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191080 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $7,613.35 CARMEL, INDIANA 46032 PO BOX 9001076 oe �u LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191080 CHECK DATE: 10126/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 398.77 04303300010 1120 4348000 2,205.32 39003050010 1120 4348000 1,104.42 41603278010 1125 4348000 9.58 31903277010 1207 4348000 936.64 04903270026 1207 4348000 253.43 14903270021 1207 4348000 535.50 83903270023 1207 4348000 667.71 93903270029 2201 4348000 12.75 15903701010 2201 4348000 28.17 28003692010 2201 4348000 57.23 30103694023 2201 4348000 59.65 30103704010 2201 4348000 20.32 35703705012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $7,613.35 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191080 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 23.42 38903706012 2201 4348000 47.94 52903721014 2201 4348000 25.72 87703684015 2201 4348000 31.59 95703663010 651 5023990 75.24 04403685025 651 5023990 124.60 21103050020 651 5023990 43.35 22103050026 651 5023990 174.28 24403307013 651 5023990 22.53 28303303016 651 5023990 68.13 29503275013 651 5023990 122.41 39303276010 651 5023990 208.53 42303301016 651 5023990 48.08 61703271013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $7,613.35 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191080 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 194.39 85903300014 651 5023990 96.05 89303276018 920 4239099 17.60 91603302040 Page 1 of 1 :Name: K r' !Se vice?Address For.ln ut tes Cali. Accout NurritiO4:> q City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 M atf Aa. menu T6:...' A" ccount. Information PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04. 2010 Louisville KY 40290 -1076 Last payment received Sep 20 Next meter reading Nov 01 2010 Reding t7at Mc #sr Reading Actuat AAe €er Number From 1v Days Previous present Multi Usage kW Elec 104127141 Sep 01 Sep 30 29 25199 25268 1 69 0.00 Usage 69 kWh Amt Due Previous Bill 37.14 Duke Energy Rate RSNO 17.60 Payment(s) Received 37.14 Current Electric Charges 17.60 Balance Forward 0.00 Current Electric Charges 17.60 Current Amount Due 17.60 a 0 CD 0 0 C Q W a m Amount.:Due::;::;::_: Average Cost: 0.2551 per kWh Oct 26, 2010 17.60 P DukeEnergy® 2 .1i3- 01- 00.0000687- uooi- 0000i33 visit us at www.duke- energy.com riesuiueu uy amm ouaw ul rccuuias uty rwm Nu. �n V. �"o; 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)) 10/04/10 NA Keystone Reconstruction Project $17.60 Enclave Project 07 -08 Account 9160- 3302 04 Total $17.60 I 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 .........................................................................................I......1................................................................................................................................................. VOUCHER NO. WARRANT N0, Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 17.60 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.60 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 2 5 -Oct 20 10 Total 17.60 Signature Cost distribution ledger classification if Cit En gineer claim paid motor vehicle highway fund Title Page 1 of 2 Name lSerirtee Address For IiI a rtes Galf� Auounf iJui tier Carmel Clay Parks Recreation Duke Energy 1 -800 -521 -2232 3190 3277 -01 -0 a {Vfarf €Payrrte >is Tp� w s 4ccount lntarrrta #t y >V`J PO Box 9001076 Payments after Oct 18 not included Bill prepared on Oct 18, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 77, <fluttloo Lr httr4 6 s Curie t,6t11iu u,,..-,., '..r MNL.g Qty 1 Usage 78 kWh Amt Due Previous Bill 9.49 Duke Energy Payment(s) Received 9.49cr 1 Co) Rate SOL 9.58 Balance Forward Current OL Charges 9.58 Current OL Charges 9.58 Current Amount Due 9.58 w ptata #tan of£ s Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL -Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8 37 kWh Usage 78 Rider 60 Fuel Adjustment 0 -88 Sep 16 Oct 15 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 y Rider 63 Emission Allowance 0.07 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 9.58 __��T }ot 1rrttt tCharges 9.58 700TV973 4-M OCT 1 9 2010 OCT 19 2010 B Y ..................a...0 BY l 4"M Date Amount D€te Nov 9, 2010 9.58 Duke view the back of your bill, please click or go to Energy® www.dLike-energy.coiii/indian-,i/`billiiigZback-of-bill Pacle 2of2 N6iT18 5er111C2 AddreSS� C tJ .x gy c Muni Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage too so so ac 20 D J N M J J Calculations based on most recent 12 month history Total Usage 936 Average usage 78 OCT NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 7e 7e 78 7e 7e 7e 7e 78 7e 7e 7s 7e ;s Duke To view the back of your bill, please click or go to Energ www duke- eneLgy corn/indiana /biIling /back- of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 29 -Sep 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Oct 