 01- 7150 -03 $28.66 qIIo3o5o02o o(, �153.o5 41x2.69 02((53656033 0(.7t50.o3 4 4 y 7200328'701V 01.7(50.03 45.(6_3 2)4650560t 0 (.1(50.0 3 23.11 CtI103 Ole) oWK o(.1150.03 S6.11 ,$(o3zQaot 9 o (.1 t50.o"5 23.0 14 1 0 12. 100(o o (.7150.03 38.23 554035;1SO41 o 1.7360. 2 Si- 3D Z6o0f2R(o(3 a 1. 115x.03 (54.3Y 515o32Y7o33 01 .1(50.03 35.40 s Pl� 6630353103y 0 /y6.31 yb 30353 0 1. 7360.07 f Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund l`b 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 4210305002 $28.66 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 Date Officer w�.ASFm/ URN It: u°,om IC) I I I D ljk PAYM0,H Page of 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: 11 OB Carmel IN 4603 PO Box 9O01076 Payments after Aug 31 not included Bill 31. 2010 Louisville KY 40290-1076 Last payment received Aug uo Next meter read Sep 29, 2010 Bec 100150505 Jul 30 Aug 28 28 77694 80948 1 3.254 1275 Usage 3,254 kWh Amt Due Previous Bill $302.50 Duke Energy Rate SWP $292.78 Payment(s) Received 302.50cr Current Electric Charges $292.78 Balance Forward 0.00 Current Electric Charges 292.78 Current Amount Due $292.78 CD 8 CT Average Cost: *U.U9UO per kWh Sep 22, 201 $292.78 P DukeEn Page of City C4Carmel Duke Energy 1-800-774'1202 4630'3531'03'3 Carmel Utilities For Account Services, please contact 780 3Rd Av8VV Cheryl Arnold utExt4824 Suite: 110A Carmel |N40032 rm P0 Box 90O1070 Payments after Aug 31 not included Bill prepared nv Aug 31, 2010 Louisville KY 40290-1076 Last payment received Aug 2o Next meter reading Sep 29, 2010 urn Beo 104182105 Jul 30 Aug 28 29 32820 37828 5.008 14J8 Usage 5,008 kWh Amt Due Previous Bill $400.89 Duke Energy Rate SWP $407.15 Payment(s) Received 400.89cr Current Electric Charges $407.15 Balance Forward 0.00 Current Electric Charges 407.15 Current Amount Due $407.15 0 CD Average Cost: *o.0813 per kWh Sep 22, 201 $407.15 D 36-000 1.0001744 visit us mwww.uux;eno,uv.00m n,°^"" URN o*uv,om"^^°`.v YOUR ,yv*^/ Page 1ofl ss City [VCarmel Duke Energy 1-800-774'1202 5540'3518'04'1 Carmel UWhion For Account Se i ces, please contact 76O 3Rd Av8VV Cheryl Arnold otExt4924 MiscHoo Carmel |N46O32 P0 Box 900|O76 Payments after Aug o| not included Bill prepared uoAug 31, 2010 Louisville KY 40290 Last payment received Aug co Next meter reading Sep 29, 2010 M tev, ea in Fir E|oc 105185976 Jul 30 Aug 28 29 5783 5853 80 5.000 1280 Usage 5,600 kWh 5.30 kVar Amt Due Previous Bill $489.49 Duke Energy Rate LSNO $502.60 Payment(s) Received 489.49cr Current Electric Charges $502.60 Balance Forward 0.00 Current Electric Charges 502.60 Current Amount Due $502.60 Average Cost: $0.089a per kWh Sep 22, 201 $502.60 P D u k e En ergy. VOUCHER 102747 WARRANT ALLOWED 2 54004 IN SUM OF 2 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $251.30 663o3�31v or.63 6o0$ ��t6.3� C{6 3 15 5 310 3 01 G 3 60.07 2 °3.S l� Voucher Total 1.30 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 5540351804' $251.30 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 ffi r r1. I, �s. krrukrl HI: I(, r I' URI 1,11III Page 1 of 2 N;�m IServlce Address For #�qulres Gall Accownt Numtaer City Of 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 AAa#I Payments To Accountanfotmaton PO Box 9001076 Payments after Aug 31 not included Bill prepared on Aug 31, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 29, 2010 Reading 'Date Meter Reading Actua# Meter Number From 7Q Days Prevraus Present Multi Usage kW Elec 084797579 Jul 30 Aug 27 28 66060 68459 1 2,399 0.00 r. r fn Q Usage 2,399 kWh Amt Due Previous Bill 245.85 Duke Energy Rate CSNO 231.48 Payment(s) Received 245.85 Current Electric Charges 231.48 Balance Forward 0.00 Current Electric Charges 231.48 Current Amount Due 231.48 CD a 0 Cl) n n v 6 cD a w m Due Date.. mount-. ue»; Average Cost: 0.0965 per kWh Sep 22, 2010 231.48 P DukeEnergy® 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 En ergy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/10 monthly payment 231.48 Total 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 1� VOUCHER NO. WARRANT NO. ALLOWED 20 Duke En PO Box 9001076 IN SUM OF Louisville, KY 40290 -1076 231.48 ON ACCOUNT OF APPROPRIATION FOR police g e n eral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 231.48 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 Sept. 8, 20 10 Si nature Leif of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PI EASE kl:l I IkN TIiF l(.)1' POR IIOI I WIII I YOUR PAYMIiIJI Page 1 of 1 Name 1:Servfce;AddregS For fnqufries Ga {1 Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 1Ufafl Payments 7o AcCOUn# into rtrtation PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 04, 2010 9:1 'd Date Matar Rea;ing Actual Meter Number From To Days previous Present Multt Usage fcW. Elec 081022897 Aug 04 Sep 02 29 8856 9607 1 751 0.00 Usage 751 kWh Amt Due Previous Bill 38.28 Duke Energy Rate SMLC 42.27 Payment(s) Received 38.28 Current Electric Charges 42.27 Balance Forward 0.00 Current Electric Charges 42.27 Current Amount Due 42.27 CD C, 0 CD n n v CT CD a m a m Due:Dafe A. mount:f3ue Average Cost: 0.0563 per kWh Sep 28, 2010 42.27 P a ll DukeEnergy® O 001 00 °I- uuzs'r'a visit us at www.duke- energy.com 'uy�Rl�"*",*/o'1'0*ooww,n,x^m'aw*/ Page 1W1 City Of Carmel Duke Energy 1-800-521'2232 8510-3650-01'7 Street Dept Carmel |N46032 P0 Box 9001076 Payments after Sep o| not included Bill prepared nnSep n1. 