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191948 11/22/2010DEPARTMENT CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Page 1 of 4 CHECK AMOUNT: $12,960.13 CHECK NUMBER: 191948 CHECK DATE: 11/22/2010 1120 4348000 307.84 04303300010 1120 4348000 1,594.69 39003050010 1120 4348000 1,008.13 41603278010 1125 4348000 108.54 13103278010 1125 4348000 9.58 31903277010 1125 4348000 14.19 57103301019 1205 4348000 24.09 03303568017 1205 4348000 1,223.06 04003299010 1205 4348000 9.40 05303709012 1205 4348000 19.65 15303709018 1205 4348000 15.00 64303709019 1205 4348000 267.87 66703699015 1205 4348000 9.40 68203659028 DEPARTMENT 1205 1205 1205 1205 1205 1205 1207 1207 1207 1207 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 2 of 4 CHECK AMOUNT: $12,960.13 CHECK NUMBER: 191948 CHECK DATE: 11122/2010 9.40 68803600019 15.00 74303709014 40.98 83003299018 45.56 84303572014 4,625.37 89003050018 9.40 92903642019 281.73 04903270026 217.49 14903270021 369.78 83903270023 453.79 93903270029 12.75 15903701010 28.26 28003692010 64.80 30103694023 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 5023990 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 3 of 4 CHECK AMOUNT: $12,960.13 CHECK NUMBER: 191948 CHECK DATE: 11/22/2010 66.68 30103704010 20.03 35703705012 25.62 38903706012 56.87 52903721014 69.20 58003685010 137.14 67403639025 47.37 70903701011 52.21 78103704013 73.73 78203692012 28.00 87703684015 32.87 95703663010 79.50 98203692013 102.88 04403685025 DEPARTMENT 651 651 651 651 651 651 651 651 651 651 920 920 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 4239099 4239099 VENDOR: 254004 DUKE ENERGY PO BOX 9001076 LOUISVILLE KY 40290 -1076 Page 4 of 4 CHECK AMOUNT: $12,960.13 CHECK NUMBER: 191948 CHECK DATE: 11/22/2010 279.90 21103050020 39.60 22103050026 193.92 24403307013 21.82 28303303016 65.95 29503275013 119.84 39303276010 169.02 42303301016 46.11 61703271013 181.08 85903300014 117.46 89303276018 130.70 23003707016 16.88 91603302040 *116feil;.,:.**.. iinibei.:-:..._.Ff Date orri,:: Deyi'-:: Meter Reading Atia! City Of Carmel Street Dept Lighting 1076 126Th St E Carmel IN 46033 PO Box 9001076 Louisville KY 40290-1076 Elec 093524703 Sep 30 Nov 01 32 Usage- 1,435 kWh Duke Energy Rate SMLC Current Electric Charges 73.73 73.73 Average Cost: 0.0514 per kWh DukeEnergy RPURN:rh ','1:9t•11; Duke Energy Last payment received Oct 15 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 35530 36965 2.196.01-00-170111 1.17-00111 -0030700 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due Page 1 oil 1-800-521-2232 7820-3692-01-2 1 Nov 24 2010 (.435 Next meter reading Dec 02, 2010 visit us at www.duke-energy.com 0.00 56.15 56.15cr 0.00 73.73 V73.rd Meter Numtier R'adtng Date Ftam To f nys Meter: Reading Prevtous Pres Multi U sage Actual kW: ;Name /aerviClt:Address City Of Carmel 2907 136Th St E Misc: Rah Lights Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 Elec 106979345 Oct 01 Oct 29 I.I.IEASG..KI: URI4I:II_ P��H CI! ?I:J,�1!I:I f.LY.UUR P,�Yhlli ]r Duke Energy Matl Paytttents:�'© e�4unt Irtfarmatfi�rt...:; Usage 955 kWh Duke Energy Rate SMLC Current Electric Charges 52.21 52.21 �1¢CtrtC'� Cari�ri�rclal Average Cost: 0.0547 per kWh DukeEnergy® Last payment received Oct 15 ,!1'36-3 i -037 -031.8 3 16 -CCU 1 -0010399 arlrtqulr�s Gali 28 10592 11547 1 Nov 24, 2010 le�c�uht Nurnf er. 1 -800- 521 -2232 7810- 3704 -01 -3 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Next meter reading Dec 02, 2010 955 Page I of GUi'reitl:E3i #ii11�1> Amt Due Previous Bill Payments) Received Balance Forward Current Electric Charges Current Amount Due 50.85 50.85cr 0.00 52.21 52.21 Amount.Due 52.21 visit us at www.duke energy.com 0.00 City Of Carmel Carmel Stree Dept 35 Main St E Misc: Parking lot Carmel IN 46032 PO Box 8OOl07h Louisville KY 40290-1076 Duke Energy Last payment received Oct 15 Page UtrjeST::. At 1-800-521-2232 6740-3639-02-5 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Next meter reading Dec 02. 2010 Elec 106905070 Oct 01 Oct 29 28 Usage kWh Duke Energy Rate CSNO Current Electric Charges 137.14 137.14 Average Cost: 0.1064 per kWh Pl 66639 67928 2496-111°0-029334°01-03697 1 Nov 24. 2010 1,289 visit us at www.duke-energy.com 0.00 Amt Due Pievious Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 510.81 51081m 0.00 137.14 137.14 137.14 City Of Carmel Street Dept 203 Carmel Dr W Carmel IN 46032 PD Box 9001078 Louisville KY 40290-1076 Elec 08102289/ Oct 04 Nov 02 29 Usage 847 kWh Duke Energy MateOKXLC Current Electric Charges $47.37 47.37 Average Cost: 0.0559 per kWh psDukeEner Duke Energy Payments atter Nov 03 not included Last payment received Oct 15 10527 11374 2 -110-0023882 -WO I 0026081 Amt Due Previous Bill Mymont(s)Ruuoived Balance Forward Curront Electric Charges Current Amount Due 50.64 0.00 47.37 47.37 1 1-800-521-2232 7090-3701'01'1 Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 847 Parle 1 01 1 visit us at www.duke-energv.com :::::,:3::::.:!1..:::_::;:::, IteteF I :::.=Ikei4464:::.1):i4 Mete iiI::-._':E:'-::::-.:!g:::::f:::3:'i:i.F.Ie41 Usag Act PLEASE RE I IJk'J 11 E I O P 117.)12 1 N WI I i YOUR PAYN1EN I Page 1 of 1 i AccotintiNtirnbera City Of Carmel Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Duke Energy Elec 106144873 Oct 04 Nov 01 Usage 1,334 kWh Duke Energy Rate SMLC Current Electric Charges 69.20 t Average Cost: 0.0519 per kWh DukeEnergy® Payments after Nov 03 not included Last payment received Oct 15 28 28341 29675 2 I -00-00Z I -00u 1 43(126011(1 1-800-521-2232 5800-3685-01-0 Bill prepared on NOV 03, 2010 Next meter reading Dec 03, 2010 Nov 29, 2010 1,334 visit us at www.duke-energy.com 0.00 Amt Due Previous BM Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 71.30 71.30cr 0.00 69.20 69.20 69.20 ',.:Readitig",:Date::::::::::::::::: ...:.:Nleter.:Read:ing:::::.: Pieter:::::::::'-:::'NOrnpe.::.::'FfOM:::', Multi City 01 Carmel Street Department Dir Carmel Dr E Keystone Ave PO Box 9001076 Louisville KY 40290-1076 Elec 108028256 Oct 06 Nov 04 29 Usage 1,059 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0537 per kWh *DukeEnergy. Duke Energy Payments after Nov 05 not included Bill prepared on Nov 05, 2010 Next meter reading Dec 07. 2010 Last payment received Oct 29 56.87 56.87 2170 2 99-01-00-0003162.0001-OG03669 3229 1-800-521-2232 5290-3721-01-4 Nov 29, 2010 1,059 Page 1 of 1 visit us at www.duke 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 47.94 47 94cr 0.00 56.87 56.87 56.87 Meter Wumber Reading Date 1=t om To b ays Meter Re adlr g Prevrou Present Ii/Iu U sage A otu at kW )Name lSeMee ;Address or nciu�r�es Galt;: cccatnt Nurri�er.:< City Of Carmel Street Dept Lighting 820 126Th St E Carmel IN 46033 Duke Energy Matl Pay "o Account !hifarmation PO Box 9001076 Louisville KY 40290 -1076 Elec 106977981 Sep 30 Oct 29 29 Usage 1,564 kWh Duke Energy Rate SMLC Current Electric Charges 79.50 79.50 ,�legtx3�4 Cemritercial< Average Cost: 0.0508 per kWh P DukeEnergy® ,!