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190613 10/12/2010 CITY OF CARMEL, INDIANA VENDOR! 254004 Page 1 of 6 ONE CIVIC SQUARE DUKE ENERGY 0 CARMEL INDIANA 46032 Po eox 9001076 CHECK AMOUNT: $57,984.09 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 1 011 2120 1 0 DEPARTME AC COUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION T 1091 �4348000 31,326.98 50103608012 1091 4348000 3,326.55 60103608018 1110 4348000 203.48 51603293022 1110 4348000 4,147.69 63003299017 1115 4348000 1,864.51 09403299011 1120 4348000 131.60 39603050014 1125 4348000 197.50 06003660018 1125 4348000 85.99 15503287010 1125 4348000 132.44 16503050017 1125 4348000 117.19 16603622018 1125 4348000 11.01 38903290029 1125 4348000 422.86 42603287015 1125 4348000 126.96 52603287010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 6 ONE CIVIC SQUARE DUKE 'ENERGY CHECK AMOUNT: $57,984.09 is CARMEL., INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 245.50 57103301019 1125 4348000 8.51 62403291019 1125 4348000 39.72 74703295014 1205 4348000 16.78 02003291084 1205 4348000 26.70 03303568017 1205 4348000 1,390.79 04003299010 1205 4348000 37.65 07003295030 1205 4348000 13.75 12003291020 1205 4348000 19.96 22003291069 1205 4348000 152.73 54903294020 1205 4348000 270.53 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $57,984.09 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 41.53 83003299018 1205 4348000 29.00 84303572014 1205 4348000 5,339.83 89003050018 1205 4348000 22.42 91003291060 1205 4348000 9.40 92903642019 1207 4348000 126.79 55803643015 2201 4348000 103.59 02303727011 2201 4348000 23.70 08103666016 2201 4348000 24.58 11203687011 2201 4348000 26.68 47103666011 2201 4348000 93.10 53403658010 2201 4348000 7.11 53403669012 2201 4348000 71.30 58003685010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 6 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $57,984.09 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27.35 64503695012 2201 4348000 510.81 67403639025 2201 4348000 32.44 70303728013 2201 4348000 50.64 70903701011 2201 4348000 50.85 78103704013 2201 4348000 56.15 78203692012 2201 4348000 190.01 85103650017 2201 4348000 105.96 85503714014 2201 4348000 85.10 95503714010 2201 4348000 69.36 96103702019 2201 4348000 72.20 98203692013 601 5023990 172.11 46303531033 601 5023990 262.39 55403518041 "L CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 6. ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $57,984.09 CARMEL, INDIANA 46032 Po aox 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 138.60 66303531034 651 5023990 27.39 02103050033 651 5023990 24.59 08103292019 651 5023990 40.58 14203299010 651 5023990 23.79 22403050010 651 5023990 141.40 26003291013 651 5023990 75.29 29503275013 651 5023990 4,660.79 41103050020 651 5023990 20.05 42103050027 651 5023990 172.10 46303531033 651 5023990 34.53 51503287033 651 5023990 262.39 55403518041 651 5023990 138.59 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 6 of 6 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $57,984.09 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 190613 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 43.10 72003287018 651 5023990 52.56 91103050028 920 4239099 187.76 23003707016 -^I FAST R IA:J HF 101' :'(DR rION'%Vll 11 yt.)' l,R ."YMCNI Page 1 of 1 Name 1Service Address For #hgtttrtes Call Account Numh�r City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Chery l Arnold at Ext 4924 Carmel IN 46032 Mail Paym To Account Information 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 Reading Qate Meter Reading Acfua# Meter Number Frm To Days Previous Present flllultr Usage k1N Elec 108026101 Aug 13 Sep 14 32 989 1597 1 608 1.84 r Usage 608 kWh Amt Due Previous Bill 77.39 Duke Energy Rate SWP 75.29 Payment(s) Received 77.39 Current Electric Charges 75.29 Balance Forward 0.00 Current Electric Charges 75.29 Current Amount Due 75.29 CD a 0 ID n n w 6 (D 91 U D 17ue Qate Amquni.Due Average Cost: 0.1238 per kWh Oct 7, 2010 75.29 D ukeEneray. 2. 160.01 -00- 0000066- 0001 0000066 visit us at www.duke- energy.com 1 RVI UR14 I I'll rOP PORTION W1111 YOUR PAYMFIJr Page 1 of 1 Name IServIcs Address For Inquiries Gal 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 dAa11 Payments To Accaunt Information PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 25, 2010 Reading Date Meter Readtng Acttaat Meter Number From To Days .Previous Present I1Aultt Usage icVU Elec 106939238 Aug 25 Sep 23 29 18461 18836 1 375 1.66 Curren iR in <E c rrc in,. erclal s Usage 375 kWh Amt Due Previous Bill 56.18 Duke Energy Rate SWP 52.56 Payment(s) Received 56.18 Current Electric Charges 52.56 Balance Forward 0.00 Current Electric Charges 52.56 Current Amount Due 52.56 CD 0. 0 3 (D A `G (1 N Cr CD N (D Due :Date Amount Due,:.... Average Cost: 0.1402 per kWh Oct 19, 2010 52.56 D ukeEnergy® 2468 0 1 -00- 0000- 135 -0,w1- 0000539 visit us at www,duke- energy.com Page Fage [»t City OfCarmel Duke Energy 1'800'774'1202 5150-3287-03-3 Carmel Utilities For Account Services, p lease 11511 Westfield Blvd Cheryl Arnold u/Ext4924 Carmel |N45O32 PO Box 8001O78 payments after Sep z7 not included Bill prepared unSep 27, 2010 Louisville KY 40290-1076 Last payment received Sep uu Next meter reading Oct co.uo|o E|ec 077707179 Aug 26 Sep 24 28 89512 88746 1 234 080 Usage 234 kWh Anil Due Previous Bill $35.40 Duke Energy Rate CSNO $34.53 Payment(s) Received 35.40cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 34.53 Current Amount Due 3 4.5 3 CD 0. 0 CD AxerogeCo*t: *01476 perhVVh Oct 19, 2010 $34.53 Nw�� J��C�� '^"�v""""»'"^~m^0'visit vi, us at wwwouxc'mo,ovcom c�� ri EASE RH URIJ rrn: 101` Pt' R rNo1, wrn i YOUR rnx,1:1)I Fage 1 of 1 Alame lServie i4ddress For; lnqueies Gall Aceourit Number 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 MailPayments To Account lriformation PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 25. 2010 Reading flatsMeter Reading Actual Meter Number From To Days Previous Present Multi Usage kVi/ Elec 105004776 Aug 25 Sep 23 29 49637 49915 1 278 1.43 <IE 606c Comm rc al; Curr nt.BilUn Usage 278 kWh Amt Due Previous Bill 45.63 Duke Energy Rate SWP 43.10 Payment(s) Received 45.63 Current Electric Charges 43.10 Balance Forward 0.00 Current Electric Charges 43.10 Current Amount Due 43.10 CD CL 0 Z5 0 0 n M Q CD a 0 1 ate Amours.... Average Cost: 0.1550 per kWh Oct 19, 2010 43.10 ®ukeEnergy® 2.168- 01.00- 000017 2- 000 1 0000 5 16 visit us at www.duke- energy.com ,uaeREroxwn^:,- i(7;nv11 x,nvx�nNIa" Page of City [fCarmel Duke Energy 1-800-774'1202 2600-3291'01'3 Carmel Utilities For Account Se icoo please contac 125O1 Penn RdN Cheryl Arnold aUEU4924 Carmel |N46O32 PO Box 8O01075 Payments after Sep ue not included Bill prepared onSep 29, 2010 Louisville KY 40290-1076 Last payment received Sep uo Next meter reading Oct 27, 2010 Beo 106150537 Aug 27 Sep 27 31 90537 91823 1 1.280 12.55 Usage 1,286 kWh Amt Due Previous Bill $154.34 Duke Energy Rate SWIP $141.40 Payment(s) Received 1 54.34cr Current Electric Charges $141.40 Balance Forward 0.00 Current Electric Charges 141.40 Current Amount Due $141.40 CD g Average Cost: $V110U per kWh Oct 21, 201 $141.40 �N�� w� /^mw~*�wmxowm,m^m/,. ��0��mm��m��]�w v/suusa/www.uuxo'ono,oy.00m t'1 CAS[ MA URH Il 1'0V VOR1l4)1-4 W111-1 YnI1N- YAYMIdJI Page 1 of 1 Name St#ryt�e AddreMU Far ing es c all T i4't.W0 t Nur-* IT 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- lazeldell Misc: Pky Carmel IN 46033 Math Payments To Accaurti i fortnadon PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 Read►ng Qate A9eter Readtrtg Rlcttial:::;:::: Meter Number From To Days previous Present ItAAttlti Usage Elec 106943331 Aug 26 Sep 27 32 17877 18316 160 70,240 307.20 r Usage 70,240 kWh Amt Due Previous Bill 4,128.69 Duke Energy Rate SWP 4,660.79 Payment(s) Received 4,128.69 Current Electric Charges $4,660.70 Balance Forward 0.00 Current Electric Charges 4,660.79 Current Amount Due V4,6 60.79 7 O. O 3 (D A n N 6 CD d D Duea ?ate ftroun`Fue Average Cost: 0.0664 per kWh Oct 21, 2010 4,660.79 2470 -1l 1- 00-0000762 0001 00001100 �l1/( @�11 @I'�j/® visit us at www.duke- energy.com PLEAS[ RHURN ME F CJ1 POR 101;MI:1 rc a PAY.MEN1 Page 1' of I Call Acc N um be r:. Aco ow dd or uk. X i.:.: :.X X 41 I-- I..... 77T7M 9 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 Mail ..Pa.VM0nM.*...:.....:� A ccou nt I I PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 201 Louisville KY 40290-1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Meter; Reading ea ing: P A pr n Pr ev ious sage:: :Number Elec 106997524 Aug 27 Sep 28 32 2878 2966 1 88 0.88 -.1 I I I �qilb M jgj Usage 88 kWh Amt Due Previous Bill $23.50 Duke Energy Rate SWP $24.59 Payment(s) Received 23.50cr Current Electric Charges _2_4.59 Balance Forward 0.00 Current Electric Charges 24.59 Current Amount Due _24.59 0 CD .....1......1._.. Lie. Amount..Que Average Cost: 0.2794 per kWh Oct 22, 201 $24.59 11 0h iDukeEnergy® ''171 00.111111354- 01111 0001401) visit us at www.duke-energy.com nou,*«m, vEv.,,omxs,wm/ YOUR ,yNew Page of City [VCarmel Duke Energy 1-800-774'1202 1420-3299-01'0 64o 3Rd Ave SVV For Account Se icon please contact Carmel !N46O32 Cheryl Arnold akExt4924 PO Box 9OO1O76 Payments after Sep xn not included Bill prepared unSep 30, 2010 Louisville KY 40290-1076 Last payment received Sep cn Next meter reading Oct 28, 2010 Beo 105031546 Aug 28 Sep 29 32 25790 25042 1 252 1.19 Usage 252 kWh Arnt Due Previous Bill $38.23 Duke Energy Rate SWP $40.58 Payment(s) Received 38.23cr Current Electric Charges 40.58 Balance Forward 0.00 Current Electric Charges 40.58 Current Amount Due .58 CD CL g CD CT Average Cost: $01010 per kWh Oct 22, 201 $40.58 IM ��m� mnm^m."*ommm/m*,.w 0�r��0��mm wni/ u, at www.duke-energy.com 11 r X51: he 1 u1 r� rru r:1 ruR'nb1J �4 rri i i i�uK rm niei�' Page 1 of 2 NamelService Address For.tngair►es Call. Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 Cheryl Arnold at Ext 4924 Mail Payments To Account lnformat'on PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 25, 2010 Reading Date Meter Reading Acttiat Meter Number From To Days Prevwus Present lillulti Usage 1c1N Elec 106038682 Aug 25 Sep 24 30 180 181 80 80 0.00 Flat rtc< o rrterc'fal Curr ntB'illm Usage 80 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SWP 23.79 Payment(s) Received 23.79 Current Electric Charges 23.79 Balance Forward 0.00 Current Electric Charges 23.79 Current Amount Due 23.79 Q 0 0 CD n n d a co d m Due.:Dati? Amouni<Due Average Cost: 0.2974 per kWh Oct 19. 2010 23.79 ®ukeEnergy® 2116x u1 0u 000u5 3 5- 000 1- 00005''e visit us at www.duke- energy.com r DukeEnergy® Page 2of2 Name:... SerVlce<Addr:ess: .:....::Aceiaurtt.Numt >et.:> City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Euplartaton of Current Ghargss Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Aug 25 Sep 24 80 kWh 0.01018400 0.81 30 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00326600 0.26 Rider 63 Emission Allowance 80 kWh 0.00086600 0.07 Rider 67 Ciff&gy 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 05 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00352400 0.28 23.79 Total Current Elsctrtc frharges 23.79 kWh Electric Usage 200 160 120 80 40 0 M H Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 SEP OCT NOV DEC JAN FEB MA.P. APP. MAY JUN JU!- AUG SEP Electric 8 8C 8 8 16 8 8C 8' BC 16C 8 8 so m CL 0 co n n T Q m 0 w m DukeEnergy® 2468- 0i -U0- 0000535 0002 00005» visit us at www.duke- energy.com ukeEnergy. 