2010 Louisville KY 40290-1076 Last payment received Aug 16 Next meter reading Sep xo et E|oc 093782704 Aug 02 Aug 30 28 39613 42982 1 3.369 080 Usage 3,369 kWh Amt Due Previous Bill $170.28 Duke Energy Rate SMLC $156.83 Payrnent(s) Received 170.28cr Current Electric Charges $156.83 Balance Forward 0.06 Current Electric Charges 156.83 Current Amount Due $156.83 g AveonQeCou: $0.0466 perkVVh Sep 23 201 $156.83 D uA l a Energy. visit us at www.duke-energy.com W P1 FAS!' Hrr11RIJ 1 ill: 10P PuquorJ wru 1 Y0l )R PAYnu Nl Page 1 of 1 Name lServ#ce;Addros. Fo. r #rtqu(rses Gal.1 AccQU.ht Number City Of Carmel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 MaII Payments: T© Acc4urtt;ltfOr #Oh M. M PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 Next meter reading Sep 30, 2010 Fisading Date Meter Reading Actua# Adeter :Number prom To bays Prevlous Present Multi Usage M Elec. 106015619 Aug 02 Aug 30 28 20069 21239 1 1,170 0.00 Usage 1,170 kWh Amt Due Previous Bill 65.43 Duke Energy Rate SMLC 60.61 Payment(s) Received 65.43 Current Electric Charges 60.61 Balance Forward 0.00 Current Electric Charges 60.61 Current Amount Due 60.61 T n (D Q O N A O C7 (D fU D DueDate Amount:Die Average Cost: 0.0518 per kWh Sep 23, 2010 60.61 DukeEnergy. 2-4 50- u1 -00- 0003.1 3 -M Id)UU3697 visit us at www.duke- energy.com City CVCarmel Duke Energy 1-800-521-2232 9820'3692'01'3 Street Dep Lighting 820 126ThSxE Carmel |N4UO33 MURaV P0 Box 9001076 Payments after Sep ou not included Bill prepared ooSep 02, 2010 Louisville KY 40290-1076 Last payment received Aug 2o Next meter reading Oct 01, 2010 Pre' MbItl E|oc 106977981 Aug 03 Sep O| 29 23017 24259 1 1.242 0.00 Usage 1,242 kWh Amt Due Previous Bill $64.06 Duke Energy Rate SIVILC $63.76 Payment(s) Received 64.06cr Current Electric Charges 63-76 Balance Forward 0.00 Current Electric Charges 63.76 Current Amount Due Average Cost: $Oo513 per kWh Sep 24, 201 $63.76 P h D u k e En ergy. visit usatw*w.uvxo'encr«yzom I'I lnsli nE ri ii21. r W rrl' P ;.iRrI Ci.: ;',�i 1jh R Pit :P:I Page 1 of 1 Name IService. Address For #n4UIries GA #1 A Mutrtbet City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Raym ®nts. f A 6.0 t Inormation. PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 01 2010 Reading Date Meter Reading ACtua# AAeter Number From To bays Prev►ous Present Multr Usage kW Elec 093524703 Aug 03 Aug 31 28 33303 34487 1 1,184 0.00 Usage 1,184 kWh Amt Due Previous Bill 62.79 Duke Energy Rate SMLC 61.22 Payment(s) Received 62.79 Current Electric Charges 61.22 Balance Forward 0.00 Current Electric Charges 61.22 Current Amount Due 61.22 J (D a 0 J (D 0 n ❑1 6 0 a m CD CD Due Date Amount Due Average Cost: 0.0517 per kWh Sep 24, 2010 61.22 P 0 DukeEnergy® 1' 151- u1 0029 101- 000 1 001 1 11 visit us at www.duke- energy.com Page 1 of 1 Nam0 1SerVkt Addl`ess For lnqufr ids GaII AcCaunt Numt�er City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 AAdil Payments,To Account nforma;lon PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 01 2010 Reading Uate Metsr Readrng Actual Meter NumberFrom To Days ;Previous Present Multt Usage kV1I Elec 106979345 Aug 03 Aug 31 28 8897 9667 1 770 0.00 Usage 770 kWh Amt Due Previous Bill 45.35 Duke Energy Rate SMLC 43.11 Payment(s) Received 45.35 Current Electric Charges 43.11 Balance Forward 0.00 Current Electric Charges 43.11 Current Amount Due 43.11 C1 0 m 0 0 d o m a m Due:Date` Amount:Due.. Average Cost: 0.0560 per kWh Sep 24, 2010 43.11 D ukeEne gy® 2451 01 00- 002'1102.000 1- 001 1 13b visit us at www.duke- energy.com PLEASE RF I URN 11 IF 101' 1'0k I ION WI I I I YOM PAYMENI Page 1 of 1 w N4M* FS01V1[6B Address For Inqu trtes Gall Account Num#aet City Of Carmel Duke Energy 1- 800 -521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Marl Payments Tn Account Infocma3ron PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 04, 2010 Heading Date Meter Reaciing Aetua Meter Number From To Days Prev, ous Present Multt I Usage kW Elec 106144873 Aug 04 Sep 02 29 25945 26960 1 1,015 0.00 C.tt rettit 1 Usage 1,015 kWh Amt Due Previous Bill 51.14 Duke Energy Rate SMLC 53.83 Payment(s) Received 51.14 Current Electric Charges 53.83 Balance Forward 0.00 Current Electric Charges 53.83 Current Amount Due 53.83 a 0 co n n v 0 CD d m Due D'ate... Amount:f3ue. Average Cost: 0.0530 per kWh Sep 28, 2010 53.83 DukeEnergy® 2 4 52- 0 1 00 002 17 39- 0001-002 5 7,17 visit us at www.duke energy. -om PI riSI: RH URId 1 i-W TOP POR I'IOrj 6VI H 1 YOUR PA)'kifd i 8 Page 1 of 2 1Name iServioe Address Fdt Ingtltries Gall Account Numiaer City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department M;'ttl Pa.finents;To Account Information PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Louisville KY 40290 -1076 Last payment received Aug 16 S S Qty 1 Usage 62 kWh Amt Due Previous Bill 7.05 Duke Energy Payment(s) Received 7.05 I Rate SULP 3.52 Balance Forward 0.00 Current Street Light Charges 3.52 Current Street Light Charges 3.52 Other Credits /Charges 3.52 Current Amount Due 7.04 CL 0 0 n ID n iv 6 N (D ue:Date Amount.D'ue Sep 23, 2010 7.04 DukeEnergy zn50- 01- 00 000345.1- 0001- ouu�ir "I' visit us at www.duke- energy.com DukeEnergy® Pace 2 of 2 Name SerutcO:Address cCaunt.Niaititaet City Of Carmel 5340 3669 -01 -2 Street Department ....1. E.x. planat oft, o Currertt C arge Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh (ate 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01018400 0.63 Aug 02 Aug 31 Rider 61 Coal Gasification Adi 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adi 62 kWh 0.00009900 0.01 Rider 63 Emission Allowance 62 kWh 0.00086600 0.05 Rider 67 Cinergy Merger Credit 62 kWh 0.00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Summer Reliability Adi 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.5'2 Total Current Charges for Rate SULP 3.52 Exp anation of Other Chatgesl redi #s Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther Credris/Charge 3.52 kWh Electric Usage too- 80 60-- 40- 20 0 Caicularions based or. moss reCenl 12 r omh history Total Usage 744 Average Usage 62 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 61 61 62 6' 62 62 6 62 6 6 62 m a 0 m R n m Q CD m DukeEnergy® 2= 150- 0 1- 00 .0003-15+00W- 00037," 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 $488.