5710 3301 -01 -9 Inlow Park 6310 131st St E 7 -Oct 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St, 29 -Sep 5260- 3287 -01 -0 Maintenance 1427 116th St. E 27 -Sep 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 29 -Sep 4260- 3287 -01 -5 Administration 1411 116th St E 27 -Sep 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Oct 10/18/10 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.58 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 27 -Sep 1550- 3287 -01 -0 Meeting house 1507 116th St. E 27 -Sep TOTALI 9.58 20_ Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 9.58 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 -3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9.58 21 -Oct 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01-0 4348000 Signature 9.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1'Lli• \till HIi II1RIJ I I 1 OP Pl iRnU1J WIl'PI 1'GUft I'A 1'htilJf Page 1 of 2 1d rnP /5ervk Address IF I utr es Gael Account Number City Of Cannel Duke Energy 1 -800- 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Payments Tv AcCvunt Itfarmatfon 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 Readfng Qate Mett3r Reading Aatua# Meter Number Frpm To Days Prevtous Present Multi Usage klil/ Elec 019616990 Sep 02 Oct 01 29 35072 39859 1 4,787 0.00 r t r Usage 4,787 kWh Amt Due Previous Bill 536.05 Duke Energy Rate CSNO 398.77 Payment(s) Received 536.05 Current Electric Charges 398.77 Balance Forward 0.00 Current Electric Charges 398.77 Current Amount Due 398.77 a 0 C n +3 a a m 17ue [)ate.; Amount:Diie:::::::. Average Cost: 0.0833 per kWh Oct 27, 2010 398.77 r DukeEnergy® 2'1/'1- 01 -00- 0001 000 1 000 15/1 visit us at www.duke- energy.com naSF RI: URN .=/m`nmmwvymY(DURmYMa Page 1of/ NuMb City [VCarmel Duke Energy 1-800-774'1202 3900-3050-01-0 2 Civic Sq For Account Se icos please contact Carmel |N46U32 Cheryl Arnold ntExt4924 P[> Box 900107G Payments after Oct os not included Bill prepared onOct ov.zo/o Louisville KY 40290-1076 Last payment received Oct v\ Next meter reading Nov 0e.20 10 ter E|er, 001244543 Sep 01 Oct 04 33 00973 61344 80 29.680 6560 Usage 29,680 kWh 65.60 kW Aml Due Previous Bill 2,371 D5 14.10 kVar Payment(s) Received 2,371.05cr Duke Energy Rate HSNO $2,205.32 Balance Forward 0.00 Current Electric Charges $2,205.32 Current Electric Charges 2,206.32 Current Amount Due 205.32 CL 0 CT Q Average Cost: 0.0743 per kWh 0027,2010 $2,205.32 y/~«'"»'*v'^u^`""m«'/r/ visit us at ww=.d"ke'anp,uyznm u�� nua RI- URN II, "",omx" °I [-,v)Ox,mmv, 1-J2 City CVCarmel Duke Energy 1-800-774-1202 4160-3278-01'0 Fire Department For Account Se ices please contact 540 136Th St W Cheryl Arnold at Ext 4924 Carmel |N40O32 PO Box 9OO1O70 Payments after Oct 1u not included Bill prepared ooOct 18, 2010 Louisville KY 40290-1076 Last payment received Oct n| Next meter reading Nov 15, 2010 Boc 106960197 Sop 15 Oct 14 29 7501 7790 40 11.800 35.80 Usage 11,800 kWh 36.80 kW Amt Due Previous Bill $1,124.94 19.70 kVar Payment(s) Received 1,124.94cr Duke Energy Rate HSNO $1,104.42 Balance Forward 0.00 Current Electric Charges $1,104.42 Current Electric Charges 1,104.42 Current Amount Due 1,104.42 CD CL Q CT Average Cost: $V.V93V per kWh Nov 9, 201 $1,104.42 V��;DukeEn 2 ^8 3m-00-0""8 5 '00 1°0009 1 v isi t DukeEnergy® Page 2 of 2 Ptama..:.. serut��d�iress i4C�tlrtt Ntinth�i City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 �x ±lan0lan current CE�ar±�es Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 11,800 Demand Charge Demand Read 00.92 36.80 kW 14.06000000 517.41 Actual kW 36.80 Energy Charge Billed Kvar 19.70 11,800 kWh 0.01683000 198.59 Power Factor- 88.1 i KVAR Charge 19.70 Kvar 0,24000000 4.73 Sep 15 Oct 14 Rider 60 Fuel Adjustment 2.9 Days 11,800 kWh 0.01124600 132.70 Rider 61 Coal Gasification Adj 36.80 kW 1.91436100 70.45 Rider 62 Pollution Cntl Adj 36.80 kW- 1.99261200 73.33 Rider 63 Emission Allowance 11,800 kWh 0.00086600 10.22 s Rider 66 DSM Ongoing 11,800 kWh 0.00034800cr 4.11cr Rider 67 Cinergy Merger Credit 11,800 kWh $0.00039300cr 4.64cr Rider 68 Midwest Ind Sys Oper Adj 11,800 kWh $0.00079200 9.35 Rider 70 Summer Reliability Adj 11,800 kWh 0.00031400 3.71 Rider 71 Clean Coal Adjustment 36.80 kW $2.11078300 77.68 $1,104.42 Tt�l Gur.0rtt E#s�trla Charges $1,104.42 kWh Electric Usage 20,000 16,000 12,000 6,000 4-1 I 4,000 0 M Calculations based on rnosi recent 12 month history Toral- Usage- ---,-14.R,.120- Average Usage 11,927 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 9,80 8,72C 10,48 9,96 9,64 9,28 13,76 15,16 15,12 13,e4C 11,800 m a 0 m n n m a m w a m Im DukeEnerg visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name Seruice Address.: Account Number City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 ::xplattation of Gurtent Ghatge Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 29,680 Demand Charge Demand Read 00 -82 65.60 kW 14.06000000 922.34 Actual kW 65.60 Energy