'I]ue.flate ,tXtl�ctunt De...: Account Number 6630 3531 -03 -4 CM 21 Oct 22, 2010 277.19 For more detailed billing information on your monthly bill, check box on right #6650 S5S6 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001430 01 AV 0,335 AUTO 6 0 2471 46032 -207299 4 I�IiIInIIIIIII�IrII��nIIiIIII�IIIIIInIIIIIIIII�IIIIIIIiIuIII City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000277193 66303531034 102220102 00000277193 PLF.ASS RE(URNTI IF TOP PORTION WIM YOUR PAYMENF page 1 of 1 :Name 15AM Adr#ress Fer inq�ttrles Ca[l AC oun# Nur r City Of Carmel Duke Energy 1- 800 -774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Cheryl Arnold at Ext 4924 Suite: 110B Carmel IN 46032 Marl Paymer tso Aecoun itforrnativn PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Readin�'Date 1Uteter Reading >Rcttta# AtEeter Ntlrnlet From Ta l]ays Prevtous Present Multt Usage fc1N Elec 106156505 Aug 28 Sep 29 32 80948 83963 1 3,015 12.94 a"i Blow 6iiii 00 6 u irunt. !it In Usage 3,015 kWh Amt Due Previous Bill 292.78 Duke Energy Rate SWP 277.19 Payment(s) Received 292.78 Current Electric Charges 277.19 Balance Forward 0.00 Current Electric Charges 277.19 Current Amount Due 277.19 (,N L i .Due Date Amaunt Dui Average Cost: 0.0919 per kWh Oct 22, 2010 277.19 2.1 %I- 01- 00 -OUL1 1430 -0U01 000 14 8 5 VIC It IIR at r'IiikP -P rl P rov ukeEnergy® r flueDate Amrzunt Rue Account. Number 4630 -3531 -03 -3 CM 21 Oct 22, 2010 344.21 For more detailed billing information on r your monthly bill, check box on right I HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001400 n1AV0.33s —AUTO 502-171 16032- 207299 COI- P00000 -11 4 I��III�IIII�Ir�ll�ll��ullr�Il�llllrlrllll�ul�IIIIIIIiIIfll1 City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000344214 46303531033 102220102 00000344214 M-I:ASk RE URN i Ht 1 Or' NOR1 IUIV V0 I I YOUR PAYMENT Page 1 of 1 Af 5wvf A dores E vt nqulr s Call Account Numtaet. 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: 1 10A Carmel IN 46032 I4ifA R T4 Account fntormatac�n PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 REading gate fVlet�x Reading Ac #tta# Meter Number From To Days prevtvT#s Present Multt Usage kl?V Elec 104182106 Aug 28 Sep 29 32 37828 41871 1 4,043 16.95 °tectrtc Corrirnercfa[.<" Current B'itlin Usage 4,043 kWh Amt Due Previous Bill 407.15 Duke Energy Rate SWP 344.21 Payment(s) Received 407.15 Current Electric Charges 344.21 Balance Forward 0.00 Current Electric Charges 344.21 Current Amount Due 344.21 a 1 r y €3ue Date Amount f3ue Average Cost: 0.0851 per kWh Oct 22, 2010 344.21 E. Uke nerCIV 2.171 -01-W -000 1 400 -000 1- 000 1 4 5 5 visit Lf5 at WWW.dUke- enereV.COm DukeEnergy® lrr1 r •yl Due Date Amount Due Account Number 5540 3518 -04 -1 CM 21 Oct 22, 2010 524.78 For more detailed billing information on 1 your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #551`0 S5BH 04CM SW01 (for Customer Assistance) 0001411 01 AV 0,335 -'A U 602 a6173t- zuio'ss COi- FO0000 -n irflll�rlrnrurllnl' lil�lrlllllrul rl�� l�ln�r�rrlll r��lu� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110 Louisville KY 40290 -1076 Carmel IN 46032 -2070 900 00000524786 55403518041102220102 00000524786 F1 CASE REi ORN 1;-1(. IOW:'CRTIOi 4 .VIM YOUR ['P.vn'. EI4T Page 1 of 1 tame lSe rfCe Address Far ttlqurr es r�all Aecourtt NUrnl�et City Of Carmel Duke Energy 1 -800- 774 -1202 5540- 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW Cheryl Arnold at Ext 4924 Misc. Hse Carmel IN 46032 Allan Payments,To I#cc uni Infortna3 0n PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Reading #late Me err, Reading Autua Meter Number 1`rorrr To Nlultt Usa a icW Gays I�revtous Present Elec 106185976 Aug 28 Sep 29 32 6853 6927 80 5,920 12.80 lectr :e: -Dim `erclaJ 00001: Bit in Usage 5,920 kWh 5.30 kVar Amt Due Previous Bill 502.60 Duke Energy Rate LSNO 524.78 Payment(s) Received 502.60 Current Electric Charges 524.78 Balance Forward 0.00 Current Electric Charges 524.78 Current Amount Due 524.78 1 r` 7 1� J r i i r Due .Date Amount Due Average Cost: 0.0886 per kWh Oct 22, 2010 524.78 D ukeE eray .471- 01 -00- 0001111 -000 1- 0601 4(,G visit us at www.duke- energy.com VOUCHER 106307 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 14203299010 01- 7150 -03 $40.58 °��sl�3zg2oc� a(- 7(sa,o3 2Y�1 `f II o3osaoao 'Of-1153-05 4460.7? 2600 3 ,Zq 16 (5 0 7150.0 3 M. Y6 2��{17305bCJlo o(_� yo.o3 ��•75 7znb 32,B1e� 8 p (.7 SD, a3 `�3 D 5(5032$7033 01.11 50.03 31.5 q!(63o 5eo,28 0 l.� I50. ©3 5250 2qs� 3� ?5 o(.1 15o.o3 7 5, 5 9 `l43 5180 4 01.736o.o7 2b2.3j S� G6 30353 103 Y 0 (.7 3b 0.08 135, 5q 4 630353io33 01.)3[0,07 17� -10 Voucher Total -.L4� Cost distribution ledger classification if claim paid under vehicle highway fund 563�'� 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 1420329901( $40.58 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 A/// Date O I r 11FASP RH URN I Hl 101' VOR HOW W11 11 YOUR rAYMI 111 Page 1 of 1 Named Setvlce Address For Inqufr:tes Gall Account Number 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 :Marl Paymertts To Account Information PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Reading:Qate Meter Reading Actual ;Meter Number Fr.:.am To Days Previous present Mult! Usage kW Elec 106156505 Aug 28 Sep 29 32 80948 83963 1 3,015 12.94 E1 ric Cram erc al iirrertt >s'fl n Usage 3,015 kWh Amt Due Previous Bill 292.78 Duke Energy Rate SWP 277.19 Payment(s) Received 292.78 Current Electric Charges 277.19 Balance Forward 0.00 Current Electric Charges 277.19 Current Amount Due 277.19 (D a O 7 (D O O N Q (D fU a m =Due;:Date Amouni:Due. Average Cost: 0.0919 per kWh Oct 22, 2010 277.19 r DuikeEnergy® 7.171- 01 00 0001.130 -0001- 0001.185 visit us at www.duke- energy.com 4 M EASii Ki_ i UKI•J i'1 -Ili 1 i1P 1'1.1K I ION VVI II I YOUK PAYt I:NT Page 1 of 1 Name /5ervtde Address For inqur:.tes Gall Account Number 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 Marl Payments To Accounf lnformatton xj PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Reading Date Meter Reading ActiaaJ ;Meter Number From To Days Previous Present Multi Usage [c V1/ Elec 104182106 Aug 28 Sep 29 32 37828 41871 1 4,043 16.95 l ctr Comm rc a rent: 'il in Usage 4,043 kWh Amt Due Previous Bill 407.15 Duke Energy Rate SWP 344.21 Payment(s) Received 407.15 Current Electric Charges 344.21 Balance Forward 0.00 Current Electric Charges 344.21 Current Amount Due 344.21 C 2 0 (D n n w Q CD a d m Due Date Amount Due..:....;: Average Cost: 0.0851 per kWh Oct 22, 2010 344.21 r iDukeEnergy® 2`171-UI-uU- 0001-100- 0001- U0014SS visit us at www.duke- energy.com nIAvmD'Um,vx�x�no.�m��mpmv Page )of1 City OfCarmel Dm 1-800-7741202 5540-3518-0x4-1 Carmel Utilities For Account Se icox please contac 760 3Rd Ax8VV Cheryl Arnold okExt4924 Misc:Hue Carmel \N46O32 PO Box 9OO1O76 Payments after included Bill prepared on Sep 30, uo1n Louisville KY 40290-1076 Last payment received Sep co Next meter reading Oct u8.co|o A 1 rev Boc 100185975 Aug 28 Sep 29 32 6853 5927 80 5.920 12.80 Usage 5,920 kWh 5.30 kVar Amt Due Previous Bill $502.60 Duke Energy Rate LSNO $524.78 Payment(s) Received 502.60cr Current Electric Charges $524.78 Balance Forward 0.00 Current Electric Charges 524.78 Current Amount Due $524.78 n x\o' 0 CD CT -0 Average Cost: uU.0086 per kWh Oct22,2010 $524.78 N�� u//'"/^m»^ '^/wm'«"mw"^ viyi�v�a�w��uuxo'ono,ovcvm cw�' -��ur- VOUCHER 102968 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $172.11 b` %?353103`1 o I.b360. 08 138 -6U SS�lb3s.l 0l, 6360, 5 7� Voucher Total X2'11 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 10/512010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 4630353103: $172.11 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 Date icer PLEASE R F I i )RN IHI:I61�i�i- i- Kii�iiJ- v.�iTi�Y...un 1 of Page 1 MSme !Service Address Fdr )nquiriss C. Accaurtt Nwmter City Of Carmel i Duke Energy 1 -800- 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 flAaci Payments To Aecaunt Irifarma3on PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02. 2010 Reading DatQ Meter Reading Actual Meter Days PrevEOUa Present Multi Usage !<NI Number From To Elec 106135512 Sep 01 Oct 04 33 23110 23547 40 17 27.60 r rtti e C Gu x 8' l m Usage 17,480 kWh 9.70 kVar Amt Due Previous Bill 1,181.52 Duke Energy Rate LSNO 1,390.79 Payment(s) Received 1,181.52 Current Electric Charges $1,390.79 Balance Forward 0.00 Current Electric Charges 1,390.79 Current Amount Due 1,390.79 p Qa 12010 Q By CD w w a m D.ue Date Amount Due Average Cost: 0.0796 per kWh Oct 27, 2010 1,390.79 D ukeEnergy® 2474 -U1 00 -0001 106-0001-000118 3 visit us at www.duke- energy.com ,u^mm/ URN //*/n,,om*w*n./ YOUR m,^uji Page of City [f Carmel Duke Energy 1-800-774'1202 0330-3568-01'7 434 Range Line Rd For Account Se ice s, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 PO Box 90O1O76 Payments ulto'Oct u5 not included Bill prepared onOct 05, 2010 Louisville KY 40290-1076 Last payment received Sep 2u Next meter reading Nov 02, 2010 E|oc 105854082 Sep 01 Oct 04 33 18115 18502 1 386 0.00 Usage 386 kWh Amt Due Previous Bill $23.65 Duke Energy Rate SIVILC $26.70 Payment(s) Received 23.65ct Current Electric Charges Balance Forward 0.00 Current Electric Charges 26.70 Current Amount Due 7- 26.70 By g Average Cos $o.0Gyo per kWh Oct 27. 201 $26.70 PLEAS[- RL['ORt;'n 1 Of' VORPON lb9I I I YOUR PAY611:Idr Page 1 of i Ida me l5ervide Address For Inqurr(es Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mil Paymer>Fts f o Account information PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Readtrtg Date ilfleter Reading Actual Meter Number From To Days Previous Present Multi E Usage kIN l..:..:. Elec 104896219 Sep 01 Oct 04 33 1608 1608 1 0 0.00 l t rd G re t:B'il in Usage 0 kWh Amt Due Previous Bill 9.49 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.49 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 o �aa 11 2010 CD a By CD Due Date. Amount Due......: Oct 27, 2010 9.40 r DukeEnergy® 2.4r4- 01- 00- 0001160.0001- OW1237 visit us at www.duke- energy.com I'LtAtib RV Ukr! 1 I- If I OI' N Iw I I( )N W Ii YlaUk PAV i[ IdI Page 1 of 1 NamelServiceAddress For Ingutrrs CaII::: Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Ma €I Payments Ta Accounf Information PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Reading Date Meter Reading Aattaal Meter Number From To bays :previous Present Multi Usage kUll Elec 106835834 Sep 02 Oct 04 32 442.58 44438 1 180 0.00 rc a frOiSE n Usage 180 kWh Amt Due Previous Bill 43.49 Duke Energy Rate CSNO 29.00 Payment(s) Received 43.49 Current Electric Charges 29.00 Balance Forward 0.00 Current Electric Charges 29.00 Current Amount Due 29.00 OCT 11 2010 Q 0 By CD d CD w a m Due :Date Air►ouni Due Average Cost: 0.1611 per kWh Oct 27, 2010 29.00 DukeEnergy® 2.4i4- 01- 00-0001 156- 0001- 0001231 visit us at www.duke- energy.com I'l°m�/x"w."*v�xw,m.w.n/,o"x,a�av Page 1of1 City Of Carmel Duke Energy 1-800-774'1202 8300-3299-01'8 1 Civic Sq For Account Se ico s, please contac Carmel |N46O32 Cheryl Arnold a0Ext4924 PO Box 9UO1O7h Payments after Oct os not included Bill prepared on Oct n5.eo10 Louisville KY 40290-1076 Last payment received Sep 2o Next meter reading Nov 02.20 10 E|ou 087041610 Sep 02 Oct 04 32 73403 73688 1 285 0.00 Usage 295 kWh Amt Due Previous Bill $35.82 Duke Energy Rate CSNO $41.53 Payment(s) Received 35.82cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 41.53 Current Amount Due 41.53 CL g B CD Average Cost: $V14o8 per kWh Oct 27, 201 $41.53 P a w l ��m� u/.�/^w�w..,.*w.*w.,y ��N��r��mm visit vsatww°dukoono,8yonm PI.I:ASI: RH URN 11:11 I'p!' I' ll; rIE�W W!TI I YOUR PAY.'