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $42.27 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $53.83 bill(s) is (are) true and correct and that the 2201 43- 480.00 $392.57 materials or services itemized thereon for which charge is made were ordered and received except i7 Thursday, September 09, 2010 i r v Street Commissioner Street Comrrittreioner I Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/02/10 $42.27 09/02/10 $53.83 09/07/10 $392.57 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 PLIA51: kIIURI I I I II: 101' PORII01- VII I-I YOUR PAYMINI Page 1 of 1 f tNamo lSerViceAddress For [nqutres Ca11:: AcGOUnt Nurriher City Of Carmel Duke Energy 1 -800- 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 M2tIl Payments To Account lnformai[oh PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 04, 2010 RsadmgDate Meter Reading Actuat Meter Number From To Days Prevlous Present Multl Usage ftW Elec 106997537 Aug 04 Sep 02 29 29993 31700 1 1,707 3.98 Usage 1 kWh 1.80 kVar Amt Due Previous Bill 87.30 Duke Energy Rate LSNO 172.57 Payment(s) Received 87.30 Current Electric Charges 172.57 Balance Forward 0.00 Current Electric Charges 172.57 Current Amount Due $172.57 D �a a SP 13 2010 ID BY CL 0 0 CT CD v 0 Due :Date»:::::: Amount.Due:. Average Cost: 0.1011 per kWh Sep 28, 2010 172.57 D ukeEnergy® 2 01 -0u- 000112.1 0001 0001198 visit us at www.duke- energy.com I'l I ASI: RrnJRI 1 1 11 rot POR nON wrn I YOUR i'AYMI*I II Page 1 of 1 Name lSeryaee Address`: For Inquiries Gal AcCQUnt Number I: City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Marl Pa:ymerts.To Account InformatroM PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug Next meter reading Oct 04, 2010 Readrng Date Meter Reading A+ettaat Meter Number From To Days Prevrous Present Multr Usa a kW g Elec 106993187 Aug 04 Sep 02 29 44 44 80 0 0.00 Gorr HIM-'_.> Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q SFP 13 2010 CD OL By v 6 ID N CD N Due.Date::: Amount.Due::::;'.:: Sep 28, 2010 9.40 r DukeEnergy® 2452- 01 -00- 0001126 0001 0001200 visit us at www.duke- energy.com PLEASE RI:I URIJ I I -IL 1 OP PORIIC'i1J 1 \911-1 Y( )1Jk PAYMLIJr Page 1 of 1 Nah1ef.SerVlce; Address:::: For lnqutrtes Gli Account NurtitaeC. 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 Mail pa mentssTo AccDUnt.l iforma #iOrt PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 04, 2010 Reading Rate Meter Reading Actua[ Meter Numtier From To Days prev►ous present lUlulti Usage ic1N Elec 1 041 5667 1 Aug 04 Sep 01 28 3033 3033 1 0 0.00 1 Cf r Sft Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a s� J 2010 0 By w Q ,v a A te.►:: Due gate Amount Due Sep 28 2f?10 Sep 28, 2010 9.40 9.68 D ukeEnergy® 2 152- 01- 00 -0001127-0001-0001201 visit us at www.duke- energy.com PI R I OR I J I I IF 101' POR I JON WI o/ YOUR '^^v-11i/ Page of City {fCarmel Duke Energy 1'800'774'1203 8300'3299'01'8 1 Civic Sq For Account Services, p lease contact Carmel |N46O32 Cheryl Arnold otExt4S24 PO Box 9O01O76 Payments after Sep nu not included Bill prepared ooSep 03, 2010 Louisville KY 40290-1076 Last payment received Aug zo Next meter reading Oct o4.xo1n Mdt Bec 087541016 Aug 04 Sep 02 29 73157 73403 1 248 0.00 Usage 246 kWh Amt Due Previous Bill $31.82 Duke Energy Rate CSNO $35.82 Payment(s) Received 31.82c Current Electric Charges Balance Forward 0.00 Current Electric Charges 35.82 Current Amount Due f3 SEP 13 2010 By CD g CT AxermgeCosu: $01456 perkVVh Sep 28, 2010 $35.82 P ,w h DukeEnergy. -000 1-000 1 2 1 0 visit us at www.duke-energy.com n/aSERI:wmv ,nmmwwn''mmm'mw/ Page 1/d1 City OfCarmel Duke Energy 1-800-521-2232 8430'3572-01'4 40 Main StVV Carmel |N40O32 PU Box 9OO1076 Payments after Sep ou not included Bill prepared unSep 03, 2010 Louisville KY 40290-1076 Last payment received Aug cn Next meter reading Oct 04, 2010 Boc 105835834 Aug 04 Sep 02 29 43839 44258 1 319 0.00 Usage 319 kWh Amt Due Previous Bill $33.64 Duke Energy Rate CSNO $43.49 Payrnent(s) Received 33.64ci Current Electric Charges 43.49 Balance Forward 0.00 Current Electric Charges 43.49 Current Amount Due SEP 13 2010 F7 I By g ID CY CD Average Cost: $U13G3 per kWh P 4 1h Dun"%IWEnergy. 2-152-01-00-0001139-000 1 -001) 12 13 visit us at www.duke-energy.com 'u^SCno URN n*u°,owmwWm/'m*'V^mx Page |of1 City Of Carmel Duke Energy 1 9290 2 Civic 3q Carmel IN 460L2 PO Box 9001070 Payments after included Bill prepared on Sep 03, 2010 Louisville KY 40290-1076 Last payment received Aug zo Next meter reading Oct o4.2o10 8oc 104896219 Aug 04 Sep 01 28 1507 1608 1 1 0.00 Usage 1 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.49 Payment(s) Received 9,40cr 9.49 Balance Forward 0() Current Electric Charges 0.00 Current Electric Charges 9.49 Current Amount Due __7�9] By mp CD fD Average Cos 9,4900 per kWh Sep 28, 201 $9.49 PLEASE RE URN 1 TOP POR11014 W11) I YOUR PAYMENT Page 1 of 1 u s Cal e u Nu #arne ISerVtce,Ad Mess....... For nq he Ac a_ nt rrtihet:: City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 e t In Mail Pa: merits o Ac pun fprmarvn Y PO Box 9001076 Payments after Sep 03 not included Bill prepared on Sep 03, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 04, 2010 Reading Date Meter Reading Aciva# eter Neimber From fo Days Previous Present Multi Usage kIN Elec 106864082 Aug 04 Sep 01 28 17790 18116 1 326 0.00 Usage 326 kWh Amt Due Previous Bill 24.24 Duke Energy Rate SMLC 23.65 Payment(s) Received 24.24 Current Electric Charges 23.65 Balance Forward 0.00 Current Electric Charges 23.65 Current Amount Due 23.65 D SEP 13 2010 B y CID a 0 CID 0 0 M 0 0 ...........I................ DueDate Amoun€ ::Due::::: Average Cost: 0.0725 per kWh Sep 28, 2010 23.65 D ukeEnergy® 2452- 163 visit us at www.duke energy ,r Pi, EASE kiruRri n it: vopnmmwWI`n YOUR m*m^ Page 1of1 Ca I re City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services, please contact Carmel IN 4 _I Cheryl Arnold at Ext 4924 PO Box 90O1O76 Payments after Sep 03 not included Bill prepared on Sep 03, zo10 Louisville KY4O28O 1076 Last payment received Aug oo Next meter read Oct o4.co1n Boo 108135512 Aug 04 Sep 01 28 22741 23110 40 14.780 28.00 Usage 14,760 kWh 10.30 kVar Amt Due Previous Bill $1,202.01 Duke Energy Rate LSNO $1,181.52 Payment(s) Received 1,202.01 ct Current Electric Charges $1,181.52 Balance Forward 0.00 Current Electric Charges 1,181.52 Current Amount Due $1,181.52 SEP 13 2010 g Average Cost: oO.0OU0 per kWh Sep 28, 201 $1,181.52 P DukeEn 1'I.[:AS1; REI1MH I I IF 1C1P VOR(IOIJ w1I I I1' )1.IR PAYMIiNI Page 1 of 1 Name 1SarvICe Address For to ui!rtes Gaf Account Number X. City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Matt Payments To Aecount Information PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 28, 2010 Reading pate Meter Reading Actual fVleier Number Q0a To Days Pre" revrous Present Multi Usage kW Elec 093882168 Jul 29 Aug 26 28 20567 20669 1 102 0.00 trtc rr B 11 Usage 102 kWh Amt Due Previous Bill 22.22 Duke Energy Rate RSNO 21.35 Payment(s) Received 22.22 Current Electric Charges 21.35 Balance Forward 0.00 Current Electric Charges 21.35 Current Amount Due 21.35 D 1 3 2010 0 CD C) By w 6 (D d (D .y Due.::Date Amount Due Average Cost: 0.2093 per kWh Sep 21, 2010 21.35 DukeEnergy. 2 4 .18.01.00- 0000956 -JOO1 -0001 )8'i visit us at www.duke- energy.com n^^oxonn^n��'o,n*/w"�n����m,w�w/ Page 1 /d1 City Of Carmel Du 1-800-7741302 0700-3295-03-0 25| 2ND Ek0W For Account Se ices please contact Carmel |N46V32 Cheryl Arnold uiExt4824 ccaunVaorm P0 Box 9001076 Payments after Sep o| not included Bill prepared onSep 01, 2010 Louisville KY 40290-1076 Last payment received Aug cn ;C1000411D.11 h- Qty 2 Usage 521 kWh Amt Due Previous Bill $37.13 Duke Energy Payment(s) Received 3713cr 2 Rate SOL $37.07 Balance Forward 0.00 Current OL Charges $37.07 Current OL Charges 37.07 Current Amount Due $37.07 1 3 2010 Q CD DukeEnergy. 2-150-0 1-00-UO356 1-00 183 15 visit us at www.duke-energy.com IlEASE RE I URN 11-11: TCJI' I'c JR 1 10 J WIl I I YOUR PAYMEM Page 1 of 1 Name IServke Address For tnqurres Gall Account Numtaet 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 Cheryl Arnold at Ext 4924 Mail Pa meets To Y Account Information. PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 28, 2010 RQading Date Meter Reading Actual Meter Number From 70 Days Previous Present Multi Usage R1N. Elec 034260015 Jul 29 Aug 26 28 76838 76903 1 65 0.00 1 r>G:- rcla -urr t< 'ill n Usage 65 kWh Amt Due Previous Bill 17.33 Duke Energy Rate RSNO 17.02 Payment(s) Received 17.33 Current Electric Charges 17.02 Balance Forward 0.00 Current Electric Charges 17.02 Current Amount Due 17.02 D Q SEP 13 2010 CD a 0 By CD CY w Due Date Amaunt Due Average Cost: 0.2618 per kWh Sep 21, 2010 17.02 P OD iDukeEnergy® ?444- 01 -00- 0000961- 0001 0001086 visit us at www.duke- energy.com nuu,m"m"n*n°n*no°w""r*m,m�or Page of City OfCarmel Duke Energy 1-800-774'1202 1200-3291-02-0 1O4O7 Pennsylvania 0N For Account Se icen please contac Indianapolis IN 46280 Cheryl Arnold at Ext 4924 Y'M tit PO Box 9O0107h Payments after Aug oo not included Bill prepared un Aug oo.co10 Louisville KY 40290-1076 Last payment received Aug oo Next meter reading Sep 28.2010 E|oo 0873/6528 Jul 29 Aug 26 28 73805 73836 1 30 0.00 Usage 30 kWh Amt Due Previous Bill $13.13 Duke Energy Rate RSNO $12.93 Payment(s) Received 13.13ci Current Electric Charges 12.93 Balance Forward 0.06 Current Electric Charges 12.93 Current Amount Due 1 2.9 3 sp 13 2010 By 0 Cr -0 Average Cost: *0.431U per kWh Sep 21, 201 $12.93 p w D u k e En ergy. 2.4"8 °1 ^0°00*6 4 °00 1 °00 108' visit u«at w*w.uvxr'on;m»com PI EASE RH URIJ i f IC [OP I'(_)R 110H Wit PI Yl(1,1R PAYMENI Page 1 of 1 Narne lServICS Address For: #ngatrles Gall Acc�aunt NtJnlber City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Account irlformaton PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290-1076 Last payment received Aug 20 Next meter reading Sep 28, 2010 Reading flats Metsr Reading Actual Me #er Number From 7 Days Prevrou:s Present Malty Usage kW Elec 087343093 Jul 29 Aug 26 28 15863 15945 1 82 0.00 I t `iffier urre t> Usage 82 kWh Amt Due Previous Bill 15.35 Duke Energy Rate RSNO 19.02 Payment(s) Received 15.35 Current Electric Charges 19.02 Balance Forward 0.00 Current Electric Charges 19.02 Current Amount Due 19.02 L� U D SEP 13 2010 CD Q 0 By cr CD Iv I Due :Dafe .Amount Due Average Cost: 0.2320 per kWh Sep 21, 2010 19.02 ®ukeEnergy® 2 -01-00 0000965- uuoLUUUluna visit us at www.duke- energy.com 11.1 ASi RI I URN I i ii:'10f I'Ok 11(./W 149 I1 i YOUR YAYMI.111 Page 1 of 1 Marne M.loe Address For lfttlu ries Gal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave N E Carmel IN 46032 :Marl Payments To Account Information PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 30, 2010 Reading [late Meta Reading Actuat Meter Number From To Days ;Previous Present Multi Usage kiN Elec 023414695 Aug 02 Aug 30 28 68342 71367 1 3,025 0.00 etriu. refdt urre t 11 Usage 3,025 kWh Amt Due Previous Bill 293.07 Duke Energy Rate CSNO 275.00 Payment(s) Received 293.07 Current Electric Charges 275.00 Balance Forward 0.00 Current Electric Charges 275.00 Current Amount Due 275.00 D S C 13 2010 By a n n iv m m a m ._..I.................._....... ._..........I.___..._.......... .._..........I...._......_..... ..............I................ Due:Date:.::.::.: _..Amount:Due.. Average Cost: 0.0909 per kWh Sep 23, 2010 275.00 l �ukeEnerg�. a su- 01- uu- oouu'�sa- uuol- uuuu9ia 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 $1,867.