(I.EASE.RI`l7 01' P<,1kli(IJ W{'I'l 1 YOUR I'AY lUN1 1 -800 -521 -2232 9820- 3692 -01 -3 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Last payment received Oct 15 Next meter reading Dec 02, 2010 Page 1 of -1 25660 27224 2996 -0 14104 028 3'te -1)10U 1 -0113 070 1 1,564 0.00 Current ir)irtq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 72.20 72.20cr 0.00 79.50 X79.50 Nov 24, 2010 79.50 visit us at www.duke energy.com i Meter Number R eading Date From To Days eteT 'Previous Present Multi Usa ctual kW or. hi ame /Servae: Address City Of Carmel Dir Springmill Dorset Blvd Duke Energy aril s:::7 ccount inormation PO Box 9001076 Louisville KY 40290 -1076 Elec 104143767 Oct 11 Nov 08 28 i"ie Gommercisf Usage 421 kWh Duke Energy Rate SMLC Current Electric Charges 28.26 28.26 Average Cost: 0.0671 per kWh DukeEnergy® PLEASE RCSURN THE 1 0P'POR'I'IOYI'lNrn91'OOWI'». NlelSr` Payments after Nov 10 not included Last payment received Oct 29 9504 2502- 01 -00- 00250% -0001- 0027497 uirie :Call 9925 Page 1 of 1 account :Nurrtb� 1 -800- 521 -2232 2800 3692 -01 -0 Bill prepared on Nov 10, 2010 Next meter reading Dec 10, 2010 1 421 0.00 Gtt'rent >6illir►q Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 28.17 28.17cr 0.00 28.26 28.26 Dec 3,2010 visit us at www.duke energy.com Meter Numbe l �ead lrr g date F-rum To D ays Met R O a i l lO Prev ious Present u i Mlt U sage A cttital kW l'i:UkS@ RE RAP: U '1':)Ri 0: 4•W∎ [11 YOUR I AYMFIJr Nam�<lServlCS�`Ads�rass. is lnquires'C Account ..Nurnbe City Of Carmel Street Department Dir 131St St W Clay Center Dr fl ati Pa ytnettts 7 o Duke Energy PO Box 9001076 Louisville KY 40290 -1076 Elec 106979325 Oct 11 Nov 09 29 iRl1(±ctr G�rr�irlercial Usage 362 kWh Duke Energy Rate SMLC Current Electric Charges 25.62 25.62 Average Cost: 0.0708 per kWh t DukeEnergy® Payments atter Nov 10 not included Bill prepared on Nov 10, 2010 Last payment received Oct 29 4567 4929 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 23.42 23.42cr 0.00 25.62 25.62 +��CrOt�t f31��t11a 2502-1)1-11(1-0(12503 7 -Oi 1(11- (1027488 Page 1 of 1 1- 800 521 -2232 3890 3706 -01 -2 ccuunt Irifortna3id Next meter reading Dec 10, 2010 Dec 3, 2010 362 0.00 25.62 visit us at www.duke- energy.com City Of Carmel 2201 106Th St E Misc: Lighting Carmel IN 46032 Mail PO Box 9001076 Louisville KY 40290-1076 Duke Energy Elec 106981605 Oct 08 Nov 05 28 Usage 1,236 kWh Duke Energy Rate SMLC Current Electric Charges 64.80 64.80 Eieoric icIMMOrC: a :'1.1:ASE'RETUR1: 1 PAYMENT' DukeEnergy® Average Cost: 0.0524 per kWh Payments after Nov 09 not included Bill prepared on Nov 09, 2010 Next meter reading Dec 09, 2010 Last payment received Oct 29 24846 26082 2501-01-00-0003225-0001-0003485 Page 1 of 1 1-800-521-2232 3010-3694-02-3 1,236 0.00 Amt Due Previous 13ill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 57.23 57.23cr 0.00 64.80 64.80 Dec 1, 2010 64.80 visit us at www.duke-energy.com e rn :ci1FoDajsPi e.v(o City Of Carmel 2201 106Th St E Misc: Lighting Carmel IN 46032 Mail PO Box 9001076 Louisville KY 40290-1076 Duke Energy Elec 106981605 Oct 08 Nov 05 28 Usage 1,236 kWh Duke Energy Rate SMLC Current Electric Charges 64.80 64.80 Eieoric icIMMOrC: a :'1.1:ASE'RETUR1: 1 PAYMENT' DukeEnergy® Average Cost: 0.0524 per kWh Payments after Nov 09 not included Bill prepared on Nov 09, 2010 Next meter reading Dec 09, 2010 Last payment received Oct 29 24846 26082 2501-01-00-0003225-0001-0003485 Page 1 of 1 1-800-521-2232 3010-3694-02-3 1,236 0.00 Amt Due Previous 13ill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 57.23 57.23cr 0.00 64.80 64.80 Dec 1, 2010 64.80 visit us at www.duke-energy.com lil4i0::::::'-:1Nt,iitibej Reading Dat :FrOny-.:=:::: -.:::176::::i::::::::::: ..::-BOV§:::':.iiPtoy.ii:iii.tsctifafght: i Reading .....__i:::: E.tige APIUd.i.: City Of Carmel Roundabout Lighting 14098 Towne Rd Westfield IN 46074 111attiPayinents30: PO Box 9001076 Louisville KY 40290-1076 Elec 104828210 Oct 07 Usage 415 kWh Duke Energy Rate SMLC Current Electric Charges 28.00 28.00 Average Cost: 0.0675 per kWh DukeEnergy® FL SE ORJ TI III 1 IV r OR ric)t.3V10 youR I Duke Energy Page 1 of 1 1 8770 Payments after Nov 09 not included Bill prepared on Nov 09, 2010 Next meter reading Dec 09, 2010 Last payment received Oct 29 Nov 05 29 10228 10643 2501-01-00-00032.26-000 I -0003186 415 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 25.72 25.72cr 0.00 28.00 28.00 Dec 1, 2010 28.00 visit us at www.duke-energy.com 4w PLEASE P,ETUREI THE rep PORTHDE4W1411-YOUR PAYMENT City Of Carmel Street Lighting 1702 Main St W Carmel IN 46032 Duke Energy PO Box 9001076 Louisville KY 40290-1076 Elec 106978950 Oct 11 Nov 09 29 U 237 kWh Duke Energy Rate SMLC Current Electric Charges 20.03 20.03 Average Cost: $n,0845 per kWh Paymerits after Nov 12 not included Last payment received Oct 29 4704 2503 01 00 0003432-0001-0003/21 4941 Page lo( 1'800-521-2232 8570-3705-01-2 Bill prepared on Nov 12, 2010 Next meter reading Dec 13, 2010 1 Dec 6, 2010 237 v sit us at www.duke-enery.com Amt Due Previous Bill PoymonVn}Reoeived Balance Forward Current Electric Charges Current Amount Due 20.32 20.32cr 0.00 20.03 20.03 0.00 M eter Number R eading Date From Ta Days M eter eading Previous Present Multi Usa ge Actw k1N dire or Enqutras::Gal :Ac�otant N City Of Carmel Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Duke Energy Matf Payments T ccount )nforma is PO Box 9001076 Louisville KY 40290 -1076 Elec 106940151 Oct 13 Nov 11 29 Electric Commercial Usage 40 kWh Duke Energy Rate SMS Current Electric Charges Average Cost: 0.3188 per kWh ir` DukeEnergy® Pl BASE RETURN 11JI? TOP PORTIC)IJ WI TI -I YOUR I'AYMINI Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Last payment received Oct 29 12.75 12.75 201 2505 -0 I -00-000 I -00019 241 1 800 521 2232 1590 3701 01 0 Next meter reading Dec 15, 2010 40 Page 1 of 1 0.00 CurrentiBllltrld Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 12.75 12.75cr 0.00 12_.75 12.75 Dec 7, 2010 12.75 visit us at www.duke energy.com Nah1e iSer .iCe Address r >�nquir�s C�II <AC�airlt :Ntiil City Of Carmel Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Matl:Payments; ccount:Informati PO Box 9001076 Louisville KY 40290 -1076 Elec 106978964 Oct 13 Nov 11 Duke Energy <E le4trl c �Qmtnercial Usage 1,278 kWh Duke Energy Rate SMLC Current Electric Charges 66.68 66.68 Average Cost: 0.0522 per kWh DukeEnergy® Payments after Nov 15 not included Bill prepared on Nov 15. 2010 Next meter reading Dec 15, 2010 Last payment received Oct 29 29 15022 16300 2505- 0I- 00-0004 545 -0001- 000.1542 Dec 7. 2010 1,278 rage 1 OT i 1 800 521 2232 3010 3704 01 0 visit us at www.duke- energy.com 0.00 GurrOrxt 3illinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 59.65 59.65cr 0.00 66.68 66.68 66.68 R eading Date Meter. Readtiig Actu al::;::::; Meter Number From To Days :Previous Present Multi Usa ge Nah1e iSer .iCe Address r >�nquir�s C�II <AC�airlt :Ntiil City Of Carmel Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Matl:Payments; ccount:Informati PO Box 9001076 Louisville KY 40290 -1076 Elec 106978964 Oct 13 Nov 11 Duke Energy <E le4trl c �Qmtnercial Usage 1,278 kWh Duke Energy Rate SMLC Current Electric Charges 66.68 66.68 Average Cost: 0.0522 per kWh DukeEnergy® Payments after Nov 15 not included Bill prepared on Nov 15. 