.10 I' ll Page 1 of 1 Name fServiee Address For Galt Accaurit Numb 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 Marl Payments To Account trformat "i..on PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Reading Date Meter Reading Acttaat Meter Number Frain T Days Previous present RAulti Usage tcW Elec 104156671 Sep 01 Oct 04 33 3033 3033 1 0 0.00 Etec r erci C rren S t n 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 CD Q. o Qa U(: i 1 1 [010 0 By n n ti r3 ID a m m After;:: Due Date Amount.Due Oet 27. 2D10: Oct 27, 2010 9.40 9.68 M o ll DukeEnergy® 2474 01.00 000!!45 0001 000!2.2.2 visit us at www.duke- energy.com City 0f Carmel Duke Energy 1-800-521-2232 1 Civic 8q Carmel |N40032 PO Box 8V01O70 Payments after Oct no not included Bill prepared on Oct o5.zo/o Louisville KY 40290-1076 Last payment received Sep uu Next meter reading Nov oc.uo10 E|eu 100993187 Sep 02 Oct 04 32 44 44 80 V 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due CD g By CD CT I mount:: D ukeEn_-.��' 2.,17,1-01- /^^�x*m/m// visit "nut www.uuko'onnruy.00m 1 .1:Nsr HrrUk J r ,1 rc,P ro krinrf wrn rYOi ih i'AY Fj 4 Page 1 of 1 tdrne 1Servke Address For inqurCtes Gall Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 6670- 3699 -01 -5 1 Civic Scl Misc: Japanese G Carmel IN 46032 M;lt €I Paytnettts Ac�oun! Iniormatf ©n PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next mater reading Nov 02, 2010 Reading Qate Maur Reading Acfuaf Meter :Number From 7o Days Previous present Mult1 Usage kUti/ Elec 106997537 Sep 02 Oct 04 32 31700 34733 1 3,033 4.24 ZOO r. Usage 3,033 kWh 2.00 kVar Amt Due Previous Bill 172.57 Duke Energy Rate LSNO 270.53 Payment(s) Received 172.57 Current Electric Charges 270.53 Balance Forward 0.00 Current Electric Charges 270.53 Current Amount Due 270.53 D z OCT 1 1 2010 CD By 0 0 v 0 I— Due:Date Amounil?ie Average Cost: 0.0892 per kWh Oct 27, 2010 270.53 r DukeEnergy® 24 01-00 -0 0001- 0011219 visit us at www.duke- energy.com Frc SE R r OF,N T H E !C4' PI`�RI +O i-J.WIl I-1 -YOUR NAYA4EI41 Pa;t am teiryt�ts Fo, r:1lrsgrles t�a[t 4Cat1 muter City Of Carmel Duke Energy 1 -800- 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 Cheryl Arnold at Ext 4924 ilr�a1 PaymettE� Td Aaouzrf Inforrrt #on PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 201 D Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 R cF�ng date Meter Re df tg A iU iSlfeter turner Eram 7ti Qa srevtt>tis Present y l�ultf Usage kW Elec 087316526 Aug 26 Sep 27 32 73836 73873 1 37 0.00 3 I# Usage 37 kWh Amt Due Previous Bill 12.93 Duke Energy Rate RSNO 13.75 Payment(s) Received 12.93 Current Electric Charges 13.75 Balance Forward 0.00 Current Electric Charges 13.75 Current Amount Due 13.75 U a 0 m By n c n w s m a m m I [t -D 6 s Atr3ount [�tte Average Cost: 0.3716 per kWh Oct 21, 2010 13.75 r DulreiMergy z�iaol uu aornl�az ooul 000aizu gy.com visit us at www.duke -ener P: LPS' r N. ?7 1 i 1 7!.PI ?RI 7 c ill LNn hi l'pUK PAVMFIJr T rna T ervic kdriiess Ft r ltx airy es at ACOOuirtt NU. 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 it payltlent A Accaur►t In ormat€on PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 •Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 Reac(irtg aaia Mat,�r R�acfi�g Actual Meter :Number From Tsa gays RrBVtous� Present Muitt Elsage kVV= Elec 034260015 Aug 26 Sep 27 32 76903 76966 1 63 0.00 Usage 63 kWh Amt Due Previous Bill 17.02 Duke Energy Rate RSNO 16.78 Payment(s) Received 17.02 Current Electric Charges 16.78 Balance Forward 0.00 Current Electric Charges 16.78 Current Amount Due $16.7 8 Z' E_I D 0 By n Q m a ro [3iae .gate At1iQlJil£ l kue Average Cost: 0.2663 per kWh Oct 21, 2010 16.78 P 1 ®ukeEnewgy� visit us at www.duke- energy.com nmym""vu*e PIP ,ommv"°yrnm,m",u, City Of Carmel Duke Energy 1'800-521-2232 2200-3291-06-9 1O4O9Pennsylvania St Indianapolis IN 46280 n orma on P3 Box 9001076 Payments after Sep 2g not included Bill prepared onSep 29, 2010 Louisville KY 40290-1076 Lust payment received Sep 23 Next meter reading Oct 27.20 10 Boo 087343093 Aug 26 Sep 27 32 15945 16035 1 90 0.00 Usage 90 kWh Amt Due Previous Bill $19.02 Duke Energy Rate RSNO $19.96 Payment(s) Received 19,02cr Current Electric Charges Balance Forward 0.00 Current Electric Charges M96 Current Amount Due 19.96 CA"T 11 2010 Axeru0eCom«: %0.2218 parkVVh Oct 21, 201 $19.96 P ,V 1 h DukeEnergy. 2 4 /0-0 1 �00^000068 3^00 1 -m"07 visit u, at www.duke-energy 1'I.rAtic N4:1'1 ,R1.1'rl i F. IC7P PGRiIQN N!IT1 1 YOUR f.'A_YMEIJr t�m� tertt€c ss farngct<s cal l_.. Acatlrt �1tr�r City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Una attl Payirae ts. T� Acbc u f l0 tmation PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 R�t�iz[g Uat� �Ufete�. Re�u�irjg Actu�t �Aeter Frt r Ta nays Previflus F�ressnt IUl�lta Usage kW. Elec 093882168 Aug 26 Sep 27 32 20669 20780 1 111 0.00 Usage 111 kWh Amt Due Previous Bill 21.35 Duke Energy Rate RSNO 22.42 Payment(s) Received 21.35 Current Electric Charges 22.42 Balance Forward 0.00 Current Electric Charges 22.42 Current Amount Due $22.4 2 v a 0 3 (D n n N Cr (D O D l�f!@ ❑ate An'11Ct1litt EIJE Average Cost: 0.2020 per kWh Oct 21, 2010 22.42 ®ukeEnergy. 2,1>0- 01 -00- 0000 (,ab 0001- OOCw72a visit us at www.duke- energy.com N 14SE RRr JRPJ l 1-11 rOP P(')HI ION WHI -1 YOI )k P�a1',NIH41 Page o1 1 S ame /SeNld. Address For tngttlrt s Call Account lVuml?er City Of Carmel Duke Energy 1 -800- 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 lUlatl Payments :7 0 Account Itformatton PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 ht Qty 2 Usage 521 kWh Amt Due Previous Bill 37.07 Duke Energy Payment(s) Received 37.07 2 Rate SOL 37.65 Balance Forward 0.00 Current OL Charges 37.65 Current OL Charges 37.65 Current Amount Due 37.65 1 1 2010 CL O By Q ,v a ro Due. Date Amount Dui Oct 25, 2010 37.65 P olk DukeEneray. visit us at www.duke- energy.com HFASERErUR1 1IH:TOPNORI' ION W1IH YOUR PANN11 rage i 1r w °_1. P#ame �Sexv Add re$s For inqutrti S Call Acctaur #Number City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 151St Ave NE Carmel IN 46032 lrAatl Payments To Accs�unt In. f Ar ma tf0 h PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 29, 2010 Readlrrg pa #e Meter Readtng Actual EAeter Namter Frortt 70 Days f?rewous Present Multt tJsags kW: Elec 023414695 Aug 30 Sep 29 30 71367 72858 1 1,491 0.00 a eelr>GC�.Grs er al urrer►tssitl n Usage 1,491 kWh Amt Due Previous Bill 275.00 Duke Energy Rate CSNO 152.73 Payment(s) Received 275.00 Current Electric Charges 152.73 Balance Forward 0.00 Current Electric Charges 15213 Current Amount Due 152.73 D Q a By a m n n Q m w a m Due Date Amuunt.Due Average Cost: 0.1024 per kWh Oct 25, 2010 152.73 D ukeE1'1@r��/® zan- ul- uu- ouuo9�z- ounl- nouo�rz visit us at www.duke- energy.com rrrAse wa URN r I u: rOH rice wi n i YOUR VAYM11aI Page 1 of 2 Name 15ow ce Address For:. Inquiries Call Account Nurrtt er 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 Mall Payments To Aecaunt reformation PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 02, 2010 Reading Uate Meter ReadingActual Meter Number From 70 Days Prgvtotis Present Allultt Usage kUl/ Elec 104204028 Sep 02 Oct 04 32 40896 41134 300 71,400 198.00 E r c!f rre E3' ll n Usage 71,400 kWh 198.00 kW Amt Due Previous Bill 6,032.17 Duke Energy Rate LSN2 5,339.83 Payment(s) Received 6,032.17 Current Electric Charges $5,339. 83 Balance Forward 0.00 Current Electric Charges 5,339.83 Current Amount Due 5,339.83 D Q U 11 2010 By CY v a m Due Date Anount.Due Average Cost: 0.0748 per kWh Oct 27, 2010 5,339.83 ®ukeEnergy® 2- 1-71'-01 0001 -err- 0001 ouO1SV visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name Ser'�tce Address. AccQUn Nurttt er City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Expl�nativh of Current Char e g Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 71,400 Demand Charge Demand Read 00.66 198.00 kW 12.00000000 2,376.00 Actual kW 198.00 Energy Charge Power Factor 81.6%. 71,400 kWh 0.01663000 1,187.38 Rider 60 Fuel Adjustment Sep 02 Oct 04 71,400 kWh 0.01124600 802.96 32 Days Rider 61 Coal Gasification Adi 71,400 kWh 0.00369300 263.68 Rider 62 Pollution Cntl Adi 71,400 kWh 0.00383000 273.46 Rider 63 Emission Allowance 71,400 kWh 0.00086600 61.83 Rider 66 DSM Ongoing 71,400 kWh 0.00034800cr 24.85cr Rider 67 Cinergy Merger Credit 71,400 kWh 0.00037100cr 26.49cr Rider 68 Midwest Ind Sys Oper Adi 71,400 kWh 0.00076100 54.34 Rider 70 Summer Reliability Adi 71,400 kWh 0.00030100 21.49 Rider 71 Clean Coal Adjustment 71,400 kWh 0.00385200 275.03 5,339.83 Total Current E e.c ric Charges 5,339.83 kWh Electric Usage 100,000 80,000 60,000 40.00 20,000 Im 0 M Calculations based on most recent 12 month history Total Usage 943,800 Average L'cege- 78,650 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 81,30 60,30 71,10 98.40C 78,00 87.30C 64,50 68.40C 79,50 91,50C 88,50 84,90C 71,400 J cD O_ O 7 (D O N Q (D a fU 7 .174 ui- uu- ouui•n>- ouoz- ouuisaa D11�(eEllergj/® 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 $7,389.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 9100 3291 -06 -0 43- 480.00 $22.42 1 hereby certify that the attached invoice(s), or 1205 2200- 3291 -06 -9 43- 480.00 $19.96 bill(s) is (are) true and correct and that the 1205 1 0200 3291 -08 -4 I 43- 480.00 I $16.78 materials or services itemized thereon for 1205 I 1200 3291 -02 -0 l 43- 480.00 $13.75 which charge is made were ordered and 1205 5490- 3294 -02 -0 43- 480.00 $152.73 1205 0700 3295 -03 -0 43- 480.00 $37.65 received except 1205 6670 3699 -01 -5 43- 480.00 $270.53 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $41.53 Monday, October 11, 2010 1205 8430- 3572 -01 -4 43- 480.00 $29.00 c 1205 9290- 3642 -01 -9 43- 480.00 $9.40 j Director, Administ tian 1205 1 0330 3568 -01 -7I 43- 480.001 $26.70 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)) 10/21/10 9100- 3291 -06 -0 $22.42 10/21/10 2200 3291 -06 -9 $19.96 10121110 I 0200- 3291 -08 -4 I I $16.78 10/21/10 I 1200- 3291 -02 -0I I $13.75 10/25/10 5490 3294 -02 -0 $152.73 10/25/10 0700- 3295 -03 -0 $37.65 10/27/10 6670 3699 -01 -5 $270.53 10/27/10 6820 3659 -02 -8 $9.40 10/27/10 6880 3600 -01 -9 $9.40 10/27/10 8300 3299 -01 -8 $41.53 10/27/10 I 8430 3572 -01 -4 I $29.00 10/27/10 I 9290 3642 -01 -9 I $9.40 10/27/10 I 0330- 3568 -01 -7I $26.70 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 $7,389.