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO## Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1205 1 2200 3291 -06 -9 43- 480.00 I $19.02 1 hereby certify that the attached invoice(s), or 1205 1 1200 3291 02 43 480.00 $12.93 bill(s) is (are) true and correct and that the 1205 1 0200 3291 08 4 43 480.00 $17.02 materials or services itemized thereon for 1205 1 9100 3291 06 0 43 480.00 $21.35 which charge is made were ordered and 1205 5490- 3294 -02-0 43- 480.00 $275.00 1205 0700- 3295 -03 -0 43- 480.00 $37.07 received except 1205 1 0400- 3299 -01 -0 I 43- 480.00 I $1,181.52 1205 1 0330- 3568 -01 -7 43- 480.00 $23.65 1205 9290 3642 -01 -9 43- 480.00 $9.49 1205 8430 3572 -01 -4 43- 480.00 $43.49 Monday, September 13, 2010 1205 8300- 3299 -01 -8 43- 480.00 $35.82 1205 6880 3600 -01 -9 43- 480.00 $9.40 Director, Administratioki 1205 6820 3659 -02 -8 I 43- 480.00 I $9.40 I 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)) 09/21/10 2200 3291 -06 -9 $19.02 09/21/10 1200- 3291 -02 -0 $12.93 09/21/10 0200- 3291 -08 -4 $17.02 09/21110 9100- 3291 -06 -0 $21.35 09/23/10 5490 3294 -02 -0 $275.00 09/23/10 0700 3295 -03 -0 $37.07 09/28/10 0400- 3299 -01 -0 $1,181.52 09/28/10 0330- 3568 -01 -7 $23.65 09/28/10 9290 3642 -01 -9 $9.49 09/28/10 8430- 3572 -01 -4 $43.49 09/28/10 8300 3299 -01 -8 $35.82 09/28/10 6880 3600 -01 -9 $9.40 09/28/10 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $1,867.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 6670 3699 -01 -5I 43- 480.00 I $172.57 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)) 09/28/10 6670 3699 -01 -5 $172.57 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I'II:ASi: RI I URN I u: r )I 110R 1N VVII I I vo PAYNID,11 Page 1 of 2 tdarrte lServiC 'Address For 1 Wrte. Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club �atil Paymefatg To' AC Informatl ©n PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 rr0 Qty 4 Usage 321 kWh Amt Due Previous Bill 126.83 Duke Energy Payment(s) Received 126.83 4 Rate SALP 126.79 Balance Forward 0.00 Current Street Light Charges 126.79 Current Street Light Charges 126.79 Current Amount Due 126.79 x la nati:on o urrent Char a Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type Nigh Press Sodium Energy Charge kWh Usage 102 1 Units-06 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01018400 1.04 Jul 29 Aug 27 Rider 61 Coal Gasification Adi 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adi 102 kWh 9 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adi 102 kWh 0.00018200 0.02 C1 Rider 70 Summer Reliability Adj 0 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment d 102 kWh 9 0.00107100 0.11 18.30 Q U a v Due: Date Amount :Due.:.....:: Sep 21, 2010 126.79 ®ulkeEnergy® 2 4`18-0 1-00-000 1041- 0001.000' ma visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name Setutce >Address ACCVUnt.Ntarrita8t:: 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 Jul 29 Aug 27 Rider 61 Coal Gasification Adj 29 days 1 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00101200 0.12 Rider 63 Emission Allowance 117 kWh 0.00086600 0.10 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 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00107100 0.13 62.76 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01018400 1.04 Jul 29 Aug 27 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00018200 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 45.73 Total Gtarrent Charles for RateSPii P $126.79 kWh Electric Usage 350 280 140 70 o Calculation m h h s based on ost recent 12 montistory o Total Usage 3,852 Average Usage 321 CD 0 d AUG SEP OC1 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG w Electric 32 321 321 321 321 m DukeEnergy® 2448- 01 -00- 0001041 0002 0001180 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 $126.79 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 $126.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 07, 2010 r1.4 A Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08130/10 5580- 3643 -01 -5 Electric $126.79 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 Page 1 of 2 Name �Seivroe AdZlressn� `For Enqurrt�s fall Account Number A l. City Of Cannel Duke Energy 1 -800- 774 -1202 6010 3608 -01 -8 Cannel Clay Parks For Account Services, please contact 1235 Central Park Dr E Cheryl Arnold at Ext 4924 Misc: Main Bldg Carmel IN 46032 Msil Payments' k c Accautlt Ii1fQrnlatlon PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 28, 2010 v Rea Jrng Date Meter Re�tltng ,n Actua! Mater Number From Y To Day's Prevtous Presen# Multt. Usage kW v Elec 106940254 Jul 29 Aug 27 29 77,608 On Peak 190.10 .Electric, Gammerctal Curre'tit.8iftiri say r" Usage- 77,608 kWh 32.60 kVar Amt Due Previous Bill 6,039.68 Duke Energy Rate LSNO 5 Payment {s} Received 6,039.68 Current Electric Charges 5,983.46 Balance Forward 0.00 Current Electric Charges 5 Current Amount Due V 5, 9 .46 SELF 0 1 2010 r Due ,Amaunt�Due,� Average Cost: 0.0771 per kWh Sep 21, 2010 5,983.46 Duke To view the back of your bill, please click or go to Energy. www. duke energv. cone /indiz b illing /bacl<- of- bill.zis Pa e2of2 I FTIe eCVICe AddrESS� j AGCOUr7trN6' ber x '�:�S x. ors „o-N x vim. �,"r. Yxw �..,a,� .x`> City Of Carmel 1235 Central Park Dr E 6010 3608 -01-8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 �`r��ez T �C4�.