2010 Next meter reading Dec 15, 2010 Last payment received Oct 29 29 15022 16300 2505- 0I- 00-0004 545 -0001- 000.1542 Dec 7. 2010 1,278 rage 1 OT i 1 800 521 2232 3010 3704 01 0 visit us at www.duke- energy.com 0.00 GurrOrxt 3illinq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 59.65 59.65cr 0.00 66.68 66.68 66.68 Meter Number Reading Date From 7o Days. Meter eading !Previous present Mult Usa ge Actua kW i t,Ri 1 I-1E I UP 1'O1211011 WI III YC11.02 I'AYMI[IJI City Of Carmel Round About Light 13654 Oakridge Rd Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 :Name tServtct# dre r tngu►rtes Gal Aceaunt.Number Duke Energy AAaii Paymen ceount l.r formation: Elec 106974131 Oct 14 Nov 11 28 Usage 524 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0627 per kWh Pi DukeEnergy® Page 1 of 1 1 800 521 2232 9570 3663 01 0 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Last payment received Oct 29 18131 18655 2505-0 1-00-000-1 546 -000 I -00049-13 Next meter reading Dec 15, 2010 524 0.00 G4�rrent >Hitiin i Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 31.59 31.59cr 0.00 32_.87 32.87 Dec 7, 2010 32.87 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 2201 43- 480.00 $516.02 2201 43- 480.00 $146.68 2201 43- 480.00 $112.30 2201 43- 480.00 $20.03 VOUCHER NO. WARRANT NO. Duke Energy P. O. Box 9001076 Louisville, Ky 40290 $795.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Thursda y/ Noyernber 18, 2010 )0_, Street Comm ssiorfer Stre °t CcTitieis5!oner Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11/10/10 $516.02 11/15/10 $146.68 11/18/10 $112.30 11/18/10 $20.03 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. 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 I Name 1Servnce v Iress� �r ar nquines.Call Account Number Carmel Clay Parks Recreation Duke Energy 6310 131St St E Carmel IN 46033 Malt Payments ccount Inform lion PO Box 9001076 Louisville KY 40290 -1076 Elec 106041984 Oct 06 Nov 03 28 Usage 44 kWh Duke Energy Rate CSNO Current Electric Charges 14.19 14.19 Average Cost: 0.3225 per kWh Oh Duke relEnergy. Payments after Nov 05 not included Last payment received Oct 15 Ftea Date M eer Reading PrevrousPresent 55654 55698 Page 1 of 2 1 -800 -521 -2232 5710- 3301 -01 -9 Bill prepared on Nov 05, 2010 Next meter reading Dec 07, 2010 1 44 0.00 C urrent Britinq 8 8 4u Amt Due Previous Bill Payrnent(s) Received Balance Forward Current Electric Charges Current Amount Due 245.50 245.50cr 0.00 14.19 14.19 r ip2C H171WM SI NOV 102010 BY: Nov 29, 2010 14.19 To view the back of your bill, please click or go to www .duke- energy.com /indiana /lining /back- of- biil.asp xNam er idou' dress AccountNumber Carmel Clay Parks Recreation 6310 131St St E Carmel IN 46033 5710- 3301 -01 9 pl�nt onof.'Gurent Electric Meter Multipliers kWh Usage Oct 06 Nov 03 28 Days 106041984 1 44 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 44 kWh 0.08240900 Rider 60 Fuel Adjustment 44 kWh 0.01124600 Rider 61 Coal Gasification Adj 44 kWh 0.00444700 Rider 62 Pollution Cntl Adj 44 kWh 0.00455100 Rider 63 Emission Allowance 44 kWh 0.00086600 Rider 66 DSM Ongoing 44 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 44 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 44 kWh 0.00115400 Rider 70 Summer Reliability Adj 44 kWh 0.00035200 Rider 71 Clean Coal Adjustment 44 kWh 0.00485400 9.40 3.63 0.49 0.20 0.20 0.04 0.02cr 0 03c 0.05 0.02 0.21 Ptaf Cu rrent Electrtc^Charges; 14.19 14.19 kWh 5 000 4 000 3 000 2,000 1,000 Calculations based on most recent 12 month history Total Usage 16,799 Average Usage 1,400 Mx Duke Enera^gy® Electric Usage Page 2 of 2 To view the back of your bill, please click or go to www.duke- energy.coin /incliana /billing /back- 0f- biil.asP NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 00 NOV Electric 95 30 36 31 26 45 39 1,050 3,838 3.928 4,609 2,523 44 xNam er idou' dress AccountNumber Carmel Clay Parks Recreation 6310 131St St E Carmel IN 46033 5710- 3301 -01 9 pl�nt onof.'Gurent Electric Meter Multipliers kWh Usage Oct 06 Nov 03 28 Days 106041984 1 44 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 44 kWh 0.08240900 Rider 60 Fuel Adjustment 44 kWh 0.01124600 Rider 61 Coal Gasification Adj 44 kWh 0.00444700 Rider 62 Pollution Cntl Adj 44 kWh 0.00455100 Rider 63 Emission Allowance 44 kWh 0.00086600 Rider 66 DSM Ongoing 44 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 44 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 44 kWh 0.00115400 Rider 70 Summer Reliability Adj 44 kWh 0.00035200 Rider 71 Clean Coal Adjustment 44 kWh 0.00485400 9.40 3.63 0.49 0.20 0.20 0.04 0.02cr 0 03c 0.05 0.02 0.21 Ptaf Cu rrent Electrtc^Charges; 14.19 14.19 kWh 5 000 4 000 3 000 2,000 1,000 Calculations based on most recent 12 month history Total Usage 16,799 Average Usage 1,400 Mx Duke Enera^gy® Electric Usage Page 2 of 2 To view the back of your bill, please click or go to www.duke- energy.coin /incliana /billing /back- 0f- biil.asP For Ingut i s Ca1I Account Number Carmel Clay Parks Recreat City 01 Carmel North Trailhead 1251 Rohrer Rd Carmel IN 46032 Matl Payments AccouitIntormation PO Box 9001076 Louisville KY 40290 -1076 Elec 104856636 Oct 14 Nov 12 29 Electrtc� Corririlercial., Usage 1,112 kWh Duke Energy Rate CSNO Current Electric Charges 121.52 121.52 Average Cost: 0.1093 per kWh Duke Energy on Duke Energy 1 -800- 774 -1202 1310 3278 -01 -0 For Account Services, please contact B I Group at Ext 4444 Payments after Nov 16 not included 10006 11118 Bill prepared on Nov 16, 2010 Next meter reading Dec 16, 2010 1 li 7 M BYE, Dec 8, 2010 1,112 Page 1 of 2 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 12.98cr 12.98cr 121.52 108.54 To view the back of your bill, please click or go to www.duke- energy.conVindiana /billing /back- of- bill.asp Name erce Addtress z max_ unt�Num Carmel Clay Parks Recreation City 01 Carmel North Traiihead 1251 Rohrer Rd Carmel IN 46032 1310- 3278 -01 -0 Xl r la ation 4Y urren harges x Electric Meter Multipliers kWh Usage Oct 14 Nov 12 29 Days 104856636 1 1,112 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 112 kWh 0.06169600 Rider 60 Fuel Adjustment 1,112 kWh 0.01124600 Rider 61 Coal Gasification Adj 1,112 kWh $0.00444700 Rider 62 Pollution Cntl Adj 1,112 kWh 0.00455100 Rider 63 Emission Allowance 1,112 kWh 0.00086600 Rider 66 DSM Ongoing 1,112 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 1,112 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 1,112 kWh 0.00115400 Rider 70 Summer Reliability Adj 1,112 kWh 0.00035200 Rider 71 Clean Coal Adjustment 1,112 kWh 0.00485400 9.40 24.72 51.01 6.91 12.51 4.95 5.06 0.96 0.39cr 0.68cr 1 .28 0.39 5.40 1 tai: ftTent Electric Charges: 121.52 121.52 kWh 3 500 2 800 2 100 1 400 Electric Usage Calculations based on most recent 12 month history Total Usage 14,357 Average Usage 1,196 Duke Energy® Page 2 of 2 To view the back of your bill, please click or go to www. duke- energy.coni/ Indiana /billing /back-of- biil.asp NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 2,069 2,86E 3,385 5,159 1,785 364 342 446 830 21 28 16 1.112 Name erce Addtress z max_ unt�Num Carmel Clay Parks Recreation City 01 Carmel North Traiihead 1251 Rohrer Rd Carmel IN 46032 1310- 3278 -01 -0 Xl r la