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 1 8900- 3050 -01 -8I 43- 480.001 $5,339.83 1205 1 0400 3299 -01 -01 I 43- 480.00 1 $1,390.79 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)) 10/27/10 1 8900- 3050 -01 -8 $5,339.83 10127/10 1 0400- 3299 -01 -01 $1,390.79 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�lServrce Address s EcSr tnqurrres�Call t s Accaunt tJurr►ber 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 Mail Raymenis��'o�� Accaunt Infflrmat►on�� T. PO Box 9001076 Payments after Sep 29 not included Bill prepared or Sep 29 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 y "o r a w Reading Date Metera e.adrng �y� Actual Mefer Numtaer from U. �Day �Pr��vious Presentuh Multi Usage kW Elec 106950892 Aug 27 Sep 28 32 39759 41766 1 2,007 0.00 El 'ctr -,Orn morcaal, k Urrer3tl.Blttltl x, ua�,x w„ Usage 2,007 kWh Amt Due Previous Bill 108.88 Duke Energy Rate CSNO 197.50 Payment(s) Received 108.88 Current Electric Charges 197.50 Balance Forward 0.00 Current Electric Charges 197.50 Current Amount Due 197.50 qM W J SEP 3 0 2010 BY: Q u Date h Amount Due Average Cost: 0.0984 per kWh Oct 21, 2010 197.50 Dire To view the of .your bill, please click or go to Energym www. duke- energy,com /indiana /Vbiliiny, /hack of bili.as� Page 2 of 2 Narner;� OR y x S cee Ad�ress� Account !Number Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail T^`4, T A I ti`�S" i Sl ,r7✓4Y,n .!'g,' ,r ^L K RS Ex lanatton of Current Char Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,007 Energy Charge 300 kWh 0.08240900 24.72 Aug 27 Sep 28 700 kWh 0.07287300 51.01 32 Days 1,007 kWh 0.06169600 62.13 Rider 60 Fuel Adjustment 2,007 kWh 0.01018400 20.44 Rider 61 Coal Gasification Adj 2,007 kWh 0.00444700 8.93 Rider 62 Pollution Cntl Adj 2,007 kWh 0.00455100 9.13 Rider 63 Emission Allowance 2,007 kWh 9 0.00086600 1.74 Rider 66 DSM Ongoing 2,007 kWh 0.00034800cr 0,70cr Rider 67 Cineigy Merger Credit 2,007 kWh 0.00060900cr 1.22cr Rider 68 Midwest Ind Sys Oper Adj 2,007 kWh 0.00073000 1.47 Rider 70 Summer Reliability Adj 2,007 kWh 0.00035200 0.71 Rider 71 Clean Coal Adjustment 2,007 kWh 0.00485400 9.74 197.50 �VMWt i };Current,Electrtc b 197.50 kwn Electric Usage 2,500 2,000 500 1,000 Calculations based on most recent 12 month history Total Usage 10,669 Average Usage 889 SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 68 809 846 1 663 853 736 711 629 62 587 987 2,007 Duke To view the back of your bill, please click or go to Energy® www. duke energy coin /itidiana /billi[i /b of bill.asp Page 1 of 2 Name Addr N For In qulras Cafta Accfluntkf�u!»ber zz Carmel Clay Parks& Recreation Duke Energy 1- 800 -521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mail Payments ormatlQn PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 OitdaOr htin tL =.x CurrentStfttfi Qty 2 Usage 324 kWh Amt Due Previous Bill 39.36 Duke Energy Payment(s) Received 39.36 2 Rate SOL 39.72 Balance Forward 0.00 Current OL Charges Current OL Charges 3972 Current Amount Due 53972 x explanation otCurrent Charges 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 Ridet 60 Fuel Adjustment 3.64 Aug 1 Sep 30 Rider 61 Coal Gasification Adj 0.40 30 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.28 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Summer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 39.72 5 Tatal Currnt�b'Charges 39.72 Due Date Arnaunt�Due Oct 25, 2010 39.72 Duke To view the back of your bill, please click or go to D Eneargy. www. duke- energy. corn/ indiana /bili of- hiiLasp Page 2 of 2 M 11 x Name��SerurceAddress� M M. 4 x Account Number v Kun.yn� ,.�c zsv u�.a x �`,o,,�- x Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 r M rV1 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 OCT NOV DEC JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 32 324 32 324 324 324 324 32 324 324 324 324 324 Duke To view the back of your bill, please click or go to 'Energy® www.dtike-eneM.Colnlind Lasp r Fx Due C3ate Arr►vunt6l�ue Account Number 5710 3301 -01 -9 CM 05 Oct 29, 2010 245.50 For less detailed billing information on your monthly bill, check box on right El HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks Recreation 1411 E 116Th St PO Box 9001076 Carmel IN 46032 Louisville KY 40290 -1076 900 00000245500 57103301019 102920104 00000245500 Page 1 of 2 Name (Servrce Inqurrtes Ga11 F Account Number M w F .,a...... Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710- 3301 -01 -9 6310 131St St E Carmel IN 46033 IUlail °Payments Tov r rmat n y Aocaun# Infa►cinn� rmat PO Box 9001076 Payments after Oct 07 not included Bill prepared on Oct 07, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 04, 2010 R airng Oathy �Meer Rea rd ng� Rcual y Meter' Number From xx To flays Previous RreseniMultr. lsage 5 kW� Elec 106041984 Sep 07 Oct 06 29 53131 55654 1 2,523 0.00 mow_. �Elctrr�_`Gommer.tal .,.tw �CurrentBtllin Usage 2,523 kWh Amt Due Previous Bill 379.87 Duke Energy Rate CSNO 245.50 Payment(s) Received 379.87cr Current Electric Charges 20 Balance Forward Current Electric Charges 245.50 Current Amount Due $1v.sb W M- 0 T BY: y �'�I1ue�Date �Arrauni Dire; Average Cost: 0.0973 per kWh Oct 29, 2010 245.50 P Duke To view the back of your bill, please click or go to Energy. vvww,duke- energy.com indiana /billing /back- of- bill.asp Page 2 of 2 Sera ce�Addres Ac ni Numt er Carmel Clay Parks Recreation 6310 131 St St E 5710 3301 01 9 Carmel IN 46033 c� E�xpl natlonof C urrent Charges u� wr Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,523 Energy Charge 300 kWh 0.08240900 24.72 Sep 07 Oct 06 700 kWh Co) 0.07287300 51.01 29 Days 1,500 kWh Co) 0.06169600 92.54 23 kWh 0.04117900 0.95 Rider 60 Fuel Adjustment 2,523 kWh 0.01124600 28.37 Rider 61 Coal Gasification Adj 2,523 kWh 0.00444700 11.22 Rider 62 Pollution Cntl Adj 2,523 kWh 0.00455100 11.48 Rider 63 Emission Allowance 2,523 kWh 0.00086600 2.18 Rider 66 DSM Ongoing 2,523 kWh 0.00034800cr 0.88cr Rider 67 Cinergy Merger Credit 2,523 kWh 0.00060900cr 1.54cr Rider 68 Midwest Ind Sys Oper Adj 2,523 kWh 0.00115400 2.91 Rider 70 Summer Reliability Adj 2,523 kWh 0.00035200 0.89 Rider 71 Clean Coal Adjustment 2,523 kWh 0.00485400 12.25 245.50 rk Tota4 GurrntteG #t acYChz►rs�� 245.50 kWh Electric Usage 5,000 4,00D 3,000 2,000 1,000 0 1 r� M calculations based on most recent 12 month history Total Usage 16,850 Average Usage 1,404 F OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1,17 95 30 30 31 26 45 39 1,650 3,838 3,925 4,609 2,523 Duke To view the back of your bill, please click or go to EflBYC,Jj/® wvvw.duke- energy coin /indiana /billing /back- of- bill.asn 1")PP(. I iYOURTAY1 Fa 0 1 ul i j:j, C 0 0r. Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel a-.-...a.- a a aa —,::Wd:::::d::d a f t1d 0UM 0 M. a a a a.aa am All: a........ aa..a PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290-1076 Last payment received Sep 23 Qty 28 Usage 1,176 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 OCT r 0 4 2010 (D BY C, 0 (D 0 CD a a DU Moub Oct 21, 2010 $132.44 DukeEnergy® 2470- 01 -0u- 0000190.000!- 0000228 visit us at www.duke-energy.com Page 1 of 2 a;c rr ?y�9o� a wc..t>a,� �a'S S K x x' ✓�.d"Rx°,�, "n t ,�Name,�Servrce Add�e�s,�s,� For Inquiries Ga11,��,� n��x, Account °Number Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting Marl Payments To yy Account Informat►on�` �x'+'yw��,...��.>'.ZZ .v. 4 �_µ?�.t4`S�. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 ax° rah _o xa C I z x urrent; -6rm Dufdoor Li htrn �,OL� .x >x >v r.,.,... oo Qty 1 Usage 40 kWh Arnt Due Previous Bill 8.51 Duke Energy Payment(s) Received 8.51 1 Rate SOL 8.51 Balance Forward 0.00 Current OL Charges 8.51 Current OL Charges 8.51 Current Amount Due 8.51 k" ?��x No 'k 5 x k Ex lanafion ofRCurrent Char es y r* .ti wN Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lurnens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.41 Aug 27 Sep 28 Rider 61 Coal Gasification Adj 0.05 32 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 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.51 �T.otal�Current`OL Charges 8.51 BY: rk x k »Due Dates Am ou Oct 21, 2010 $8.51 Duke To view the back of your bill please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp Page 2 ot 2 Ni e� SerWCe Address Accdugt fVu mber Y k 3 F Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grave Park lighting kWh Electric Usage 1 32 a— 24 o 4 8 Gatulations based on most recent 12 month history Total Usage 480 Average Usage 40 SEP OCT NOV GEC JAN FER MAR APR MAY JUN JUL AUG SEP Electric 40 40 40 41 40 40 40 40 40 4 40 SEP 3 0 20 BYE Duke To view the back of your bill, please click or go to EAeI'g'/� www duke energV.com /inc liana /biiling�baek af- bill.as Page 1 of 2 NamelServrce Adriress For,�Inqurrres�Ca11,�� z Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Ma113 ayments O: �zu y ry Accouht Information PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 25, 2010 ��Re�dmg�Dafe �11fleter�Read►ngg� MeterNu�mberFrom DayPvrouPresent�MultfUsage�kW Elec 063601950 Aug 25 Sep 23 29 16395 17795 1 1,400 0.00 Elec Commeraal .CurrentkBillrn 09. ..f Usage 1,400 kWh Arnt Due Previous Bill 187.84 Duke Energy Rate RSNO 126.96 Payment(s) Received 187.84cr Current Electric Charges 2 6 .9 6 Balance Forward TUb Current Electric Charges 126.96 Current Amount Due $12.0 SEH 1010 BY Due�Date �Amount�Due�� Yr 'S:W�ix ✓:Y1`�'Y'. '✓-�'S eX kYk.'. -y �xs .S. Average Cost: 0.0907 per kWh Oct 19, 2010 126.96 ®ll�Ce To view the back of your bill, please click or go to Ene a www duke -ene•gv com /indianaLilling /back- of- bill.asp Page 2 of 2 rnv(,�S Name Seruice Address Acco nay unt NiJmbe Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 f r �xpEanatiot ©turrenfhrges s� W. Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,400 Energy Charge 300 kWh 0.09294500 27.88 Aug 25 Sep 23 700 kWh 0.05417800 37.92 29 Days 400 kWh 0.04446400 17.79 Rider 60 Fuel Adjustment. 1,400 kWh $0.01018400 1426 Rider 61 Coal Gasification Adj 1,400 kWh 9 0.00454900 6.37 Rider 62 Pollution Cntl Adj 1,400 kWh 0.00419800 5.88 Rider 63 Emission Allowance 1,400 kWh 0.00086600 1.21 Rider 66 DSM Ongoing 1,400 kWh 0.00064900cr 0.91 cr Rider 67 Cinergy Merger Credit 1,400 kWh 0.00061000cr 0.85cr Rider 68 Midwest Ind Sys Oper Adj 1,400 kWh 0.00068100 0.95 Rider 70 Summer Reliability Adj 1,400 kWh 9 0.00032500 0.46 Rider 71 Clean Coal Adjustment 1,400 kWh 0.00471300 6.60 126.96 r T6tal Currenf ElectricrChArges 126.96 kwh Electric Usage 2,500 2,000 1,500 1,000 500 0 F Iv1 A N1 J J A Calculations based on most recent 12 month history Total Usage 20,051 Average Usage 1,671 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1,30 1,56 1,85 1,46 1,511 2,219 54 1.434 1,542 1,879 2,354 2,286 400 P Duke To view the back of your bill, please click or go to Energy. www.duke-eneM.CC)Ill/indiina/bill nn back- of -bil 1. asas Page 1 of 2 Name Sere e Address `MAI For Inqusrtes Catl �AccaunttNumber' Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Rayments To Aceau t I n format oriu o. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 2010 k 1 `M 6' 1 1 i f s �7 Rea A Nor b r ^From-- Mbys Previous i� went X Multr sage ky1F ,,ry Elec 106957100 Aug 27 Sep 27 31 451 466 1 15 0.00 Usage 15 kWh Amt Due Previous Bill 1.05 Duke Energy Rate CSNO 11.01 Payments) Received 1.05 Current Electric Charges 11.01 Balance Forward 0.00 Current Electric Charges 11.01 Current Amount Due 11.01 d M Ski e clue Cate mount-Rued Average Cost: 0.7340 per kWh Oct 21, 2010 11.01 P Duke To view the back of your bill, please click or go to Energy. www• duke- energV.corn /indiana /billing /back -of- bill.asp Pa ce 2 of 2 Name s ,r s r Service'Address Account Numtler Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Cannel Carmel IN 46033 t EX��BrlrxifOfl O Gur ehf Gh. drges as 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 Aug 27 Sep 27 Rider 60 Fuel Adjustment 31 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 O.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 Inc] Sys Oper Adj 15 kWh 0.00073000 0.01 Rider 70 Summer Reliability Adj 15 kWh Co) 0.00035200 0.01 Rider 71 Clean Coal Adjustment 15 kWh 0.00485400 0.07 11.01 ��Tota] Current ElectricCharges 11.01 kWh Electric Usage 20 1s 12 e rt 4-- fV b J F N1 A4 J J 5 Calculations based on most recent 12 month history Total Usage 137 Average Usage 11 SEP OCT NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 1 9 10 11 9 11 9 11 11 i7 15 15 P g h Duke To view the back of your bill, please click or go to EAe►'g9/® www.duke energy com /indiana /billing /back of [A ash Page 1 of 2 Names /Serurce�ctdress��T For�Inqurrres�Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260- 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 ri a r v4SL irr✓arx'''i� v'a5" 'K'' ...X'?! '>"""'n"s�'2x"^' t� "'H s' is MAH P i meats To Account Information PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27. 