Charge Billed Kvar 14.10 29,680 kWh 0.01683000 499.51 Power Factor 97.7% KVAR Charge 14.10 Kvar 0.24000000 3.38 Sep 01 Oct 04 Rider 60 Fuel Adjustment 33 Days 29,680 kWh 0.01124600 333.78 Rider 61 Coal Gasification Adj 65 -60 kW 1- 91436100 125.58 Rider 62 Pollution Cntl Adj- 65.60 kW 1.99261200 130.72 Rider 63 Emission Allowance 29,680 kWh 0- 00086600 25.70 Rider 66 DSM Ongoing 29,680 kWh 0.00034800cr 10.33cr Rider 67 Cinergy Merger Credit 29,680 kWh 0.00039300cr 11.66cr Rider 68 Midwest Ind Sys Oper Adj 29,680 kWh 0.00079200 23.51 Rider 70 Summer Reliability Adj 29,680 kWh 0.00031400 9.32 Rider 71 Clean Coal Adjustment 65.60 kW 2.11078300 138.47 2,205.32 Total Current Electrlo Charges 2,205.32 kWh Electric Usage 35,000 28,000 21,000- 14,000- 7,000 0 M Calculations based on most recent 12 month history Total Usage 334,960 Average Usage 27,913 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 27,84C 23,04C 27,12 32,88C 23,04 25,12C 25,44 23,04 26,64 34,32C 33,04C 31,60C 29,680 CD CL 0 CD n 0 n 0 C7 CD a 0 m DukeEnergy® visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Name i?'`: AddrOSS Acoount.Nurnnet City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Ex Ianatio.n of Current Charges P Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,787 Energy Charge 300 kWh 0.08240900 24.72 Sep 02 Oct 01 700 kWh 0.07287300 51.01 29 Days 1 kWh 0.06169600 92.54 2,287 kWh 9 0.04117900 94.18 Rider 60 Fuel Adjustment 4,787 kWh 06 0.01124600 53.83 Rider 61 Coal Gasification Adj 4,787 kWh 0.00444700 21.29 Rider 62 Pollution Cntl Adi 4:787 kWh P 0.00455100 21.79 Rider 63 Emission Allowance 4,787 kWh 0.00086600 4.15 Rider 66 DSM Ongoing 4,787 kWh 0.00034800cr 1.67cr Rider 67 Cinergy Merger Credit 4,787 kWh 0.00060900cr 2.92cr Rider 68 Midwest Ind Sys Oper Adj 4,787 kWh 0.00115400 5.52 Rider 70 Summer Reliability Adj 4,787 kWh 0.00035200 1.69 Rider 71 Clean Coal Adjustment 4,787 kWh 0.00485400 23.24 398.77 Total Current Electric Charges 398.77 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 M Calculations based on most recent 12 month history Tciat usage 56,918 Average Usage 4,743 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 4.59E 2,91 3,62 4,96 3,76 3,45 3,70 3,35 4,73 6,97 7,46 6,96 4,787 Q 0 m n n w Q m a w a m DukeEnergy® 2-17 1-00-0001-169-00(r)-0001572 visit us at www.duke- energy.com VOU NO. WARR NO. ALLOWED 20 Duke- Energy IN SUM OF P.U. Box 9001076 Louisville, KY 40290 $3,708.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 43- 480.00 $39877 1 hereby certify that the attached invoice(s) or 1120 4160 3278 01 43 480.00 $1,104.42 bill(s) is (are) true and correct and that the 1120 3900 3050 -01 -0 43- 480.00 $2,205.32 materials or services itemized thereon for which charge is made were ordered and received except OCT 2:5. 2910 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t 3 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)) 0430- 3300 -01 -0 44 $398.77 4160- 3278 -01 -0 $1,104.42 3900 3050 -01 -0 41 $2,205.32 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 1 i fVam ervIce;Address Fo.r Inquiries Cali: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services. please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 M aN Payments To Account information PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 09, 2010 Reading Da te Meter Reading Actual (Dieter Number From Yo Days previous Present MuIU I Usage kW Elec 055742883 Sep 10 Oct 11 31 7438 7504 40 2,640 0.00 rt ':...0 r Usage- 2 kWh Amt Due Previous Bill 273.34 Duke Energy Rate CSNO 253.43 Payment(s) Received 273.34 Current Electric Charges 253.43 Balance Forward 0.00 Current Electric Charges 253.43 Current Amount Due 253.43 CD 0. 0 m n 0 n W Q m m I Due:DaEe Amount:Die Average Cost: 0.0960 per kWh Nov 3, 2010 253.43 DukeEnergy® 2.47 1- 17 29 visit us at www.duke- energy.com .`w*w^*vn»/o,r*wwmm'*m PA) mp, Page \of2 City Of Carmel Duke Energy 1-800-7741202 DBA Brookshire Golf Club For Account Se ices please contact i212O Brookshire Pkwy Cheryl Arnold ut2N4924 Carmel |N45033 PO Box 8001076 Payments after Oct 1c not included Bill prepared unOct 12, 2010 Louisville KY 40290-1076 Last payment received Oct o1 Next meter reading Nov nV.uo|o Beo 104895540 Sop 10 Oct 11 31 13645 13902 40 10.280 8680 Usage 10,280 kWh 57.50 kVar Arnt Due Previous Bill $1.380.46 Duke Energy Rate LSNO 936.64 Payment(s) Received 1 380.46cr Current Electric Charges $936.64 Balance Forward 0.00 Current Electric Charges 936.64 Current Amount Due $936.64 CID Q- 0 CT CID Average Cost: *0.0911 per kWh Nov 3, 2010 $936.64 �N1k ��m� m,v°uwm"./,,o^�".""",m ��m�m��mm�rm��]�m visit us at ww~.uuko'ononovzom r ®ukeEnergy® Page 2 of 2 Name:::..... Seratce :Address... Ac City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02-6 DBA Brookshire Golf Club Carmel IN 46033 E. x. planation of Current Charges Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Slv Multipliers 40 Connection Charge 15.00 kWh Usage 10,280 Energy Charge Demand Read 02.40 300 kWh 0.10788900 32.37 Actual kW 96.00 700 kWh a 0.08688900 60.82 Billed Kvar 57.50 kWh Power Factor 85.7 1,500 kW 0.07798900 116.98 7,780 kWh 0.05818900 452.71 KVAR Charge Sep 10-Oct 11 57.50 Kvar 0.24000000 13.80 31 Days Rider 60 Fuel Adjustment 10.280 kWh 0.01124600 115.61 Rider 61 Coal Gasification Adi 10,280 kWh $0.00369300 37.96 Rider 62 Pollution Cntl Adi 10,280 kWh 0.00383000 39.37 Rider 63 Emission Allowance 10,280 kWh 0.00086600 8.90 Rider 66 DSM Ongoing 10,280 kWh 0.00034800cr 3.58cr Rider 67 Cinergy Merger Credit 10,280 kWh 0.00037100cr 3.81cr Rider 68 Midwest Ind Sys Oper Adj 10,280 kWh 0.00076100 7.82 Rider 70 Summer Reliability Adi 10,280 kWh 0.00030100 3.09 Rider 71 Clean Coal Adjustment 10,280 kWh 0.00385200 39.60 936.64 Total GWrrent fTlecthlc Charges 936.64 kWh Electric Usage 20,000- 16,000 12,000 8,000 4,000 0 M Nl Caluilatiuns i;usect "on n 12 mclri hislcry Total Usage 43,040 Average Usage 3.587 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 5,52 8 8 Bi 20 12C 44C 1,64 7,06C 7.08C 5,96' 10.280 co a 0 CD 0 in Cr CD m a Pa m ®ukeEnergy® z- oi- uu uuuirsa- ouoz- uoul visit us at www.duke- energy.com PI FASI RI I IJRN I III: H W PI 1kl 100 14 1 1 I YCAJk PAYM0 Page 1 .Name !Service Address For_anqutrs Gall Accau.rt Number City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Payments To Aecaunt information PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 09. 2010 Reading 0 ate eadttg Actuat ,Meter Number Frdm To bays I?rewous present Muitt Usage kIN Elec 024363489 Sep 10 Oct 11 31 61541 68348 1 6,807 0.00 CW r t in C r Usage 6,807 kWh Amt Due Previous Bill 633.04 Duke Energy Rate CSNO 535.50 Payment(s) Received 633.04 Current Electric Charges 535.50 Balance Forward 0.00 Current Electric Charges 535.50 Current Amount Due 535.50 a 0 co 0 n Iv Q m a +v a m Due :Date Amount Que Average Cost: 0.0787 per kWh Nov 3 2010 535.50 DukeEnergy® uuolril- Dual- uoul'3 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 :Na me Ser.�lce'Address Acco.ury :Numtaer .1-1---.- City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explanation of CurrentGharges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 6.807 Energy Charge 300 kWh 0.08240900 24.72 Sep 10-Oct 11 700 kWh a 0.07287300 51.01 31 Days 1.500 kWh 0.06169600 92.54 4,307 kWh 0.04117900 177.36 Rider 60 Fuel Adjustment 6,807 kWh 0.01124600 76.55 Rider 61 Coal Gasification Adj 6,807 kWh 0.00444700 30.27 Rider 62 Pollution Cntl Adj 6,807 kWh 0.00455100 30.98 Rider 63 Emission Allowance 6,807 kWh a 0.00086600 5.89 Rider 66 DSM Ongoing 6,807 kWh 0.00034800cr 2.37cr Rider 67 Cinergy Merger Credit 6,807 kWh 0.00060900cr 4.15cr Rider 68 Midwest Ind Sys Oper Adj 6,807 kWh 0.00115400 7.86 Rider 70 Summer Reliability Adj 6,807 kWh 0.00035200 2.40 Rider 71 Clean Coal Adjustment 6.807 kWh 0o 0.00485400 33.04 535.50 Tc:tat Current ectric Ch El arges 535.50 kWh Electric Usage 10.000 8,000 6,000 4,000- 2,000 0- Celculalions based on most recent 12 month history Average Usage 5,544 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC'1 Electric 5,89 3,66 3,54 3,65 2,38E 2,32E 4,81, 5,89 7,51 9,05 8,03 8,43 6,807 m a 0 m n 0 0 M 6 (D a N cD D ukeEnergy® visit us at www.duke- energy.com PLii3E R I'uhw Ti a i PORnc-na W1 I i v n3H PAVNu Hi Page 1 of 2 Name 1ServiCe! Addtess ForinquirFes Gall Account Nwmner City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy Cheryl Arnold at Ext 4924 Carmel IN 46033 Mail Payments Ta Account information PO Box 9001076 Payments after Oct 12 not included Bill prepared on Oct 12. 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 09, 2010 Reading Date Meter Reading Actual Meter Number Fram To Days Previous Present MuIU Usage k1N Elec 047375310 Sep 10 Oct 11 31 7656 7875 40 8,760 0.00 le trr G... r. �CO iriefit 1 Usage 8,760 kWh Amt Due Previous Bill 1,181.70 Duke Energy Rate CSNO 667.71 Payment(s) Received 1,181.70 Current Electric Charges 667.71 Balance Forward 0.00 Current Electric Charges 667.71 Current Amount Due 667.71 Q 0 CD n n d Q m m Due..Date Amount Due Average Cost: 0.0762 per kWh Nov 3, 2010 667.71 P a k DukeEnergy® 7 0001 00011)43 visit us at www.duke- energy.com r ®ukeEnergy® Pa e2of2 Name Ser -ice Address Accilunt Ni nt2er City Of Carmel 1212.0 Brookshire Pkwy 9390- 3270 -02-9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanatton ,6 Current Charges p. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 8:760 Energy Charge 300 kWh 9 0.08240900 24.72 Sep 10-Oct 11 700 kWh CI 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 6,260 kWh 0o 0.04117900 257.78 Rider 60 Fuel Adjustment 8.760 kWh 0.01124600 98.51 Rider 61 -Coal Gasification Adi 8.760 kWh 0.00444700 38.96 Rider 62 Pollution Cntl Adi 8,760 kWh 0:00455100 39.87 Rider 63 Emission Allowance 8.760 kWh 0.00086600 7.59 Rider 66 DSM Ongoing 8,760 kWh 0.00034800cr 3.05cr Rider 67 Cinergy Merger Credit 8,760 kWh 0.00060900cr 5.33cr Rider 68 Midwest Ind Sys Oper Adi 8.760 kWh 0.00115400 10.11 Rider 70 Surnmer Reliability Adi 8.760 kWh 0.00035200 3.08 Rider 71 Clean Coal Adjustment 8,760 kWh 1 0.00485400 42.52 667.71 Total Current Electrlc Charges: 667.71 kWh Electric Usage 20,000 16,000 12,000 8,000 4.000 IT Calculations based on most recent 12 month history Total Usage 108,360 Average Usage 9,030- OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 7,28 6,00 4.40 3,28 2,76 2,60 4,481 9,72 14,44 18,40( 16,80 16,72 8,760 m a 0 m n d Q CD m m P ®ukeEnergy® 2ai0- 00- 00o1-r7s- 0002 00011, -I visit us at www.duke- energy.com V OUCHER NO, WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $2,393.28 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 3270 -02 -1 43 -480.00 $253.43 I hereby certify that the attached invoice(s), or 1207 3270 -02 -6 43- 480.00 $936.64 bill(s) is (are) true and correct and that the 1207 3270 -02 -3 43- 480.00 $535.50 materials or services itemized thereon for 1207 3270 -02 -9 43- 480.00 $667.71 which charge is made were ordered and received except Monday, October 18, 2010 Director, Br shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/10 3270 -02 -1 Electric $253.43 10/12/10 3270 -02 -6 Electric $936.64 10/12/10 3270 -02 -3 Electric $535.50 10/12/10 3270 -02 -9 Electric $667.71 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I'I.IiASI: RE I WN I I'It- 101' I'(_)RI101J WI I I I )'(:)1 1R t'AYMENI Page 1 Of i Name lServtee Address For: Inqutcues Call: Aecotfnt Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 9570- 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Ma i I ents To Aecourti Information PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 Readtng Dats Meter Reading Actual Meter Number From To Days Previous preeent Multi Usage kW Elec 106974131 Sep 15 Oct 14 29 17636 18131 1 495 0.00 1 rr r rr 1 Usage 495 kWh Amt Due Previous Bill 29.49 Duke Energy Rate SMLC 31.59 Payment(s) Received 29.49 Current Electric Charges 31.59 Balance Forward 0.00 Current Electric Charges 31.59 Current Amount Due 31.59 PLEASE NOTE: Your next scheduled meter reading date is a Saturday ,s 0 m n n iv co v a m Due Date Amount Due Average Cost: 0.0638 per kWh Nov 8, 2010 31.59 ®ukeEnergy® 2-1tl2-01- 0D-000473S -0001- °005'51 visit us at www.duke- energy.com WIF W-11 PI FA$I: Kl: It JKIJ I PII: I I't iH I101A \VITA YOL;H P AYMIA41' Page 1 of 1 Mme:: LServiee .Address For inquiries Gall Account Mwmtxer City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2.525 136Th St E Misc: Roundabout Carmel IN 46032 Matt Payments;To Account lnfvrmaiion PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 Reading bate Meter Readirtg Acttai Meter Number Fram To a)ays `Previous Present Multi Usage k1N Elec 106978964 Sep 15 Oct 13 28 13901 15022 1 1,121 0.00 El ctric< orimereiai CiarrencBillin Usage 1,121 kWh Amt Due Previous Bill 56.19 Duke Energy Rate SMLC 59.65 Payment(s) Received 56.19 Current Electric Charges 59.65 Balance Forward 0.00 Current Electric Charges 59.65 Current Amount Due 59.65 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 0 6 CD D N (D Due:.Date Amount:Die Average Cost: 0.0532 per kWh Nov 8, 2010 59.65 D ukeEnergy® rlar- ul- uu- ulu,ns.l -uuln uu usl ;U visit us at www.duke- energy.com 11CASI: krl MH 11-11: rGP PUR nGN WI I I YOUR PAYNAFNl Page 1 0' 1 Name /Service Address For Inqu►rtes Dell Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1590- 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Mail Payments To Accounf Irformat':on 1 PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kUV Elec /06940151 Sep 15 Oct 13 28 161 201 1 40 0.00 Ilectric: Cotrtim r al:< Current F3'illln Usage 40 kWh Amt Due Previous Bill 13.12 Duke Energy Rate SMS 12.75 Payment(s) Received 13.12 Current Electric Charges 12.75 Balance Forward 0.00 Current Electric Charges 12.75 Current Amount Due 12.75 PLEASE NOTE: Your next scheduled meter reading date is a Saturday 0. 0 CD 0 0 C7 Q CD 0 a 0 Due Date Amount Due Average Cost: 0.3188 per kWh Nov 8, 2010 12.75 ®ukeEnergy® 2 0 1 -00- 0004 7 3 1 -I 00 1- 0005 1 1 visit us at www.duke- energy.com VIXASr REIl1R1 TC,P P(�,RI IOW WIIPI 1'OI1R 1'AYM[NI' Page I of I Flamq:/ Servlce Address For fnqu�r.es Call Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Mail Rayments To Acoount Informat:ton PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13 2010 Louisville KY 40290-1076 Last payment received Oct 01 Next meter reading Nov 10, 2010 Reading 17ate Meter Reading Actual Motet Nuntber I From 7o I Days nrevlous present 141u1ti Usage kIN Elec 106978950 Sep 11 Oct 1 '1 30 4460 4704 1 244 0.00 t trt r Ct f Usage 244 kWh Amt Due Previous Bill 17.98 Duke Energy Rate SMLC 20.32 Payment(s) Received 17.98 Current Electric Charges 20.32 Balance Forward 0.00 Current Electric Charges 20.32 Current Amount Due 20.32 a 0 m n n w Q co v m e Amount Due Average Cost: 0.0833 per kWh Nov 4,2070 20.32 r DukeEnergy® visit us at www.duke- energy.com ill i ASF HI 1HIJilli i0i'i'UHriI \4'I I',11' :UI: IY" ;I Page 1 of 1 Name lService Address F.o. r Inquiries Cal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr Mall Payments Ta Ac:count Inform a #Eon PO Box 9001076 Payrnents after Oct 12 not included Bill prepared on Oct 12, 2010 tt Lo uis vv ille KY 402.90 -1076 Last payment received Oct 01 Next meter reading Nov 09, 2010 Reading Date Meter Reading Actual Uletar Number From To Days :Previous Present Multi Usage k1N Elec 106979325 Sep 09 Oct 11 32 4254 4567 1 313 0.00 1 iri o r Ctrr Usage- 313 kWh Amt Due Previous Bill 18.59 Duke Energy Rate SMLC 2_3.42 Payment(s) Received 18.59 Current Electric Charges 23.42 Balance Forward 0.00 Current Electric Charges 23.42 Current Amount Due 23.42 C) Q. 0 m 0 a 0 W Q CID v a m Due.Date Amount Due Average Cost: 0.0748 per kWh Nov 3, 2010 23.42 D ukeEne gy® 2171101 00- 00:'5076 11001 -00 5 3,r visit us at www.duke- energy.com n/^ss^/Rw/x,mnom*.`wm,r":x m Page W1 City Of Carmel Duke Energy 1-800-521-2232 2800-322-01'0 Dorset Blvd P0 Box 9001O78 Payments after Oct ,c not included Bill prepared onOct 111. 2010 Louisville KY 40290-1076 Last payment received Oct o1 Namnete,noauingmnvns.co/o E|ec 104143767 Sop 10 Oct 11 31 9085 9504 1 419 0.00 Usage 419 kWh Amt Due Previous Bill $25.87 Duke Energy Rate SMLC $28.17 Payment(s) Received 25.87cr Current Electric Charges 28.17 Balance Forward 0.00 Current Electric Charges 28.17 Current Amount Due 2aA 7 Q- 0 CD Average Cost: $u.V672 per kWh Nov 3, 2010 $28.17 Nw D u k e En ergy. ,icu us at *ww.duxo'onemm«»m PLFASI: RE IURW I I IF 1 OI' 1'ORI II:Ld WI I I I YOUR 1'AYMENI Page 1 of 1 Name 1S rvIOe Address For Gall AcEOUr t NUrni et City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Ma[I P 6hts To Ace�aunt Informa PO Box 9001076 Payments after Oct 07 not included Bill prepared on Oct 07, 2010 Louisville KY 40290 -1076 Last payment received Sep 27 Next meter reading Nov 04, 2010 Reading Date Meter Reading Actual Meter Number Fro 70 Days Previous Present Multi Usage kW Elec 108028256 Sep 08 Oct 06 28 1310 2170 1 860 0.00 trt r r Usage 860 kWh Amt Due Previous Bill 37.85 Duke Energy Rate SMLC 47.94 Payment(s) Received 37.85 Current Electric Charges 47.94 Balance-Forward 0.00 Current Electric Charges 47.94 Current Amount Due 47.94 v Q- 0 CD 0 a ID 0 a 0 Due!Date Amount f]ue Average Cost: 0.0557 per kWh Oct 29, 2010 47.94 r ukeEnergy 2. 6- 01 -00- 0003569.0001- 000 3886 visit us at www.duke- energy.com H FAST' RE URN 1111: I OI' P(IRIION \19Ili YOUR PAYMENI Page 1 of 1 a a e 1 ery A e For n utr s all Acaou t Num N m.::..........ice..,. ddr.. ss I::::::: G::::;:;;:::.:;;;::.;:.::. City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Meil Payments T4 AccQUnt Informattoll PO Box 9001076 Payments after Oct 11 not included Bill prepared on Oct 11, 2010 Louisville KY 40290 -1076 Last payment received Sep 27 Next meter reading Nov 08, 2010 Reading Da #e Me #sr: Reading Acival 11rRe #er NumbEr From To Days a?revious Present Mul #r Usage kUV Elec /04828210 Sep 09 Oct 07 28 9864 10228 1 364 0.00 trt r. r Usage 364 kWh Amt Due Previous Bill 25.16 Duke Encrgy Rate SMLC 25.72 Payment(s) Received 25.16 Current Electric Charges 25.72 Balance Forward 0.00 Current Electric Charges 25.72 Current Amount Due 25.72 CL 0 CD n n d Q 0 a m I 1 1 DfJe Date Amount.Due::...;: Average Cost: 0.0707 per kWh Nov 2, 2010 25.72 r DukeEnergy® 2478 -01- 00.0003{15-0001-00035/6 visit us at www.duke- energy.com ,uanmnvw"n*u*n*n*.rnx,00 ,*^m� Page of City Of Carmel Duke Energy 1-800-521-2232 3010-3684-02-3 2201 106ThStE Miso:LigNing Carmel |N40O32 PO Box 8OO|O75 Payments after Oct 11 not included Bill prepared onOct 11. 2010 Louisville KY 40290-1076 Last payment received Sep o7 Next meter reading Nov oa.on10 Ekm 106981806 Sep 09 Oct 08 28 23779 24845 1 1.007 0.00 Usage 1,067 kWh Amt Due Previous Bill $54.39 Duke Energy Rate SMLC $57.23 Payment(s) Received 54.39cr Current Electric Charges 57.23 Balance Forward 0.00 Current Electric Charges 57.23 Current Amount Due $5 7.23 0 CD -0 moun Average Cost: $U.0538 per kWh Nov 2, 2010 $57.23 1M D u k e En ergy. 2478-01-0x00331.1wm/*003575 visit us at ww*.uuxo'onorg»oom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $306.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $47.94 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $57.23 bill(s) is (are) true and correct and that the 2201 43 480.00 $25.72 materials or services itemized thereon for 2201 43- 480.00 $71.91 2201 43- 480.00 $103.99 which charge is made were ordered and received except r I fi I Thurs�day,�O October 21, 2010 Uaytd Street Commissi Aer Sired UU1 i ii I it-It 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)) 10/14/10 $47.94 10/15/10 $57.23 10/15/10 $25.72 10/18/10 $71.91 10/20/10 $103.99 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 "FA 3FRO* URNI' iIGi17 PPOR 'i'i0i'7w -l7YOUR1 fl r Page 1 of 1 r— Marne 15etvk Ad�drsss For inqulr�es Gall Account Nurrlb City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E Cheryl Arnold at Ext 4924 Carmel IN 46032 ce .Infortltai #on M1II Payments :TO:...:.::: A .,cunt...... PO Box 9001076 Payments after Oct 04 not included Bill prepared on Oct 04, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 01, 2010 Reading Date Meter Readtetg Acttaal Meter ;Number From To Days previous Present Multi Usage tCUV: Elec 104889218 Sep 02 Oct 01 29 15234 15300 1 66 0.29 tr f r Usage 66 kWh Amt Due Previous Bill 22.83 Duke Energy Rate SWP 22.53 Payment(s) Received 22.83 Current Electric Charges 22.53 Balance Forward 0.00 Current Electric Charges 22.53 Current Amount Due 22.53 a 0 m n n w Q co a m a m Que Qate Amount Que Average Cost: 0.3414 per kWh Oct 26, 2010 22.53 P DukeEnergy® 2- 13-01 -00- 0000691- 0o01.000073 7 visit us at www.duke- energy.com P RE" URN n*n01' VOm IO wn" YOUR mYMvr Page 1 of. 1 City CV Carmel Duke Energy 1-808-774-1202 2440-3307-01-3-. Carmel Utilities For Account Services, please contact 14113 Gray RdN Cheryl Arnold oxEm4924 Carmel |N46O33 PO Box 9O01O76 Payments after Oct nu not included Bill prepared on Oct ou.uo1u Louisville KY 40290-1076 Last payment received Oct n1 Next meter reading Nov os.eo|o XX E|eo 105004778 Sep 08 Oct 07 29 79823 81520 1 1.603 7.88 JA Q 064--V Usage 1,603 kWh Amt Due Previous Bill $193.65 Duke Energy Rate SWP $174.28 Payment(s) Received 193.65cr Current Electric Charges $174.28 Balance Forward 0.00 Current Electric Charges 174.28 Current Amount Due $174.28 g Average Cos $01O87 per kWh Nov 1, 2010 $174.28 1 Name !Service Address For tnqutres Gall:: Account Nurotier City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 M;�tl Payments<To Account Lnformatioh. PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 Reading Date Meter Readirtg Actual Meter Number I From Ta Days Ptevlous Present Multi Usage k1N Elec 098340182 Sep 15 Oct 13 28 82863 83985 1 1,122 0.00 Electric:: C mmerctai Current` Bill in Usage 1,122 kWh Amt Due Previous Bill 172.68 Duke Energy Rate CSNO 122.41 Payment(s) Received 172.68 Current Electric Charges 122.41 Balance Forward 0.00 Current Electric Charges 122.41 Current Amount Due 122.41 PLEASE NOTE: Your next scheduled meter reading date is a Saturday Q a 0 d Cr CD v Due Date Amount Due Average Cost: 0.1091 per kWh Nov 8, 2010 122.41 D ukeEnergy® 2 11e2- 1 00 000oerr 000 i 000 iuiu visit us at www.duke- energy.com Name lServtae;Address For lnqufriss Cali: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N Cheryl Arnold at Ext 4924 Carmel IN 46032 all:: Raytreents To Account. Intorma #Ion PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 Reading Date Mete Reading Actuai Meter Number From 70 Days Prevtous present Multt Usage kV1/ Elec 106135517 Sep 15 Oct 13 28 2214 2225 100 1,100 13.00 d. tr1 r r Usage 1,100 kWh Amt Due Previous Bill 123.24 Duke Energy Rate SWP 124.60 Payment(s) Received 123.24 Current Electric Charges 124.60 Balance Forward 0.00 Current Electric Charges 124.60 Current Amount Due 124.60 PLEASE NOTE: Your next scheduled meter reading date is a Saturday CD a 0 m n n n CT CD a d a m Due'Date Amount Due Average Cost: 0.1133 per kWh Nov 8, 2010 124.60 DukeEhergy® 182- 01- 00- 00009.15- 0uui- u0009 ru visit us at www.duke- energy.com flame 1SerVke Address or Inquiries Call: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N Cheryl Arnold at Ext 4924 Carmel IN 46032 (WaU Ravriid.hts d o Account Information PO Box 9001076 Payments after Oct 15 not included Bill prepared on Oct 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 13, 2010 X. Reading Date Meter Reading Actual Meter Number From 10 Days 'previous Present Multi Usage kW. Elec 106153980 Sep 15 Oct 13 28 19579 20422 1 843 0.00 C I It r. Usage 843 kWh Amt Due Previous Bill 111.29 Duke Energy Rate CSNO 96.05 Payment(s) Received 111.29 Current Electric Charges 96.05 Balance Forward 0.00 Current Electric Charges 96.05 Current Amount Due 96.05 PLEASE NOTE: Your next scheduled meter reading date is a Saturday a 0 CD 0 n v 0 Due Date Amount Due Average Cost: 0.1139 per kWh Nov 8, 2010 96.05 Duke Energy. visit us at www.duke- energy.com Name fSerVica Addeess For lnquirt s Gall Fount Number'..* City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd Cheryl Arnold at Ext 4924 Carmel IN 46032 Mall'? ayments To Aec�unt informatioh PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2010 Louisville KY 40290 -1076 Next meter reading Nov 12, 2010 Reading Date Meter Reading Actual Meter Number from Ta Days Previous present Multi Usage kW Elec 108026101 Sep 14 Oct 13 29 1597 2125 1 528 1.92 1 tr r r l Usage 528 kWh Amt Due Previous Bill 75.29 Duke Energy Rate SWP 68.13 Balance Forward 75.29 Current Electric Charges 68.13 Current Electric Charges 68.13 Current Amount Due 143.42 a 0 n c n v o m m Due Date: Amount Due:: Average Cost: 0.1290 per kWh Nov 5, 2010 143.42 ®ukeiEnergy® 2 481- u1 0000066- 0uu1 00u00(,6 visit us at www.duke- energy.com Name 15ervice Address For lnquteres Call:' Account Numtet City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr Cheryl Arnold at Ext 4924 Carmel IN 46032 Marl PayttlenfsTo Account liformatiort PO Box 9001076 Payments after Oct 13 not included Bill prepared on Oct 13, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 10, 2010 Reading Date Meter Reading Actual Afteter 'Number From To Days Previous present Multi Usage 1cVU Elec 105002001 Sep 13 Oct 12 29 51885 52210 1 325 5.80 j rt r r t Usage 325 kWh Amt Due Previous Bill 52.96 Duke Energy Rate SWP 48.08 Payment(s) Received 52.96 Current Electric Charges 48.08 Balance Forward 0.00 Current Electric Charges 48.08 Current Amount Due 48.08 CD Q 0 m 0 0 0 v 6 (D d D .:Due l)afe AmountDue Average Cost: 0.1479 per kWh Nov 4, 2010 48.08 I W O DukeEnergy® 2, 180- 0 visit us at www.duke- energy.com :Na me JSewtee A, ddress For Inqutrte.s Cal! Account Numt er City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr Cheryl Arnold at Ext 4924 Carmel IN 46033 al Payments To Account Informat €or1 PO Box 9001076 Payments after Oct 14 not included Bill prepared on Oct 14, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 12, 2010 Readmg Date MetarReadirg Actuat Me' ter Number From To Days Previous resent* Multi' Usage k Elec 106183555 Sep 14 Oct 13 29 8255 8532 1 277 1.25 r r Usage 277 kWh Amt Due Previous Bill 45.55 Duke Energy Rate SWP 43.35 Payment(s) Received 45.55 Current Electric Charges 43.35 Balance Forward 0.00 Current Electric Charges 43.35 Current Amount Due 43.35 a 0 CD n n v 6 (D d <Due:Date:. Amount.Due:::. Average Cost: 0.1565 per kWh Nov 5, 2010 43.35 P DukeEneray. 2181- 1-00-0000004-000 1-00001)64 visit us at www.duke- energy.com rLr:nx. c I UK, I I'If: I1. PUR IT l WI11 1 YOUR PAYM[IJ1 I'0, Nah1e IService Add For thqurr es Gall; Acca>xnt Namt ?er City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E Cheryl Arnold at Ext 4924 Marl Raymeats.T Accoun# Information PO Box 9001076 Payments after Oct 07 not included Bill prepared on Oct 07, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 04, 2010 z Reading Qate Meier Reading Actual Me #er Numbet Fram Ta Days prevrous Pre sent Multr Usage kW Elec 104856036 Sep 07 Oct 06 29 76016 77823 1 1,807 9.32 ac tc rc r 1 11i Usage 1 kWh Amt Due Previous Bill 213.99 Duke Energy Rate SWP 194.39 Payment(s) Received 213.99 Current Electric Charges 194.39 Balance Forward 0.00 Current Electric Charges 194.39 Current Amount Due 194.39 ID a 0 v v Due Date Amcaunf. Due Average Cost: 0.1076 per kWh Oct 29, 2010 194.39 P o lk DukeEnergy® 147601 00.0000947- 0001 0000881 visit us at www.duke- energy.com .i.n a r+ i ry <n..r W PI YOUR PAYMFNI' a C c ,p"`�, op' Narne_lSerVlc A11 #Tess For tnquries Gall Account Numtaet City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av Cheryl Arnold at Ext 4924 Misc: ,1/2 Carmel IN 46033 Mall Pajtmenfs.7v nt Irtforma #ton PO Box 9001076 Payments after Oct 06 not included Bill prepared on Oct 06, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 03, 2010 Refading Date Meter Reading Actual Meter Number From 7o Da s 'Previous Rresent Mult Uea a kW Y 9 Elec 001244925 Sep 02 Oct 05 33 4726 4765 50 1.950 16.00 c erc `E t tl Usage 1,950 kWh Amt Due Previous Bill 191.49 Duke Energy Rate SWP 208.53 Payment(s) Received 191.49 Current Electric Charges 208.53 Balance Forward 0.00 Current Electric Charges 208.53 Current Amount Due 208.53 3 CD CL 0 CD n 'G N Q (D M mount*. due Average Cost: 0.1069 per kWh Oct 28, 2010 208.53 D ukeEnergy® 2 1 ,-01-00-000077 3 0001 0000853 visit us at www.duke- energy.com Nome Z...0 V ce Address For tnqufr es Gal!I Account Numt et City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 Marl Payments To Account lafnrmatton PO Box 9001076 Payments after Oct 06 not included Bill prepared on Oct 06, 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Nov 03, 2010 Radtng Date Meter Reading Actual Meter ;Number Fram 70 Days Previous Present Multi Usage k1 Elec 106991371 Sep 02 Oct 05 33 212 227 40 600 2.80 t tr ercf t: G "rr t; it Usage 600 kWh Amt Due Previous Bill 70.59 Duke Energy Rate SWP 75.24 Payment(s) Received 70.59 Current Electric Charges 75.24 Balance Forward 0.00 Current Electric Charges 75.24 Current Amount Due 75.24 0. 0 CD 0 0 6 cD N Due Date Amount Que Average Cost: 0.1254 per kWh Oct 28, 2010 75.24 r DukeEnergy® 00- 0000696 0001 0000?/`' visit us at www.duke energy.com VOUCHER 106399 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 04403685025 01- 7150 -03 675.24 yz3033o)0lb 0(1156.03, )10$.53 �5Qo 33avoH o 1.1150. 19N.31 �2 210 3650026 o 1.1150. 4 G 17032 -71013 o 1- 1150.03 (48.0p 2-g5 0 2 -7500 o 1.1150.03 iY3.y 'or Q3O3P601is 0 1•136N• 21W5C)5 ;L0 0 1.It51. 1 Zq.0 3 3o31 1 4 010 o l.jt5o.01 i7,2 24403307oi3 o1,11so.o3. 11 )1*6 2$303kSot 5 61.1150.23 X 2,5 3 Voucher Total 1, .2 519 4.75 24, 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 0440368502! $75.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer