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Home My WebLink About191509 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY F CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $36,734.20 'roe do LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191509 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 25,919.80 50103608012 1091 4348000 1,176.33 60103608018 1110 4348000 134.56 51603293022 1115 4348000 1,580.18 09403299011 1120 4348000 131.60 39603050014 1125 4348000 194.47 06003660018 1125 4348000 65.92 15503287010 1125 4348000 133.84 16503050017 1125 4348000 111.43 16603622018 1125 4348000 10.82 38903290029 1125 4348000 391.99 42603287015 1125 4348000 123.40 52603287010 1125 4348000 8.55 62403291019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $36,734.20 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191509 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 39.72 74703295014 1205 4348000 14.38 02003291084 1205 4348000 9.71 05303709012 1205 4348000 37.65 07003295030 1205 4348000 14.26 12003291020 1205 4348000 51.39 22003291069 1205 4348000 60.45 54903294020 1205 4348000 34.01 64303709019 1205 4348000 15.38 74303709014 1205 4348000 20.31 91003291060 1207 4348000 127.15 55803643015 2201 4348000 70.54 02303727011 2201 4348000 25.86 08103666016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $36,734.20 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191509 CHECK DATE: 1118/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 27.64 11203687011 2201 4348000 27.42 47103666011 2201 4348000 28.13 53403658010 2201 4348000 7.11 53403669012 2201 4348000 25.22 64503695012 2201 4348000 50.82 70303728013 2201 4348000 185.93 85103650017 2201 4348000 111.35 85503714014 2201 4348000 89.61 95503714010 2201 4348000 77.76 96103702019 601 5023990 137.12 46303531033 601 5023990 215.87 55403518041 601 5023990 107.37 66303531034 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $36,734.20 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 o o CHECK NUMBER: 191509 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37.64 02103050033 651 5023990 23.70 08103292019 651 5023990 39.70 14203299010 651 5023990 23.90 22403050010 651 5023990 141.09 26003291013 651 5023990 4,258.45 41103050020 651 5023990 19.66 42103050027 651 5023990 137.12 46303531033 651 5023990 39.89 51503287033 651 5023990 215.86 55403518041 651 5023990 107.36 66303531034 651 5023990 43.05 72003287018 651 5023990 51.73 91103050028 PLEASE. RE URN THI: TOP POR rIUN W11 EI YCiUR PAYMENT page 1 of 1 For #r~ u�rtps Cal# Acaa�unt Nrttt er tnea5ervic ell q u 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 MsIL:Pa'.mersts To Account I:rtforma ivh PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 01, 2010 Readfng Date Meter Reading Acfua# Meter Number From Tp...... Days Previous Present Multt Usage kW- Elec 024363501 Sep 30 Oct 28 28 48707 48744 1 37 0.00 Usage 37 kWh Amt Due Previous Bill 20.05 Duke Energy Rate SWP 19.66 Payment(s) Received 20.05 Current Electric Charges 19.66 Balance Forward 0.00 Current Electric Charges 19.66 Current Amount Due 19.66 CD Q- 0 C) C) n 6 (D iv a m I Due.: Mel. Ameunt.Due:;::..:: Average Cost: 0.5314 per kWh Nov 23, 2010 19.66 P i DukeEnergy® 2495- 01 -00- 0000345 0001 0000385 visit us at www.duke-ener r�u��\��m�o�,6��wwna,00x,mw"w Page of Wr Nah Cky[VCnnno 0mkm 1-800-774-1202 0210-3050-03'2 Carmel Utilities For Account Services please contact Carmel Water Wor Cheryl Arnold mtE*4924 130 Audubon Dr Carmel |N4hO32 R' PaMe.01 T ti rma on P0 BOX goo 1075 Payments after Nov o1 not included Bill prepared onNov 01, 2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Doc o,.uo10 eadlaq um r.ev Beo 106189926 Sep 29 Oct 28 28 9980 10079 1 99 0.00 Usage 99 kWh Amt Due Previous Bill $27.39 Duke Energy Rate SWIP $25.78 Payment(s) Received 27.39cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.78 Qty 1 Usage 41 kWh Duke Energy Current OL Charges CD Average Cost: 0.2604 per kWh Nov 23, 201 $37.64 V�O DukeEneNrgy. 2495°1-00-0000331-0001u000m visit usatwww.u"x°'ennroy.com PLEASE RETURN T HE 1 OP PORI ON M61 YOUR PAYMENr __Pag2 1 of 1 arrle FSarVlce;Addre z Fvr:. tnqulr Call Accutt N�1me€ 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 Matt PaymerttsTo Account lrfvrmation PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 Reading i)a #m flneies Reading Actual Meter Number FCC3m Ta Days t #revlaus Present M u Usage kW Elec 106939238 Sep 23 Oct 22 29 18836 19198 1 362 1.46 Cure 13'itl lectr C mitherefal Usage- 362 kWh Amt Due Previous Bill 52.56 Duke Energy Rate SWP 51.73 Payment(s) Received 52.56 Current Electric Charges 51.73 Balance Forward 0.00 Current Electric Charges 51.73 Current Amount Due 53.73 a 0 m n m r? w a m Due C1ate Amount Due Average Cost: 0.1429 per kWh Nov 17, 2010 51.73 P DukeEnergy® 1489- 01 -00- 0000483 -0001- 0000531 visit us at www.duke -ener gv.com PLEASE RErURN THE TOP PORHON wl I H YOUR PAYMENT Page 1 of 1 :adarnelserutce Address.:: FQr #rti u r s Car.: Accaurit Numk et City Of Carmel Duke Energy 1- 800 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd Cheryl Arnold at Ext 4924 Carmel IN 46032 cc nt laformai on Ma11: Pa: met}ts :Ta......................................... A vu f PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 Reading Date Meter Reading Aotual Meter Number From To Days Previous Present MultV Usage I<W Elec 077707179 Sep 24 Oct 25 31 89746 90026 1 280 0.00 Usage 280 kWh Amt Due Previous Bill 34.53 Duke Energy Rate CSNO 39.89 Payment(s) Received 34.53 Current Electric Charges 39.89 Balance Forward 0.00 Current Electric Charges 39.89 Current Amount Due 39.89 CL 0 CD n n v CD M a m Due ::Date::: Amauni<Due Average Cost: 0.1425 per kWh Nov 17, 2010 39.89 r DukeEnergy® 2489- 01 -00- 0000439- 0001 0000487 visit us at www.duke-energy.com PLEASERETURNx*mpmomONWIm YOUR PAYMENT Pane of City [f Carmel Duke Energy 1'800-774-1202 7200-3287'01-8 Carmel Utilities For Account Se ices please contact Dir Gray Rd Cheryl Arnold auExt4924 P0 Box 9OO1O70 Payments after Oct zo not included Bi|| prepared unOct 26, 2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Nov eu.co10 B*c 105004775 Sep 23 Oct 22 29 49915 50189 1 274 1.04 Usage 274 kWh Amt Due Previous Bill $43.10 Duke Energy Rate SWP $43.05 Payment(s) Received 43.1 Ocr Current Electric Charges 43.05 Balance Forward 0.00 Current Electric Charges 43.05 Current Amount Due .05 CD Average Cost: $V15T1 per kWh Nov 17, 201 $43.05 q, I'LEASF Kei rrIF roi- POkriON v01Jk rnvMr1JI Page 1 of 1 Name lSsrV {ce Address For lnqutr�es Call :..AcCC�unt Nud►bet 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 MalI Payments To Account 1nformat {on PO Box 9001076 Payments after Oct 29 riot included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Date Meter Readrhg Actuat 1U1 eter Number From To Days Prevrous P resent Multr Usage k4tV Elec 106997524 Sep 28 Oct 27 29 2966 3044 1 78 0.35 tri rr Usage 78 kWh Amt Due Previous Bill 24.59 Duke Energy Rate SWP 23.70 Payment(s) Received 24.59 Current Electric Charges 23.70 Balance Forward 0.00 Current Electric Charges 23.70 Current Amount Due 23.70 a 0 m n n v 6 <D d a D Due :Date Amount Average Cost: 0.3038 per kWh Nov 22, 2010 23.70 D ukeEnergy. 2404- 01- 00b00 1340.0001 U0 SY8 visit us at www.duke- energy.com PHASIi RFI URN THE. TOP POR I ION W1I I I YOUR PAYMEwI Page 1 of 1 Name 1ServIce ,4cldress For inquirras Gafl AeCatJrit NUrrthdr i City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 Cheryl Arnold at Ext 4924 Account Infarmatan at Pa:, eras TA <.:.`s:.: yn! PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Date Meter Reading Actual Meter Number From To Days previous Present Multi Usage kW Elec 106031546 Sep 29 Oct 27 28 26042 262.82 1 240 2.01 c r trier al.; Urrdt4 I II I n Usage 240 kWh Amt Due Previous Bill 40.58 Duke Energy Rate SWP 39.70 Payment(s) Received 40.58 Current Electric Charges 39.70 Balance Forward 0.00 Current Electric Charges 39.70 Current Amount Due 39.70 7 O Q O (D O O N Q (D N a D Due Date........ Amount Due::: Average Cost: 0.1654 per kWh Nov 22, 2010 39.70 r ®iukeEnergy® -11-10- 00013.48 0001 0001 visit us at www.duke- energy.com PLEASE RE FURIJ [HE 1('A' PORT IOIJ W1I H YOUR PAYMN41 Page 1 of 1 Nalne::lService Address' Fdr lnurr►s Gal !Ir':::;.:::`: '''AccR.u.:nt Number 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 Hazeldell Misc: Pky Carmel IN 46033 Mail >Pa ments<:To AccountanforiMation PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Ti Date Mater Reading Actual Me #er :Number From Days Prevlous present M int[ Usage k1N Elec 106943331 Sep 27 Oct 27 30 18316 18709 160 62,880 238.40 1 Usage 62,880 kWh Amt Due Previous Bill 4,660.79 Duke Energy Rate SWP 4,258.45 Payment(s) Received 4,660.79 Current Electric Charges $4,258.45 Balance Forward 0.00 Current Electric Charges 4,258.45 Current Amount Due $4,258.45 CL a CD n d Q v Due :Dati3 ArriounV ue. Average Cost: 0.0677 per kWh Nov 19, 2010 4,258.45 r ®ukeEnergy® 2m 4 9 3-0 1-00- 0000762. 0001 000080,1 visit us at www.duke- energy.com PLEASE RE I URN FIFE FOP NoKnow wm -1 vO1.JR PAYMr:rn Page 1 of 1 )darns Is. tvke: Addfe$.Si::::>:: For.:. ingrirri s Gai Acoa tnt Mut 3xer City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N Cheryl Arnold at Ext 4924 Carmel IN 46032 Md #I Pa nts Ta:.:.:: Account. In: forrrtat t1 PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Reading Date Metsr Reading Act Meter Number From Tn Days Previous P resent Multr Usage IcW Elec 106156537 Sep 27 Oct 26 29 91823 93090 1 1,267 8.00 r r Usage 1,267 kWh Amt Due Previous Bill 141.40 Duke Energy Rate SWP 141.09 Payment(s) Received 141.40 Current Electric Charges 141.09 Balance Forward 0.00 Current Electric Charges 141.09 Current Amount Due 141.09 +z 0 m n n Q m v a m Due:Dale Amouni:D Average Cost: 0.1114 per kWh Nov 19, 2010 141.09 D ukeEnergy® 2. u1 -00- 0000 7 50- 000 1 000079 2 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Nart1 fieZtGe ddress AcGaust NumeP City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 Exj?lattatfoh bi Current Cha Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 177 Energy Charge Demand Read 00.61 177 kWh 0.07600000 13.45 Rider 60 Fuel Adjustment Sep 16 Oct 14 177 kWh 0.01124600 1.99 28 Days Rider 61 Coal Gasification Adj 177 kWh 0.00320100 0.57 Rider 62 Pollution Cntl Adj 177 kWh 0.00326600 0.58 Rider 63 Emission Allowance 177 kWh 06 0.00086600 0.15 Rider 67 Cinergy Merger Credit 177 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 177 kWh 0.00072100 0.13 Rider 70 Summer Reliability Adj 177 kWh 0.00026100 0.05 Rider 71 Clean Coal Adjustment 177 kWh 0.00352400 0.62 33.48 Taal Ctrrre�t EI tr1 Charges 33.48 kWh Electric Usage 300 240 I 180 -12J 60 0 M Calculations based on most recent 12 month history Total Usage 2,718 Average Usage 227 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 18r 18E 24 251 22, 27 28 19� 23 277 ti Ill 177 0 m CL 0 m n 0 ro 6 (D a N (D D ukeEnergy® 21183- u visit us at www.duke- energy.com PLFASF RFI'URIJ 1 FIE 1'OP PORTION wl TFI YOUR PAYMEN f_- Page 1 of 2 Name 1SerVke Address For tnqutries Gal AC count, Numhei;::;. 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 P:,a: mentsTo Acc4unl Information PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 Reading Date Meter Read AGttral Meter Number From To Days Previous Present Multt Usage kW.. Elec 106038682 Sep 24 Oct 22 28 181 182 80 80 0.00 l c r m rc u .r nt al rt Usage 80 kWh Amt Due Previous Bill 23.79 Duke Energy Rate SWP 23.90 Payment(s) Received 23.79 Current Electric Charges 23.90 Balance Forward 0.00 Current Electric Charges 23.90 Current Amount Due 23.90 a 0 CD 0 n ,v Cr m v a m ::::D' ue:Dafe:::r Amouttt.:Due: Average Cost: 0.2988 per kWh Nov 17, 2010 23.90 P ,v h DukeEnergy® 2489- 01 -00- 0000522- 0001 0000587 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Name Serutce Address: Accaurt Number City Ot Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Ex lanatior► OVCurrent Char es 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 Sep 24 Oct 22 80 kWh 0.01124600 0.90 28 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adi 80 kWh 0.00326600 0.26 Rider 63 Emission Allowance 80 kWh 0.00086600 0.07 Rider 67 Cinergy Merger Credit 80 kWh 0.00035300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0,00072100 0.06 Rider 70 Summer Reliability Adj 80 kWh 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00352400 028 23.90 Tvtatl Curr.Ont Elctric Charles 23.90 kWh Electric Usage 200 1so 120 40 0 M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 OC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT Electric 8 B 8 16 8 8 8 8 tii 8 8 8 80 CD CL 0 m n n w <D a m a D P&D DukeEnergy® visit us at www,dike- energy.com ®ukeEnergy� l C� Account Number 4630- 3531 -03 -3 CM 21 Nov 22, 2010 274.24 For more detailed billing information on� your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001384 01 AV 0.335 "AU rO 5 0 2494 46032 20i29 c01- 1'00000 4 1�1 City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 000002 ?4240 46303531033 112220100 00000274240 PLLAS[ kH URH 11 IL 'I UP PORHON W111 1 YOUR PAYMENT Page 1 Of 1 arn� l5dr�tce Address Fbr ltlk#rrts Call A�aQu�rt 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 Matt1 Psrttenk To Aacvunt Infs�rmatic�n PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Hate Mete�rRead: �Rclkta 1llieter t�i[xmber Frarn Tom. Qays F revrous F�resentttitt Usage kW Elec 104182106 Sep 29 Oct 27 28 41871 44786 1 2,915 12.85 Ci C m CiaJ Curr i I€ Usage 2,915 kWh Amt Due Previous Bill 344.21 Duke Energy- Rate SWP 274.24 Payment(s) Received 344.21 Current Electric Charges 274.24 Balance Forward 0.00 Current Electric Charges 274.24 Current Amount Due 274.24 Aue Date:: AmOun 13tte Average Cost: 0.0941 per kWh Nov 22, 2010 274.24 ukeEnergy® u Due Date Amauh Dui3 Account Number 6630- 3531 -03 -4 CM 21 Nov 22, 2010 214.73 For more detailed billing information on f your monthly bill, check box on right #6fiS0 SSS$ 03CM SW00# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001412 01AV0.335 "AU10 502 -2m299 -c014'00000-1 n li�lll!!!!!!!l ��Il �II��nIIl ��II� 'IlII�II�IIII�lII�IIIIIIIIInII� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000214736 66303531034 112220100 00000214736 PI.I:.ASE WA UR N rHF roF° PORHON wrrn YOUR 1'AYMEJq r page 1 of 1 1d�h19 �rve A�Id Fdr arttrxes Cal[ Acaa�ttf#t Net1b 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 11 tl Ray rte>}t To ...A 'int I>?forma ton PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Rate Metsr Fieadlgcftsa# Meter Ntrnber Frttrn To Days I?rl�vtous Present Mtxltt E)sage i�Vli' Elec 106156505 Sep 29 Oct 27 28 83963 85982 1 2,019 11.04 I e trio Cotttnierc u`:r t Sf l 11 Usage 2,019 kWh Amt Due Previous Bill 277.19 Duke Energy Rate SWP 214.73 Payment(s) Received 277.19 Current Electric Charges 214.73 Balance Forward 0.00 Current Electric Charges 214.73 Current Amount Due 214.73 n VV Arriizutlt Due: Average Cost: 0.1064 per kWh Nov 22, 2010 214.73 ukeEnergy® Due.Date AmQUn# Dn Account Number 5540- 3518 -04 -1 CM 21 Nov 22, 2010 431.73 For more detailed billing information on your monthly bill, check box on right L1 7 HelpingHand Contribution Amount Enclosed #551=0 S5BH 04CM SW01# (for Customer Assistance) 0001395 01 Av 0.335 "AU10 5024')44()032-2070)5 -001- P00000 -i 4 �Illlr�l rrlrnrrinlllll�lllrillrll��ll�� Inll�rli�r rll�lr� City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110 Louisville KY 40290 -1076 Carmel IN 46032 -2070 900 00000431737 55403518041 112220100 00000431737 P H:ASL RE[URN THE TOP POR11'ON WITH YOUR PAYME -14T Page i of 1 Name 1Serxti6a Address For es Call ACeQUr)i Nt1t11f H3 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 flail Payrneats To Account lstf�srmatt on PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Redf�n date Meier: Reading AcfUa# fteter Number Frczir► Ta [lays Preursius Present Multt UsaE kW Elec 106185976 Sep 29 Oct 27 28 6927 6986 80 4,720 10.40 1ec G Mier .i r t t311iri Usage 4,720 kWh 4.40 kVar Amt Due Previous Bill 524.78 Duke Energy Rate LSNO 431.73 Payment(s) Received 524.78 Current Electric Charges 43133 Balance Forward 0.00 Current Electric Charges 431.73 Current Amount Due 431.73 Due Date: Amrunt I3ue Average Cost: 0.0915 per kWh Nov 22, 2010 431.73 VOUCHER 106500 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 1 12jo50560;Z7 ©1.715003 19.t6 26003291013 01- 7150 -03 $141.09 0:2103650633 0 7150 0 3 376r `titl� 3r�500�r� 2 q3 (g1039-1�010 01.1150.0 3 3 9.70 cg 1032 1201 q o I- 1150.03 23.70 5 3o3o3oofo 0 ).1 150.03 33.0 7�,003aS7 of 0 �7 150.03 51'5o32-s?033 01- 7190.03.3 :�ZY05050of0 0 7150•C) 3 3 q1to1 0500�2 0'( _7 150.0 5 i' r. 73G0.()7 ;z/5. 6 36 6 303 5 3-10 0/- 73(d•0� 163G35 31033 a 730,o7 (37 -1�2- Voucher Total 09 Cost distribution ledger classification if claim paid under vehicle highway fund �2 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 2600329101: $141.09 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 //v Cam""` I Date Officer n'^SE RI URN no`o,=mnv"WI n,,ovxm'w, Page u(1 City [VCarmel Duke Energy 1-800-774'1202 4630-3581-03-3 Carmel Utilities For Account Se ices please contac 760 3Rd AvSVV Cheryl Arnold oAExt4924 Suite: 11OA Carmel |N46032 P0 Box 9OV1O76 Payments after Oct ro not included Bill prepared onOct 29, 2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 adi E|oc 104182106 Sep 29 Oct 27 28 41871 44786 1 2.915 1285 Usage 2,915 kWh Amt Due Previous Bill $344.21 Duke Energy Rate SWP $274.24 Payment(s) Received 344.21 cr Current Electric Charges $274.24 Balance Forward 0.00 Current Electric Charges 274.24 Current Amount Due $274.24 L 0 CD Mo Average Cost: *O.U941 per kWh Nov 22, 201 $274.24 —r~~y 2,19.1-01- 2,19.1-01- 2,19.1-01- visit us at w=w.uvxo-ono,uv.«om 1'I.1 k1-I INN I HE I (A' 1'OkniJN wrI r1 II.1k PAVn,Iihlr Page 1 of 1 Name 15eryice Addregs For lnqutrres Gall: ,:Account Nurnlabt 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 Paymen(s Tb Account Information PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29. 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Date Meter Reading Actuat Meter Number Frgm 70 Days Prevtoris Present Multr Usage kw Elec 106156505 Sep 29 Oct 27 28 83963 85982 1 2,019 11.04 IA a it m rcidf i rr t a t in Usage 2,019 kWh Amt Due Previous Bill 277.19 Duke Energy Rate SWP 214.73 Payment(s) Received 277.19 Current Electric Charges 214.73 Balance Forward 0.00 Current Electric Charges 214.73 Current Amount Due 214.73 CD a 6 N a (D a.Due.Date Amouni.Due Average Cost: 0.1064 per kWh Nov 22, 2010 214.73 ®ukeEnergy® 2 0001112- 0001 0001.170 visit us at www.duke- energy.com 11.1 RLI URN 11 1*01' PC)k I 10NM II I YOUR I'AYME1141 Page 1 of 1 I 'A' t'N b :A.00.Q.Un �UM ot. -pr Oe ddf6s** 'Intiumeo.C.All 461 X -:1 I City Of Carmel Duke Energy 1-800-774-1202 5540-3518-04-1 Carmel Utilities For Account Services, please contact 760 311d Av SW Cheryl Arnold at Ext 4924 Misc: Hse Carmel IN 46032 "A' t I f t Marl P c. n rMa ion: PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 201 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Me P P e e er,':::' N b F ro m T-" D 4M.-! M. D ay s revious:��: ,resn U Elec 106185976 Sep 29 Oct 27 28 6927 6986 80 4,720 10.40 Usage 4,720 kWh 4.40 kVar Amt Due Previous Bill $524.78 Duke Energy Rate LSNO $431.73 Payment(s) Received 524.78cr Current Electric Charges $431.73 Balance Forward 0.00 Current Electric Charges 431.73 Current Amount Due $431.73 (D CL 0 (D '0 S 0 �D M M I M M.. M..... I-- M M M Due,.D M Q mount: ue I I Average Cost: 0.0915 per kWh Nov 22, 2010 $431.73 Pav DukeEnergy® 2-194-0 1-00-0001.*195-000 1 .000 HS3 visit us at www.duke-energy.com SVOUCHER 103251 WARRANT ALLOWED y 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 55403518041 01- 6360 -08 $215.87 6 0 531o3k1 6( -B cJA �a7.37 CW;0353tDV� a f. 6360,07 �7 36 Voucher Total 87 Cost distribution ledger classification if claim paid under vehicle highway fund I I 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 11/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/4/2010 5540351804' $215.87 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 ,C.... Date Officer ruaommxwryo`o,*ow`owWnnroun,m^ewr -'Pagol'ot-1----- City Of Carmel Duke Energy 1-800-521-2232 2200-3291f06-9 10409 Pennsylvania St Indianapolis IN 46280 PO Box 8OO1070 Payments after Oct uu not included Bill prepared onOct 28, 2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Nov uy.zo|o um U Boc 087343093 Sep 27 Oct 26 29 16035 15415 1 380 0.00 Usage 380 kWh Amt Due Previous Bill $19.96 Duke Energy Rate RSNO $51.39 Payment(s) Received 19.96cr Current Electric Charges '�_51.39 Balance Forward 0.00 Current Electric Charges 51.39 Current Amount Due 5 1.3 9 CL C) By- Average Cost: U]352 per kWh �N�� m� ,*,m�v^v*w^,^wm/"mwn, ��m�m��r��mm��m�� ,|,u vvut**w.uuxo'uno,cy.com Natfle Jervtce:Address For lnqutrxes Gael Ac�aunt Numtaar::; City Of Carmel Duke Energy 1 -800- 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Matl Payments To Account. IM rmatjon PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Readfrtg 7ate Meter Reacting Acivat Meter Number From To Days PrevEOUS Present Multi Usage kVl/ Elec 093882168 Sep 27 Oct 26 29 20780 20872 1 92 0.00 oht :rre B' l Usage 92 kWh Amt Due Previous Bill 22.42 Duke Energy Rate RSNO 20.31 Payment(s) Received 22.42 Current Electric Charges 20.31 Balance Forward 0.00 Current Electric Charges 20.31 Current Amount Due 20.31 D Q a 10 1/ 0 8 2010 0 B y CD C3 6 (D N D Due Date Amount ue Average Cost: 0.2208 per kWh Nov 19, 2010 20.31 P DulkeEnergy. 133-01-00 0000676 0001 0000718 visit us at www.duke- energy.com PLeh51.MLrURIJ TI fE iOr' "POKriC17 Page 1 WITH I'iOUi:';SYMC;JI of 1 tdarne l erv#c Addr$ss Far tnqutrta GaN i4ccQUttt Ntarnt ?er: City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 151St Ave NE Carmel IN 46032 Matl Pa ants To Aacoun 1nformatton ........;Y PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 01 2010 Readtng Qate Meter Reading Acttra# Meter Number From To Days Previous Present iUlultt Usage kW; Elec 023414695 Sep 29 Oct 28 29 72858 73343 1 485 0.00 Usage 485 kWh Amt Due Previous Bill 152.73 Duke Energy Hate 45 Payment(s) Received 152.73 Current Elect ha f 45 Balance Forward 0.00 Current Electric Charges 60.45 g 2010 Current Amount Due 60.45 By PLEASE RE IURN 11 TOP POR1lOIJ wn l-I YOIJR PAl'P IEIJl Page 1 of 1 Na►t1e IServlCe Address For In utr es C1 Account Nurtlt er 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 atio aUia[b Payments Tv Account nform n PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Reading pate Meter Reading Actuat Meter Number FEOm To Days Prevlous Present Multt Usage kW Elec 087316526 Sep 27 Oct 26 29 73873 73914 1 41 0.00 C ci Usage 41 kWh Amt Due Previous Bill 13.75 Duke Energy Rate RSNO 14.26 Payment(s) Received 13.75 Current Electric Charges 14.26 Balance Forward 0.00 Current Electric Charges 14.26 Current Amount Due 14.26 u� 8 2010 CL 0 BY CD Q :Due :Date MGunt :Dde Average Cost: 0.3478 per kWh Nov 19, 2010 14.26 r DukeEnergy® 2`'` ".01 0°- 1'0006 wool- 0000714 visit us at www.duke energy.com PLEASE RF I URN I HE 1'0I' PORIAON W1I H YOUR PAYMEN V Page 1. of 1 Name lSeriice Address For Inqut.. G.I1 <AcCaurit Numtaer 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 Aflatl Payments To Account 1nforma #ion PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Reading pate Meter Reading AGtuaf 6' ter Number Fram To Days Previous present Multt Usage kW Elec 034260015 Sep 27 Oct 26 29 76966 77008 1 42 0.00 1 et tc: gr Trent i# n Usage 42 kWh Amt Due Previous Bill 16.78 Duke Energy Rate RSNO 14.38 Payment(s) Received 16.78 Current Electric Charges 14.38 Balance Forward 0.00 Current Electric Charges 14.38 Current Amount Due 14.38 D Q 0 8 2010 CD a 0 By W Due Date AmQUnt D'ue. Average Cost: 0.3424 per kWh Nov 19, 2010 14.38 P. Duk@Energy. 2-193-01-00-0000670-0001-00007 12 visit us at www duke -ener gy.com P! EASE urr n:eACW VORnON wrr: i YOUR Vn, nn:r:r Page 1 of 1 Name lServ�Ce Address For 1nqu1rlds Ca1l Account Nunitler City Of Carmel Duke Energy 1 -800- 521 -2232 0530- 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Mafl Pa menu TA Account lnformatiort Y. PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Oct 29, 2010 Readtng Date Meter Read ng Actuaf Meter :Number Fram Days Previous Present �AUlti Usage kUI/ Elec 106979329 Aug 30 Sep 29 30 22 25 1 3 0.00 El c ric m r i -urren <E3'it in Usage 3 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.71 Payment(s) Received 9.40 Current Electric Charges 9.71 Balance Forward 0.00 Current Electric Charges 9.71 Current Amount Due 9.71 Director of Redevelopment a 0 CD n w Q m a m a m Due. Date Amount Due Average Cost: 3.2367 per kWh Oct 25, 2010 9.71 P5 ®ukeEnergy® 2x72- ui -uo- 0000929- uuOi- u0001,b9 visit us at www.duke- energy.com Page 1 of 1 Marne JServiea kddress For lnqutrtss Gal'I ACCQLIA Nu City Of Carmel Duke Energy 1- 800 521 -2232 7430 3709 -01 -4 Redevelopment Comission 15 1St St SW Misc: Cab #2 Carmel IN 46032 Ma11 Payments To Account Information PO Box 9001076 Payments after Oct 01 not included Bill prepared on Oct 01 2010 Louisville KY 40290 -1076 Last payment received Oct 01 Next meter reading Oct 29, 2010 Reading ate Meter Reading Actuat Meter Number f=rom To Days Previous Present AAulti Usage kVU Elec 108013450 Aug 30 Sep 29 30 34 37 1 3 0.14 "a tr °mercfa! Curren it Usage 3 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.38 Payment(s) Received 15.00 Current Electric Charges 15.38 Balance Forward 0.00 Current Electric Charges 15.38 Current Amount Due 15.38 Director of Redevelopment o. 0 CD 0 0 w Q v 0 Due.Date Amount ue Average Cost: 5.1267 per kWh Oct 25, 2010 15.38 l�i DukeEnergy® 2.472- 0000134- 0001 00005'7'' visit us at www.duke- energy.com PLEASE RhI OR IJ 1 11E IOP VUKI IUN VI(I-I YOUR PAYMENI Page 1 of 1 Atam iSeryice Address::: Form u rids GaIF Acelaut t Number Q 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 Matl Payments Tu Account In ormat'ron 1 PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01 2010 Louisville KY 40290 -1076 Last payment received Oct 15 u t: Qty 2 Usage 521 kWh Amt Due Previous Bill 37.65 Duke Energy Payment(s) Received 37.65cr 2 Rate SOL 37.65 Balance Forward 0.00 Current OL Charges 37.65 Current OL Charges 37.65 Current Amount Due 37.65 D Q CD Q �Mv o 8 2010 CD By CD C a W a -I D`ue Dafia Amount.Due Nov 23, 2010 37.65 DukeEuergy® 21195- 01- 00 0035Z8 1- 0001. 0038110 visit us at www.duke- energy.com n,^*m" URN o^n"',om"ONvwm'**'a+m4, Page 1o(1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01'9 Redevelopment Commission 29 Main St E Mixc Cab #1 Carmel |N46032 PO Box 9OO1O76 Payments after Oct n^ not included Bill prepared onOct 0*.20 10 Louisville KY 40290-1076 Last payment received Oct n1 Next meter reading Nov 0 1.20 10 Box 108013451 Aug 31 Oct 01 31 541 804 1 143 675 Usage 143 kWh 0.70 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO $34.01 Payment(s) Received 15.00cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 34.01 Current Amount Due 3 4. 01 Director OfRedevelopment CD g CD Average Cost: $V.2378 per kWh Oct 26, 201 $34.01 11 h D u k e En ergy. ^,+""*"m*°^^�*/^"""./u visit u, a/ ww=.uuxo'cnc,uv.,om VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $257.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members T 1205 0530- 3709 -01 -2 43- 480.00 $9.71 1 hereby certify that the attached invoice(s), or 1205 7430- 3709 -01 -4 43- 480.00 $15.38 bill(s) is (are) true and correct and that the 1205 6430- 3709 -01 -9 I 43- 480.00 I $34.01 materials or services itemized thereon for 1205 1 9100 3291 -06-0 I 43- 480.00 I $20.31 II which charge is made were ordered and 1205 2200- 3291 -06 -9 43- 480.00 $51.39 1205 1200- 3291 -02 -0 43- 480.00 $14.26 received except 1205 1 0200 3291 -08 -4 I 43- 480.00 $14.38 1205 5490 3294 -02 -0 43- 480.00 $60.45 1205 0700 32295 -03 -0 43- 480.00 $37.65 Monday, November 08, 2010 Director, *&Tt pstTation 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)) 10/25/10 0530 3709 -01 -2 $9.71 10/25/10 7430- 3709 -01 -4 $15.38 10/26/10 I 6430- 3709 -01 -9 $34.01 11/19/10 I 9100 3291 -06 -0 I $20.31 11/19/10 2200 3291 -06 -9 $51.39 11/19/10 1200- 3291 -02 -0 $14.26 11/19/10 0200- 3291 -08 -4 $14.38 11/23/10 5490 3294 -02 -0 $60.45 11/23/10 0700- 32295 -03 -0 $37.65 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 Name ISeryke Address For 1nglriss Gal AcCOUnf Numtaer; City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 Matt RaymBrxts Tv A courtf Infvrtna PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 r Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 CD Q 0 CD 0 0 v a 0 <Due:L�afe A rnount:: L?ue. Nov 19, 2010 131.60 r DukeEnergy® 778 00-00001'89 00 01 0001072 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF N.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 I 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 NOV 9 2QIn 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 Sirens $131.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 NamexjServrce Addres s rri For fnqurrresGail s Account Number rz 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 a x vaoa A x a M I To a MAccoutltshtformatron�� u 1 2- PO Box 9001076 w Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 /!xs?"' Reading Date Meter Rea ding x�� Actuate Meter Number FromX DaysProusFesent Multr Elec 106940254 Sep 28 Oct 27 29 13,871 On Peak 43.20 X. Tom as ti z :Electric COi merctal .x r ,C.urrer t:B 1i x Usage 13,871 kWh 2.90 kVar Arnt Due Previous Bill 3,326.55 Duke Energy Rate LSNO 1,176.33 Payments) Received 3,326.55 Current Electric Charges 1,176.33 Balance Forward 0.00 Current Electric Charges 1,176.33 Current Amount Due 1, 3 qM 0� 5 X010 BY:- Due :Date '�,4mount Duey Average Cost: 0.0848 per kWh Nov 19, 2010 1,176.33 ®U/C@ To view the back of your bill, please click or go to �Ef7 @I'9�/® www duke energy coin /indiana /billing /back- of- bill.asp Pa e2of2 yt ✓�vku vrr ServiceAddress Y Account Number City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 n o E7cplanatroniT64" urrentkC Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 13,871 Connection Charge 15.00 Actual kW 43.20 Energy Charge Actual kVa 43.30 300 kWh 0.10788900 32.37 Billed Kvar 2.90 700 kWh 0.08688900 60.82 Power Factor 99.8°i 1,500 kWh 0.07798900 116.98 5,708 kWh 0.05818900 332.14 Date of Peak 10/03/2010 Load Factor -Next 110 Hrs Use Time of peak 05.00.00 4,752 kWh 0.05158800 245.15 Load Factor -Over 300 Hrs Use Sep 28 Oct 27 911 kWh 0.04678900 42.62 29 Days KVAR Charge 2.90 Kvar 0.24000000 0.70 Rider 60 Fuel Adjustment 13,871 kWh 0.01124600 155.99 Rider 61 Coal Gasification Adj 13,871 kWh 0.00369300 51.23 Rider 62 Pollution Cntl Adj 13,871 kWh 0.00383000 53.13 Rider 63 Emission Allowance 13,871 kWh 0.00086600 12.01 Rider 66 DSM Ongoing 13,871 kWh 0.00034800cr 4.83cr Rider 67 Cinergy Merger Credit 13,871 kWh 0.00037100cr 5.15cr Rider 68 Midwest Ind Sys Oper Adj 13,871 kWh 0.00076100 10.56 Rider 70 Summer Reliability Adj 13,871 kWh 0.00030100 4.18 Rider 71 Clean Coal Adjustment 13,871 kWh $0.00385200 53.43 $1,176.33 �TotaiC.urrent Charges 1,176.33 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 Calculations based on most recent 12 month history Total Usage 572,706 Average Usage 47,726 OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT 1 Electric 15,90 17,56 52,384 56,149 53,761 34,537 22,908 42,712 82,072 78,521 77,608 40,619 13,871 Duke To view the back of your bill, please click or go to O'Energy® www.dLike-eneEgv.coin/indiiina/ I.asp Page 1 of 2 r -7. Name,�IS�ervtce AddreSS� `��%�F ��,��Account Number City Of 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 A' .�A cc ountslnformatron MMa I Paymen s To. mo nm x PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 Reading Date Meter Readtg�Actual Meter xNurnllje on Tc Days Prev s Present Mult a ir g I M:MMn'M Elec 106007915 Sep 28 Oct 27 29 368 On Peak 741.30 ,EIWrf commercial .y.. Current Brlt►n .�.r >x x a Usage 368,267 kWh 741.30 kW Amt Due Previous Bill 31,326.98 417.50 kVar Payment(s) Received 31,326.98 Duke Energy Rate HSNO 25,919.80 Balance Forward 0.00 Current Electric Charges 25,919.80 Current Electric Charges 25,919.80 Current Amount Due $25,919.80 p LN OCT 2 9 2010 y BY: M �Due�Date�� Amount Duey Average Cost: 0.0704 per kWh Nov 19, 2010 25,919.80 ®coke To view the back of your bill, please click or go to Ene a www duke eneMy coin /indiana /billing /back- of- bill.asp P Page 2 of 2 Na e Ser�le �'`Accnunt,NliniberV F City Of Carmel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 �2,`•'' y t2XJ3�anc' ttlQn�01 '��iUrYeflf`l;+hi4Et,�L� 5 u�� Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 368,267 Connection Charge 15.00 Actual kW 741.30 Dernand Charge Actual kVa 850.80 741.30 kW 14.06000000 10,422.68 Billed Kvar 417.50 Energy Charge Power Factor 87.1% 368,267 kWh 0.01683000 6,197.93 KVAR Charge 417.50 Kvar 0.24000000 100.20 Date of Peak 10/10/2010 Rider 60 Fuel Adjustment Time of peak 16.00.00 368,267 kWh 0.01124600 4,141.53 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 Days 741.30 kW 1.91436100 1,419.12 Rider 62 Pollution Cntl Adj 741.30 kW 1.99261200 1,477.12 Rider 63 Emission Allowance 368,267 kWh Co) 0.00086600 318.92 Rider 67 Cinergy Merger Credit 368,267 kWh 0.00039300cr 144.73cr Rider 68 Midwest Ind Sys Oper Adj 368,267 kWh 0.00079200 291.67 Rider 70 Summer Reliability Adj 368,267 kWh 0.00031400 115.64 Rider 71 Clean Coal Adjustment 741.30 kW 2.11078300 1,564.72 25,919.80 TQtat G�rrent 3 3eirlc Charges 25,919.80 kWh Electric Usage 1,000,000 800,000 6o6,coo 400,000 200,000 o J M M J J S U Calculations based on most recent 12 rnonth history Total Usage 5,013,765 Average Usage 417,814 OCT NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 322.022 331,591 372,873 340,605 354,299 351 584 394,554 414,545 567,081 536,61 493,314 488,437 368,267 Duke To view the back of your bill, please click or go to Energy www. duke ener�y.com /indiana /billing back- of- bill.as2 ACCOUNTS PAYABLE VOUCHER 4 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 10128/10 6010 3608 -01 -8 Monon Center 1235 Central Park Dr E 1,176.33 10/28/10 5010 3608 -01 -2 Monon Center 1235 Central Park Dr E 25,919.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 27,096.13 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 w 27,096.13 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 1,176.33 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 25,919.80 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 4 -Nov 2010 ignature 27,096.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 �Na a fSe vrceAddress y �c.For Inqutr es Call Accvunl Nunber< —i,•. 