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 25, 2010 x-�r, x Meter r NumbersForr► hTo Days �PreurousxPresent�Mul #lam t7sage' w kW Elec 084395693 Aug 25 Sep 23 29 7500 7640 40 5,600 0.00 Electric wGoin °merc .w. nt�BillCurrern° Usage 5,600 kWh Arnt Due Previous Bill 530.09 Duke Energy Rate RSNO 415.56 Payments) Received 530.09cr Current Electric Charges $-35b Balance Forward Current Electric Charges 415.56 Current OL Charges 7.30 z Current Amount Due 422.86 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.30 Current OIL Charges 7.30 0 SEN 2 8 2010 BY: Average Cost: 0.0742 per kWh Oct 19, 2010 422.86 Duke To view the back of your bill, please click or go to Energy. www.dul<e-energv.col-nlitidia p Pa e2of2 Natrte� Ser AceountxNumler 0 �k v Carmel Clay Parks Recreation 1411116Th St E 4260- 3287 -01 -5 Carmel IN 46032 xpiariatronofiCurrent Charges r� X. n F< Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,600 Energy Charge 300 kWh 0.09294500 27.88 Aug 25 Sep 23 700 kWh 0.05417800 37.92 29 Days 4,600 kWh 0.04446400 204.53 Rider 60 Fuel Adjustment 5,600 kWh 0.01018400 57.03 Rider 61 Coal Gasification Adj 5,600 kWh 0.00454900 25.47 Rider 62 Pollution Cntl Adj 5,600 kWh 0.00419800 23.51 Rider 63 Emission Allowance 5,600 kWh 0.00086600 4.85 Rider 66 DSM Ongoing 5,600 kWh 0.00064900cr 3.63cr Rider 67 Cinergy Merger Credit 5,600 kWh 0.00061000cr 3.42cr Rider 68 Midwest Ind Sys Oper Adj 5,600 kWh 0.00068100 3.81 Rider 70 Summer Reliability Adj 5,600 kWh 0.00032500 1.82 Rider 71 Clean Coal Adjustment 5,600 kWh 0.00471300 26.39 415.56 Total<Curren[IectrrcrtGharges 415.56 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.81 Aug 25 Sep 24 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 7.30 Totat Cu en COL Char es 7.30 kwh Electric Usage 20,000 16,000 12,000 6,000 4.000 0 J F Iv1 Ivl J J Ca [ou lations based on most recent 12 inonttl history Total Usage 116,080 Average Usage 9,673 SEP OC NOV DE JAN FEB MAR APR MAY JUN JUL AUG SEP Elect rlc 4,92 711,76 4,32 14,240 19,000 16,120 11,000 10,320 640 5,520 7,240 7,24] 5,680 Duke To view the back of your bill, please click or go to Sh Energy® www. duke- enerpy.com /indianaZbiil bacl< -of -b ll.as2 Page 1 of 2 Nairre >z�ertrrce Address �v� For�lnquirtes CaEt y�� Accs�ur�t�Number City Of Carmel Duke Energy 1 -800 -521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Mat Pay To y �;Accourat Ii f rmat►on� M�5`4v, .�,,,..m' PO Box 9001076 Payments after Sep 27 not Included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 25, 2010 LAL �NumberFrom�Tii Days Preutotis present Multi saes r kW g Elec 106906084 Aug 25 Sep 24 30 28285 29366 1 1,081 0.00 may,..; .;rcl sin n'� 'Electrtc�= �Commerctal..;Ky �r':a. ,x- xCurret�t�Bitlin y Usage 1,081 kWh Amt Due Previous Bill 40.03 Duke Energy Rate CSNO 117.19 Payments) Received 40.03 Current Electric Charges Balance Forward 0.00 Current Electric Charges 117.19 Current Amount Due 117.19 SEE 2 8 2010 BY. DuexDa e �Amourrt�i3ue Average Cost: 0.1084 per kWh Oct 18, 2010 117.18 To view the back of your bill, please click or go to Duke 9y� www. duke- e /billinp-/back- of- bill.as2 Page 2 of 2 h �x vtce Adiiress �N Acdou`fiVINurttber rax. k may' vW.. City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Cannel Clay Parks Misc: Lagoon Pum Carmel IN 46032 P. Fxtanattort of!;�urreri# Ct�arg`s Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9 -40 kWh Usage 1,081 Energy Charge 300 kWh 0.08240900 24.72 Aug 25 Sep 24 700 kWh 0.07287300 51.01 30 Days 81 kWh 0.06169600 5.00 Rider 60 Fuel Adjustment 1,081 kWh $0.01018400 11.01 Rider 61 Coal Gasification Adj 1,081 kWh 0.00444700 4.81 Rider 62 Pollution Cntl Adj 1,081 kWh 0.00455100 4.92 Rider 63 Emission Allowance 1,081 kWh 0.00086600 0.94 Rider 66 DSM Ongoing 1,081 kWh 0.00034800cr 0.38cr Rider 67 Cinergy Merger Credit 1,081 kWh 0.00060900cr 0.66cr Rider 68 Midwest Ind Sys Oper Adj 1,081 kWh 0.00073000 0.79 Rider 70 Summer Reliability Adj 1,081 kWh $0.00035200 0.38 Rider 71 Clean Coal Adjustment 1,081 kWh 0.00485400 5.25 117.19 x Toial (At EEeetri&Cha 117.19 kWh Electric Usage 2,000 1,600 1,200 800 400 0 J F h4 tv1 J A Calculations based on most recent 12 month history Total Usage 6,651 Average Usage 554 SEP OC NOV IDEC JAN FE MAR APR MAY JUN JUL AUG SEP Electric 8os 531 29 114 0 0 0 61 575 1,444 1,709 285 1,081 Duke view the back of your bill, please click or go to Energy w ww.duke-ener�y.coiii/indiana /billing/b ack -cf -bill asp Page 1 of 2 Name tServrce Address�r� s For Ingwrres Galt�Account i�tumber r Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550- 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 PO Box 9001076 Payments after Sep 27 not included Bill prepared on Sep 27, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 25, 2010 iitfeter umber r,,TV ysrevrous�Fresen>Multr UsagekW Elec 106140615 Aug 25 Sep 23 29 42066 42819 1 753 0.00 F sc ca� _CUYY,elitx6111111 E- Iecinch�Comm'eraal�. mac. ,..ry�h.� Usage 753 kWh Arnt Due Previous Bill 163.25 Duke Energy Rate CSNO 85.99 Payment(s) Received 163.25cr Current Electric Charges Balance Forward T. V0 Current Electric Charges 85.99 Current Amount Due 88 0.1 TR R SEA' 2 g 2010 BY: Due�Date�`�� Amount?Due a Average Cost: 0.1142 per kWh Oct 19, 2010 85.99 Duke To view the back of your bill, please click or go to Po EIIeYJJ/® www.duke-enerEv.cot-n/indianaLbilling/back-of-bill.asp Page 2 of 2 RN E n 5604644 4 dfess f �5 ACCC;unt Number Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 fiI�xplanattan of'Crrent Char esFh uv x v. x x,,' Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9 .40 kWh Usage 753 Energy Charge 300 kWh 0.08240900 24.72 Aug 25 Sep 23 453 kWh 0.07287300 33.01 29 Days Rider 60 Fuel Adjustment 753 kWh 0.01018400 7.67 Rider 61 Coal Gasification Adj 753 kWh 0.00444700 3.35 Rider 62 Pollution Cntl Adj 753 kWh 0.00455100 3.43 Rider 63 Emission Allowance 753 kWh 0.00086600 0.65 Rider 66 DSM Ongoing 753 kWh 0.00034800cr 0.26cr Rider 67 Cinergy Merger Credit 753 kWh 0.00060900cr 0.46cr Rider 68 Midwest Ind Sys Oper Adj 753 kWh 0.00073000 0.55 Rider 70 Summer Reliability Adj 753 kWh 0.00035200 0.27 Rider 71 Clean Coal Adjustment 753 kWh 0.00485400 3.66 85.99 To #al Gurretlt llec aCharges 85.99 x". x kWh Electric Usage 2,500 2 000 tsoo 1,000 W66 500 0 rvt M J J Calculations based on most recent 12 month history Total Usage 9,656 Average Usage 805 SEP OCT PJOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Electric 2,064 82 61 n" 1.11 691 624 30 366 70 1,341 1,612 753 Duke To view the back of your bill, please click or go to Energy. www.duke-energ)/ av tii/indiani/ illing/back-of-bii ].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 9/29110 0600- 3660 -01 -8 Monon Tunnel lights 197.50 10/1/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.72 10/7110 5710- 3301 -01 -9 Inlow Park 6310 131st St E 245.50 9129110 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 132.44 9/29/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.51 9127110 5260- 3287 -01 -0 Maintenance 1427 116th St. E 126.96 9/29/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 11.01 9/27/10 4260- 3287 -01 -5 Administration 1411 116th St E 422.85 1310 3278 -01-0 North Trailhead 1251 Rohrer Rd 17 -Sep 3190- 3277 -01-0 Carey Grove Pk 14001 N Carey Rd 17 -Sep 9127110 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 117.19 9/27110 1550 3287 -01 -0 Meeting house 1507 116th St. E 85.99 TOTAL 1,387.68 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,387.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 197.50 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.72 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 245.50 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 126.96 1125 3890 3290 -02 -9 4348000 11.01 1125 4260 3287 -01 -5 4348000 422.86 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 7 -Oct 2010 1125 1660- 3622 -01 -8 4348000 117.19 1125 1550- 3287 -01 -0: 4348000 85.99 Signature 1,387.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 Nafi Servcce Adtlressx�`, Far In urrres Cali 4 3 Account Number City Of Carmel Duke Energy 1- 800 -774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Cheryl Arnold at Ext 4924 Misc: Main Bldg Carmel IN 46032 Mai[ PaymentsTo Accoun ii formation PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 27, 20 1 0 0er'-4WNumber FroTo Days Previous k Presen�tMulttU y §agekk1lV Elec 106940254 Aug 27 Sep 28 32 40,619 On Peak 179.50 Etecfric G'dmrt"ercIal......... Fr x <C.urrent 8ttlii Usage 40,619 kWh 37.40 kVar Amt Due Previous Bill 5,983.46 Duke Energy Rate LSNO 3,326.55 Payment(s) Received 5,983.46 Current Electric Charges 3,326.5 Balance Forward 0.00 Current Electric Charges 3 Current Amount Due 3,3 6. S 2010 k yDueClater Amount Due x Average Cost: 0.0819 per kWh Oct 21, 2010 3,326.55 P Duke To view the back of your bill, please click or go to energy® www.dLIke-energv. Pa e2of2 s rs y x �,n .S6rV eAld'�re$S ''��t �L�GQURtrN lal r max' 4 0 Vic. City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 tm Facplanattonofi aett Ghargs �n Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 40,619 Connection Charge 15.00 Actual kW 179.50 Energy Charge Actual kVa 183.40 300 kWh 0.10788900 32.37 Billed Kvar 37.40 700 kWh 0.08688900 60.82 Power Factor- 97.9% 1,500 kWh 0.07798900 116.98 31,605 kWh $0.05818900 1,839.06 Date of Peak 09/06`2010 Load Factor -Next 110 Hrs Use Time of peak 11 .30.00 6,514 kWh 0.05158800 336.04 KVAR Change Aug 27 Sep 28 37.40 Kvar 0.24000000 8.98 32 Days Rider 60 Fuel Adjustment 40,619 kWh 0.01018400 413.66 Rider 61 Coal Gasification Adj 40,619 kWh 0.00369300 150.01 Rider 62 Pollution Cntl Adj 40,619 kWh 0.00383000 155.57 Rider 63 Emission Allowance 40,619 kWh 0.00086600 35.18 Rider 66 DSM Ongoing 40,619 kWh 0.00034800cr 14.14cr Rider 67 Cinergy Merger Credit 40,619 kWh 0.00037100cr 15.07cr Rider 68 Midwest Ind Sys Oper Adj 40,619 kWh 0.00057600 23.40 Rider 70 Summer Reliability Adj 40,619 kWh 0.00030100 12.23 Rider 71 Clean Coal Adjustment 40,619 kWh 0.00385200 156.46 3,326.55 x V ITof l i Gurr4niTE166tric Qnnrges 1 3,326.55 kWh Electric Usage 100,000 80.000 60,000 40,000 V 20,000 0 M Calculations based on most recent 12 month history Total Usage 574,739 Average Usage 47,895 SEP OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP Electric 32,44 r 5,90 17,564 52,384 56,149 53,761 34,531 22,908 42,712 82,072 78,521 77,608 40,619 ®Like To view the hack of your bill, please click or go to Energy www.ciLike-L-reEgy-com/indirina/billitig/back-2Lbill.asp Page 1 of 2 Naive fServtce Addres9� For In urrtes Ca11 Acct a Number City 01 Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E Cheryl Arnold at Ext 4924 Carmel IN 46032 Ma t)Payments To; r �y pccount matrony w PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Cot 27, 2010 Reading Date" Meter�Readrng Acfual z Meter NumbersF�mo�� Flays Prevrous Present Mu16 V Usage kW�. Elec 106007915 Aug 27 Sep 28 32 488,437 On Peak 860.30 lectrvc ,.Goihm'e"r>cral__. Cu "rreritxgrlltii' z�;. Usage 488,437 kWh 860.30 kW Amt Due Previous Bill 32,392.94 441.40 kVar Payment (s) Received 32,392.94 Duke Energy Rate HSNO 31,326.98 Balance Forward 0.00 Current Electric Charges 31,326.98 Current Electric Charges 31,326.98 Current Amount Due 31,326.98 R V T9 SEA 1 0 2010 BY a z Due Mite Amount Due Average Cost: 0.0641 per kWh Oct 21, 2010 31,326.98 Duke To view the back of your bill, please click or go to Energy www duke- energy.com /iradiana /billing /back -of bill.asp Pa e2ot2 Narrte s sti 4 r x�r N�CPAtI(rESS AG c(3llllt�NUfllb2r Im City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Am NOR" .Explanattan ot';C�rrent Cha�ges�x k Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 488,437 Connection Charge 15.00 Actual kW 860.30 Demand Charge Actual kVa 966.90 860.30 kW 14.06000000 12,095.82 Billed Kvar 441.40 Energy Charge Power Factor 89.0°r 488,437 kWh 0.01683000 8 KVAR Charge 441.40 Kvar 0.24000000 105.94 Date of Peak 09/21/2010 Rider 60 Fuel Adjustment Time of peak 13.30.00 488,437 kWh 0.01018400 4,974.24 Aug 27 Sep 28 Rider 61 Coal Gasification Adj 32 Days 860.30 kW 1.91436100 1,646.92 Rider 62 Pollution Cntl Adj 860.30 kW 1.99261200 1,714.24 Rider 63 Emission Allowance 488,437 kWh 0.00086600 422.99 Rider 67 Cinergy Merger Credit 488,437 kWh 0.00039300cr 191.96cr Rider 68 Midwest Ind Sys Oper Adj 488,437 kWh 0.00072500 354.12 Rider 70 Summer Reliability Adj 488,437 kWh 0.00031400 153.37 Rider 71 Clean Coal Adjustment 860.30 kW 2-11078300 1,81 5.91 31,326.98 s TotaiCurrenf ElectrtenCharges 31,326.98 kWh Electric Usage 1,000,000 800,°00 600,000 400,000 200,000 Calculations based on most recent 12 month history Total Usage 4,967,520 Average Usage 413,960 SEP OC7 NOV DE JAN FE MAP AP MAY JUN JUL AUG SEP Electric 470,716 322,022 331,591 372,87$ 340,605 354,299 351,584 384,554 41a,5a5 567,081 536,615 493,314 488 437 Duke To view the back of your bill, please click or go to Energy, www.dtike-energy.coiii/indianaZbillingZback-of-bill.asp I 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 9129110 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 3,326.55 9/29/10 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 31,326.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 34,653.53 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 34,653.53 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 3,326.55 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 31,326.98 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 7 -Oct 2010 Signature 34,653.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PI FAST- RFI IJRN 11-11: KM I'UK IIC!PJ wIFH YOUK- I'i \1' \11;IJI Page 1 of i dame !Service Address For. lnqu►rs Gafl ACCaunt Numtet 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 Mail Payments :To Account Iriormatoh PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Reading Date Meter Reading Actuai Meter Number From To Days prevrous present Multi Usage #c1N Elec 106865678 Sep 02 Oct 04 32 15718 16379 40 26,440 0.00 in r Usage 26,440 kWh Amt Due Previous Bill 1,753.71 Duke Energy Rate CSNO 1,864.51 Payment(s) Received 1,753.71 Current Electric Charges 1,864.51 Balance Forward 0.00 Current Electric Charges 1,864.51 Current Amount Due 1,864.51 a 0 w a v a Due Date Amount Due Average Cost: 0.0705 per kWh Oct 27, 2010 1,864.51 ?.4 74 1 000 1- 00008.10 DukeEnergy® visit us at www.duke- energy.com VO NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,864.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept- INVOICE NO. ACCT /TiTLE AMOUNT Board Members 1115 43- 480.00 $1,864.51 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 08, 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 /02 /10 I I I $1,864.51 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 Due Date Amount Due Account Number 6740 3639 -02.5 CM 02 Sep 24, 2010 357.63 For more detailed billing inlonmation on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed �Ior Customer Assistance) City Of Carmel Carmel Street Dept PO Box 9001076 3400 W 131 $t St Louisville KY 40290 -1076 Carmel IN 46032 900 0000 0357634 674 03639025 0924201 08 00 000357634 Page 1 of 2 Name /Service Address' For':Inquiries?.Call Account'Ntimber i City Of Carmel Duke Energy 1 -800- 521 -2232 6740. 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 MaiPiPaymenis To Account Information PO Box 9001076 Payments after Sep 02 not included Bill prepared on Sep 02, 2010 Louisville KY 40290 -1076 Next meter reading Oct 01, 2010 f3eadmg Date Meter Reading; 'Actual Meter Number From ?o Days! Previaus Present MuIL Usage kW Elec 1 0690 507 0 Aug 03 Aug 31 28 64015 65168 1 1,153 0.00 Electric Commercial:: Current Billiri Usage 1,153 kWh Amt Due Previous Bill 234.19 Duke Energy Rate CSNO 123.44 Balance Forward 234.19 Current Electric Charges 123.44 Current Electric Charges 123.44 Current Amount Due $M7.63 .Due Date Amount Due Average Cost: 0.1071 per kWh Sep 24, 2010 357.63 I Pa ge ,Name Service Address Accouni nt!Number City Ot Carmel 35 Main Si E 6740- 3639 -02 -5 Carmel Street Dept Misc! Parkinglot Carmel IN 46032 Faiplana[i0n o1 Current Charges Electric Duke Energy Meter 106905070 Bate CSNO Commercial Service Multipliers- 1 Connection Charge 9.40 kWh Usage 1,153 Energy Charge 300 kWh 0.08240900 24.72 Aug 03 Aug 31 700 kWh 0.07287300 51.01 28 Days 153 kWh 0.06169600 9.44 Rider 60 Fuel Adjuslinenl 1,153 kWh 0.01018400 11.74 Rider 61 Coal Gasification Adj 1,153 kWh 0 00444700 5.13 Rider 62 Pollution Cntl Adj 1,153 kWh 0.00455100 5.25 Rider 63 Emission Allowance 1,153 kWh 0.00086600 1.00 Rider 66 DSM Ongoing 1,153 kWh 0.00034800cr 0.40cr Rider 67 Cinergy Merger Credit 1,153 kWh R00060900cr 0.70cr Rider 68 Midwest Ind Sys Oper Adj 1,153 kWh 0.00073000 0.84 Rider 70 Summer Reliability Adj 1,153 kWh 0.00035200 0.41 Rider 71 Clean Coal Adjustment 1,153 kWh 0.00485400 5.60 123.44 Total Curreril Electric Charges 123.44 kWh ElectricUsagO 1,500_ 1,000 Or M Calculations based on most recont 12 month history Total Usage 17.aBB Average Usage 1,449 SEP 0 C NOV DEC JAN FEB MAn AP MA JU JUL AU SEP Eladric 1 1 ,256 1.517 1,50 2,017 2,27 1,56 1,544 126 1,30 1,041 A9 1,17 1,157 Due.IJate Amount Due' Account Number 5340 3658 -01 -0 CM 01 Oct 25, 2010 93.10 Fat less detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) �r�n�r��n��nr�nrlr�uf�n�rn�r�r��n�ru��ni��nnl�ul City Of Carmel Carmel Street Dept PO Box 9001076 3400 W 131 St St Louisville KY 40290 -1076 Carmel IN 46074 -8267 900 0 00000931 06 534 03658010 1 11252 01 06 00 000 093106 Page 1 of 2 Nartie lService Rddress ForinquiriesCall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5340. 3668 -01 -0 Carmel Street Dept For Account Services, please contact Dir 10319d St Pennsylvania Cheryl Arnold at Exi 4924 Mail' Payments Tp Account Information PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290.1076 Next meter reading Oct 29, 2010 f l: Reading Date Meter;Rea[itngf Actual Meta .Number. .From To days! Previous Present Multi' Usage kW Elec 106950876 Aug 31 Sep 29 29 14167 14485 1 318 0.00 Electric -Commercial Usage 318 kWh Amt Due Previous Bill 69.79 Duke Energy Rate SMLC 23.31 Balance Forward 6939 Current Electric Charges 23.31 Current Electric Charges 23.31 Current Amount Due $93.10 Due Date Amount Due Average Cost, 0.0733 per kWh Oct 25, 2010 93.10 f Name Setvrce'Atldress Acoaun 2 lNnVINum umber City Of Carmel Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Carmel Street Dept Explanation of Curreht Charges Electric Duke Energy Meier 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 318 Energy Charge 318 kWh 0.03243600 10.31 M 31 Sep 29 Rider 60 Fuel Adjustmenl ays 318 kWh 0.01018400 3.24 Rider 61 Coal Gasiticalion Adj 318 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 318 kWh 0.00009900 0.03 Rider 63 Emission Allowance 318 kWh 0.00086600 0.28 Rider 67 Cinergy Merger Credit 318 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 318 kWh 0.00002500 0.01 Rider 70 Summer Reliability Adj 318 kWh 0,00000900 0.00 Rider 71 Clean Coal Adjustment 318 kWh 0.00010200 0.03 23.31 Total Current Electrlc.gil rl es 'z 23.31 kWh Electric Usage 000.. 000- 600_ 400_ 200 —A A M Calculations based on most recent 12 month history Total Usage 4,854 Avotago Usage 405 OC NOV DEC JAN FEB AMA AP MA JUIJ JU AU SEP OCT rJaclric 361 426 511 5 4 45 411 44 32 30 334 3a 318 ,uaawnm"oo(0n/*xowNx"o/,wmm,mu, Page of City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01'2 13590 Towne Rd Mis c: Light Carmel IN 46032 PO Box 9OO1O75 Payments after mdudou Bill prepared on Sep 22, un10 Louisville KY4O29O 1076 Last payment received Sep os Next meter read Oct co.uo10 o sea et6t T. Boo 108981559 Aug 20 Sep 21 32 6090 6500 1 410 080 Usage 410 kWh Amt Due Previous Bill $24.09 Duke Energy Rate SIVILC $27.35 Payment(s) Received 24.09cr Current Electric Charges $27.35 Balance Forward 0.00 Current Electric Charges 27.35 Current Amount Due CL C) CD DAt Average Cost: $u.0O67 per kWh Oct 14, 2010 $27.35 00N- ��m� z4^,'^-vm"umm.w,..m`/o/ ��mwr�m��r��mm��m�� "/sit vsotww=,uvxo'one,ov.cvm PLI:ASI.. RI7URIJ 1111: 901' I'URIIGIJ WI I I YOUR VAW IFIJI Page 1 of 1 Name ISe.... ddl ss For inquiries Gall AccQUnt Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc Rab Lights Carmel IN 46032 Mail PaymettsTo Accountl.nformatton. PO Box 9001076 Payments after Sep 22 not included Bill prepared on Sep 22, 2010 Louisville KY 40290 -1076 Last payment received Sep 06 Next meter reading Oct 20 2010 Reading Rats Meter Reading Actua# Meter Number From To Days' Previous present IVtulti Usage kW Elec 104882398 Aug 20 Sep 21 32 8775 9122 1 347 0.00 to ;tr "t C er 'f rr0tt:: I Usage 347 kWh Amt Due Previous Bill 22.88 Duke Energy Rate SMLC 24.58 Payment(s) Received 22.88cr Current Electric Charges 24.58 Balance Forward 0.00 Current Electric Charges 24.58 Current Amount Due 24.50 a 0 CD 0 n W CT a 0 a m Due Date::***:**"' Amoun# Due Average Cost: 0.0708 per kWh Oct 14, 2010 24.58 l g lh y l DukeEnergy® 2. 149.000 1-003 1097 visit us at www.duke- energy.com P nn URN n*10 P PORI 1014 wm, YOUR m'mx Page of cc City Of Carmel Duke Energy 1-800-521-2232 0230'3727-01'1 Street Department V36 Main St E Carmel |N45O32 PO Box SOO1O78 Payments after Sep uo not included Bill prepared onSep 28, 2010 Louisville KY 40290-1076 Next meter read Oct es.mo10 Beo 100435237 Aug 26 Sep 27 32 828 E 1e82 1 1.153 0.00 Usage 1, 153 kWh Amt Due Previous Bill $0.00 Duke Energy Rate SMLC $59.86 Prior Month(s) Charges: Current Electric Charges .86 Electric Charges 43.73 Balance Forward 43.73 Current Electric Charges 59.86 Current Amount Due $103.59 Cr Average Cost: $O.051g per kWh Oct 20, 201 $103.59 D �ukeEner�� 2-169-01-00-0005 108-0001-00 visit us atw°w.uvxe'ono,uy.00m nz^*wmm, III[ vv,nm*wwm',wmm,w"^/ Page 1 /d1 City [XCarmel Duke Energy 1-800-521-2232 8550-3714-01-4 Street Department 2380 116ThStE Carmel |N45032 PO Box 90O|O75 Payments after Sep z7 not included Bill prepared onSep 27, 2010 Louisville KY 40290-1076 Last payment received Sep 14 Next meter reading Oct cs.co|o ua E|oo 106889707 Aug 25 Sep 24 30 5334 6098 1 1.364 0.00 Usage 1,364 kWh Amt Due Previous Bill $95.07 Duke Energy Rate SIVIVIL $105.96 Payment(s) Received 95.07cr Current Electric Charges $105.96 Balance Forward 0.00 Current Electric Charges 105.96 Current Amount Due $105.96 CL 0 CD CD Average Cost: *O.0T77 per kWh Oct 19, 2010 $105.96 0�� m� y""u/�o°""«»�°wx^m^m^ visnvnatwww.uvxv-on= z u'nm n'u'Riw:woIt: VVm.,mUR,*y"�, Page o|1 City OfCarmel Duke Energy 1-800-521-2232 9650-3714-01'0 Street Department 11599 Keystone Carmel IN 46032 P0 Box 80O1O76 Payments after Sep 27 not included Bill prepared on Sep 27, ao|n Louisville KY4O290 1078 Last payment received Sep 14 Next meter read Oct 25 2010 Meter urn Boc 035185747 Aug 25 Sep 24 30 4360 5393 1 1,033 0.00 Usage 1,033 kWh Amt Due Previotis Bill $76.54 Duke Energy Rate SMI-IL $85.10 Payment(s) Received 76.54cr Current Electric Charges Balance Forward 0.00 Ci.jrrent Electric Charges 85.10 Current Amount Due 8 5.1 0 CD CL Q CD mo Average Cost: $o.V824 per kWh Oct 19, 201 $85.10 D ukeEner�� z^^»°/ m°""'``~6^""`/^m",»" "innvsat*w°.uvxo'ono,ay.com ,LC^* RI: "w"n*mw"OR/ow*xm,wmm,ma/ Page 1'd1 City [fCarmel Duke Energy 1'800'521-2232 4710-3666'01'1 Street Department Dir1O6ThSt Pennsylvania PO Box 80O1O78 Payments afte Sep uo not included Bill prepared onSep 29, 2010 Loub*ii|o KY 40290-1076 Last payment received Sep 14 Next meter reading Oct 27, 2010 E|oc 106951406 Aug 26 Sep 27 32 12373 12768 1 395 0.00 Usage 395 kWh Amt Due Previous Bill $22.92 Duke Energy Rate SMLC $26.68 Payment(s) Received 22.92cr Current Electric Charges 26.68 Balance Forward 0.00 Current Electric Charges 26.68 Current Amount Due 2 6.6 8 g ID Cr CD -0 Average Cost: $U.V675 per kWh Oct 21, 201 $26.68 P ,V Ih DukeEnergy. :!oou=,"u^"n^xm.mm,/^^ visit usatww=.uvxo'one,Qv.ovm I'l lAS[ RL111kIJ I III: lr)I' PUKI li)IJ WIl i I YOM I'. \l'MLIJI Page 1 of 1 Name IServlce Address For inquiries Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mztfl Ryments: To Account lrtforma.tfoh PO Box 9001076 Payments after Sep 30 not included Bill prepared on Ss,) 30.. 2010 Louisville KY 40290 -1076 Last payment received Sep 14 Next meter reading Oct 28, 2.010 Reading Date Meter Reading Actual Meter Number l From To Days Previous present Multi Us>igN kUV Elec 106954344 Aug 30 Sep 28 29 12274 12601 1 327 0.00 �T.._ a......a. trr r r In c Usage 327 kWh Amt Due Previous Bill 23.18 Duke Energy Rate SMLC 23.70 Payment(s) Received 23.18 Current Electric Charges 23.70 Balance Forward 0.00 Current Electric Charges 23.70 Current Amount Due 23.70 CD a 0 m n �c 0 w r7 co w a m Due. Date Amount Due Average Cost: 0.0725 per kWh Oct 22, 2010 23.70 r DukeEnergy® 24 Z1.01-110-1;02.8 5 23 uuu1- 003 1 1 11 visit us at www.duke- energy.com PLEASE RE URN I I IE TOP PORrIUW wITI-I YOUR PAYAIFNI Page i of 2 Name lSsrvlce Addrdss For lhqurres Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5340- 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania Cheryl Arnold at Ext 4924 Mail Payments To. AGCQunt In. rmatioh. PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Next meter reading Oct 29, 2010 Reading Qate Meter Reading Aciwat Meter Number From To Days Prevrous Present Multi Usage It1N Elec 106950876 Aug 31 Sep 29 29 14167 14485 1 318 0.00 1 tr at r Usage- 318 kWh Amt Due Previous Bill 69.79 Duke Energy Rate SMLC 23.31 Balance Forward 69.79 Current Electric Charges 23.31 Current Electric Charges 2.3.31 Current Amount Due 93.10 CD a 0 0 0 d Q CD d a 0 Due Date Arr.... Average Cost: 0.0733 per kWh 0025.20110 93.10 DukeEnergy® 2112- 01-00-0003430-0001-0003726 visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 Mame Serutce Address..... Account Numialn City Of Carmel Dir 10311d St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Explanation o1 Current charges Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 318 Energy Charge 318 kWh 0.03243600 10.31 Aug 31 Sep 29 Rider 60 Fuel Adjustment 29 Days 318 kWh 0.01018400 3.24 Rider 61 Coal Gasification Adj 318 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 318 kWh 0.00009900 0.03 Rider 63 Emission Allowance 318 kWh 0.00086600 0.28 Rider 67 Cinergy Merger Credit 318 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 318 kWh 0.00002500 0.01 Rider 70 Summer Reliability Adj 318 kWh 9 0.00000900 0.00 Rider 71 Clean Coal Adjustment 318 kWh 0.00010200 0.03 23.31 total Current Electnc Charges 23.31 kWh Electric Usage 1,000 800 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4,854 Average Usage 405 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 36 42E 46 45E 40 40 32 30- 33 30. ..318 0 m 0- 0 CD 0 n W Q m a d m r ®ukeEnergy® l• 1>r- u,- uo- ouos.,so- an,z- uoosiri visit us at www.duke-energy.com com PI.EASE REfURIJ THE 1_01 PO RI IUIJ WI I I I YOUR.VAYMF.NI' Page I of 2 Name lSerVice Address For _lnqutrtes Cal AccQUnf Numl?er City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Account Information PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 e Gurrent:a'ilUn Qty 1 Usage 62 kWh Amt Due Previous Bill 7.04 Duke Energy Payment(s) Received 7.04 1 Rate SULP 3.59 Balance Forward 0.00 Current Street Light Charges 3.59 Current Street Light Charges 3.59 Other Credits /Charges 3.52 Current Amount Due 7.11 0- 0 0 A 0 C7 d 0 Due Date Amount Due Oct 25, 2010 7.11 DukeEnergy® 2472-01 -00- 00034-31 -0001- 0003-728 visit us at www.duke energy.com r ®ukeEnergy® Pa e2of2 Name Serutce Address Account Numtaer City Of Carmel 5340 3669 -01 -2 Street Department E an on ofCurrent Char es P 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 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01124600 0.70 Aug 1 Se 30 Rider 61 Coal Gasification Adj 30 days p 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 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 Adj 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.59 Total Current charges for Rate SULP 3.59 Explanat�on;ot Other Charges /Credlis Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Qther Credos /Charged 3.52 kWh Electric Usage too eo 60-- 40 I 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT Electric 6 6 62 6 12 6 6 6 62 6 6 6 62 7 (D O. O (D O G O N Q (D d a (D ®ukeEnergy® 2472- 0t -00- 0003431- 0002 0003729 visit us at www.duke- energy.com r� iR 1014 Wn Fn'OUR P.wMNI Page 1 of 'I Name JSerVice Address :.;::::.::.::.:.:.::::....;For. nqutr as Cell Account Nurrle et City Of Carmel Duke Energy 1 -800- 521 -2232 9610- 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 M a P e T Account Ir forma ion 11 aym nts.;:.. o PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 29, 2010 Readtng Date Meter Reading Actuat AAeter Number Fram Ta Days Prev►ous present Multi Usage kW Elec 106015619 Aug 30 Sep 29 30 21239 22609 1 1,370 0.00 I--...... 00 i Usage 1,370 kWh Amt Due Previous Bill 60.61 Duke Energy Rate SMLC 69.36 Payment(s) Received 60.61 Current Electric Charges 69.36 Balance Forward 0.00 Current Electric Charges 69.36 Current Amount Due 69.36 a 0 m n n v o co W a m Due Date Amount.D'ue Average Cost: 0.0506 per kWh Oct 25, 2010 69.36 DukeEnergy® L4' /z- 00- 000 3 40 1 -000 1 000 368 4 visit us at www.duke-ener com Page 'I of i amo TSerVi�e Address For !n a rtes Cal!I Aceount Ntlr>ilaer q City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mall. Payments To Account lrtformation PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 29, 2010 Reading 6 ate Meter Reading Acfua! Meter :Number From 7o Days Prevrous Present Multi Usage kW Elec 093782704 Aug 30 Sep 29 30 42982 47109 1 4,127 0.00 Usage 4,127 kWh Amt Due Previous Bill 156.83 Duke Energy Rate SMLC 190.01 Payment(s) Received 156.83 Current Electric Charges 190.01 Balance Forward 0.00 Current Electric Charges 190.01 Current Amount Due 190.01 CD CL 0 m n 0 m 6 (D a 0 <D DueDate. Amount:Due:::..:.:: Average Cost: 0.0460 per kWh Oct 25, 2010 190.01 D ukeEne ay® 2472- 01 -00- 0003400 -0001- 0001683 visit us at www.duke- energy.com PORnOid wnHYOUR P AYMEIJI Page 1 of 1 ma.lSerVice Address For lnqurrtes Gall "''Accounf Nunlbor: City Of Carmel Duke Energy 1- 800 -521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail Pa ;merits Tv Account. Information y.. PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Next meter reading Oct 26, 2010 Reading Date Meter: Reading Actual Meter Number From To Days Prev�ons Present Mult1 Usage kW Elec 071377135' Sep 10 Sep 29 19 00000 257 E 1 257 0.00 New Meter Usage 257 kWh Amt Due Previous Bill 0.00 Duke Energy Rate CSNO 32.44 Balance Forward 0.00 Current Electric Charges 32.44 Current Electric Charges 32.44 Current Amount Due 32.44 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. a 0 d 0 CY CD 0 a d 0 Due'Date Amount Due Average Cost: 0.1262 per kWh Oct 25, 2010 32.44 ®ukeEnergy® 2472- 01 -00- 0003399 -0001- 0003682 visit us at www.duke- energy.com VO NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. 0. Box 9001076 Louisville, Ky 40290 $788.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $23.70 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $26.68 bill(s) is (are) true and correct and that the 2201 43- 480.00 $34658 materials or services itemized thereon for 2201 43- 480.00 $392.02 which charge is made were ordered and received except Thursday, 0 toper 07, 201 C V Street Co missIr ir Street Cc itlelission 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)) 10/04/10 $23.70 10104/10 $26.68 10/04/10 $346.58 10/07/10 $392.02 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 PI FASI RFI I IRPI If It: Page i oft tdarne /Serylee ;4ddress: For lnqutrtas Gall, Account A umber City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 fiAa[I Ravmonts ;To Aceourlt [nformat on PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 01, 2010 Readlrlg Date Meter Reading I Actual Meter Number From 1n Days previous preaeni Multt Usage k1N Elec 106977981 Sep 01 Sep 30 29 24259 25660 1 1,401 0.00 r Usage 1,401 kWh Amt Due Previous Bill 63.76 Duke Energy Rate SMLC 72.20 Payment(s) Received 63.76cr Current Electric Charges 72.20 Balance Forward 0.00 Current Electric Charges 72.20 Current Amount Due $72.20 CD a 0 m n n d Cr CD a v Date Atnaun.. Clue Average Cost: 0.0515 per kWh Oct 26, 2010 $72 .20 DukeEnergy® 2.47 visit us at www.duke- energy.com PL Klai RI: 11.1kH I if: I OP Pl.)k 1101.1 WI I'hI vOIJR PAVM1.141 Page 1 of 1 Namie ISOrvice Address For l nqu t rtes Gall Ac0OUrtt Number City Of Carmel Duke Energy 1 -800- 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 AA;til Payments To Account Iri:formation PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 01 2010 Reading Date Meter; Reading Actual AAeter Nurrrber Frarri Ta Days Prevrous present Multi Usage kW Elec 093524703 Aug 31 Sep 30 30 34487 35530 1 1,043 0.00 e r cr 1 Usage 1,043 kWh Amt Due Previous Bill 61.22 Duke Energy Rate SMLC 56.15 Payment(s) Received 61.22 Current Electric Charges X6.15 Balance Forward 0.00 Current Electric Charges 56.15 Current Amount Due 56.15 a 0 m n 0 v co a v m Due Date:.... Amount Due: Average Cost: 0.0538 per kWh Oct 26, 2010 56.15 ®ukeEnergy. 24 0 1 -00. 0028% 13 -0001. 00310%8 visit us at www.duke- energy.com PI 61Sr r.H URI J 1 I II' I e)P POR I IOI I (vI I I-I V-)UR PnYl,tndr Page 1 of 1 Nah1elServiot3 Address.: For. inqulrtes tall: Account Nuniher City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 dA;tI aymOnts To Account Information PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04. 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 01 2010 Readtnc�' Date Meter Reading Aofuai Meter Number From To Days previous Present Multi Us»ge ItW Elec 106979345 Aug 31 Oct 01 31 9667 10592 1 925 0.00 r Usage 925 kWh Amt Due Previous Bill 43.1 Duke Energy Rate SMLC 50.85 Payment(s) Received 43.1 1 cr Current Electric Charges 50.85 Balance Forward 0.00 Current Electric Charges 50.85 Current Amount Due X50.85 CD a 0 3 (D n W Q (D fU a D Due Date:::? mount Due Average Cost: 0.0550 per kWh Oct 26, 2010 50.85 P OD DukeEnergy® 2`17i- 01-00- 00,'.873 0t)01-003 1077 visit us at www.duke- energy.com YLI:Atir RErI IRIJ INF IOP!'U41101J� "JfCFI YPI1H PnYN11:IJr Page 1 of 1 Name °l5ery €ee Address For t utrmQs Call' Account Numtaet City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Ma €I Payments T Account Information. PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Readfnq Date Meter Reading Aottat Meter Number Frcrn to Days Previous Present MultU Usage tcVlt Elec 081022897 Sep 02 Oct 04 32 9607 10527 1 920 0.00 r 1 Usage 920 kWh Amt Due Previous Bill 42.27 Duke Energy Rate SMLC 50.64 Payment(s) Received 42.27 Current Electric Charges 50.64 Balance Forward 0.00 Current Electric Charges 50.64 Current Amount Due 50.64 0 v a 0 0 CD n n d a CD a v a m Due:Dati AmountDue.:....< Average Cost: 0.0550 per kWh Oct 27, 2010 50.64 r D ukeEnergy `'"'1 n1 o0- 002, 3294.0 °('1- uos396 visit us at www.duke- energy.com 1't 1 :\$I: kPYUKH I I il: i" )P VCIk 1160W1 I H Y(A IR Page 1 of 1 Name 1Servke Address For inqu)r�es Cell Account Number 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 Mall Payments To Account Informats PO Box 9001076 Payments after Oct 05 not included Bill prepared on Oct 05, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Nov 02, 2010 Reading Qate Meier Reading Actual Meter Number From 70 Days previous P re$ent Multi Usage kUV Elec 106144873 Sep 02 Oct 04 32 26960 28341 1 1,381 0.00 C r lirrertt $i11 n Usage 1,381 kWh Amt Due Previous Bill 53.83 Duke Energy Rate SMLC 71.30 Payment(s) Received 53.83 Current Electric Charges 71.30 Balance Forward 0.00 Current Electric Charges 7 i.30 Current Amount Due 71.30 a 0 0 to I-- Due Date Amount .[3ue Average Cost: 0.0516 per kWh Oct 27, 2010 71.30 Pi DukeEnergy® 2,17,1-UI 00- 002321)3- 0001- 002s31)7 visit us at www.duke- energy.com I ki It )kjq HII: I I(__*jWI I I i,'OLP? I'AY"01+1! Page of X OrV .e:':ddA too un qii i II: PrAn. C4 t 0 Nurrltaer City Of Carmel Duke Energy 1-800-521-2232 6740-3639-02-5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 M a il PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04, 201 Louisville KY 40290-1076 Next meter reading Nov 01 2010 nq m Me ter Reading ji rit N umber i b' r rev I... I u i: ii omp D Elec 106905070 Aug 31 Oct 01 31 65168 66639 1 1,471 0.00 urre B ill 1ho Usage 1,471 kWh Amt Due Previous Bill $357.63 Duke Energy Rate CSNO $153.18 Balance Forward 357.63 Current Electric Charges $153.19 Current Electric Charges 153.18 Current Amount Due $510.81 Ct dcav_ CD a 0 Cr Due (D _0 I I.. I I I I I A' t**D e.* D at e 1 I Average Cost: 0.1041 per kWh Oct 26,2010 $510.81 �.ft, DukeEnergy. )a7 3-01-00.0028/ 1 1-0001-00 10/6 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 $81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $811.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 08, 2010 Street Commissioner Street Corfitle,iss;cn r 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)) 10/08110 $811.95 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 Nrt.gsr kt:ruK�� n it ray r'o� nori wnn vouK :wn�[r�r Page 1 of 2 tdarna ISerict3; Address Fnr tr}qutras Call Account Number 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 ;MCI! Payments To AccoUM. 1lfflrmatton PO Box 9001076 Payments after Sep 30 not included Bill prepared on Sep 30, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 28, 2010 Reacling;Dats Meter Reading Aetirai Meter NttmEer From 7o days .Prevtots Present MuIU Usage kV1I Elec 084797579 Aug 27 Sep 29 33 68459 70535 1 2,076 0.00 r 0 t:; 1 Usage 2,076 kWh Arnt Due Previous Bill 231.48 Duke Energy Rate CSNO 203.48 Payment(s) Received 231.48 Current Electric Charges 203.48 Balance Forward 0.00 Current Electric Charges 203.48 Current Amount Due 203.48 a 0 m n n w 6 m v m Due D'aite Ameiunt Diae Average Cost: 0.0980 per kWh Oct 22, 2010 203.48 ®ukeEnergyr 2471 -GI UU- 0001568 -UVOI- 0001071 ll visit us at www.duke- energy.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -0176 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/6/10 monthlypayment 203.48 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D uke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 203.48 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 203.48 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 October 6 20 1.0 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund mnmw`HEm,nmI mYNAp, Page 1of2 City 0fCarmel Duke Energy 1'800'774'1202 8300'3398'01'7 3 Civic Sq For Account Services, please Carmel |N45O32 Cheryl Arnold utExt4924 PO Box S0O1O78 Payments after Oct oo not included Bill prepared onOct 05, 2010 Louisville KY 40290-1076 Last payment received Oct n1 Next meter reading Nov o2.2o1n U 9a E|oc 106028818 Sep 01 Oct 04 33 21210 21418 300 62.400 12980 Usage 62,400 kWh 129.00 kW Amt Due Previous Bill $4,201.43 Duke Energy Rate LSN2 $4,147.69 Payment(s) Received 4,201.43cr Current Electric Charges $4,147. Balance Forward 0.00 Current Electric Charges 4 Current Amount Due $4,147.69 CD g Cr Average Cost: $U.V665 per kWh Oct 27, 201 $4,147.69 P w h DukeEne '474-01-00-0*u'u0*1-000 1583 visit usot ww*.u"xr'ono,gy.00m Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. P.O. Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/1.1/1C monthly payment 4,147.69 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 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 4,147.69 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 4,147-69 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 Oct 11 20 10 f Signature t� Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,oanm"m"r*/o,,nm*"Wxi/lT"xm**J, Page of City [XCarmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club PO Box 80O1076 Payments after Sep oe not included Bill prepared onSep 29, 2010 Louisville KY 40290-1076 Last payment received Sep 2u Qty 4 Usage 321 kWh Aint Due Previous Bill 126.79 Duke Energy Payment(s) Received 126.79cr 4 @]b 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 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge 17.07000000 17.07 kWh Usage 102 1 Units P Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01018400 1.04 Aug 27 Sep 28 Rider 61 Coal Gasification Adi 32 days 102 kWh 0.00097700 0.10 102 kWh Co) 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh @b 0.00086600 0.09 Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adi 102 kWh 9 0.00018200 0.02 (D Rider 70 Summer Reliability Adi 0 (D Rider 71 Clean Coal Adjustment 0 *102 kWh $0400107100 0.11 $18.30 CT DukeEnergy 2 70-0 1 -00-000 1 /n-0^ 1 **/m/ visit vsa/wwwuuxo-ennrg»oom IP DukeEnergy® Pa e2of2 @2V #CB.Adtl1"£ 5 J�C OiIFi :Ni1F1 ?�3;`: 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 Aug 27 Sep 28 Rider 61 Coal Gasification Adi 32 days 117 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 Adi 117 kWh 0.00018200 0.02 Rider 70 Summer Reliability Adi 1 17 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00107100 0.13 62.76 t 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 Aug 27 Sep 28 Rider 61 Coal Gasification Adi 32 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adi 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 Adi 102 kWh 0.00018200 0.02 Rider 70 Summer Reliability Adi 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 45.73 Tota;i rrentCrlairges fQr Rat ALP!:< 2s.7s kWh Electric Usage 350 280 210 140-- 70 0 �7, M ID Calculations based on most recent 12 month history a Total Usage 3,852 0 Average Usage 321 m n T SEP OCT NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP Electric 32 32 32 121 321 m m D ukeEnergy® 2`170.01.00- 0001172 0002 0001302 visit us at www.duke- VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $126.'9 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5580 3643 01 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, October 05, 2010 to Director, Brookshire olf 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)) 09/29110 5580- 3643 -01 -5 Electric $126.79 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer I .-M EASFP1.11JR;4 'HE 1 UP F'C)R:! ON VVIT F I YOUR PAYMEN age I of I L ke": Acoounjf: N. U� I City Of Carmel Duke Energy 1-800-774-1202 4210-3050-02-7 Carmel Utilities For Account Services, please contact 713 Emerson Rd Cheryl Arnold at Ext 4924 Carmel IN 46032 Mail Pajrmgntsa t -.1 h l f -orma -tio q. PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 201 Louisville KY 40290-1076 Last payment received Sep 23 Next meter reading Oct 29, 2010 Mater Readidg N aVS:.: r V OU X p ActtaE er U M J 'T P s l-:s M e I re-se Ix U Elec 024363501 Aug 31 Sep 30 30 48666 48707 1 41 0.00 Usage- 41 kWh Amt Due Previous Bill $28.66 Duke Energy Rate SWP $20.05 Payment(s) Received 28.66cr Current Electric Charges C2 Balance Forward 0.00 Current Electric Charges 20.05 Current Amount Due 7- 20.05 Due. Da te A �Dbw�..!: mount: Average Cost: 0.4890 per kWh Oct 25, 201 $20.05 P DukeEnergy. visit us at www.duke-energy.com PLGAtiF RG1l1RN TFili TQP PC)KIIDIJ WITH YOI1R I'Al'a\1ElJf lame 1SeNtce'Addtess for inqu>ries mall; Account I�J�Imhet 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 l Paymert(s To Accour►t I formation PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 Next meter reading Oct 29, 2010 Reading date fVlettr Reading Actual MeterNumber From To flays Ptevlops Present Mult1 lfsage kIN Elec 106189926 Aug 31 Sep 29 29 9892 E 9980 1 88 0.00 a"fectr therclal. rre t Bl t11 Usage 88 kWh Amt Due Previous Bill 46.44 Duke Energy Rate SWP 24.59 Payment(s) Received 46.44cr Current Electric Charges $24.5 9 Canceled Charges: Electric Charges 34.62cr Prior Month(s) Charges: q; f t13 Electric Charges 25.56 Qty 1 Usage 41 kWh Balance Forward 9.06c Duke Energy Current Electric Charges 24.59 1 Rate SSLU 11.86 Current OL Charges 11.86 Current OL Charges 11 86 Current Amount Due 27.39 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. This bill reflects canceled and rebilled electric charges for prior months. CD 0- 0 m n n w Q m m m :D1ae Date Atriourtt Die Average Cost: 0.2794 per kWh Oct 25, 2010 27.39 P Duke nergy. 2 472- 0 1-00- 00009 3 cool- oollo9 r visit us at www.duke- energy.com 1 "06369 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 I 42103050027 01- 7150 -03 $20.05 02/0305 0033 0/. 27. 7150.03 i 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts Ully 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 10/8/2010 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 10/8/2010 4210305002 $20.05 i i -x I I 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 !t Date ffi PLFASGRIiT1.1RIJ!I 117TOP_PORHO N.WI I H YOUR PAYn1E141 Page 1 Ot 1 Name vice Address For to ufr es Gall: AceQUnt Nuinher q City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Mail Pa mertts<:Ta ..:..:........_.....:,.Account, Informa fon::::::::.:;:::<::: PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Last payment received Sep 20 Next meter reading Oct 29, 2010 Reading F3ate Meter Reacitng Actual Meter Number From To Days prevroris present Molt Usage kNU Elec 106978930 Aug 30 Sep 30 31 33682 35545 1 1,863 0.00 r Usage- 1,863 kWh Amt Due Previous Bill 209.09 Duke Energy Rate CSNO 187.76 Payment(s) Received 209.09 Current Electric Charges 187.76 Balance Forward 0.00 Current Electric Charges 187.76 Current Amount Due 187.76 /1 3456 ?8 0 raj N CD 00 4�b ,s Cp CA r 6 CD v 8 �Z2 LZOZ a m Due:Date Amount.Due.......s: Average Cost: 0.1008 per kWh Oct 25, 2010 187.76 r DukeEnergy® 2472- u1 00- 0000931 -0001- 0000,371 visit us at www.duke- energy.com rreSWUeU Uy JIffie DUWU UI NUUUU UJ Uly rums IV U. eu I kHeV. 1":') yt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/10 NA Keystone Reconstruction Project $187.76 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $187.76 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 187.76 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $187.76 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Oc tober 1 1, 20 1 0 Total $187.76 Signature Cost distribution ledger classification if City Eng ineer claim paid motor vehicle highway fund Title Page 1 of 1 e rn �srvci3' Address:;: For tnqu►ris Ga #1- <':Ac� aunt Nztrryher.: City Of Carmel Duke Energy 1 500 521 2232 3960 3050 01 4 X. Qa1t;Ra et> fs` Tp;;::::::: AcG.vunt Informaifon.. PO Box 9001076 Payments after Sep 29 not included Bill prepared on Sep 29, 2010 Louisville KY 40290 -1076 Last payment received Sep 23 d x 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 CD a 0 0 W 07 v 0 >....A.mdunt. ]ue:> Oct 21, 2010 131.60 ®ukeEnergy® 2768- 00- 000 104 e.u,0 1 .ou0113 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# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 3960 3050 -01 -4 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 OCT .1.1 2010 d a 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 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