�C �r �,v x v '�.C; u w '�X �i' ��s �sh��s ;z Fat tanahon of.Current Char es Electric Duke Energy Meter 106940254 Rate LSNO Law Load Factor Sec Sry kWh Usage 77,608 Connection Charge 15.00 Actual kW 190.10 Energy Charge Actual kVa 192.90 300 kWh 0.10788900 32.37 Billed Kvar 32.60 700 kWh 0.08688900 60.82 Power Factor 98.6% 1,500 kWh 0.07798900 116.98 33,619 kWh 9 0.05818900 1,956.26 Dale of Peak 08/07/2010 Load Factor -Next 110 Hrs Use Time of peak 21.00.00 20,911 kWh 0.05158800 1.078.76 Load Factor -Over 300 Hrs Use Jul 29 Aug 27 20,578 kWh 0.04678900 962.82 29 Days KVAR Charge 32.60 Kvar 0.24000000 7.82 Rider 60 Fuel Adjustment 77,608 kWh 0.01018400 790.36 Rider 61 Coal Gasification Adj 77,608 kWh 0.00369300 286.61 Rider 62 Pollution Cntl Adj 77,608 kWh 0.00383000 297.24 Rider 63 Emission Allowance 77 kWh 0.00086600 67.21 Rider 66 DSM Ongoing 77,608 kWh 0.00034800cr 27.01 cr Rider 67 Cinergy Merger Credit 77,608 kWh 0.00037100cr 28.79cr Rider 68 Midwest Ind Sys Oper Adj 77,608 kWh 0.00057600 44.70 Rider 70 Summer Reliability Adj 77,608 kWh 0.00030100 23.36 Rider 71 Clean Coal Adjustment 77,608 kWh 0.00385200 298.95 5,983.46 s Iota #3C:urrent`Electrrc \Cfirges 5,983.46 kWh Electric Usage 100,000 80,000 60,000 40.000 20,000 0 Nt ro J 11 J A Calculations based on most recent 12 month history Total Usage 566,560 Average Usage 47,273 AU SEP cc NCv DE JAN FED MAR APR MAY JUN JUL AUG Electric 72,10 02,442 15.904 17,564 5:,384 56,749 53,761 34,537 22,908 42,712 82,0'2 78521 ,7, "008 Duke To view the back of your bill, please click or go to Energy® www, duke -energ coiTi /indiina /billing /back- of- bill.asp Page 1 of 2 y> iJame �ServfcexAdiress:.' f= otrliiqurrres Call Acccjunt dumber z, City Of Carmel Duke Energy 1 -800- 774 -1202 5010 3608 -01 -2 Cannel Clay Parks For Account Services, please contact 1235 Central Park Dr E Cheryl Arnold at Ext 4924 Carmel IN 46032 IVla1 Payments To Accaunt Inforinatron M,r PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30. 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 28, 2010 e s w x a Reading Date Meter Reatlmg� Actual Meters fVumber =romp To flays Prevro "usPresen(y Multi• Usage y �i<W,, Elec 106007915 Jul 29 Aug 27 29 493,314 On Peak 906.00 111��. V h 1 4 Y.rY K `b ':"T S'� Electrrc. Gromrn:ecral-__ .,:Y Curr "iit.Br #�n Usage 493,314 kWh 906.00 kW Arnt Due Previous Bill 34,478.44 480.10 kVar Payment(s) Received 34,478.44 Duke Energy Rate HSN0 32,392.94 Balance Forward 0.00 Current Electric Charges 32,392.94 Current Electric Charges 32,392.94 Current Amount Due $32,392.94 I C r,y SEP U A2010 r Average Cost: 0.0657 per kWh Sep 21, 2010 32,392.94 Duke To view the back of your bill, please click or go to Energy 4vww. ciijl< e- energy.(.Qrr3 /inciiara biiiir )g /back- of- biil.asp Page 2 of 2 x A r rV(� Addr x Ndme� S v Accow�tnNumber tY W u� City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 EXptdna ion 6 CUrrent Cflarge5 u w r r A Electric Duke Energy Meier 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 493,314 Connection Charge 15.00 Actual kW 906.00 Demand Charge Actual kVa 1,025.40 906.00 kW 14.06000000 12,738.36 Billed Kvar- 480.10 Energy Charge Power Factor 88.4o/ 493,314 kWh 0,01683000 8,302.47 KVAR Change 480.10 Kvar 0.24000000 115.22 Date of Peak 08/03/2010 Rider 60 Fuel Adjustment Time of peak 16.30.00 493,314 kWh 0.01018400 5,023.91 Jul 29 Aug 27 Rider 61 Coal Gasification Adj 29 Days 906.00 kW 1.91436100 1,734.41 Rider 62 Pollution Cntl Adj 906.00 kW 1.99261200 1,805.31 Rider 63 Emission Allowance 493,314 kWh 0.00086600 427.21 Rider 67 Cinergy Merger Credit 493,314 kWh 9 0.00039300cr 193.87cr Rider 68 Midwest Ind Sys Oper Adj 493,314 kWh 0.00072500 357.65 Rider 70 Summer Reliability Adj 493,314 kWh 0.00031400 154.90 Rider 71 Clean Coal Adjustment 906.00 kW 2.11078300 1 32,392.94 „Total Curreni Elect rr c C1 arg�s 32,392.94 kWh Electric Usage 1,000 030 800,000 600,000 400,000 200,600 0 I I A fV J F 171 A Nil J J A Calculations based on most recent 12 month history Total Usage 4,949,799 Average Usage 412,483 AU SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG Electric 471,364 470,716 322,022 331,591 372,673 340,505 354 351,594 344,554 41A,5d5 567,081 536.615 493,314 D To view the back of your bill, please click or go to �li@i'[��® www.duke_ener -com indiana Zbillir bac of biil.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 8130110 6010- 3608 -01 -8 Monon Center 1235 Central Park Dr E 5,983.46 8/30110 5010- 3608 -01 -2 Monon Center 1235 Central Park Dr E 32,392.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 38,376.40 audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 38,376.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 6010 3608 -01 -8 4348000 5,98146 i hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 32,392.94 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 9 -Sep 2010 v hhwi l Ea Signature 38,376.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Name fSerVlce Address Ft�r Ingiirles Calls Account Number Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 0600- 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E Cheryl Arnold at Ext 4924 Monon Trail rxK 5 a� �i' �xx IFS.. Mail Payments To Account InforhGtlon j n• PO Box 9001076 Paymenis after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 28 2010 x s Y Y adi ti ngs0a MOO eter Reading gig Actual Me #er Number From To mays Precious Present Multi w s Usagew Eiec 106950892 Jul 29 Aug 27 29 38772 39759 1 987 0.00 EI�CtrIGn C'Q1T11TiBGCIaI..v A a CUYY,211t,<Billln Usage- 987 kWh Amt Due Previous Bill 69.64 Duke Energy Rate CSNO 108.88 Payment(s) Received 69.64 Current Electric Charges TO 8.88 Balance Forward 0.00 Current Electric Charges 108.88 Current Amount Due 108.88 1pA SEH U 1 2010 BY................. i,xl�ue D "ate x,. A Average Cost: 0.1103 per kWh Sep 21, 2010 108.88 Duke To view the back of your bill, please click or go to 'oh Energy. �vww.duke- energy.com /indiana /billing /hack- of- bill.asp Page 2 of 2 fVa(T12� SPlVIC�' Addr eSS ACCDu1 }t N111?Zl Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail Explanatton ofrCulrenf Charges 5 Y� 144f' S4 .Yx.,,n, Electric Duke Energy Meter- 106950892 Rate CSNO Commercial Service Multipliers 1 Conneclion Charge 9.40 kWh Usage 987 Energy Charge 300 kWh 0.08240900 24.72 Jul 29 Aug 27 687 kWh 0.07287300 50.06 29 Days Rider 60 Fuel Adjustment 987 kWh 9 0.01018400 