ation 4Y urren harges x Electric Meter Multipliers kWh Usage Oct 14 Nov 12 29 Days 104856636 1 1,112 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 112 kWh 0.06169600 Rider 60 Fuel Adjustment 1,112 kWh 0.01124600 Rider 61 Coal Gasification Adj 1,112 kWh $0.00444700 Rider 62 Pollution Cntl Adj 1,112 kWh 0.00455100 Rider 63 Emission Allowance 1,112 kWh 0.00086600 Rider 66 DSM Ongoing 1,112 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 1,112 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 1,112 kWh 0.00115400 Rider 70 Summer Reliability Adj 1,112 kWh 0.00035200 Rider 71 Clean Coal Adjustment 1,112 kWh 0.00485400 9.40 24.72 51.01 6.91 12.51 4.95 5.06 0.96 0.39cr 0.68cr 1 .28 0.39 5.40 1 tai: ftTent Electric Charges: 121.52 121.52 kWh 3 500 2 800 2 100 1 400 Electric Usage Calculations based on most recent 12 month history Total Usage 14,357 Average Usage 1,196 Duke Energy® Page 2 of 2 To view the back of your bill, please click or go to www. duke- energy.coni/ Indiana /billing /back-of- biil.asp Name /Seruresddress' or Ingwrres Cal Accountember x Carmel Clay Parks Recreation Duke Energy Marl 6 ,Paymenta T PO Box 9001076 Louisville KY 40290 -1076 Outdoor Lrghtnict -(OL Qty 1 Usage 78 kWh Duke Energy 1 Rate SOL Current OL Charges 9.58 9.58 Explanation &o ur"ent Charges Outdoor Lighting (OL) Quantity 1 Lumens 22,000 Type High Press Sodium kWh Usage 78 Oct 15 Nov 15 31 Days Duke Energy Rate SOL Outdoor Lighting Sry Energy Charge Rider 60 Fuel Adjustment Rider 61 Coal Gasification Adj Rider 62 Pollution Cntl Adj Rider 63 Emission Allowance Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adj Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 8.37 0.88 0.10 0.10 0.07 0.08cr 0.02 0.01 0.11 otal CurreniOL Charges 9.58 9.58 Duke +e nergy® iir)V 1 7 2010 y BY: 1 -800- 521 -2232 3190- 3277 -01 -0 ccount liitormatior Payments after Nov 16 not included Bill prepared on Nov 16, 2010 Last payment received Oct 29 Curnt'Brllii► gx Amt Due Previous Bill Payment(s) Received Balance Forward Current OL Charges Current Amount Due 9.58 9.58cr 0.00 9.58 9.58 Dec 8, 2010 Page 1 of 2 9.58 To view the back of your bill, please click or go to www.ciuke-eneray.com/indiana/billiiy/back-of-bill. Name: 'S�rvice AdcJress Account 6i;ibe„ Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 Page 2 of 2 Duke fEnergyy. To view the back of your bill, please click or go to www.duke- energy.coln /indiana /billing /back- ot- bill,asp NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 78 78 78 78 78 78 78 78 78 78 78 78 78 Name: 'S�rvice AdcJress Account 6i;ibe„ Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 Page 2 of 2 Duke fEnergyy. To view the back of your bill, please click or go to www.duke- energy.coln /indiana /billing /back- ot- bill,asp Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 28 -Oct 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 1 -Nov 11/5/10 5710 3301 -01 -9 Inlow Park 6310 131st St E 14.19 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 28 -Oct 5260- 3287 -01 -0 Maintenance 1427 116th St. E 26 -Oct 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 28 -Oct 4260- 3287 -01 -5 Administration 1411 116th St E 26 -Oct 11116/10 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 108.54 11/16/10 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 9.58 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 26 -Oct. 1550 3287 -01 -0 Meeting house 1507 116th St. E 26 -Oct TOTAL 132.31 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 254004 Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 20 Clerk- Treasurer Purchase Order No. Terms Date Due PO# or Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 0600- 3660 -01 -8 4348000 1125 7470 3295 -01 -4 4348000 1125 5710- 3301 -01 -9 4348000 14.19 1125 1650- 3050 -01 -7 4348000 1125 6240- 3291 -01 -9 4348000 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 108.54 1125 3190 3277 -01 -0 4348000 9.58 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 132.31 Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 132.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of 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 18 -Nov 2010 Title Board Members id Le Signature Accounts Payable Coordinator d e t er Num Readtrig Elate F T Da Meter Rsad� Pr RAulti U A c tu a l kW, City Of Carmel Department Of Engineering 130 1St Ave SW Carmel IN 46032 Mail Payments T PO Box 9001076 Louisville KY 40290 -1076 Elec 106978930 Sep 30 Oct 28 28 Average Cost: 0.1075 per kWh DukeEnergy PLEASE RE I URN T 1111 TOY PORT ION WIII I YOUR PAYMENT tl- SprvtiGwAds#r$s Far>1hgtltrtes G4I 'tcaun #.NU Duke Energy ccaunt Informat Payments after Nov 01 not included Bill prepared on Nov 01, 2010 Next meter reading Dec 01, 2010 Last payment received Oct 15 'EIBGtf� C#f1111'i�rbi< Usage 1,216 kWh Duke Energy Rate CSNO Current Electric Charges 130.70 130.70 '35545 36761 2495-0 1 -00- 0000325 -0001 -0000365 G �►rrent �tl q Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 187.76 187.76cr 0.00 130.70 130.70 1- 800 -521 -2232 2300- 3707 -01 -6 Nov 23, 2010 1,216 Page 1 of 1 0.00 130.70 visit us at www.duke- energy.com Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11/01/10 NA Keystone Reconstruction Project $130.70 Field Office Project 07 -08 Account 2300- 3707 -01 -6 Total :1 $130.70 riest:Nuftlu uy NULUUI1lS l.11y ruin) iNU. ell 1 k1lev. Ide3J 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. 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 VOUCHER N0. WARRANT N0. PO# or DEPT.# NA Duke Energy PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 130.70 ON ACCOUNT OF APPROPRIATION FOR Duke Energy INVOICE NO. NA ACCT #/TITLE 4239099 AMOUNT $130.70 Total $130.70 Cost distribution edger classification if claim paid motor vehicle highway fund ALLOWED 20 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 21e Signature City Engineer Title Board Members 22 -Nov 20 10 Meter Number Re adtng'Date From To :Days Meier Reading ;previo Pr Mult Usage Ac kW 1;larrtt� j5ervice A City Of Carmel 2 Civic Sq Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 DukeEnergy® PLEASE RETURN TI PORTION WITH YOUR I'AYMLNL Elec 001244543 Oct 04 Nov 01 28 E lectrtc:Ctrrtmerc lat.? Usage 20,400 kWh Duke Energy Rate HSNO Current Electric Charges 48.80 kW 8.40 kVar 1.594.69 1,594.69 Average Cost: 0.0782 per kWh 2497 -01 -00- 0001036 0001 -0001126 or lnqu,r�gs Cal Duke Energy 1- 800 774 -1202 For Account Services, please contact B I Group at Ext 4444 &fall Pa.;ymenits <To ccount Informatio Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 Last payment received Oct 29 61344 61599 80 Account Numb 3900 3050 01 0 Gurrer }t >iS:Hlii�q Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 2,205.32 2,205.32cr 0.00 1,594.69 1,594.69 Nov 29, 2010 20,400 Page 1 of 2 1,594.69 visit us at www.duke energy.com 48.80 DukeEnergy® Name erbiGe Address: cco nt Nwrr bet City Of Carmel 2 Civic Sq Carmel IN 46032 3900 3050 -01 -0 x. planation. of G;irrent Gharc Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 04 Nov 01 28 Days 001244543 80 20,400 00.61 48.80 8.40 98.5% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 48.80 kW 14.06000000 Energy Charge 20,400 kWh 0.01683000 KVAR Charge 8.40 Kvar 0.24000000 Rider 60 Fuel Adjustment 20,400 kWh 0.01124600 Rider 61 Coal Gasification Adj 48.80 kW 1.91436100 Rider 62 Pollution Cnti Adj 48.80 kW 1.99261200 Rider 63 Emission Allowance 20,400 kWh 0.00086600 Rider 66 DSM Ongoing 20,400 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 20,400 kWh 0.00039300cr Rider 68 Midwest Ind Sys Oper Adj 20,400 kWh 0.00079200 Rider 70 Summer Reliability Adj 20,400 kWh 0.00031400 Rider 71 Clean Coal Adjustment 48.80 kW 2.11078300 15.00 686.13 343.33 2.02 229.42 93.42 97-. 17.67 7.10cr 8.02cr 16.16 6.41 103.01 atal Current; 1,594.69 1,594.69 kWh 35,000 28,000 21,000 14,000 7,000 Electric Usage Calculations based on most recent 12 month history Total Usage 332,320 'Average Usage 27,693 DukeEnergy® 2497-0 I -00- 0001036 -0002 -0001 127 Page 2 of 2 visit us at www.duke energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 23,04C 27,12C 32,88C 23,04C 25,12C 25,44C 23,04C 26,64C 34,32C 33,04C 31.60C 29,680 20,400 DukeEnergy® Name erbiGe Address: cco nt Nwrr bet City Of Carmel 2 Civic Sq Carmel IN 46032 3900 3050 -01 -0 x. planation. of G;irrent Gharc Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 04 Nov 01 28 Days 001244543 80 20,400 00.61 48.80 8.40 98.5% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 48.80 kW 14.06000000 Energy Charge 20,400 kWh 0.01683000 KVAR Charge 8.40 Kvar 0.24000000 Rider 60 Fuel Adjustment 20,400 kWh 0.01124600 Rider 61 Coal Gasification Adj 48.80 kW 1.91436100 Rider 62 Pollution Cnti Adj 48.80 kW 1.99261200 Rider 63 Emission Allowance 20,400 kWh 0.00086600 Rider 66 DSM Ongoing 20,400 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 20,400 kWh 0.00039300cr Rider 68 Midwest Ind Sys Oper Adj 20,400 kWh 0.00079200 Rider 70 Summer Reliability Adj 20,400 kWh 0.00031400 Rider 71 Clean Coal Adjustment 48.80 kW 2.11078300 15.00 686.13 343.33 2.02 229.42 93.42 97-. 17.67 7.10cr 8.02cr 16.16 6.41 103.01 atal Current; 1,594.69 1,594.69 kWh 35,000 28,000 21,000 14,000 7,000 Electric Usage Calculations based on most recent 12 month history Total Usage 332,320 'Average Usage 27,693 DukeEnergy® 2497-0 I -00- 0001036 -0002 -0001 127 Page 2 of 2 visit us at www.duke energy.com Meter Number R eading Date. From To Days Meter Readtng a= revrous _?resent PAulf1 U sa ge Actua kW City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 ce Addres PO Box 9001076 Louisville KY 40290 -1076 Elec 019616990 Oct 01 Nov 01 31 Usage 3,444 kWh Duke Energy Rate CSNO Current Electric Charges 307.84 307.84 #eetrrc G4rTlfneC Average Cost: 0.0894 per kWh Po DukeEnergy. PLEASE R11 I i UP P6RI1O1 0ITI 1 YOUR PAYMFIJl or; lnqutrres Ga: Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 For Account Services, please contact B I Group at Ext 4444 Matl Pa:jimentg Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Last payment received Oct 29 39859 43303 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 398.77 398.77cr 0.00 307.84 307.84 G rrQnt BIIllnp 2 c Informato Next meter reading Dec 03, 2010 Nov 29, 2010 ecoiint .Numbs#;::: 3,444 Page 1 of 2 307.84 visit us at www.duke- energy.com 0.00 r DukeEnergy® Nam le er�ic0 Address ccount j City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 0430 3300 -01 -0 lanationof current Char Electric Meter Multipliers kWh Usage Oct 01 Nov 01 31 Days 019616990 1 3,444 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 944 kWh 0.04117900 Rider 60 Fuel Adjustment 3,444 kWh 0.01 124600 Rider 61 Coal Gasification Adj 3,444 kWh 0.00444700 Rider 62 Pollution Cntl Adj 3,444 kWh 0.00455100 Rider 63 Emission Allowance 3,444 kWh 0.00086600 Rider 66 DSM Ongoing 3,444 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 3,444 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 3,444 kWh 0.00115400 Rider 70 Summer Reliability Adj 3,444 kWh 0.00035200 Rider 71 Clean Coal Adjustment 3,444 kWh 0.00485400 9.40 24.72 51.01 92.54 38.87 38.73 15.32 15.67 2.98 1.20cr 2.10cr 3.97 1.21 16.72 Too Current fectric Cti'ar 307.84 307.84 kWh 10 000 8 000 6,000 4,000 2,000 Electric Usage Calculations based on most recent 12 month history Total Usage 57,450 Average Usage 4,788 DukeEnergy® 2497 -01- 00.0001033- 0002- 0001121 Page 2 of 2 visit us at www.duke energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 2,912 3,828 4,965 3,765 3,450 3,702 3,359 4,736 6,973 7,463 6,96E 4,787 3,444 r DukeEnergy® Nam le er�ic0 Address ccount j City Of Carmel Fire Department 5032 Main St E Carmel IN 46033 0430 3300 -01 -0 lanationof current Char Electric Meter Multipliers kWh Usage Oct 01 Nov 01 31 Days 019616990 1 3,444 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 944 kWh 0.04117900 Rider 60 Fuel Adjustment 3,444 kWh 0.01 124600 Rider 61 Coal Gasification Adj 3,444 kWh 0.00444700 Rider 62 Pollution Cntl Adj 3,444 kWh 0.00455100 Rider 63 Emission Allowance 3,444 kWh 0.00086600 Rider 66 DSM Ongoing 3,444 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 3,444 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 3,444 kWh 0.00115400 Rider 70 Summer Reliability Adj 3,444 kWh 0.00035200 Rider 71 Clean Coal Adjustment 3,444 kWh 0.00485400 9.40 24.72 51.01 92.54 38.87 38.73 15.32 15.67 2.98 1.20cr 2.10cr 3.97 1.21 16.72 Too Current fectric Cti'ar 307.84 307.84 kWh 10 000 8 000 6,000 4,000 2,000 Electric Usage Calculations based on most recent 12 month history Total Usage 57,450 Average Usage 4,788 DukeEnergy® 2497 -01- 00.0001033- 0002- 0001121 Page 2 of 2 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT 1120 0430- 3300 -01-0 43- 480.00 $307.84 1120 3900 3050 -01 -0 43- 480.00 $1,594.69 VOUCHER NO WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 $1,902.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF$ Board Members 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 2 2 2010 Fire Chief Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 0430- 3300 -01 -0 $307.84 3900- 3050 -01 -0 $1,594.69 Prescribed by State Board of Accounts ,20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995) 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. 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 M eier N R eading Date From 70 Days Meter Readlttg Prevtaus Pr Multi !i Usage A cttaa l kW N rie lwervke Addres uiries Cal :Account Num City Of Carmel 870 Enclave Cir Carmel IN 46032 Duke Energy Ma ti Pa metres ccaurit :Information PO Box 9001076 Louisville KY 40290 -1076 Elec 104127141 Sep 30 Oct 29 29 Eiletirtc C.cknImerc!ial Usage 63 kWh Duke Energy Rate RSNO Current Electric Charges 16.88 16.88 Average Cost: 0.2679 per kWh DukeEnergy® IOPIv ^I101- 0.^.4... Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Last payment received Oct 29 25268 25331 2496 01-00- 0000269- 0001 0000316 1- 800 521 -2232 9160- 3302 -04 -0 Current >iSiliina Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 17.60 17.60cr 0.00 16.88 16.88 Next meter reading Dec 02, 2010 1 Nov 24, 2010 63 visit us at www.duke energy.com 0.00 16.88 Payee Duke Energy P Purchase Order No. NA PO Box 9001076 T Terms Louisville, KY 40290 -1076 D Date Due Invoice I Invoice D Description A Amount 11/02/10 N NA K Keystone Reconstruction Project $16.88 Enclave Project 07 -08 Account 9160 3302 -04 -0 Total $16.88 uy JtdIC DUUIU UI nuuUUI11J ulLy rullll IVU. Lul 1,RIV. !Oda) 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. 