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 Pic Mai1�Pa meats To Account fntorma. ton 4 PO Box 9001076 Payments after Oct 28 not Included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 giig Readin Dale r z MeterxReadln�g r Ac #ual h x u W, y Metes Num er From To Day a AwoW Present ht1u {t� Usages kW 4 Elec 106950892 Sep 28 Oct 26 28 41766 43705 1 1,939 0.00 ;Efectrtc, Gommarctal.. h m Current f3tlhn n Y,�. Usage 1,939 kWh Amt Due Previous Bill 197.50 Duke Energy Rate CSNO 194.47 Payment(s) Received 197.50 Current Electric Charges 1194.47 Balance Forward 0.00 Current Electric Charges 194.47 Current Amount Due 194.47 p!. II� 2 9 2010 IBY Due [3ate 'Amount Average Cost: 0.1003 per kWh Nov 19, 2010 194.47 P Duke To view the back of your bill, please dick or g0 to Energy® avww duke enemy coin/indiana /billing /back-of- bill.as Page 2 of 2 Named »uServtceAtldress��h Account Number �3C k��+:�� ^(+i� 4SC n��. SY1 k.. Y vt��ikib:KK� y �'�.x t t. s '.�+OU�.k� nn�c ✓a, Carmel Clay Parks Recreation Dir 116Th St E 0600 3660 -01 -8 City Of Carmel Monon Trail xplanatton�of,CurrentCharges Y N k Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,939 Energy Charge 300 kWh 0.08240900 24.72 Sep 28 Oct 26 700 kWh 0.07287300 51.01 28 Days 939 kWh 0.06169600 57.93 Rider 60 Fuel Adjustment 1,939 kWh 0.01124600 21.81 Rider 61 Coal Gasification Adj 1,939 kWh 0.00444700 8.62 Rider 62 Pollution Cntl Adj 1,939 kWh 0.00455100 8.82 Rider 63 Emission Allowance 1,939 kWh 0.00086600 1.68 Rider 66 DSM Ongoing 1,939 kWh 0.00034800cr 0.67cr Rider 67 Cinergy Merger Credit 1,939 kWh 0.00060900cr 1.18cr Rider 68 Midwest Ind Sys Oper Adj 1,939 kWh 9 0.00115400 2.24 Rider 70 Summer Reliability Adj 1,939 kWh 0.00035200 0.68 Rider 71 Clean Coal Adjustment 1,939 kWh 0.00485400 9.41 194.47 n rnTotal Current Electrrc ^Charge's 194.47 vL��3:':'L� 5'n'."w."� ..':Yx.: .5.� 5:, L._, irr r✓� kWh Electric Usage 2,500 2,000 1,500 1,000 soo 0 Calculations based on most recent 12 month history Total Usage 11,799 Average Usage 983 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 80 846 1,01 863 853 736. 711 629 623 587 987 2,007 1,939 P Duke, To view the back of your bill, please click or go to nergy® www.duke-eneMV.coiii/indiana/billitig/ Page 1 of 2 era �c,�,5a x;' tlt' G, Name lServ►ce A'tldress W For ulrres�Gal1 Ac count tJumber� r 'rs: 3 a K"' 'x Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park "`vr, .vNr z lUtarl PaymentsTo 3x�� zAccount MEMO yr s v'...: PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Outd�iorLftitt OL- Cu rentBjtltnq. Qty 2 Usage 324 kWh Amt Due Previous Bill 39.72 Duke Energy Payment(s) Received 39.72 2 Rate SOL 39.72 Balance Forward 0.00 Current OL Charges Current OL Charges 39.72 Current Amount Due 39.72 vs.. k ExpianaUon ofKCurrent CFiarges �u Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 3.64 Se 30 Oct 29 Rider 61 Coal Gasification Adj 0.40 Sep Rider 62 Pollution Cntl Adj 0.42 29 Days Rider 63 Emission Allowance 0.28 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Surnmer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 39.72 a 7atal�Gtrrent pL�Charges� 39.72 N OV 0 2 2010 BY x w ,,�S�Amount�Due� Nov 23, 2010 39.72 Duke To view the back of your bill, please click or go to Ene a w`��w• duke- enerey,com /indiana /billing /back- of- bill.asP Page 2 of 2 x x..p� v x count 4uc Name x Servtce�Address< x� Ac fVu mbe Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 ;o 0 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 NO DEC JAN FEB MAR APR MAY JUN JUG AUG SEP OCT NOV Electric 32 324 32 324 324 324 324 324 324 324 324 324 324 Duke To view the back of your bill, please click or go to Energy® www.duke- PLEASE RE I URN 1+1 F I Oil PORI I ON W11 1-1 YOUR PAYME1,31 -Page 1 of 1 X NU �t UIr I— no 4 Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel i0o UM In Ma All P. PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 201 Louisville KY 40290-1076 Last payment received Oct 15 mh 4*fo W all i& Ott Qty 28 Usage 1,176 Amt Due Previous Bill $132.44 Duke Energy Rate SFS Payment(s) Received 132.44cr Flasher Signal Sry 133.84 Balance Forward 0.00 Current Unmetered Charges $133.84 Current Unmetered Charges 133.84 Current Amount Due $133.84 WOV 0 2010 I....., ate: mount ub:: Nov 19, 2010 $133.84 D ukeEnergy® 2 13-000 1 00002 5 5 visit us at www,duke-energy.com Pagel of 2 NamelServrce,�„Atldress�`�,� �For?Inqurrres Call`�� wAccount�Number .,J�'...w.... �ax,�� ._ec' x?4.c✓�_.cwxx, .,c..._y.�.,,_ ,.;d�.;;- ..'X_.aax,_ x�::,.- a..,. .t., „ay.^....,,S.,.t ..,.d,.?' Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting 3 a y 4 a K x r y` axtr v Marl Pa ments To' v Account Information.��r PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Ouftloor�Lr htrn' E•OL �CurrentxBdhn ,�:x <r._; ::u Qty 1 Usage 40 kWh Amt Due Previous Bill 8.51 Duke Energy Payment(s) Received 8.51 1 @a Rate SOL 8.55 Balance Forward 0.00 Current OL Charges 8. 5 Current OL Charges 8.55 Current Amount Due 8.55 rExplanatwn of.Current Cl argesxx V k Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodiurn Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.45 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 0.05 29 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Ernission 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 8.55 s rTotiAI'Cu O Charges= 8.55 0� 2 9 2010 BY:... DueDate x km ntrDue Nov 19, 2010 8.55 Duke To view the back of your bill, please click or go to �Ene www duke- energy com /indiana /billing /back -of- bill.asp Page 2 of 2 z ,�,�x� sh v; Name Service Addeess E �AcebuntnNumber r Ys x� 'Wall Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 32 24 16 8 0 I tu1 A M J J O Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 40 a ao 40 ao ao 40 ao ao a ao ao ao Duke view the back of your bill, please click or go to Po Energy® www.duke- Page 1 of 2 N amed /Seniic�eAddress� 'fo Itiqurr Accouni Number' 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 T �;�s�'r .k�Account�lnformatron k� Mari Payments o, MA PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 to �'�i� ,�x oc, xr✓x °cs a n K n. zz xzs 'Readrng rY �Actua) M ter Nu�m er F m To' F h Days �Prev�o� s Prese Multr usage S ..k. Elec 063601950 Sep 23 Oct 22 29 17795 19115 1 1,320 0.00 M e Electrrc.... C.ommercrals�, ..a��z If A'66 lllti Usage 1,320 kWh Amt Due Previous Bill 126.96 Duke Energy Rate RSNO 123.40 Payrnent(s) Received 126.96cr Current Electric Charges 2TU Balance Forward 0T0 Current Electric Charges 123.40 Current Amount Due $T24U 01',T 2 7 2010 BY: ��Que�Da e�� Amount D.ue Average Cost: 0.0935 per kWh Nov 17, 2010 123.40 O Duke To view the back of your bill, please click or go to Energy® www. duke energy.corrr /indiana /billing /back -of- bill.asp Page 2of2 un ua;w r w C k r x ao� Name u� Service�Adtfressk Account Nuinberi Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 0 Carmel IN 46032 Y',4,x s Explair on of >CurreChages v. �z Fw Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,320 Energy Charge 300 kWh 0.09294500 27.88 Sep 23 Oct 22 700 kWh 0.05417800 37.92 29 Days 320 kWh 0.04446400 14.23 Rider 60 Fuel Adjustment 1,320 kWh 0.01124600 14.84 Rider 61 Coal Gasification Adj 1,320 kWh 0.00454900 6.00 Rider 62 Pollution Cntl Adj 1,320 kWh 0.00419800 5.54 Rider 63 Emission Allowance 1,320 kWh 0.00086600 1.14 Rider 66 DSM Ongoing 1,320 kWh 0.00064900cr 0.86cr Rider 67 Cinergy Merger Credit 1,320 kWh 0.00061000cr 0.81 cr Rider 68 Midwest Ind Sys Oper Adj 1,320 kWh 0.00111000 1.47 Rider 70 Summer Reliability Adj 1,320 kWh 0.00032500 0.43 Rider 71 Clean Coal Adjustment 1,320 kWh 0.00471300 6.22 123.40 4 .To alCurrent Elec rrc Charges $123.40 kWh Electric Usage 2,500 2,000 1.500 1,000 o 0 1 ff F Nt M J J A Calculations based on most recent 12 month history Total Usage 19,802 Average Usage 1,650 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 1,56 1,854 2,286 1,aoo 1,0zo Duke To view the back of your bill, please click or go to vEnergy® www.duke-energy.coiii/indiana/ p Page 1 of 2 xxx� xq c <r Name 1S rve ►ce Address F�.. v� For Inquires Gail��AccountNumber 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 r �c� M' Acc lnformatron �nx �Xn Mail Payments To 4 4 r4 n v t as K c PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 29, 2010 MM un�� Reatlmg'Date z eter�Readrng� Meter r wNumber FromTo i DaysPrevious present Multi �[J vk kW�r_ Elec 106957100 Sep 27 Oct 27 30 466 479 1 13 0.00 CurreitsBiltni'N Electric Mid, Usage 13 kWh Arnt Due Previous Bill 11.01 Duke Energy Rate CSNO 10.82 Payrnent(s) Received 11.01 cr Current Electric Charges 10.82 Balance Forward 0.00 Current Electric Charges 10.82 Current Amount Due 10.82 OCT 2 s 2010 ]BY: .�xDue Date��,� �Amountr�D�ue� Average Cost: 0.8323 per kWh Nov 19, 2010 10.82 Duke To view the back of your bill, please click or go to Duk D gy® www duke energy coin Zindiana /billing /back- of- bill.asp P Page 2 of 2 ry .c y avz✓z xsti ,�'2 Na rtie E iee Ad ss dre v Account Number y •a h. S ry bX r m 4 u 6 s r w X Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 m r,• x"'S z'� :n{�n; tyx h�9 nr �y F x i5�rr.s Exptariatron of Current Charges u Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 13 Energy Charge 13 kWh 0.08240900 1.07 Sep 27 Oct 27 Rider 60 Fuel Adjustment 30 Days 13 kWh 0.01124600 0.15 Rider 61 Coal Gasification Adj 13 kWh 0.00444700 0.06 Rider 62 Pollution Cntl Adj 13 kWh 0.00455100 0.06 Rider 63 Emission Allowance 13 kWh 0.00086600 0.01 Rider 66 DSM Ongoing 13 kWh 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 13 kWh 0.00060900cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 13 kWh 0.00115400 0.02 Rider 70 Surnmer Reliability Adj 13 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 13 kWh 0.00485400 0.06 10.82 WMMY-MTotalrCurrentElectrrcCharges 10.82 kWh Electric Usage 20 1s 12 4 8 n 4 0 rL S nr r�1 Calculations based on most recent 12 month history Total Usage 141 Average Usage 12 OCT NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric E 10 11 s 11 s s u il n 15 15 19 Duke To view the back of your bill, please click or go to eEnergy® www.duke energv. coi-n/indiana/billiiig/back-of-bil Lasp Page 1 of 2 'c ra; m Name 1ServrceAdiiress�� For Inqurrre call Account Number MMMNOMM 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 IlrtarltPayments To ��Mx hAc`couri't lnfiormatronx. rfv5�� n PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 a� r Reading Meter Reading FaActual�s Meter NumberoTa vos�Presettt s 101 Usage Elec 084395693 Sep 23 Oct 22 29 7640 7766 40 5,040 0.00 X rm -M,.x v a a� r t .Electrrc�Commerctal CCurrent Brllm >I Usage 5,040 kWh Amt Due Previous Bill 422.86 Duke Energy Rate RSNO 384.60 Payrnent(s) Received 422.86cr Current Electric Charges STUM Balance Forward To Current Electric Charges 384.60 Current OL Charges 7.39 Outdoork'Lhttn OL `ti�x..,-<.: h Current Amount Due 391.99 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.39 Current OL Charges 7.39 O OCT 2 7 2010 BY: Due�Date� Amount�Due Average Cost: 0.0763 per kWh Nov 17, 2010 391.99 P Duke To view the back of your bill, please click or go to vEnergye www.duke-energy.coiii/indianaZbillirig/back-of-bill.a5P Page 2 of 2 a Serve `e Address 2 xAccountzNumber asr css ('N. uh� �c nr! z A �.tx x �x...>x .cac .s...r.• _.:x`: J.n., t, xxK.,. >:.,.x xwrx; c�nn....,.,c..5�. �...tr�v�ir.'R.i. ..w Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 �;h�H� ��Explanatron "t-Chargesu O Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,040 Energy Charge 300 kWh 0.09294500 27.88 Sep 23 Oct 22 700 kWh 0.05417800 37.92 29 Days 4,040 kWh 0.04446400 179.63 Rider 60 Fuel Adjustment 5,040 kWh 0.01124600 56.68 Rider 61 Coal Gasification Adj 5,040 kWh 0.00454900 22.93 Rider 62 Pollution Cntl Adj 5,040 kWh 0.00419800 21.16 Rider 63 Emission Allowance 5,040 kWh 0.00086600 4.36 Rider 66 DSM Ongoing 5,040 kWh 0.00064900cr 3.27cr Rider 67 Cinergy Merger Credit 5,040 kWh 0.00061000cr 3.07cr Rider 68 Midwest Ind Sys Oper Adj 5,040 kWh 0.00111000 5.59 Rider 70 Summer Reliability Adj 5,040 kWh 0.00032500 1.64 Rider 71 Clean Coal Adjustment 5,040 kWh 0.00471300 23.75 384.60 6 g' 384.60 =Total GrrehVElectr rc Char es 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 0.90 Sep 24 Oct 25 Rider 61 Coal Gasification Adj 0.10 31 Days Rider 62 Pollution Cliff 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 7.39 ``x�`Total�CtrrrentzORCharges 7.39 kWh Electric Usage 20,000 16,0008 12,000 8,000 4,000 o Nil r�1 J J Calculations based on most recent 12 month history Total Usage 113,440 Average Usage 9,453 OC NOV DE JAN FE MAR APR MAY JUN JUL AUG SEP OCT Electric 7,76 9,32C 14,240 19,000 16,120 11,000 10,320 64 5,520 7,240 7,240 5,680 5,120 Duke To view the back of your bill, please click or go to Ene www.duke -energy.coiii/indiana/billirig/back-of-bill.asp Page 1 of 2 Name fSe Ice Address ��k s r'Inqurrles'dbil Account Number 'x'x .x„.,�.; avx,..._ `n .x ',rn x x x w...r o.,... •::a' .w City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc Lagoon Purn Carmel IN 46032 MailPay eiisTo'��y'� A cc ount I Infi ro maton j n :nz HI 9M I TV X .,.a�W `,'"h; :�'�w.,.'.,e ..,`,�,F�_ .,�,....,.a�`c.�, <>��c. mac.•. ..'""t�.... PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 2 �riMeter Reading�Acual, Meter Number From To Days Previous Present Multl ��Usage Y �M u Elec 106906084 Sep 24 Oct 22 28 29366 30364 1 998 0.00 �,:n� ,x� F �r EIECtrIC ::CUYrentxBltli .a aa.. _.r_.. Mx• Usage 998 kWh Amt Due Previous Bill 117.19 Duke Energy Rate CSNO 111.43 Payment(s) Received 117.19 Current Electric Charges 11� Balance Forward 0.00 Current Electric Charges 111.43 Current Amount Due 111.43 D OCT 2 7 2010 BY: ?�DuexDate�` Amount�Due ^J.,l�z �iF.eYxx k Y x.�. �,lx rC''. Average Cost: 0.1117 per kWh Nov 17, 2010 111.43 P Duke To view the back of your bill, please click or go to 61VEnergy. www.dul<e- energy. corn /indianaLbillinp /back- of- bill.asp Page 2 of 2 Name ��Y "ss�S�ru ce�Atldr•es s '��'n' Aceount Lam' X xnnx�v c .v. OFML x >.kn:n r c �C ,t✓' x'xx'Sxxr <.*xn City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Purn Carmel IN 46032 HIN �7Cp natro r' of Cur f^ih g 5� a^ �2 x r x sn EMIR Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 998 Energy Charge 300 kWh 0.08240900 24.72 Sep 24 Oct 22 698 kWh 0.07287300 50.87 28 Days Rider 60 Fuel Adjustment 998 kWh 0.01124600 11.22 Rider 61 Coal Gasification Adj 998 kWh 0.00444700 4.44 Rider 62 Pollution Cntl Adj 998 kWh 0.00455100 4.54 Rider 63 Emission Allowance 998 kWh 0.00086600 0.86 Rider 66 DSM Ongoing 998 kWh 0.00034800cr 0.35cr Rider 67 Cinergy Merger Credit 998 kWh $0.00060900cr 0.61cr Rider 68 Midwest Ind Sys Oper Adj 998 kWh 0.00115400 1.15 Rider 70 Summer Reliability Adj 998 kWh 0.00035200 0.35 Rider 71 Clean Coal Adjustment 998 kWh 0.00485400 4.84 111.43 k Total�CurrentElectrw- Chargesr 111.43 kWh Electric Usage 2,000 1,600 1,200 800 v a 400 0 11 7 rv1 J Calculations based on most recent 12 month history Total Usage 7,118 Average Usage 593 OC NOV DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 531 296 I1 0 0 o s1s s; 1,444 1,709 285 1,081 998 Duke To view the back of your bill, please click or go to vEnerg www. duke- energy.cn111 /indiana /billing /back- of- bill.asp Page 1 of 2 Name {Servrce�Address�For�lnqurrres Gatt h AccountNumber 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 Xr';. 't '�2' iYK' Sn'y'b� Y3' C Y 51x, 1�1.. ask+' Y Fex`.r� MarinPayments To r a X z �raccountxlnformatlon PO Box 9001076 Payments after Oct 26 not included Bill prepared on Oct 26, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 23, 2010 xxx> x .y x .a..•.,x r< N'' y�� Re A" Qate xMeter3Readtn 4 Actualz g in g X� sna x r MeterNumber RFrom s Tox Days P y r e vrous Presen Multr Usage kW� f]^�,... '1x`Xit .xXxS X,` k.x,xXt. u:: ,xi�FX ..'.Xvx ,.F.R #.ka Elec 106140615 Sep 23 Oct 22 29 42819 43359 1 540 0.00 Electric Comrriercral.,�,a,� y ,..x GurreritBrllrn :.:<,.�n.: E., Usage 540 kWh Arnt Due Previous Bill 85.99 Duke Energy Rate CSNO 65.92 Payment(s) Received 85.99cr Current Electric Charges 6 Balance Forward Current Electric Charges 65.92 Current Amount Due 0 BE aRM9W 00 2 7 2010 BY:....................... Due Date xY Amount -1 Average Cost: 0.1221 per kWh Nov 17, 2010 65.92 P D Duke To view the back of your bill, please click or go to Energy® www. duke- energV.com /indiana /billing /back- of- bill.asp Page 2 of 2 Servtce Addax �Acca nt'Nu Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 0, Mx "s*„�, �t Explanation r of•Current Charge Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 540 Energy Charge 300 kWh 0.08240900 24.72 Sep 23 Oct 22 240 kWh 0.07287300 17.49 29 Days Rider 60 Fuel Adjustment 540 kWh 0.01124600 6.07 Rider 61 Coal Gasification Adj 540 kWh 0.00444700 2.40 Rider 62 Pollution Cntl Adj 540 kWh 0.00455100 2.46 Rider 63 Emission Allowance 540 kWh 0.00086600 0.47 Rider 66 DSM Ongoing 540 kWh 0.00034800cr 0.19cr Rider 67 Cinergy Merger Credit 540 kWh 0.00060900cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 540 kWh 0.00115400 0.62 Rider 70 Summer Reliability Adj 540 kWh 0.00035200 0.19 Rider 71 Clean Coal Adjustment 540 kWh 0.00485400 2.62 65.92 Total Current ElectrjczCh�arges 65.92 kWh Electric Usage 2,000 1,600 1,200 800 400 0 11 I F M M J J A Calculations based on most recent 12 month history Total Usage 9,493 Average Usage 791 OC NOv DE JAN FE MAR AP MAY JUN JUL AUG SEP OCT Electric 70 829 61 1,110 691 624 30 66 703 1,341 1,612 753 540 Duke To view the back of your bill, please click or go to Energy® www. dul <e- energy.co1i1 /mdiana /billinR /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 10/28/10 0600 3660 -01 -8 Monon Tunnel lights 194.47 11/1/10 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.72 5710 3301 -01 -9 Inlow Park 6310 131st St E 7 -Oct 10/28/10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 133.84 10/28/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.55 10/26/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 123.40 10/28/10 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 10.82 10/26/10 4260- 3287 -01 -5 Administration 1411 116th St E 391.99 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Oct 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Oct 10/26/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 111.43 10/26/10 1550 3287 -01 -0 Meeting house 1507 116th St. E 65.92 TOTAL 1,080.14 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,080.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 194.47 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 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 133.84 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.55 received except 1125 5260- 3287 -01 -0 4348000 123.40 1125 3890 3290 -02 -9 4348000 10.82 1125 4260- 3287 -01 -5 4348000 391.99 1125 1310 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 4 -Nov 2010 1125 1660- 3622 -01 -8 4348000 111.43 1125 1550- 3287 -01 -0 4348000 65.92 Signature 1,080.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,u^mxnom^/I-IF. I 0V ,O? IONwI VI YOUR Page 1oL1 City [V Carmel 1-800-774'1202 0940-3299-014 Carmel Clay Comm Center ForAccount Services, please contact 31 1St Ave NVV B&| Group atExt4444 Carmel |N46O32 PO Box 9OO1O7S Payments after Nov nn not included Bill prepared onNov 03, 2010 Louisville KY 40290-1076 Last payment received Oct 1s Next meter reading Dec oo.eo10 0a tu Bec 106885578 Oct 04 Nov 01 28 18379 16835 40 22.240 0.00 Usage- 22,240 kWh Amt Due Previous Bill $1,864.51 Duke Energy Rate CSNO $1,580.18 Payment(s) Received 1,864.51 cr Current Electric Charges $1,580.18 Balance Forward 0.00 Current Electric Charges 1 Current Amount Due $1,580.18 CD CD Q CR Average Cost: 0.0711 per kWh Nov 29, 201 $1,580.18 P ,�;DukeEnergy. 2,19 7 *^00 *0007 74*001-*0085 visit us at www,uuxo'ono,:vzvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,580.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 480.00 I $1,580.18 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 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)) 10/04/10 I I I $1,580.18 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 PLEASE: RETURN "11-11: 1 OP POK I ION VV1I H YOUR PAYNIENI Page 1 of 2 NarnelSerVice:Acldress For.inq�tErt s Gall Account Numbet 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 Mail Payments To Acceunt lnformatibn PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Date Meter Reading Acttaal Meter Number from To Days previous present Multi Usage kW Elec 084797579 Sep 29 Oct 27 28 70535 71795 1 1,260 0.00 1 rr r tr Usage 1,260 kWh Amt Due Previous Bill 203.48 Duke Energy Rate CSNO 134.56 Payment(s) Received 203.48 Current Electric Charges 134.56 Balance Forward 0.00 Current Electric Charges 134.56 Current Amount Due 134-.56 C1 0 co n n Iv CT m m a m Due .Dale Amount .Due Average Cost: 0.1068 per kWh Nov 22, 2010 134.56 1 1 v 11 DukeEnergy® 24 01.00 000 1 56S- 000 1.000'665 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/3/10 monthly payment 134.56 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 Duke Energy PO Box 9001076 IN SUM OF Louisville, KY 40290 -1076 134.56 ON ACCOUNT OF APPROPRIATION FOR po li c e general fund Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 134.56 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 November 3, 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLI:ASIi RI: URN 1'I It: I 0 PORI ION WI I YOUR PAYMI:I1 1 Page 1 1 Name fServfce Address:;, FQr:1n tilrtt s Gal Account Numtiet;::' City Of Carmel Duke Energy 1 -800- 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 of `fort a~Aall Pa'meryts;]p s;:;:::::; Account. 1.. orRlat PO Box 9001076 Payments after Oct 21 not included Bill prepared on Oct 21, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 18, 2010 Readtng!Date. Meter Reading Actus('r Meter Number Frotn iii pays Prevtaus present IVlulfr Usage kW Elec 106981559 Sep 21 Oct 19 28 6500 6853 1 353 0.00 Pt tr t Usage 353 kWh Amt Due Previous Bill 27.35 Duke Energy Rate SMLC 25.22 Payment(s) Received 27.35 Current Electric Charges 25.22 Balance Forward 0.00 Current Electric Charges 25.22 Current Amount Due 25.22 (D Q. 0 CD n n 6 (D tD D Due Date Amount. Due Average Cost: 0.0714 per kWh Nov 12, 2010 25.22 r DukeEnergy® 2 486 -u 1 00 0027722- 0001 003068'' visit us at www.duke- energy.com ,uA�1:m°*w^«,o,,oK I x-)1v»o,H-,ouv,AYNAoN I Page \vf1, ui City Of Carmel Duke Energy 1 1120 Street Department 2301 131St St VV Misc�RubLights CurmnIN4603 PO Box 9OO1O76 Payments after Oct m not included Bill prepared onOct 21, 2010 Louisville KY 40290-1076 Last payment received Oct 1n Next meter read Nov 18, 2010 Bec 104882398 Sep 21 Oct 20 29 8122 9528 1 407 0.00 Usage- 407 kWh Amt Due Previous Bill $24.58 Duke Energy Rate SMLC $27.64 Payment(s) Received 24.58cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 27.64 Current Amount Due 27.64 CD Q CD CD Average Cost: $n.067g per kWh Nov 12, 2010 $27.64 P g 1 h DukeEnergy. 2,186*1-00-(m276^".*'/'003v^v visit uxatwww.uuxe'ono,uy.com 1'LI ASI. RI: Il JRN I I I 11: IP NA I IUN %VI I I YU11R 'AV i�11:N1 Page 1 of 1 Name 1Servtca address For;lnqurries Gail Account Num#aer.:;::: e City Of Carmel Duke Energy 1 -800- 521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail Payments To Account Infiormahon PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 24, 2010 Readlny bate Meter: Reading Actual Meter Number Fra:m To Days previous Present Multi Usage Elec 071377135 Sep 29 Oct 26 27 2.57 E 645 1 388 0.00 a"lectrtc, ».Gamierciat Gurre tSillin Usage 388 kWh Amt Due Previous Bill 32.44 Duke Energy Rate CSNO 50.82 Payment(s) Received 32.44 Current Electric Charges 50.82 Balance Forward 0.00 Current Electric Charges 50.82 Current Amount Due 50.82 a 0 m n 0 Iv Q co a m a m Due Date Amount Due: Average Cost: 0.1310 per kWh Nov 18, 2010 50.82 DukeEnergY® visit us at www.duke- energy.corn 1'H: SFKH(Jkia,rn 101;v()kr1UIJ Will IYOUkCA` Page 1 of 1 Fume c Address For ngutr es Gall Accvant Numtler rs City Of Carmel Duke Energy 1- 800 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mail Payments To Account laformaffon PO Box 9001076 Payments after Oct 27 not included Bill prepared on Oct 27, 2010 Louisville KY 402_90 -1076 Last payment received Oct 15 Next meter reading Nov 24, 2010 Reading Date Meter._ Reading Actual Meter Number From 7o ba s Prevrou§ Present Multi Usage kW Elec 106435237 Sep 27 Oct 26 29 1982 3346 1 1,364 0.00 Usage 1.364 kWh Amt Due Previous Bill 103.59 Duke Energy Rate SMLC 70.54 Payment(s) Received 103.59 Current Electric Charges 70.54 Balance Forward 0.00 Current Electric Charges 70.54 Current Amount Due 70.54 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. CL 0 CD Q a w a m .Due Date Amount Diie Average Cost: 0.0517 per kWh Nov 18, 2010 70.54 Dl1/(IeEnergy. visit us at www.duke- energy.com ITEASI: RERIRII II)W_QP PORI ION WI I YOUR PAYMENT Page of i Name JServlci <Ad less'......... For Ih arias Gall``'`' AcCaunt Nurritaer`:: q:::..::..:::::...::..::...:.:::.:...:::::.::::::.:::::: City Of Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania AAIf f'a:yrnentsTo Aceountlfs5rmatiort PO Box 9001076 Payments after Oct 28 not included Bill prepared on Oct 28, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next mater reading Nov 29, 2010 Reading pate Meter Reading Acttiat Meter Number From.` To Days Previous present Multi Usage k1N Elec 106961466 Sep 27 Oct 26 29 12768 13170 1 402 0.00 ..................._.....I r r Usage 402 kWh Amt Due Previous Bill 26.68 Duke Energy Rate SMLC 27.42 Payrnent(s) Received 26.68 Current Electric Charges 27.42 Balance Forward 0.00 Current Electric Charges 27.42 Current Amount Due 27.42 ID a 0 m n n 1v C7 M a m a m Due: Dafe mount D`ue Average Cost: 0.0682 per kWh Nov 19, 2010 27.42 r DukeEnergy® 2,193- 0I -00- 0026315- 0001.0029W9 visit us at www.duke- energy.com nmo��mxeur�w*ww,mmomm�, Page |of1 City Of Carmel Duke Energy 1'800'521-2232 9550-3714'01'0 S Department 11599 Keystone Carmel IN 46032 P0 Box 9OO1O75 Payments after Oct 26 not included Bill prepared mn Oct us.` 10 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Nov 23.2010 R in Boo 035185747 Sep 24 Oct 22 28 5393 6479 1 1.080 OlN Usage 1,086 kWh Amt Due Previous Bill $85.10 D uke Energy Rate SMVI L $89.61 Payment(s) Received 85.1 Ocr Current Electric Charges Balance Forward 0.00 Current Electric Charges 89.61 lCurrent Amount Due 89.61 CT Average Cost: 0.0825 per kWh Nov 17, 2010 $89.61 �1h ��w� mmm°.