10.05 Rider 61 Coal Gasification Adj 987 kWh 0.00444700 4.39 Ricler 62 P011uti0n Cntl Adj 987 kWh 0.00455100 4.49 Rider 63 Emission Allowance 987 kWh 0.00086600 0.85 Rider 66 DSM Ongoing 987 kWh 0.00034800cr 0.34cr Rider 67 Cinergy Merger Credit 987 kWh 0.00060900cr 0.60cr Rider 68 Midwest Ind Sys Oper Adj 987 kWh 0.00073000 0.72 Rider 70 Summer Reliability Adj 987 kWh 0.00035200 0.35 Rider 71 Clean Coal Adjustment 987 kWh 0.00485400 4.79 108.88 Total Guar ent Ele Charges 108.88 kWh Electric Usage 1 ,500 1,200 900 600 300 0 s Calculations based on most recent 12 month history Total Usage 9,342 Average Usage 779 AU SEP Oc NOV DE JAN FEE MAR APR MAY JUN JUL AUG Electric 591 680 BO 846 1,01 863 853 73 711 12 623 587 987 Duke To view the back of your bill, please click or go to Ee�ergp/m ww w.duke- ener>„y.com/ind billing /bact of- hill.asp Page 1 of 2 Namu {Service Address' n For irqulrtes Call Account Number k Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mall�PayFTl2ntSxTO� �n',5 f Account IntOYmatloll '.s y PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 ,Outdoor�L► hUli G OL h e lk dburreilt Brllir a, KK Qty 2 Usage 324 kWh Amt Due Previous Bill 39.40 Duke Energy Payment(s) Received 39.40 2 Rate SOL 39.36 Balance Forward 0.00 Current. OL Charges Current OL Charges 39.36 Current Amount Due 30 6 s r Explana`tron of`Cufrent Charges N�� sxn+4gr, .�r,. '�i h ..Xi`" 5 3.,. y�r�s;S.. -sn t 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 Aug 02 Aug 31 Rider 61 Coal Gasification Adj 0.40 29 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 028 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 39.36 3041 Ctarrent QL Charges 39.36 X mx m Due Date AmountDue Sep 23, 2010 $3 .36 D To view the back of your bill, please click or go to Pal Energy, w ww. duke- enerpy.com/indiana {billing /back- of- bill.asp Pa e2oi2 afTle x x v r SeFVICe A'ddre NUttltSer` Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Kwh Electric Usage 350 283 t 210 140 0 v J F M N1 J J Calculations based on rnest recent 12 month history Total Usage 3,888 Average Usage 324 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 32 324 324 324 324 324 324 114 324 324 324 324 324 D To view the back of your bill, please click or go to energy® www,cluke- enerRv.col /Indiana /bill €n bac< o -bil_ l.aso Page 1 of 2 Natnt (5 rvtce Address EMSION lrtquirles Galt `y Ae�ount lu rrber ar -70 Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 IUtailPajrments To Account Information, u.., m x PO Box 9001076 Payments after Sep 08 not included Bill prepared on Sep 08 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 06, 201 D Meadinv Date .;Rtleter.��ieading� z c AG't u AtetertyumbeFram To�zfsys Y �PrevausBreset Mult','tfsagenkW Elec 106041984 Aug 06 Sep 07 32 48522 53131 1 4,609 0.00 1039� C;omrnerClal x,' k i, Vii'; .CUYIE t Bill Usage 4,609 kWh Amt Due Previous Bill 334.15 Duke Energy Rate CSNO 379.87 Payments) Received 334.15cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 379.87 Current Amount Due Q P (Q TR if Ir! M Scr 0 9 2010 BY: Mau u ount Due Average Cost: 0.0824 per kWh Sep 30, 2010 379.87 Duke To view the back of your bill, please click or go to Energy www. duke energy com /indiana {bilfing /back- of -bil! asp Page 2 of 2 Carmel Clay Parks Recreation 6310 131 St St E 5710- 3301 -01 -9 Carmel IN 46033 f 7,7 Explanation of Current Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,609 Energy Charge 300 kWh 0.08240900 24.72 Aug 06 Sep 07 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 2,109 kWh 0.04117900 86.85 Rider 60 Fuel Adjustment 4,609 kWh 0.01018400 46.94 Rider 61 Coal Gasification Adj 4,609 kWh 0.00444700 20.50 Rider 62 Pollution Cntl Adj 4,609 kWh 9 0.00455100 20.98 Rider 63 Emission Allowance 4,609 kWh 0.00086600 3.99 Rider 66 DSM Ongoing 4,649 kWh 0.00034800cr 1.60cr Rider 67 Cinergy Merger Credit 4,609 kWh 0.00060900cr 2.81 cr Rider 68 Midwest Ind Sys Oper Adj 4,609 kWh 0.00073000 3.36 Rider 70 Summer Reliability Adj 4,609 kWh 0.00035200 1.62 Rider 71 Clean Coal Adjustment 4,609 kWh 0.00485400 22.37 379.87 3 Tota1'Gurrent Elect`ricGhges�y 379.87 kWh Electric Usage 5,000 4.000— 3,000 2,000 1,000 0 I J M h4 J J 5 Calculations based on most recent 12 month history Total Usage 15 Average Usage 1 SEP OC7 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 4,18 1,170 95 30 4,609 P1 Duke To view the back of your bill, please click or go to Energy® www.duke-eneM,coi n/irid iana/biIiiiiglback-of-biII-asp ind iana /billing /back- of -biII -asp V1I IIW 1( I l()IJWl H I YOUR VAYN11:141 Page 1 of I 1. er�� 'A &6 0 Inquiries Name /Se"N.W.04d ss' For N nib Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel Mail aoun Ma PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290-1076 Last payment received Aug 20 U Misr d vices Oty 28 Usage 1 Amt Due Previous Bill 132.44 Duke Energy Rate SFS Payment(s) Received 132.44cr Flasher Signal Sry 132.44 Balance Forward 0.00 Current Unmetered Charges $132.44 Current Unmetered Charges 132.44 Current Amount Due $132.44 3 CD CL 0 CD 11— Due.:Date A D' mount:., ue Sep 21, 201 $132.44 D ukeEnergy® 2 8 1 1- u, 1-0,n,0882 visit us at www.duke-energy.com Page 1 of 2 x Edema lServ►&Address Form urr ►es Call �ti, 3 Account Number Carmel Clay Parks& Recreation Duke Energy 1- 800 -521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting Mail payments 70 Accourf Informat►on PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30 2010 Louisville KY 40290 -1076 Last payment received Aug 09 OEbt door,.Ll ht ►n OL`,_. r Currerft.B ►tlin w sx Qty 1 Usage 40 kWh Amt Due Previous Bill 8.52 Duke Energy Payrnent(s) Received 8.52 1 Rate SOL 8.51 Balance Forward 0.00 Current OL Charges 8.51 Current OL Charges 8.51 Current Amount Due 8.51 "Explariat►on of> Current Charges Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.41 Jul 29 Aug 27 Rider 61 Coal Gasification Adj 0.05 29 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Surnmer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.51 Total OLi.Charges 8.51 O, h SEA 0 Y 2010 �e N x k ?ue p'ate Amount f3ue Sep 21, 2010 8.51 Duke To view the back of your bill, please click or go to Energy. 4yw w.duke- energy. corn /indiana /billing /baci<- of- bill.asp Page 2 ot 2 1�8ITi8 e K J� OfVIC� ACIC�EE'$Ss r� N .rn u,... C.,, k x Carmel Clay Parks Recrealion 6240- 3291 -01 -9 Pleasant Grove Park Lighting kwh Electric Usage 40 32 24 8 N b J M i11 J J A Calculations based on most recent 12 month histaY Total Usage 480 Average Usage 40 AUG SEP OC NOV DE JAN FEE MAR APR MAY JUN JUL AUG Electric 40 40 40 40 40 40 40 4q 40 40 AO 4 40 Duke To view the back of your bill, please click or go to E►�1ei'g]r® www xiuke- energy. corn /i nd� na�i�ill /l�aCir bil I .asp Page 1 of 3 Name �Se`rvice Address For In uiries Calf 4 ;z Accpunt Num&r Cannel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 3890- 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Rayments To` Account information M PO Box 9001076 Payments after Aug 30 not included Bill prepared on Aug 30, 2010 Louisville KY 40290 -1076 Last payment received Aug 09 Next meter reading Sep 28, 2010 M ReadirigDate Meter Reading dual 3� A Mgter Numbers +rom To 'Days p e mus Present TN( Multi sa e kW Elec 106957100 Jul 29 Aug 27 29 436 E 451 1 15 0.00 Electrrc Comrizerctal M sx ,x v Curvet VIBillin L r Usage 15 kWh Aml Due Previous Bill 21.18 Duke Energy Rate CSNO 1 1.01 Payments) Received 21.18cr Current Electric Charges 11.01 Canceled Charges: Electric Charges 21.18cr Prior Month(s) Charges: Electric Charges 11.22 Balance Forward 9.96c Current Electric Charges 11.01 Current Amount Due 1.05 Should payment of this bill by the due date present a problem, please call us at the number listed in the "For Inquiries Call" section of your bill. qm M q�sy This bill reflects canceled and rebilled electric charges for prior months. SEF 0 1 2010 s, v r Due Date`nAtnouni Due Average Cost: 0.7340 per kWh Sep 21, 2010 1.05 Duke To view the back of your bill, please click or go to Energy. Uvww. duke enemy. com /inciiana /billing /back-cf- bill.ass Pace 2 of 3 Naive ��x Service Addr.�ss Accnwlt Nu` "mber� Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Cannel IN 46033 taratron�of Currenf Charges v� K Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 15 Energy Charge 15 kWh 0.08240900 1.24 Jul 29 Aug 27 Rider 60 Fuel Adjustment 29 Days 15 kWh 0.01018400 0.15 Rider 61 Coal Gasification Adj 15 kWh 0.00444700 0.07 Rider 62 Pollution Cntl Adj 15 kWh 0.00455100 0.07 Rider 63 Emission Allowance 15 kWh 0.00086600 0.01 Rider 66 DSM Ongoing 15 kWh 0.00034800cr 0.01 cr Rider 67 Cinergy Merger Credit 15 kWh 0.00060900cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 15 kWh 0.00073000 0.01 Rider 70 Summer Reliability Adj 15 kWh 0.00035200 0.01 Rider 71 Clean Coal Adjustment 15 kWh 0.00485400 0.07 11.01 r` x,TaiafCurrent Electric Charges $11.01 Erplanat>on,ot T�rtor Month(s)Charges 4 xi Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Pres Read 436E Energy Charge kWh Prev Read 419 17 kWh 0.08240900 1.40 kWh Usage 17 Rider 60 Fuel Adjustment 29 Jul 29 17 kWh 0.01018400 0.17 Jun 30 2 s Rider 61 Coal Gasification Adj Y 17 kWh 0.00444700 0.08 Rider 62 Pollution Cntl Adj 17 kWh 0.00430700 0.07 Rider 63 Emission Allowance 17 kWh 0.00104100 0.02 Rider 66 DSM Ongoing 17 kWh 0.00034800cr 0.01 cr Rider 67 Cinergy Merger Credit 17 kWh 0- 00060906cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 17 kWh 0.00073000 0.01 Rider 70 Summer Reliability Adj 17 kWh 0.00035200 0.01 Rider 71 Clean Coal Adjustment 17 kWh 0.00476400 0.08 $11.22 Totaf Prrorx Electrrc Charges 1 i .22 r v �U�@ To view the back of your bill, please click or go to e www.duke- energy comJindiana /billing /back- of- bi1asp Page 3 of 3 Service Address Nom' Accout }t Ntmiser F r4 Name m 'r'" y r,� �d +Ny�� G,� n ry, u� ,3r w n.y•� Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 kWh Electric Usage 154 120 90 60 30 Calculations based on most recent 12 month history Any prior months adjusted usage on this bill, will display in your historical usage graph and chap on you I' next bill. Total Usage 231 Average Usage 19 AU SEP OCT NOV D) E JAN FEB MAR APR MAY JUN JUL AUG Electric 12 16 9 10 11 9 9 11 11 110 15 To view the back of your bill, please click or go to Po Energy® www duke- energy.cal n, Indi /hiliin back f -I: lass 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 8/30/10 0600 3660 -01 -8 Monon Tunnel lights 108.88 911/10 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 39.36 9/8/10 5710 3301 -01 -9 Inlow Park 6310 131st St E 379.87 8 /30 /10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 132.44 8130/10 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.51 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Au 8/30/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 1.05 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Au 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Aug 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 26 -Aug 1550- 3287 -01 -0 Meeting house 1507 116th St. E 26-Au TOTAL 670.11 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 670.11 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 108.88 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.36 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 379.87 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 8.51 received except 1125 5260 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1.05 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9 -Sep 2010 1125 1660 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 f 1n Signature 670.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund