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190142 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 f ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,176.52 CARMEL, INDIANA 46032 PO BOX 9001075 a LOUISVILLE KY 40290.1076 CHECK NUMBER: 190142 CHECK DATE: 9/2812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1110 4348000 4,201.43 63003299017 1120 4348000 536.05 04303300010 1120 4348000 2,371.05 39003050010 1120 4348000 1,124.94 41603278010 1125 4348000 9.49 31903277010 1205 4348000 9.40 05303709012 1205 4348000 15.00 64303709019 1205 4348000 15.00 74303709014 1205 4348000 6,032.17 89003050018 1207 4348000 1,380.46 04903270026 1207 4348000 273.34 14903270021 1207 4348000 633.04 83903270023 1207 4348000 1,181.70 93903270029 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,176.52 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190142 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 13.12 15903701010 2201 4348000 25.87 28003692010 2201 4348000 56.19 30103704010 2201 4348000 17.98 35703705012 2201 4348000 18.59 38903706012 2201 4348000 29.49 95703663010 651 5023990 70.59 04403685025 651 5023990 123.24 21103050020 651 5023990 45.55 22103050026 651 5023990 193.65 24403307013 651 5023990 22.83 28303303016 651 5023990 172.68 39303276010 651 5023990 191.49 42303301016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $19,176.52 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190142 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33.94 57303050010 651 5023990 52.96 61703271013 651 5023990 213.99 85903300014 651 5023990 111.29 89303276018 PLEASE RETURN 111E if lP PORT ION wirj.iYOUR i,,4YN1rwr Page I of 1 AC00 6.4 City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Mal P aym e nt s ,1,r,',',I,r,',,r,-,r 1. 1 I :A U T d In rma PO Box 9001076 Payments after Sep 07 not included Bill prepared on Sep 07, 2010 Louisville KY 40290-1076 Last payment received Aug 20 Next meter reading Oct 05, 201 Rea i MatO Meter Reading Actrai Fj eter::� Numb rev. ous ires.enl Elec 106991371 Aug 05 Sep 02 28 198 212 40 560 5.60 cs� 6, m or Usage 560 kWh Amt Due Previous Bill $66.67 Duke Energy Rate SWP $70.59 Payment(s) Received 66.67cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 70.59 Current Amount Due 70 .59 Due moun ue. Average Cost; 0.1261 per kWh Sep 29, 201 $70.59 ?,Iv ►ukeEnergy. 2 1 5 1-0 1 -OU-0000698 -000 1 -0000 78 visit us at www. H EASE Rr:I UHPJ THE TOP PORTION WI I I YOUR PAYMENT Page 1 of 1 1 t Ntl Ydarn :aSarv�WA toss::;::::'::: F:..or n uu: es: G. a. l...:...::::.::: City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Cheryl Arnold at Ext 4924 Misc: ,112 Carmel IN 46033 r Marl Pa ents:TA Account information Y!Y! PO Box 9001076 Payments after Sep 07 not included Bill prepared on Sep 07, 2010 Louisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Oct 05, 2010 Reactin :Date 6 ter.Readin Actual Meter Number From To Day Prevlous Present Multr Usage kW Elec 001244925 Aug 05 Sep 02 28 4690 4726 50 1,800 7.00 rc e' CurrO t: 'itl Usage 1,800 kWh Amt Due Previous Bill 220.62 Duke Energy Rate SWP 191.49 Payment(s) Received 220.62 Current Electric Charges 191.49 Balance Forward 0.00 Current Electric Charges 191.49 Current Amount Due 191.49 T 0- 0 CD 0 0 w Q v 0 Due'Llae >i AtnautiDue< Average Cost: 0.1064 per kWh Sep 29, 2010 191.49 am DukeEnergy® 7154- 0I 00- 0000-770 0001 0000850 visit us at www.duke- energy.com PLEASE RL11-1RN 11 -11: 1 OP POR'110N W1 I H Y01 1R PAYN11:Id1 Page 1 of 1 Name 15erwTc Asifdras Fir ltlqu�t>e� COIF AecotEit N�Jmter City Of Carmel Duke Energy 1 -800- 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N Cheryl Arnold at Ext 4924 Carmel IN 46033 �t €I paytt�ettts To A+k aunt In OMO on PO Box 900 Payments after Sep 09 not included Bill prepared on Sep 09, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 07, 2010 Rt adtng #)ate deter Reading ActUa liiteter Number Frflrt� Tca Days revlo�us F�resent ANultr Usage #1111 Elec 105004779 Aug 07 Sep 08 32 78101 79923 1 1,822 7.28 s. r Usage- 1,822 kWh Amt Due Previous Bill 194.17 Duke Energy Rate SWP 193.65 Payment(s) Received 194.17 Current Electric Charges 193.65 Balance Forward 0.00 Current Electric Charges 193.65 Current Amount Due 193.65 rD CL 0 n d Q co m a ro Due:Dato Amo:uni:Di e Average Cost: 0.1063 per kWh Oct 1, 2010 193.65 D ukeEnergy® 2a56 ol- 00 0000,143 0001 0000493 visit us at www.duke- energy.com 'I �^evavw"nuu°,omvvvwn`'ovx/°'wu/ Page 1d1 City [xCarmel Duke Energy 1-800^774'1282 8590'3300-01'4 Carmel Utilities For Account Services, please contact Di/131StSuE Cheryl Arnold uuExt4824 PU Box 9O010/8 Payments after Sep ou not ioc|udod Bill prepared onSep 08, 2010 Louisville KY 40290-1076 Last payment received Sep o6 Next meter reading Oct 06, 2010 all urn Beo 104850036 Aug 06 Sep 07 32 73970 70016 1 2.046 685 Usage 2,046 kWh Amt Due Previous Bill $189.72 Duke Energy Rate SWP $213.99 Payment(s) Received 189.72cr Current Electric Charges $213.99 Balance Forward 0.00 Current Electric Charges 213.99 Current Amount Due $213.99 g #xevmQaCom: $0]046 parAVVh Sep 30, 2010 $213.99 P l v DukeEnergy. 245 5-0 1 -00-000U829-000 1-000086) visit us at www.duke-energy.wm PLEASE RETURN URN I'[ if [(')I' POKI IOW WI I H YOUR PAYMEN1 Page 1 of 1 �Fl N I all �!Naln'e MISORV.we::� 41 City Of Carmel Duke Energy 1-800-774-1202 2830-3303-01-6 Carmel Utilities For Account Services, please contact 780 126Th St E Cheryl Arnold at Ext 4924 Carmel IN 46032 Unt: 0 ror PO Box 9001076 Payments after Sep 07 not included Bi prepared on Sep 07, 20 Louisville KY 40290-1076 Last payment received Aug 20 Next meter reading Oct 01, 2010 Meter diN Act ual M T revjou&.:: .resent: :N Elec 104889218 Aug 03 Sep 02 30 15164 15234 1 70 0.28 l Usage 70 kWh Amt Due Previous Bill $23.78 Duke Energy Hate SWP $22.83 Payment(s) Received 23.78cr Current Electric Charges 2283 Balance Forward 0.00 Current Electric Charges 22.83 Current Amount Due 2 2.83 7 CD (D Average Cost: 0.3261 per kWh Sep 29, 201 $22.83 P ,v 111 DukeEnergy® 2454-01-00-0000? 3U-0001-0000818 visit us at www.duke-energy -com rrrAse RFruRH rro: (11' 1ruHno WVI rri MI )K PAYNOWI Page 1 of 1 ;Name lServlce Addre$s For lnqutrls C11!I Ac�olnt 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 M4II Payments To Account In ormatfon PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 14, 2010 F3eadrng Date Meter Reading Actuat Meter Number Fram 70 Days Prewt us Present Multi Usage kW Elec 106153980 Aug 16 Sep 15 30 18566 19579 1 1,013 0.00 'rr f Usage 1.013 kWh Amt Due Previous Bill 143.76 Duke Energy Rate CSNO 111.29 Payment(s) Received 143.76 Current Electric Charges 111.29 Balance Forward 0.00 Current Electric Charges 111.29 Current Amount Due 111.29 Q. 0 m CD n 0 v Q v a m I DueDate« Amouni<Due Average Cost: 0.1099 per kWh Oct 8, 2010 111.29 P a h DukeEnergy® 1,1 61.01. 01uS6- ooiil.0011040 visit us at www.duke- energy.com PLEASE RE I IRH I HE 101' I'(JRIIGId wl l I YOUR 1'AYM1:1JC Page 1 of 1 Name 15sry ;Ad ress Fortnquitias.0417: Accatrnt Nu ber 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 datl PaymentsTo Account In #orrnat�on PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 14, 2010 R�adflhg Aate Wer Reading Aa3uat liAeier Number Frorrir 7p Days :Ptevroiis Present Muitt Usage...... kW Elec 098340182 Aug 16 Sep 15 30 81142 82863 1 1,721 0.00 Et t" f trb t;iBlflft7 Usage 1,721 kWh Amt Due Previous Bill 216.46 Duke Energy Rate CSNO 172.68 Payment(s) Received 216.46 Current Electric Charges 172.68 Balance Forward 0.00 Current Electric Charges 172.68 Current Amount Due 172.68 CD Q 0 n M Cr m m Ctue Gate Amrrunt .CftJe= Average Cost: 0.1003 per kWh Oct S. 2010 172.68 ®ukeEnergy® 2 1)1- 004MU093s -000 1- 000 102. 7 visit us at www.duke- energy.com Pt FAS[ RI TURIJ 11 Ir. 1 C)I' POR'I'iOIJ'WITi I YC,I.JR I'A' 'h,EIJ I' Page 1 of 1 S�l IServl..e A�Idress For tnqu rtes C I'� Acaou tt Number City Of Carmel Duke Energy 1 -500- 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Cheryl Arnold at Ext 4924 Carmel IN 46033 AaII Raym0rl<ts<To Account nformtlon PO Box 9001076 Payments after Sep 15 not included Bill prepared on Sep 15, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 13, 2010 Kadin Eats 1Vletsr Readjng Actual Meter Number From7Q Days Prev[QUS Present Mult4 Usage kW. Elec 106183555 Aug 13 Sep 14 32 7952 8255 1 303 1.21 t' r Usage 303 kWh Amt Due Previous Bill 45.72 Duke Energy Rate SWP 45.55 Payment(s) Received 45.72 Current Electric Charges 45.55 Balance Forward 0.00 Current Electric Charges 45.55 Current Amount Due 45.55 a 0 0 n Iv Q a v m Due hate Amouni_Llue Average Cost: 0.1503 per kWh Oct 7, 2010 45.55 D ukeEne gy® 2460- 01 -uu- 000066 3 000 1 000006 3 visit us at www.duke- energy.com i>i.ense krruki•, I I IF roi> PUknow VVIrri YCuuk I'nYMF]dI Page 1 of 1 Narrle l5ervice Address For lttqu>rts Call Account Numtaer..::;:: 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 paytneh T. Ac0Ouot Inf0tma fon PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 14, 2010 Reading Date Meter Reac(ng Actual Meter Number From Ta Days previotis present Multi Usage RW Elec 106135517 Aug 16 Sep 15 30 2203 2214 100 1,100 5.00 t' Usage 1,100 kWh Amt Due Previous Bill 152.40 Duke Energy Rate SWP 123.24 Payment(s) Received 152.40 Current Electric Charges 123.24 Balance Forward 0.00 Current Electric Charges 123.24 Current Amount Due 123.24 0. 0 0 0 0 v 0 .......a....................... .............a................. >!Due D'a3e mounn: ue Average Cost: 0.1120 per kWh Oct 8, 2010 123.24 M r h DuikeEnergy® 2'161- 00- 0000e'r0- ouo1- ouu100,' visit us at www.duke- energy.com ,v Ay m, M': !'1 ,ow�*wmo,"w I Page W| City [nCarmel Duke Energy 1-800-774'1202 6178-3271'01'3 Carmel Utilities For Account Services, contact 13988 Silver Stream Dr Cheryl Arnold uiExt4924 Carmel |N46032 UM n Ma 0 PO Box 90O1O76 Payments after Sep 10 not included Bill prepared ooSep 14, 2010 Louisville KY 40290-1076 Last payment received Sep oo Next meter reading Oct 12, 2010 Bao 105002001 Aug 12 Sep 13 32 51506 51885 1 379 2.32 Usage 379 kWh Arnt Due Previous Bill $48.83 Duke Energy Rate SWIP $52.96 Payment(s) Received 48.83cr Current Electric Charges $52.96 Balance Forward 0.00 Current Electric Charges 52.96 Current Amount Due 52.96 0 cD Average Cost: $o.139T per kWh Oct 6, 201 $52.96 14 EASI: Klil'11KIJ I I II: 1 OP 1 ION WI I I 1'OLIK I'AYMENI Page 1 of 2 Name (Service Address ForEnquir�es G11'[' Account Numter` City Of Carmel Duke Energy 1 -800- 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir Chery l Arnold at Ext 4924 Carmel IN 46032 Mail Payments a Acc,�unt Information PO Box 9001076 Payments after Sep 17 not included Bill prepared on Sep 17, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 15, 2010 Reading hate Mater Reading Actual`' Meter Numbet From To pays Prevrous pre en Multr Usage kW Elec 1 0601 897 5 Aug 17 Sep 16 30 14424 14608 1 184 0.58 r I Usage 184 kWh Amt Due Previous Bill 33.35 Duke Energy Rate SWP 33.94 Payment(s) Received 33.35 Current Electric Charges 33.94 Balance Forward 0.00 Current Electric Charges 33.94 Current Amount Due 33.94 a 0 CD n n d Q m D d D X—& X—& Due :Date Amouni Que'::`4: Average Cost: 0.1845 per kWh Oct 11, 2010 33.94 P a k DukeEnergy® 2 .162- 01 -00- 0000868- 0001 0000928 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 M ite Service:. ress Account t�umt City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Exj?lattatfan of Current Charge Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 184 Energy Charge Demand Read 00.58 184 kWh 0.07600000 13.98 Rider 60 Fuel Adjustment Aug 17 Sep 16 184 kWh 0.01018400 1.87 30 Days Rider 61 Coal Gasification Adj 184 kWh 0.00320100 0.59 Rider 62 Pollution Cntl Adj 184 kWh 0.00326600 0.60 Rider 63 Emission Allowance 184 kWh 0.00086600 0.16 Rider 67 inergy Merges redlf 184 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 184 kWh 0.00054900 0.10 Rider 70 Summer Reliability Adj 184 kWh 0.00026100 0.05 Rider 71 Clean Coal Adjustment 184 kWh 0.00352400 0.65 33.94 Tota! Current Electrlc Char es 33.94 9 kWh Electric Usage 300 240 180 120 60 0 M CalcUlalions based on most recent 12 month history Total Usage 2,728 Average Usage 227 SEP OCT NOV DEC JAN FEB MA H APR MAY JUN JUI- AUG SEP Electric 19 181 18 24 25 22, 27 28 19, 23t 277 17E 184 m C1 0 io n y v 0 v L D ukeEnergy. z 162 0 1 00 68 MOO 000un29 visit us at www.duke- energy.com `VOUCHER 106279 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7154 -03 $33.94 6 1 7032716► 3 01.7150.0 3 5 1Ab '2,110 3056();0 o 1. 7(S i.65 123.2 2 2I 0 3050 0 2b 01. 7156.03 L{ 5, 55 J 9 36 3 Z70to' t. 7 50.01 172 b6 C g3D3a7bdf o 1. 3 6 11.02 111.) 85g03300 o I.'l50.o 2 13.q� 5307013 01.71(5 1g3 �(2.303301a1 0(. 7 (56.63 19 1.`{q �4gC)3b85o25 0(.7(50.o3 70.5q Q$30330 0 1- )(5 -2 ZS3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund (32.2 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 9/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 5730305001( $33.94 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 /o, Date f 0 ffi P1 EASE RL'MRN THG 1'0F FOR HON WITH YOUR PAYMENt Page 1 of Z Marne r�arv[cr 4�ldres For fn urrtas Aeau Nuer City Of Carmel Duke Energy 1 -000- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Cheryl Arnold at Ext 4924 Carmel IN 46033 fie €?aytetxts Ta.... AcOUrtt 1rrfgrmatert.. 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 Radmg flag Meter Reading Actual deter Number Fri am Ta D ays Teviaus present Multt Usage hW Elec 019616990 Aug 04 Sep 02 29 28104 35072 1 6,968 0.00 r r Usage 6,968 kWh Amt Due Previous Bill 567.63 Duke Energy Rate CSNO 536.05 Payment(s) Received 567.63 Current Electric Charges 536.05 Balance Forward 0.00 Current Electric Charges 536.05 Current Amount Due 536.05 0 n v 6 ti U w m E3ue Date Amount Qua Average Cost: 0.0769 per kWh Sep 28, 2010 536.05 r DukeEnergy® 2452,01- DO- OD01 455-000 1-000 1 548 visit us at www.duke- energy,com 1 DukeEnergy® Page 2 of 2 NAM Servi.� >tidtss Accdtt iviiner City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 ...I..........._ Exjlartaton of C►rreftt Glirge Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6,968 Energy Charge 300 kWh 0.08240900 24.72 Aug 04 Sep 02 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 4,468 kWh 0.04117900 183.99 Rider 60 Fuel Adjustment 6,968 kWh 0. 01018400 70.96 Rider 61 Coal Gasification Adi 6,968 kWh 0.00444700 30.99 Rider 62 Pollution Cntl Adi 0-.00455 b,ybti kuv n 5fi00 -s i`.7 -I- Rider 63 Emission Allowance 6,968 kWh 0.00086600 6.03 Rider 66 DSM Ongoing 6,968 kWh 0.00034800cr 2.42cr Rider 67 Cinergy Merger Credit 6,968 kWh 0.00060900cr 4.24cr Rider 68 Midwest Ind Sys Oper Adi 6,968 kWh 0.00073000 5.09 Rider 70 Summer Reliability Adj 6,968 kWh 0.00035200 2.45 Rider 71 Clean Coal Adjustment 6,968 kWh 0.00485400 33.82 536.05 Tots{ G4t{3OtEt Elctti C. hr 536.05 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calc6la6on6 based on most ererit 12 :TTOnlh hlsiory Total Usage 56,729 Average Usage 4,727 SEP OCT NOV DEC JAN FEB MA APR MA JUN JUL AUG SEP Electric 5,03 4,59 2,911 3,82 4,96 3,76 3,45 3,70 3,35 4,73 6,97 7,46 6,968 m C2- 0 m 0 iv Q a v m D ukeEnergy. 2452 01-00- 0001 1155-0002-000 549 visit us at www.duke- energy.com P1_M.AF k2 I URH 1'k 11: 1()P POR I R )N W1I I YOUR PAYMFNI Page 1 of 2 tMmo' /,5erl�16 Address For;1n(1UJi ras Call Accv>tr t l�lrlrryt at 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 MAD Paytrlents Ta A pOGUt•1t; Infortn'406n PO Box 9001076 Payments after Sep 17 not included Bill prepared on Sep 17, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 15, 2010 R1:adrng hate Meter Reading Aottaal Meier Numl3er Fram l;o [3ays Previous Present lt!Iu1tE Usage kW Elec 106960197 Aug 17 Sep 15 29 7155 7501 40 13,840 35.60 Pt Usage 13,840 kWh 35.60 kW Amt Due Previous Bill 1,20418 21.60 kVar Payment(s) Received 1,204.78 Duke Energy Rate HSNO 1,124.94 Balance Forward 0.00 Current Electric Charges $1,124.94 Current Electric Charges 1,124.94 Current Amount Due 1,124.94 a 0 Q D e" Ami3urtt Que Average Cost: 0.0813 per kWh Oct 11, 2010 1,124.94 2462 -01- UU- 000Ud0b- 0001.0000924 ®dl�(��11e'1`. visit us at www.duke- energy.com DukeEnergy® Page 2of2 Name....:: &erulc Address Accaurzt um Or.:: City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 XP.ana: do of current G.: ar as Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,840 Demand Charge Demand Read 00.89 35.60 kW 14.06000000 500.54 Actual kW 35.60 Energy Charge Billed Kvar 21.60 13,840 kWh 0.01683000 232.93 Power Factor 8 5.4 i KVAR Charge 21.60 Kvar 0.24000000 5.18 Aug 17 Sep 15 Rider 60 Fuel Adjustment 29 Days 13,840 kWh 0.01018400 140.95 Rider 61 Coal Gasification Adj 35.60 kW 1.91436100 68.15 Rider 62 Pollution Cntl Adj 35.60 kW 1.99261200 70.94 Rider 63 Emission Allowance 13,840 kWh 0.00086600 11.99 Rider 66 DSM Ongoing 13,840 kWh 0.00034800cr 4.82cr Rider 67 Cinergy Merger Credit 13,840 kWh 0.00039300cr 5.44cr Rider 68 Midwest Ind Sys Oper Adj 13,840 kWh 0.00072500 10.03 Rider 70 Summer Reliability Adj 13.840 kWh 9 0.00031400 4.35 Rider 71 Clean Coal Adjustment 35.60 kW 9 $2.11078300 75.14 1,124.94 TotiaE Current Eieetrlc Char es- 1,124.94 g kWh Electric Usage 20,000 16,000 12,000- W 8.000 4,000 0 M Calculations based on most recent 12 month history Total Usage 141,120 Average Usage 11,760 SEP OCT NOV DEC JAN FED MA APR MAY JUN JUL AUG SEP Electric 14,00 9,80 8,72 11,96C 13,40 10,48C 9,96 9,64 9,28 13,76C 15,16 15,12C 13,840 cu C1 0 m n n iv Q CD D N D cU DukeEnergy® visit us at www.duke- energy.com PIV ASC RtrURN r u: 1ON PORHOH MI I YOUR PAYMIA1 Page 1 of 2 Vama lerViceFkddre5s Far itigEres C�hl1.....:4cQ►nt Number 'City Of Carmel Duke Energy 1 -800- 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Mall PaymentS; A caun! Ii Forma ion 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 Radfrtg flats Maur Reading Aat1 Mater Numt�er From To Days Prevtaub Present Multf Usage fcW Elec 001244543 Aug 04 Sep 01 28 60578 60973 80 31,600 72.80 E! trtr c Cu °re 6illhn Usage 31,600 kWh 72.80 kW Amt Due Previous Bill 2,434.55 16.50 kVar Payment(s) Received 2,434.55 Duke Energy Rate HSNO 2,371.05 Balance Forward 0.00 Current Electric Charges 2,371.05 Current Electric Charges 2,371.05 Current Amount Due 2,371.05 a a n n v a a w m Clue >L7ate AMGUn't Glue Average Cost: 0.0750 per kWh Sep 28, 2010 2,371.05 D ukeEnergy® 2452- uu 0001 4 58 000 1 ouul9s visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name eraEp�; re:: ss `:::.::::Account. NUM 0'::.:::: City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Ex lanativn.am:Gurtent:G.har. es: Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 31,600 Demand Charge Demand Read 00.91 72,80 kW 14.06000000 1,023.57 Actual kW 72.80 Energy Charge Billed Kvar 16.50 31,600 kWh 0.01683000 531.83 Power Factor 97.5 KVAR Charge 16.50 Kvar 0.24000000 3.96 Aug 04 Sep 01 Rider 60 Fuel Adjustment 28 Days 31,600 kWh 0.01018400 321.81 Rider 61 Coal Gasification Adj 72.80 kW 1.91436100 139.37 Rider 62 Pollution Cntl Adj 72.80 kW 1.99261200 145.06 Rider 63 Emission Allowance 31,600 kWh 0.00086600 27.37 Rider 66 DSM Ongoing 31,600 kWh 0.00034800cr 11.00cr Rider 67 Cinergy Merger Credit 31,600 kWh Co 0.00039300cr 12.42cr Rider 68 Midwest Ind Sys Oper Adj 31,600 kWh 0.00072500 22.91 Rider 70 Summer Reliability Adj 31,600 kWh 0.00031400 9.92 Rider 71 Clean Coal Adjustment 72.80 kW 2.11078300 153.67 2 Total Current Electric Charges 2,371.05 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 333,120 Average Usage 27,760 SEP OCT NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 29,92 2" ,84C 25,44 23,04 26,64 34,32 33.04C 31,600 CD a 0 CD n iv 6 (D 17 le a m D ukeEnergy® 2152- 01- 00- 000145s- 0002 0001555 visit us at www.duke energy •,-n VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $4,032.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members' 1120 3900- 3050 -01 -0 43- 480.00 $2,371.05 i hereby certify that the attached invoice(s), or 1120 4160 3278 -01 -0 43- 480.00 $1,124.94 bill(s) is (are) true and correct and that the 1120 0430- 3300 -01 -0 43- 480.00 $536.05 materials or services itemized thereon for which charge is made were ordered and received except SEA4 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accourts 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)) 3900 3050 -01 -0 $2,371.05 4160- 3278 -01 -0 46 $1,124.94 0430- 3300 -01 -0 $536.05 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 N mlS tc Qdress nx w 'For In�{urrtes C�ttl Account Number Cannel Clay Parks Recreation Duke Energy 1 800 521 2232 3190 3277 01 0 Ma %I Payments To Account I tormatton PO Box 9001076 Payments after Sep 17 not included Bill prepared on Sep 17. 2010 Louisville KY 40290 -1076 Last payment received Sep 06 OutdooF t' htrn OL ,•��7 99 x Current' Brtitn yx.v,• Qty 1 Usage 78 kWh Amt Due Previous Bill 9.50 Duke Energy Payment(s) Received 9.50cr 1 Rate SOL 9.49 Balance Forward Current OL Charges 9.49 Current OL Charges 9.49 Current Amount Due 9.49 x��I_xptanatton of Current Cho ges -�F Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.79 Aug 17 Sep 16 Rider 61 Coal Gasification Adj 0.10 30 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 9.49 Total Current OLD. Charges" 9.49 Std 2 0 2010 �Y Due Date Amount Due Oct 11, 2010 9.49 Duke To view the back of your bill, please click or go to Energy. www. duke energy.com /indiana /billing /back- of- bill.as Page 2 of 2 Ntttte Ser�►ce q'ddiess Account NUtrib�r Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage too so b0 40 20 0 N1 tut J J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 78 ,s 7 N 7e 78 78 7e 7s Duke To view the back of your bill, please click or go to Epee www duke energy cote /irtdiana /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 -Aug 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Sep 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Sep 1650- 3050 -01 -7 Moron Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Aug 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Aug 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Aug 4260 3287 -01 -5 Administration 1411 116th St E 26 -Aug 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jul 9117110 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.49 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 26 -Au 1550- 3287 -01 -0 IMeeting house 1507 116th St. E 26 -Aug TOTAL 9.49 20� Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 9.49 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 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 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 9.49 23 -Sep 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 9.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i :.c�sr krn,Hw, rie roN.F-oHn�,. wrr;, vo,,k•:a�r�:u,:; Page 1 of 1 tdame 15ervke k dress For Inqutr:. ss Call Accattnt Number i City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 M Payments To Account Information PO Box 9001076 Payments after Sep 14 not included Bill prepared on Sep 14, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 12, 2010 Readtng Date Metsr Reacting Actual Met er A umber From To Days Prevtous Present Multt Usage IcUV Elec 106978950 Aug 12 Sep 11 30 4264 4460 1 196 0.00 r t Usage 196 kWh Amt Due Previous Bill 20.18 Duke Energy Rate SMLC 17.98 Payment(s) Received 20.18 Current Electric Charges 17.98 Balance Forward 0.00 Current Electric Charges 17.98 Current Amount Due x.98 CD a 0 CF 0 0 w 0 Due:Date Amount Due Average Cost: 0.0917 per kWh Oct 6, 2010 17.98 D ukeEnergy® 2.159- 00 u003c21 0001 000311" visit us at www.duke- energy.com n' AS[ m^omNn*na"n:nmNwnx YOUR 'm^~w I Page of City OfCarmel Duke Energy 1-800-521-2232 9570'3663-01'0 Round About Light 13654 Oakridge Rd Carmel |N46032 PO Box 90010/6 Payments after Sep |a not ino|uded 8| prepared on Sep 16,2010 Louisville KY 40290 Last payment rece Sep no Next meter reading O��t 14, 2010 Bou 106874131 Aug 10 Sep 15 30 17177 17636 1 458 0,00 Usage 459 kWh Amt Due Previous Bill $28.16 Duke Energy Rate SIVILC $29.49 Payment(s) Received 28.16cr Current Electric Charges 29 Balance Forward 0.00 Current Electric; Charges 29.49 Current Amount Due $29.4 Average Cost: $u.0642 per kWh Oct 8, 2010 $29.49 nFAom/ URN no/( ,^ORHm""I ImYOmm)'NVN, Page /d1 City OfCarmel Duke Energy 1'800-521-2232 3010'3704-01'0 Street Department 2525136ThSxE MiscRoundubout Carmel |N46O32 P0 Box 90OlO78 Payments after Sep 10 not included Bill prepared ooSep 16.2010 Louisville KY 40290-1076 Last payment received Sep ns Next meter reading Oct 14, 2010 8oc 108978964 Aug 16 Sep 15 30 12832 13801 1 1.059 OlN Usage 1,069 kWh Amt Due Previous Bill $48.42 Duke Energy Rate SMLC $56.19 Payment(s) Received 48.42cr Current Electric Charges 56-19 Balance Forward 0.00 Current Electric Charges 56.19 Current Amount Due V 0 Average Cost: $V.0526 per kWh Oct 8, 201 $56.19 P 1h En y^/-v/m`^mw/u°w/^wo« visit usa/w~w.uuxe'onrrgy.mm HfASF kf IURI I I -IF I OP RCIOPJ wiI I-1 VUUk FAVNVIJ1 Page 7 of 1 .lama ISenr.Ce kddress For itlqul eS C all:: Acco.... Nurnl et 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 Aajl Raymer#t5 To Account i�.tarmaton PO Box 9001076 Payments after Sep 16 not included Bill prepared on Sep 16, 2010 Louisville KY 40290-1076 Last payment received Sep 06 Next meter reading Oct 14, 2010 Rciing f)ata Me9sx R�adfitg Actt2it Ater Number From To Days :Prev>EQUS F�resent Mul #r IJajrr k1N Elec 106940151 Aug 16 Sep 15 30 116 161 1 45 0.00 Usage 45 kWh Amt Due Previous Bill 13.45 Duke Energy Rate SMS 13.12 Payment(s) Received 13.45 Current Electric Charges $13.1 2 Balance Forward 0.00 Current Electric Charges 13.12 Current Amount Due 13.12 CD 0- 0 co n n w Q �o a m m Glue Da #e Amaunt.Que Average Cost: 0.2916 per kWh Oct 8 2010 13.12 D iiskeEnergy� I visit us at www.duke- energy.com PI.I:ASI: RI I URN '1111: T(_)I' I'ORI ION wl Ili YOI1K PAYMENT Page 1 of 1 :Marne t5erv€ce Address For ittgutrtes Gall Account Nuttlt7er City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd AAatl Paymertts<Ta Account Informat on PO Box 9001076 Payments after Sep 13 not included Bill prepared on Sep 13, 2010 Louisville KY 40290 -1076 Last payment received Aug 23 Next meter reading Oct 11 2010 Raedin t3ate Meti;r Read' ng Actua deter :Number From g To Days Prevrous Present MUltt Usage Elec 104143767 Aug 09 Sep 10 32 8709 9085 1 376 0.00 r Usage 376 kWh Amt Due Previous Bill 22.27 Duke Energy Rate SMLC 25.87 Payment(s) Received 22.27 Current Electric Charges 25.87 Balance Forward 0.00 Current Electric Charges 25.87 Current Amount Due 25.87 7 (D a O 7 (D O SD Q (D 7 0 fD a m Due Date AmouDue Average Cost: 0.0688 per kWh Oct 5, 2010 25.87 r DukeEnergy® 2-158-C)1-00-00252.7').0001-002.7(,;'9 visit us at www.duke- energy.com I'LFASr �:r=P!KrJ= ?•iL I,_�r•.�" -,rr�+ rage 1 of Name /service Address. For lnquirr s Call Aco.dunt Mu mbsr; City Of Carmel Duke Energy 1- 800 521 -2232 3890- 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Mafil Pa inenfs To Account Iritorrrtat Y PO Box 9001076 Payments after Sep 13 not included Bill prepared on Sep 13, 2010 Louisville KY 40290 -1076 Last payment received Aug 23 Next meter reading Oct 11, 2010 Reading Date Meter Readtn Actual iUleter Number Frcm Tn g [)ays f�revtou.s Present Multi Usage kIN Elec 106979325 Aug 09 Sep 09 31 4044 4254 1 210 0.00 l rt r r Usage 210 kWh Amt Due Previous Bill 18.41 Duke Energy Rate SMLC 18.59 Payment(s) Received 18.41 cr Current Electric Charges 18.59 Balance Forward 0.00 Current Electric Charges 18.59 Current Amount Due 18.59 a 0 rP CD 0 0 w Q a 0 I. Due Bate Amount .Rue Average Cost: 0.0885 per kWh Oct 5, 2010 18.59 r DukeEnergy® 245».01.00 .002S280 002'x63 (1 visit us at www.duke- energy.com VOUCHER N WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $161.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $143.26 f hereby certify that the attached invoice(s), or 2201 43- 480.00 $17.98 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 Y T ursday, Septem �ei' 23, 2010 Street Commissioner Str2et T �a i or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. f 995) 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)) 09/20/10 $143.26 09/20/10 $17.98 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 naam,vmNo*1,Cv,om,/wW1 n,roux,m*mv 1 Page of City OfCarmel Duke Energy 1-800-7741202 6300-3298-01'7 3 Civic Sq For Account Se ico plea contac Carmel |N40O32 Cheryl Arnold at Ext4924 PD Box 9OO1O7h Payments after Se oz not induueu Bill prepared unSep 03, 2010 Louisville KY 40290-1076 Last payment received Aug oo Next meter reading Oct 04, 2010 Bec 106029818 Aug 04 Sep 01 28 21000 21210 300 03.000 138.00 Usage 63,000 kWh 138.00 kW Amt Due Previous Bill $4,369.84 Duke Energy Rate LSN2 $4,201.43 Payment(s) Received 4,369.84cr Current Electric Charges 4,2011.4� Balance Forward 0.00 Current Electric Charges 4,201.43 Current Amount Due $4,201.43 Q. 0 ID Average Cos $O.0667 per kWh Sep 28,2010 $4,201.43 P 1 h DukeEnergy. ^o-»/-w~^m/"w*m`ww``m visit uyut ww=.uuxo'ono,gvzom Prescribed �y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 91 24/ 10 monthl yRayment 4,201.43 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,201.43 ON ACCOUNT OF APPROPRIATION FOR police genet lafund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 480 4,201.43 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 September 24'. 20 10 Q Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 Name lService Address FQr Inqu►rs Gall Account Nt►rntet City Of Carmel Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Redevelopment Commission 29 Main St E Misc: Cab #1 Carmel IN 46032 Matl Payments To Account lnfarmaion 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 Actual Meter Number From 70 -:Days Prevrous Present Mulfr Usage k1N Elec 108013451 Aug 03 Aug 31 28 541 541 1 0 0.00 1 Curre 11 Usage 0 kWh 0.00 kVar Amt Due Previous Bill 57.37 Duke Energy Rate LSNO 15.00 Payment(s) Received 57.37 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Director of Redevelopment/ L,— L! D SEP 2 7 2010 CD o B v 6 (D d (D I................. I Due. Date::.: Amount.:Due:: Sep 24, 2010 15.00 DukeEnergy® 2451- 0 1-00- 0000683 -0001- 0000734 visit us at www.duke- energy.com nr r np. no; m:,vo ,,t,,:,,r Page 1 of 1 Mame 6 dr For Inquiries Gall AcCat nt Number City Of Carmel Duke Energy 1 -800- 521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 Ma11 hy ment5 To Account Informatton PO Box 900 1076 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 R00dmg.D;�te PAeter Reading Actual Meter Number Fran To Days Prevwus Present Muitt Usage kVN Elec 108013450 Aug 02 Aug 30 28 34 34 1 0 0.00 EI r" ..C�ii m rcl' urr n f) Usage 0 kWh 0.00 kVar Arnt Due Previous Bill 19.82 Duke Energy Rate LSNO 15.00 Payment(s) Received 19.82 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due X15.00 Director of Redevelopment SEP CD Q By C) 0 ;Due<Wte Amount D`ue Sep 23, 2010 15.00 D ukeEnergy® 2 ,SOUI 000000909000 1 .0000 /1) visit us at www.duke- energy.com m ,IRN I I it: I'i JRI I(:A l YC)uR I'N'.MEIJI Page 1 of Name:l5ervice:Adclre For Inquiries Call Account Num#aer City Of Carmel Duke Energy 1- 800 521 -2232 0530- 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 ftafl Payments To Account Information 1 PO Box 9001076 Payments after Sep 01 not included Bill prepared on Sep 01, 2010 Lortisville KY 40290 -1076 Last payment received Aug 20 Next meter reading Sep 30, 2010 Rzazling t7ate Meter Reading Acfuat Meter Number From To Days Prevrous Present Multi Usage kVU Elec 106979329 Aug 02 Aug 30 28 22 22 1 0 0.00 Ef c :ii nti rc ent:: ;iJ i Usage 0 kWh Amt Due Previous Bill 10.68 Duke Energy Rate CSNO 9.40 Payment(s) Received 10.68 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Director of Redevelopment D SEPIA,2010 Li 7 Q By 0 CD (D Iv 0 Due<Date Amount :Due Sep 23, 2010 9.40 D ukeEnergy® ISO 01- 000(i')3s- 0001 00009/5 visit us at www.duke- energy.com PI -EASE RE URN '1'I Ili 101' POR I 1014 WI I H YOUR PAYMINI Page 1 of 2 lva a 1S Addre$s For: t1trle$ cal l;::;;::;::::::::;:::::::: :::;.':AccQUnt Num#aer'::' rt City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Matl,Pa: mentsTn Account9nformatton 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 Redin Actual Meter Number From ?o Days Previous Present. Multi Usage kW Elec 104204028 Aug 04 Sep 02 29 40613 40896 300 84,900 219.00 Usage 84,900 kWh 219.00 kW Amt Due Previous Bill 6,261.66 Duke Energy Rate LSN2 6,032.17 Payment(s) Received 6,261.66 Current Electric Charges $6,032.17 Balance Forward 0.00 Current Electric Charges 6,032.17 Current Amount Due $6,032.17 o �aa SLU 2 7 2010 J Q By 0 CD CT J n w ,v 0 Amount. Que< Average Cost: 0.0711 per kWh Sep 28, 2010 6,032.17 D ukeEnergy® 2452- 0I- 00- UOO1462.000 1- 000 156 2 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name ser Ge dress: >;:::::::::.:.__..:xE.....: Ad........:_:...::......:.... Account City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Eft" lanation ot: G lrre�lt. Ghar es P Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 84,900 Demand Charge Demand Read 00.73 219.00 kW 12.00000000 2,628.00 Actual kW 219.00 Energy Charge Power Factor 83.8% 84.,900 kWh 0.01663000 1,411.89 Rider 60 Fuel Adjustment Aug 04 Sep 02 84,900 kWh 0.01018400 864.62 29 Days Rider 61 Coal Gasification Adj 84,900 kWh 0.00369300 313.54 Rider 62 Pollution Cntl Adj 84,900 kWh 0.00383000 325.17 Rider 63 Emission Allowance 84,900 kWh 0.00086600 73.52 Rider 66 DSM Ongoing 84,900 kWh 0.00034800cr 29.55cr Rider 67 Cinergy Merger Credit 84,900 kWh 0.00037100cr 31.50cr Rider 68 Midwest Ind Sys Oper Adj 84,900 kWh 0.00057600 48.90 Rider 70 Summer Reliability Adj 84,900 kWh 0.00030100 25.55 Rider 71 Clean Coal Adjustment 84,900 kWh 0.00385200 327.03 $6,032.17 fttaf Gwrrettt Electric Charges: 6,032.17 kWh Electric Usage 100,00 80,000 60,000 40,000 20,00 0 M Calculations based on most recent 12 month history Total Usage 953,700 Average Usage 79,475 SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 87,OOC 81,30C 60,30 71,10 98,40 78,OOC 87,30 64,50 68,40 19,50 91,50 88,50 84,900 CL 0 co cy n n iv W 0 m D ukeEnergy® 2,152- 01 00 0001 16 2 -0002-000 1 56 3 visit us at www.duke -energy VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $6,071.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #!TITLE j AMOUNT Board Members 1205 1 0530- 3709 -01 -2 I 43- 480.00 j $9.40 1 hereby certify that the attached invoice(s), or 1205 1 7430 3709 -01 -4 I 43- 480.00 I $15.00 bill(s) is (are) true and correct and that the 1205 6430- 3709 -01 -9 43- 480.00 $15.00 materials or services itemized thereon for 1205 8900 3050 -01 -8 43- 480.00 $6,032.17 which charge is made were ordered and received except Monday, September 27, 2010 Directo Administr ion 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)) 09123/10 0530 3709 -01 -2 $9.40 09/23/10 7430- 3709 -01 -4 $15.00 09/24/10 1 6430 3709 -01.9 I I $15.00 09/28/10 1 8900 3050 -01 -8I I $6,032.17 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 PIIiASr REIURH 1111 1( )1' WITH YOUk I'AY<`IFNT Page 1 Of 1 ;Name lServke Aldus For itlqutres Gall: Aceotint Number City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 M; if Pay�rtents T© Account 11MO. matibn PO Box 9001076 Payments after Sep 13 not included Bill prepared on Sep 13, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 11, 2010 Reading'Date Meter Reading Actuai AAefer :Number From f a Days previous l�reaen3 Multi Usage kVN Elec 055742883 Aug 11 Sep 10 30 7363 7438 40 3,000 0.00 Usage 3,000 kWh Amt Due Previous Bill 296.63 Duke Energy Rate CSNO 273.34 Payment(s) Received 296.63 Current Electric Charges 273.34 Balance Forward 0.00 Current Electric Charges 273.34 Current Amount Due 273.34 T a 0 m n n d 0' CD v m ue :Date Amount -:Due D Average Cost: 0.0911 per kWh Oct 5, 2010 273.34 l e ft DukeEnergy® 2 ,158-01-00-0001600.{1001.00017,13 visit us at www.duke -enerr C VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $273.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1490 3270 -02 -1 43- 480.00 $273.34 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 20, 2010 Director, Brockshir 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)) 09113/10 1490 3270 -02 -1 Electric $27134 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 -EASE RI Jk1J 11 Ti:�P I'Cik IlUld 1NI171 YOUR NAYt`II:.1•)I Page 1 of 2 Marne lSeruiCe Address For I nqutrtes Gall ACCatlrtt Number 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 utlt Informafibl5. M2tl Paymetlts. To AC v PO Box 9001076 Payments after Sep 13 not included Bill prepared on Sep 13, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 11, 2010 Readitlg Qate Meter Reading Actua[ IlAeier Number Frarti rtQ Days prevtous present Mult1 Usage kIN Elec 104895540 Aug 11 Sep 10 30 13246 13645 40 15.960 98.40 i I Usage 15,960 kWh 48.50 kVar Amt Due Previous Bill 666.99 Duke Energy Rate LSNO 1,380.46 Payment(s) Received 666.99 Current Electric Charges 1,380.46 Balance Forward 0.00 Current Electric Charges 1,380.46 Current Amount Due $1,380.46 a 0 v Q a ,v a m l}ate':::::::: Artount_l3ue::::::. Average Cost: 0.0865 per kWh Oct 5, 2010 1,380.46 D ukeEnergy® 2 .1 58- 0 1 000 178 5 000 1 000 19 visit us at www.duke- energy.com Pa e2of2 Name. Serutce :Address A...... Nurri#�er City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 xplanatfon o€ Gurtent Charles Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 15,960 Energy Charge Demand Read 02.46 300 kWh 0.10788900 32.37 Actual kW 98.40 700 kWh 0.08688900 60.82 Billed Kvar 48.50 1,500 kWh 0.07798900 116.98 Power Factor 89.6% 13,460 kWh 0.05818900 783.22 KVAR Charge Aug 11 Sep 10 48.50 Kvar 0.24000000 11.64 30 Days Rider 60 Fuel Adjustment 15,960 kWh 0.01018400 162.54 Rider 61 Coal Gasification Adj 15,960 kWh 0.00369300 58.94.. Rider 62 Pollution Cntl Adj 15,960 kWh 0a 0.00383000 61.13 Rider 63 Emission Allowance 15,960 kWh 0.00086600 13.82 Rider 66 DSM Ongoing 15.960 kWh 0.00034800cr 5.55cr Rider 67 Cinergy Merger Credit 15,960 kWh 0.00037100cr 5.92cr Rider 68 Midwest Ind Sys Oper Adi 15,960 kWh 0.00057600 9.19 Rider 70 Summer Reliability Adj 15,960 kWh 0.00030100 4.80 Rider 71 Clean Coal Adjustment 15,960 kWh 0.00385200 61.48 1,380.46 Tots! C Electric Charles; 1,380.46 kWh Electric Usage 20,000 16,000 12,000 8,000 4.000 0 M M-1 Calculations based on most recent 12 month history Total Usage 38,280 Average Usage 3,190 SEP OCl NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 10,60 5,52 6 8 B 20 72 44 1,64 7,08 7,08 15,960 0 cu Q- C, CD n n iv +S CD w a m r DukeEnergy® 2458 01-00- 0001785 0002- 000ca30 visit us at www.duke- energy.com I'LFASF REIURN 11-11: FOP POR 1101.1 wl'I I I YOUR PANIP01:141 Page 1 of 2 tea e:> ry Fo u r" C m. !Sa Ice Address r Fn f. ies.. all Account Nurnbet q. 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 Mall Raytrtents >To Account Information PO Box 9001076 Payments after Sep 13 not included Bill prepared on Sep 13, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 11 2010 Rea ding'Dats Meter Reading Actual AAeter Number Frort?< 70 Days. Prevtaus present ANultt Usagedil Elec 024363489 Aug 11 Sep 10 30 53108 61541 1 8,433 0.00 r r Usage 8,433 kWh Amt Due Previous Bill 605.20 Duke Energy Rate CSNO 633.04 Payment(s) Received 605.20 Current Electric Charges 633.04 Balance Forward 0.00 Current Electric Charges 633.04 Current Amount Due 633.04 Q a CD ,v w a m Due: Date Amount. Due Average Cost: 0.0751 per kWh Oct 5, 2010 633.04 DukeEnergy® 2,158- 01 -00- 0001%98- 0001 0001955 visit us at www.duke -ener- r'DukeEnergy® Page 2 of 2 Nano' Sotulco Addross Account NU City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of G'urront Chorss Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8,433 Energy Charge 300 kWh 0.08240900 24.72 Aug 11 -Sep 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 5,933 kWh 0.04117900 244.32 Rider 60 Fuel Adjustment 8,433 kWh 0.01018400 85.88 Rider 61 Coal Gasification Adj 8,433 kWh 0.00444700 37.50 Rider 62 Pollution Cntl Adj 8,433 kWh 0.004L51100 38 Rider 63 Emission Allowance 8,433 kWh 0.00086600 7.30 Rider 66 DSM Ongoing 8,433 kWh 0.00034800cr 2.93cr Rider 67 Cinergy Merger Credit 8.433 kWh 0.00060900cr 5.14cr Rider 68 Midwest Ind Sys Oper Adi 8,433 kWh 0.00073000 6.16 Rider 70 Summer Reliability Adj 8,433 kWh 6-b 0.00035200 2.97 Rider 71 Clean Coal Adjustment 8,433 kWh 0.00485400 40.93 633.04 Total Current Electric Charles 633.04 kWh Electric Usage 10,000 8,000 6.000- 4,000 2,000- 0- y M M Calculations based on most recent 12 inonth history Total Usage 65,612 Average Usage 5,468 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 7,54 5,69 3,66 3,94 3,65 2.38E 2,32E 4,817 5,89 7,51 9,05 8,03 8,433 0 3 m d 0 CD n n iv CT (D d m P ak DukeEnergy® 2.458- 01-00- 0001706. 0002 0001 „56 visit us at www.duke- energy.com PI I-A*mxw*ox^rn*mwrxm YOUR mmv Page 1/d2 City Of Carmel Duke Energy 1-800-774'1202 9390<3270-02-9 DBA Brookshire Golf Club For Account Services, please contac l212O Brookshire Pkwy Cheryl Arnold akGxt4924 Carmel |N46O33 PO Box 9OO1076 Payments after Sep 10 not included Bill prepared onSep 13, 2010 Louisville KY 40290-1076 Last payment received Sep ns Next meter reading Oct 11, 2010 Boo 047375310 Aug 11 Sep 10 30 7238 7555 40 10.720 080 Usage 16,720 kWh Amt Due Previous Bill $1,184.31 Duke Energy Rate CSNO $1,181.70 Payment(s) Received 1,184.31cr Current Electric Charges $1,181.7 Balance Forward 0.00 Current Electric Charges 1,181.70 Current Amount Due $1,181.70 0 CT CD Average Cost: *O.0TVT per kWh Oct 5, 2010 $1,181.70 N�� w� am�um'w^/*m�v /�mnm ��m�m��r��mm��m��]�m visit vxat www.uuke'onor.' rbukeEnergy® Page 2 of 2 Name §etv100 Address Account Nurrtbet.. City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 xplanatfon of Current Ghatge Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 16,720 Energy Charge 300 kWh 0.08240900 24.72 Aug 11 Sep 10 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 14.220 kWh 0.04117900 585.57 Rider 60 Fuel Adjustment 16,720 kWh 0.01018400 170.28 Rider 61 Coal Gasification Adj 16,720 kWh 0.00444700 74.35 Rider 62 Pollution Cntl Adj 16,720 -kWh- 0.00455100 76.09-- Rider 63 Emission Allowance 16,720 kWh 0.00086600 14.48 Rider 66 DSM Ongoing 16,720 kWh 0.00034800cr 5.82cr Rider 67 Cinergy Merger Credit 16,720 kWh 0.00060900cr 10.18cr Rider 68 Midwest Ind Sys Oper Adj 16,720 kWh 0.00073000 12.21 Rider 70 Summer Reliability Adj 16,720 kWh 0.00035200 5.89 Rider 71 Clean Coal Adjustment 16,720 kWh $0.00485400 81.16 1,181.70 fbtal Current Electric charges:: 1,181.70 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 mcnth history Total Usage 106,880 Average Usage 8,907 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUI_ AUG SEP Electric 14,48 ',2B 6,00 4,40 3,26 2,76 2,60 4,48C 9,72C 14,44C 16,80C 16,720 CD 0. 0 CD 0 0 m o 0 a m P DukeEnergy® 2,158- 01- 00- uuuiauu- 0002- 0o0136" visit us at www.duke- energy.corn VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 1076 $3,195.20 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club r PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 9390 3270 -02 -9 43- 480.00 $1,181.70 1 hereby certify that the attached invoice(s), or 1207 8390 3270 -02 -3 43- 480.00 $633.04 bill(s) is (are) true and correct and that the 1207 0490- 3270 -02 -6 43- 480.00 $1,380.46 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 16, 2010 �/�2A A YW Director, Brookshil 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)) 09/13/10 9390- 3270 -02 -9 Electric $1,181.70 09113/10 8390- 3270 -02 -3 Electric $633.04 09/13/10 0490 3270 -02 -6 Electric $1,380.46 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