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 -1 1- 10 -1.6. 20 Clerk- Treasurer PO# or DEPT VOUCHER NO. WARRANT NO. NA Duke Energy PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 16.88 ON ACCOUNT OF APPROPRIATION FOR INVOICE NO. NA Duke Energy ACCT #ITITLE AMOUNT 4239099 Total Cost distribution ledger classification if claim paid motor vehicle highway fund $16.88 $16.88 ALLOWED 20 I 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 Signature City Engineer Title Board Members 22 -Nov 20 10 Fe City Of Carme DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 P0 Box 9OO1078 Louisville KY 40290-1076 Elec 024363489 Oct 11 Nov 08 28 Usage 59 kWh Duke Energy Rate CSNO Current Electric Charges 369.78 369.78 m" erclal Average Cost: 0.0848 per kWh PLEASE RETURN THE FOP PORFION WI FPI YOUR PAYMENT Duke Energy 1-800-774'1203 For Account Se contact B&| Group atExt4444 Payments afte Nov 10 not included Bill prepared on Nov 10, 2010 Next meter reading Dec 10, 2010 Last payment received Oct 29 68348 72707 2502-0/-00^*0 /571-0001-0001716 Dec 3, 2010 4,359 1 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 535.50 0.00 369.78 369.78 visit us at www.duke-energy.com Pi DukeEnergy® Na m City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 8390 3270 -02 -3 lOation of C urrent Charge Electric Meter Multipliers kWh Usage Oct 11 Nov 08 28 Days 024363489 1 4,359 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 1,859 kWh 0.04117900 Rider 60 Fuel Adjustment 4,359 kWh 0.01124600 Rider 61 Coal Gasification Adj 4,359 kWh 0.00444700 Rider 62 Pollution Cntl Adj 4,359 kWh 0.00455100 Rider 63 Emission Allowance 4,359 kWh 0.00086600 Rider 66 DSM Ongoing 4,359 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 4,359 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 4,359 kWh 0.00115400 Rider 70 Summer Reliability Adj 4,359 kWh 0.00035200 Rider 71 Clean Coal Adjustment 4.359 kWh 0.00485400 9.40 24.72 51.01 92.54 76.55 49.02 19.38 19.84 3.77 1.52cr 2.65cr 5.03 1.53 21.16 'otat Currettt=Electrl 369.78 369.78 kWh 10 000 8 000_ 6,000 4,000 2.000 Electric Usage Calculations based on most recent 12 month history Total Usage 67,222 A prege- 1!sage c any DukeEnergy® 2502-01-00-0001571-0002-0001717 Page 2 of 2 visit us at www.duke- energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 3,662 3,94C 3,65E 2,38E 2,326 4,817 5.893 7,516 9,052 8,032 8,430 6,807 4,359 Pi DukeEnergy® Na m City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 8390 3270 -02 -3 lOation of C urrent Charge Electric Meter Multipliers kWh Usage Oct 11 Nov 08 28 Days 024363489 1 4,359 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 1,859 kWh 0.04117900 Rider 60 Fuel Adjustment 4,359 kWh 0.01124600 Rider 61 Coal Gasification Adj 4,359 kWh 0.00444700 Rider 62 Pollution Cntl Adj 4,359 kWh 0.00455100 Rider 63 Emission Allowance 4,359 kWh 0.00086600 Rider 66 DSM Ongoing 4,359 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 4,359 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 4,359 kWh 0.00115400 Rider 70 Summer Reliability Adj 4,359 kWh 0.00035200 Rider 71 Clean Coal Adjustment 4.359 kWh 0.00485400 9.40 24.72 51.01 92.54 76.55 49.02 19.38 19.84 3.77 1.52cr 2.65cr 5.03 1.53 21.16 'otat Currettt=Electrl 369.78 369.78 kWh 10 000 8 000_ 6,000 4,000 2.000 Electric Usage Calculations based on most recent 12 month history Total Usage 67,222 A prege- 1!sage c any DukeEnergy® 2502-01-00-0001571-0002-0001717 Page 2 of 2 visit us at www.duke- energy.com ::::,:Oay xxmomm xx xxxx�mxxxxxxxm�x�xm`mm`mmxxxxxxx cT City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel (N48O33 PO Box 8OO1078 Louisville KY 40290-1076 Duke Energy 1-800-774'1202 For Account Services. please contact B& Group okEm4444 Page 1of2 cOotlat N 0490-3270-02-6 Paymerits after Nov 10 not included Bill prepared on Nov 10.2010 Next meter reading Dec 10,2010 Last payment received Oct 29 Elec 104895540 Oct 11 Nov 08 28 Usage 2,320 kWh Duke Energy Rate LSNO Current Electric Charges 63.70 kVar 281.73 281.73 Average Cost: 0.1214 per kWh e DukeEnergy, 13902 13900 2502-01-00-00 01570-0001-0001714 40 Dec 3, 2010 2,320 visit us at www.duke-energy.com 94.80 Amt Due Previous Bill Payment(s) Receive Balance Forward Current Electric Charges Current Amount Due 936.64 936.64cr 0.00 281.73 281.73 DukeEnergy® lslarn tress:. e ountN>;>rii City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 0490 3270 -02 -6 0.140.0:00rr o f!GOtOl Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 11 Nov 08 28 Days 104895540 40 2,320 02.37 94.80 63.70 82.9% Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 700 kWh 0.08688900 1,320 kWh 0.07798900 KVAR Charge 63.70 Kvar 0.24000000 Rider 60 Fuel Adjustment 2,320 kWh 0.01124600 Rider 61 Coal Gasification Adj 2,320 kWh 0.00369300 Rider 62 Pollution Cntl Adj 2,320 kWh Rider 63 Emission Allowance 2,320 kWh 0.00086600 Rider 66 DSM Ongoing 2,320 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 2,320 kWh 0.00037100cr Rider 68 Midwest Ind Sys Oper Adj 2,320 kWh 0.00076100 Rider 70 Summer Reliability Adj 2,320 kWh 0.00030100 Rider 71 Clean Coal Adjustment 2,320 kWh 0.00385200 15.00 32.37 60.82 102.95 15.29 26.09 8.57 8.89 2.01 0.81 cr 0.86cr 1.77 0.70 8.94 281.73 .o tal:Curront:Ele triaChar 281.73 kWh 20 000 16 000 12 000 8,000 4 000 Electric Usage Calculations based on most recent 12 month history Tete!Usar•e Average Usage 3,773 r DukeEnergy® 2502-01-00-0001570-0002-0001715 Page 2 of 2 visit us at www.duke energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 8C 8C 8C C 20C 12C 44C 1,64C 7,08` 7,08 15,96C 10,28C 2,320 DukeEnergy® lslarn tress:. e ountN>;>rii City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 0490 3270 -02 -6 0.140.0:00rr o f!GOtOl Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 11 Nov 08 28 Days 104895540 40 2,320 02.37 94.80 63.70 82.9% Duke Energy Rate LSNO Low Load Factor Sec Sry Connection Charge Energy Charge 300 kWh 0.10788900 700 kWh 0.08688900 1,320 kWh 0.07798900 KVAR Charge 63.70 Kvar 0.24000000 Rider 60 Fuel Adjustment 2,320 kWh 0.01124600 Rider 61 Coal Gasification Adj 2,320 kWh 0.00369300 Rider 62 Pollution Cntl Adj 2,320 kWh Rider 63 Emission Allowance 2,320 kWh 0.00086600 Rider 66 DSM Ongoing 2,320 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 2,320 kWh 0.00037100cr Rider 68 Midwest Ind Sys Oper Adj 2,320 kWh 0.00076100 Rider 70 Summer Reliability Adj 2,320 kWh 0.00030100 Rider 71 Clean Coal Adjustment 2,320 kWh 0.00385200 15.00 32.37 60.82 102.95 15.29 26.09 8.57 8.89 2.01 0.81 cr 0.86cr 1.77 0.70 8.94 281.73 .o tal:Curront:Ele triaChar 281.73 kWh 20 000 16 000 12 000 8,000 4 000 Electric Usage Calculations based on most recent 12 month history Tete!Usar•e Average Usage 3,773 r DukeEnergy® 2502-01-00-0001570-0002-0001715 Page 2 of 2 visit us at www.duke energy.com M eter Number in ate From Tg Days: eter ea Ift Prevtous Rresen Multi Usage c k1N 0 a 0 a3 0 0 n, 0 0 0 0 co or #rtqu ties c .oJnt nb City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 d u nt:t for..trat to..ri 10.0I Pa y ants PO Box 9001076 Louisville KY 40290 -1076 Elec 055742883 Oct 11 Nov 08 28 Average Cost: 0.0989 per kWh DukeEnergy® .PI.FASE RETURN 1 PORTION WI] l -1 YOUR PAYMIi1Jr Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 For Account Services, please contact B I Group at Ext 4444 Payments after Nov 10 not included Bill prepared on Nov 10, 2010 Next meter reading Dec 10, 2010 Last payment received Oct 29 Ete1t't Gotrimer! Usage 2,200 kWh Duke Energy Rate CSNO Current Electric Charges 217.49 217.49 7504 2502- 01 -00- 0001561- 0001 0001705 7559 Gci�rent >�!f11in 40 2,200 Page 1 of 1 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 253.43 253.43cr 0.00 217.49 217.49 Dec 3, 2010 visit us at www.duke energy.com r !n Utr C 1#46.