�ms/"^mw/vw,,n ��'w�m��r�=mmm�m�� visit voatw*w.uvxo'ono,ov.00m ru^u^o URN o*ur,omx"1wm,roox,mwu/ F�go1o�1 qrj nquirtes a, City Of Carmel Duke Energy 1-800-521-2232 8550-3714-01'4 Street Department 2380 116Th St E Carmel |N45O32 P0 Box 90O1O76 Payments after Oct zo not included Bill prepared unOct 26, 2010 Louisville KY 40290-1076 Last payment received Oct )s Next meter reading Nov 23, 2010 ei Boo 105889707 Sep 24 Oct 22 28 0698 8123 1 1,425 0.00 Usage- 1,425 kWh Amt Due Previous Bill $105.96 Duke Energy Rate SMHL $111.35 Payment(s) Received 105.96cr Current Electric Charges $111.35 Balance Forward 0.00 Current Electric Charges 111.35 Current Amount Due $111.35 CD g CD AxerogeCoa o0.0781 perhVVh Nov 17, 2010 $111.35 ?,I DukeEnergy. 2 105-0001-0005530 visit, us at www.duke-energy.com P xooxwn It: u~,owmwWI ,xvnvx'mmv Page of City Of Carmel Duke Energy 1-800-521-2232 8510'3650-01'7 Street Dept 401 Main St W Carmel |N4O032 PO Box 9OO1U75 Payments after Nov n1 not included Bill prepared uoNov 0 1.20 10 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Dee 01, 2010 :F ays rev u id Ari E|eo 083782704 Sep 29 Oct 28 29 47109 51047 1 3,938 0.00 Usage 3,938 kWh Amt Due Previous Bill $190.01 Duke Energy Rate SMLC $185.93 Payment(s) Received 190.01 cr Current Electric Charges $185.93 Balance Forward 0.00 Current Electric Charges 185.93 Current Amount Due $185.93 CD 0 CD AxerageCom: $0.0472 perkVVh Nov 23, 201 $185.93 nIASFmuRN:*m,m*mw�m��°�a Page of IF City Of Carmel Duke Energy 1'800-521'2232 9610'3702-01'9 Street Department 199 1 St Ave SW Carmel |N46032 PO Box 8OO1O7O Payments after Nov o1 not included Bill prepared nnNov 0 1 .2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Dec 01, 2010 T It et :Ti Boc 106015019 Sep 29 Oct 28 30 22609 24134 1 1.525 0.00 Usage 1,525 kWh Amt Due Previous Bill $69.36 Duke Energy Rate SMLC $77.76 Payment(s) Received 69.36cr Current Electric Charges V Balance Forward 0.00 Current Electric Charges 77.76 Current Amount Due 7- 77.76 CD CD -0 mount* ue. AxeregeCosm: $0.0510 perhVVh Nov 23, 2010 $77.76 P m DukeEn 2^95u1-00-0032"5-0001°001524 visit vsat w~w.uuxo'onv,uvzom P RE I URN noxxnmmwWIm YOUR mYMy Page 1cd2 City OfCarmel Duke Energy 1'800'774'1202 5340'3658-01'0 Carmel Street Dept For Account Services, p lease contact Dir103Rd6A&Pennsylvania Cheryl Arnold atExt4924 P0 Box 8OO107O Payments after Nov o1 not included Bill prepared onNov 0 1.2010 Louisville KY 40290-1076 Last payment received Oct 10 Next meter reading Dee o1.uo10 Ekm 108950870 Sep 29 Oct 28 29 14485 14903 1 418 0.00 Usage- 418 kWh Amt Due Previous Bill $93.10 Duke Energy Rate SMLC $28.13 Payment(s) Received 93.1 Ocr Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.13 Current Amount Due 2 _8.1 3 0 CD CD Average Cost: $U.0UT3 per kWh Nov 23, 201 $28.13 DukeEnergy. 249 5-01-00-00032 55-0001 -OOU3 5�5 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 »serut e: Address ACCQSaat: Nurritfet::. Name c City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept E. x ana a o rren a es;:: 9 Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 418 Energy Charge 418 kWh 9 0.03243600 13.56 Sep 29 Oct 28 Rider 60 Fuel Adjustment 29 Days 418 kWh 0.01124600 4.70 Rider 61 Coal Gasification Adj 418 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 418 kWh 0.00009900 0.04 Rider 63 Emission Allowance 418 kWh 0.00086600 0.36 Rider 67 Cinergy Merger Credit 418 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 418 kWh 0.00002500 0.01 Rider 70 Summer Reliability Adj 418 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 418 kWh 0.00010200 0.04 28.13 Total: current. Electr.. al: Ur es.;';:': $28.13 kWh Electric Usage 1,000 800 600 400 *1RM 2000_ Calculations based on most recent 12 month history Total Usage 4,846 Average Usage 404 NO DEC JAN FEB MA APR MA JUN JUL AUG SEP OCT NOV Electric 42 511 59 464 45 40 40 32 30, 33 30J, 31E 418 0 co a 0 co n n d Q v m r DukeEnergy® x`195 -01 -0U -00(13 2 5 5 -0002 -000 3 5 36 visit us at www.duke- energy.com PLEASE RE I LJR141 HE TOP PORI ION wl I I I YOUR PAYMENT Page 1 of 2 s:r r.:: rtarn4.lServl�e Address::: For...i ny cu e$ Catl:>;: Ac ount.Nu i City Of Carmel Duke Energy 1- 800 521 -2232 5340- 3669 -01 -2 Street Department 1VI II Pa tttensts.To Accaun l ifor atfotti m PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Qty 1 Usage 62 kWh Amt Due Previous Bill 7.11 Duke Energy Payment(s) Received 7.11 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 3 (D Q O (D O O N Q N U` a m Due<Dat;3 >A QUnt >Due Nov 23, 2010 7.11 r DukeEnergy® 2,195-01-00-0003256-0001-0003537 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 ruae0 Address:: >::::Accaunt.Nuffib Natrte....s City Of Carmel 5340 3669 -01 -2 Street Department Ex lanation f ::u.. C arg: 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 Sep 30 Oct 29 Rider 61 Coal Gasification Adj 29 days 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 t 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.59 Ta1al Current Char es far Rate SUl"P 3.59 Ex anation:o# OtherChar es /Credits....: ..:....P:: Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other GredtLstCharges :K 3.52 kWh Electric Usage too 80 60- 40 20 0 M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV Electric 6 6 6 6 6 6 6 6 6 6 6 6 62 m a 0 co n n iv Q (D m m P o lk DukeEnergy® 24)5 -01- 00.0003256- 0002 0001538 visit us at www.duke- energy.com PLEASE RI. TURN 11 I OP PUK1ION WI I li YOUK 1'AY,Mrwi Page i of 1 N� lSsrvic AddCess For. inquires G111 Accaurt Number City Of Carmel Duke Energy 1- 800 -521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd ;MaII Payments fo Ac AUnt rrfarmati. PO Box 9001076 Payments after Oct 29 not included Bill prepared on Oct 29, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Nov 30, 2010 Reading Date Meter Readir►g Actual Meter Number From To Days previous present Multi Usage kVi/: Elec 106954344 Sep 28 Oct 27 29 12601 12968 1 367 0.00 Usage 367 kWh Amt Due Previous Bill 23.70 Duke Energy Rate SMLC 25.86 Payment(s) Received 23.70 Current Electric Charges 25.86 Balance Forward 0.00 Current Electric Charges 25.86 Current Amount Due 25.86 a 0 n n iu Q w a m Due Qate Ant Due... Average Cost: 0.0705 per kWh Nov 22, 2010 25.86 D ukeEnergy® 2494 01 -u0- 0028.122 0001 0011019 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 $727.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $52.86 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $349.74 bill(s) is (are) true and correct and that the 2201 43 480.00 $324.79 materials or services itemized thereon for which charge is made were ordered and received except 1 Thurs N.vember 04, 2010 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 10/28/10 $52.86 11/03/10 $349.74 11/04/10 $324.79 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 n��n�� Y»»n'm^«*' City [f Carmel Duke Energy 1-800-521-2232 5580-3643-01'5 Brookshire Golf Club PO Box 80O1076 Payments after Oct zu not included Bill prepared onOct 28, 2010 Louisville KY 40290-1076 Last payment received Oct 1s Qty 4 Usage 321 kWh Amt Due Previous Bill $126.79 Duke Energy Payment(s) Received 1 26.79cr 4 Rate SALP $12 Balance Forward 0.00 Current Street Light Charges $127.15 Current Street Light Charges 127.15 Current Amount Due $127.15 Street Lights Duke Energy Quantity I Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 $17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 102 kWh 9 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 C inergy Merger C redit 102 kWh Ca) 0.00022400 0.02 ID a Rider 70 Summer Reliability Adj Rider 68 Midwest Ind Sys Oper Adj g CD Rider 71 Clean Coal Adjustment |8.4| Nov 19, 2010 $127.15 D ukeEnergy. 2 184-0001.00013 19 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 Name... ,Seru�ce Address Account Numtxer City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16 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 a 0.01124600 1.32 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 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 Adj 117 kWh 0.00022400 0.03 Rider 70 Summer Reliability Adj 117 kWh (a) 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00107100 0.13 62.90 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 0.01124600 1.15 Sep 28 Oct 27 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022400 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 45.84 TataC Current Char es for Rate SAALP 127.15 kWh Electric Usage 350 280- 210 140- 70 0 m Calculations based on most recent 12 month history Total Usage 3,852 Average Usage 321 CD n IT OCT NOV DEC JAN FEES MA APR MAY JUN JUL AUG SEP OCT CD -a Electric 321 321 321 321 321 321 321 32 321 32 321 32 321 m a m r DukeEnergy® 7 `19 3-0 1-00- 000 1 1 8 4 -0002- 0001 3 20 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $127.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5580 3643 -01 -5 43- 480.00 $127.15 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 Wednesday, November 03, 2010 ZA K— Director, Brook hire 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)) 10/28/10 5580 3643 -01 -5 Electric $127.15 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