* IService Address' City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 PLEASE .R1. THE Top Pt.1Rr ION .WI 11 YOUR PAYMr1J1 Duke Energy 1- 800 774 -1202 For Account Services. please contact B I Group at Ext 4444 Payments after Nov 10 not included Last payment received Oct 29 Page 1 of 2 Count Nu 9390 3270 -02 -9 Bill prepared on Nov 10, 2010 Next meter reading Dec 10, 2010 Ma €I Payments T ctount Inform atf Elec 047375310 Oct 11 Nov 08 28 Usage 5,600 kWh Duke Energy Rate CSNO Current Electric Charges 453.79 453.79 leaf fC ommercfa Average Cost: 0.0810 per kWh DukeEnergy® 7875 2502-01-00-0001572-0001-0001718 8015 current :tilling 40 Dec 3, 2010 5,600 visit us at www.duke energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 667.71 667.71 cr 0.00 453.79 453.79 ort:Due= 453.79 R eading Date Meter Reading Actua Meter Number From To Days Previous present Multr Usa ge r !n Utr C 1#46.* IService Address' City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 PO Box 9001076 Louisville KY 40290 -1076 PLEASE .R1. THE Top Pt.1Rr ION .WI 11 YOUR PAYMr1J1 Duke Energy 1- 800 774 -1202 For Account Services. please contact B I Group at Ext 4444 Payments after Nov 10 not included Last payment received Oct 29 Page 1 of 2 Count Nu 9390 3270 -02 -9 Bill prepared on Nov 10, 2010 Next meter reading Dec 10, 2010 Ma €I Payments T ctount Inform atf Elec 047375310 Oct 11 Nov 08 28 Usage 5,600 kWh Duke Energy Rate CSNO Current Electric Charges 453.79 453.79 leaf fC ommercfa Average Cost: 0.0810 per kWh DukeEnergy® 7875 2502-01-00-0001572-0001-0001718 8015 current :tilling 40 Dec 3, 2010 5,600 visit us at www.duke energy.com 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 667.71 667.71 cr 0.00 453.79 453.79 ort:Due= 453.79 p DukeEnergy® :count: City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 9390 3270 -02 -9 urren lar ation>i Electric Meter Multipliers kWh Usage Oct 11 Nov 08 28 Days 047375310 40 5,600 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 3,100 kWh 0.04117900 Rider 60 Fuel Adjustment 5,600 kWh 0.01124600 Rider 61 Coal Gasification Adj 5,600 kWh 0.00444700 Rider 62 Pollution Cntl Adj 5,600 kWh 0.00455100 Rider 63 Emission Allowance 5,600 kWh 0.00086600 Rider 66 DSM Ongoing 5,600 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 5,600 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 5,600 kWh 0.00115400 Rider 70 Summer Reliability Adj 5,600 kWh 0.00035200 Rider 71 Clean Coal Adjustment 5,600 kWh 0.00485400 9.40 24.72 51.01 92.54 127.65 62.98 24.90 25.49 4.85 1.95cr 3.41 cr 6.46 1.97 27.18 rt Current Electric Char 453.79 453.79 kWh 20 000 16,000 12,000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 107,960 —Average-Usage– 8 Page 2 of 2 DukeEnergy® 2502.01 -00- 0001572 0002 0001719 visit us at www.duke- energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 6,00C 4,40C 3,26C 2,76C 2,60C 4,46C 9,72C 14,44C 18,40C 16,80C 16,72C 8,76C 5,600 p DukeEnergy® :count: City Of Carmel DBA Brookshire Golf Club 12120 Brookshire Pkwy Carmel IN 46033 9390 3270 -02 -9 urren lar ation>i Electric Meter Multipliers kWh Usage Oct 11 Nov 08 28 Days 047375310 40 5,600 Duke Energy Rate CSNO Commercial Service Connection Charge Energy Charge 300 kWh 0.08240900 700 kWh 0.07287300 1,500 kWh 0.06169600 3,100 kWh 0.04117900 Rider 60 Fuel Adjustment 5,600 kWh 0.01124600 Rider 61 Coal Gasification Adj 5,600 kWh 0.00444700 Rider 62 Pollution Cntl Adj 5,600 kWh 0.00455100 Rider 63 Emission Allowance 5,600 kWh 0.00086600 Rider 66 DSM Ongoing 5,600 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 5,600 kWh 0.00060900cr Rider 68 Midwest Ind Sys Oper Adj 5,600 kWh 0.00115400 Rider 70 Summer Reliability Adj 5,600 kWh 0.00035200 Rider 71 Clean Coal Adjustment 5,600 kWh 0.00485400 9.40 24.72 51.01 92.54 127.65 62.98 24.90 25.49 4.85 1.95cr 3.41 cr 6.46 1.97 27.18 rt Current Electric Char 453.79 453.79 kWh 20 000 16,000 12,000 8,000 4,000 Electric Usage Calculations based on most recent 12 month history Total Usage 107,960 —Average-Usage– 8 Page 2 of 2 DukeEnergy® 2502.01 -00- 0001572 0002 0001719 visit us at www.duke- energy.com PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1207 9390- 3270 -02 -9 43- 480.00 $453.79 1207 1490- 3270 -02 -1 43- 480.00 $217.49 1207 0490 3270 -02 -6 43- 480.00 $281.73 1207 8390 3270 -02 -3 43- 480.00 $369.78 VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 -1076 $1,322.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members 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 Monday, November 15, 2010 Director, Brook e Golf Club Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11/10/10 9390 3270 -02 -9 Electric $453.79 11/10/10 1490- 3270 -02 -1 Electric $217.49 11/10/10 0490 3270 -02 -6 Electric $281.73 11/10/10 8390 3270 -02 -3 Electric $369.78 Prescribed by State Board of Accounts 20 Clerk- Treasurer 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. 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 :-...„.0 i&i. ii 0 7 0 .,:i.: ,..„,..„,......,.Y......................-•-•- ,iii,iii iii4,......04ii.„...4.. .:i r r r r ',.;-.M.;:,.:-::::,Y i 6 t i ,4 3 City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 'LEAS E RETURN 11 IE ror PORTION WI rrr YOUR PAYME.N r Payments after Nov 16 not included Last payment received Oct 29 Page 1 of 2 Duke Energy 1-800-774-1202 4160-3278-01-0 For Account Services, please contact B I Group at Ext 4444 Bill prepared on Nov 16, 2010 Next meter reading Dec 16, 2010 Elec 106960197 Oct 14 Nov 12 29 Usage 10,760 kWh Duke Energy Rate HSNO Current Electric Charges 33.60 kW 13.20 kVar 1,008.13 1,008.13 Average Cost: 0.0937 per kWh DukeEnergy. 7796 2506-0 I -00-0000232-000 -0000263 8065 40 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1,104.42 1,104.42cr 0.00 1,008.13 1,008.13 t I Ui:eDaite Dec 8, 2010 10,760 33.60 1,008.13 visit us at www.duke-energy.com r DukeEnergy® CariNi City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 4160 3278 -01 -0 xplanation arrentChar Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 14 Nov 12 29 Days 106960197 40 10,760 00.84 33.60 13.20 93.0% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 33.60 kW 14.06000000 Energy Charge 10,760 kWh 0.01683000 KVAR Charge 13.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 10,760 kWh 0.01124600 Rider 61 Coal Gasification Adj 33.60 kW 1.91436100 Rider 62 Pollution Cntl Adj 33.60 kW 1.99261200 Rider 63 Emission Allowance 10,760 kWh 0.00086600 Rider 66 DSM Ongoing 10,760 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 10,760 kWh 0.00039300cr Rider 68 Midwest Ind Sys Oper Adj 10,760 kWh 0.00079200 Rider 70 Summer Reliability Adj 10,760 kWh 0.00031400 Rider 71 Clean Coal Adjustment 33.60 kW 2.11078300 15.00 472.42 181.09 3.17 121.01 64.32 66.95 9.32 3.74cr 4.23cr 8.52 3.38 70.92 al Currents Electric Char 1,008.13 1,008.13 kWh 20 000 16 000 12,000 8,000 4,000_ Electric Usage DukeEnergy® Calculations based on most recent 12 month history Total Usage 145,160 Average Usage 12,097 Page 2 of 2 2506 -01 -00 -0000232- 0002 -0000264 visit us at www.duke- energy.com NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 8,72C 11,96C 13,40C 10,48C 9,96C 9,64C 9,28C 13,76C 15,16C 15,12C 13,84C 11,80C 10,760 r DukeEnergy® CariNi City Of Carmel Fire Department 540 136Th St W Carmel IN 46032 4160 3278 -01 -0 xplanation arrentChar Electric Meter Multipliers kWh Usage Demand Read Actual kW Billed Kvar Power Factor Oct 14 Nov 12 29 Days 106960197 40 10,760 00.84 33.60 13.20 93.0% Duke Energy Rate HSNO High Load Factor Sec Sry Connection Charge Demand Charge 33.60 kW 14.06000000 Energy Charge 10,760 kWh 0.01683000 KVAR Charge 13.20 Kvar 0.24000000 Rider 60 Fuel Adjustment 10,760 kWh 0.01124600 Rider 61 Coal Gasification Adj 33.60 kW 1.91436100 Rider 62 Pollution Cntl Adj 33.60 kW 1.99261200 Rider 63 Emission Allowance 10,760 kWh 0.00086600 Rider 66 DSM Ongoing 10,760 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 10,760 kWh 0.00039300cr Rider 68 Midwest Ind Sys Oper Adj 10,760 kWh 0.00079200 Rider 70 Summer Reliability Adj 10,760 kWh 0.00031400 Rider 71 Clean Coal Adjustment 33.60 kW 2.11078300 15.00 472.42 181.09 3.17 121.01 64.32 66.95 9.32 3.74cr 4.23cr 8.52 3.38 70.92 al Currents Electric Char 1,008.13 1,008.13 kWh 20 000 16 000 12,000 8,000 4,000_ Electric Usage DukeEnergy® Calculations based on most recent 12 month history Total Usage 145,160 Average Usage 12,097 Page 2 of 2 2506 -01 -00 -0000232- 0002 -0000264 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy P.O. Box 9001076 Louisville, KY 40290 $1,008.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department INVOICE NO. 4160- 3278 -01 -0 ACCT #-TITLE 43 -480.00 PO# Dept. 1120 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,008.13 ALLOWED 20 IN SUM OF Board Members 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 2 2 2010 Fire Chief Title 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. Invoice Date Invoice Number Payee 4160- 3278 -01 -0 ,20 Description or note attached invoice(s) or bill(s)) Sta. 46 Purchase Order No. Terms Date Due Amount $1,008.13 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 Clerk- Treasurer City Of Carmel Redevelopment Commission 29 Main St E Misc: Cab #1 Carmel IN 46032 PLEASE x""IHN "*roymwowmTH YOUR PAYML11, Duke Energy PO Box 8OO1076 Louisville KY 40290-1076 Elec 108013451 Oct 01 Oct 29 28 U OkVVh Duke Energy Rate LSNO Current Electric Charges 0.00 kVar 15.00 15.00 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Next meter reading Dec 02, 2010 684 684 Puge of-1- -Account. Number 1-800-521-2232 6430-3709-01'9 Nov 24. 2010 0 visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 34.01 15.00 49.01 City anne Redevelopment Commission 8 3Rd Ave SVV Misc: Cab #5 Carmel IN 46032 PO Box g0O1O70 Louisville KY 40290-1076 Elec 106979329 Sep 29 Oct 28 29 U OkVVh Duke Energy Rate CSNO Current Elect ic Charges 9A0 9.40 ukeEn-rg Duke Energy Payments after Nov 01 not included 25 2495-01m`000322*0 /-000362 25 Page 1 of 1 1-800'521-2232 0530-3709-01'2 Bill prpared on Nov 01, 2010 Next meter reading Dec 01, 2010 1 ~1 By ZA\ kJ/ 2 2 y010 U U Nov 23, 2010 0 visit us a/www.dukr Amt Due Previous 13111 Balance Forward Current Electric Charges Current Amount Due 9.71 9.71 9.40 19.11 City Of Carmel Redevelopment Comission 15 1St St SW Mbz: Cab #2 Carmel IN 46032 orma Mail Payments' T PO Box 9O01070 Louisville KY 40290-1076 PLEASE WI URN n 1 PORF1014 WI 111 YOUR PAYME141 Duke Energy Elec 108013450 Sep 29 Oct 28 29 U 0kVVh Duke Energy Rate LSNO Current Electric Charges 0.00 kVar 15.00 15.00 Payments after Nov 01 not included Bill prepared om Nov o|.co10 Next meter reading Dec 01, 2010 37 2495-01-00-0000327-000 I -0000367 37 1 Nov 23, 2010 0 Page 1 of 1 1-800-521-2233 7430-3709'01-4 ZAN 1[1 Ni..)V2 2 201 By visit us at www.duke-energy.com 0.00 Amt Due Previous Bill Balance Forward Current Electric Charges Current Amount Due 15.38 15.38 15.00 30.38 'K''::'.::'':: 0Ifig:Date:::::: Meter.i ..:U.Stige.: City Of Carmel 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Elec 029330861 Oct 01 Oct 29 28 Usage 94 kWh Duke Energy Rate CSNO Current Electric Charges 19.65 19.65 tJi222O1 0 By Average Cost: 0.2090 per kWh PADukeEnergy. 1'1 SP UP. I PO;Z, riC.Tff kVi 11 I Y CORMA VCif Duke Energy Page 1 of 1 Acoun Number 1-800-521-2232 1530-3709-01-8 Payments after Nov 02 not included Bit prepared on Nov 02, 2010 Next meter reading Dec 02, 2010 Last payment received Oct 29 202 2496 01 UO 000(4229-OW I -0000276 296 94 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 31.40 31.40cr 0.00 19.65 Nov 24, 2010 visit us at www.duke-energy.com 0.00 19.65 :re City Of Carme 434 R Line Rd S Carmel IN 46032 PO Box 9OO1O75 Louisville KY 40290-1076 Bec 106864082 Oct 04 Nov 01 28 Usage 328 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0734 per kWh Duke Energy 1-800-774'1202 0330-3568-01-7 For Account Servi please contact B&| Group atExt4444 Payments after Nov 03 not included Bill prepared on Nov 03. 2010 Next meter reading Dec 03, 2010 Last payment received Oct 15 18502 18830 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 26.70 26.0m 0.00 24.09 24.09 z� NOV 2 270\O Nov 29, 2010 328 0.00 By visit us at www.duke-energy.com �Qays ~~=9° :re City Of Carme 434 R Line Rd S Carmel IN 46032 PO Box 9OO1O75 Louisville KY 40290-1076 Bec 106864082 Oct 04 Nov 01 28 Usage 328 kWh Duke Energy Rate SMLC Current Electric Charges Average Cost: 0.0734 per kWh Duke Energy 1-800-774'1202 0330-3568-01-7 For Account Servi please contact B&| Group atExt4444 Payments after Nov 03 not included Bill prepared on Nov 03. 2010 Next meter reading Dec 03, 2010 Last payment received Oct 15 18502 18830 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 26.70 26.0m 0.00 24.09 24.09 z� NOV 2 270\O Nov 29, 2010 328 0.00 By visit us at www.duke-energy.com City Of Carmel 2 Civic Sq Carmel IN 46032 �orin ccount: Num Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 t 4 For Account Services, please contact B I Group at Ext 4444 cc iuntlnfirriiation PO Box 9001076 Louisville KY 40290 -1076 Elec 106135512 Oct 04 Nov 01 28 ticiOt3G... �rQf nmer.0 is Usage 15,120 kWh Duke Energy Rate LSNO Current Electric Charges Average Cost: 0.0809 per kWh r DukeEnergy® PLEASE RLIURIJ TI IF FOP PORTION WI YOUR PAYMENF Payments after Nov 03 not included Last payment received Oct 15 9.70 kVar 1,223.06 1,223.06 23547 23925 2497- 01 -00- 0000830 0001 0000909 Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 40 Nov 29, 2010 15,120 Page 1 of 1 'GurrettES'illlnq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1,390.79 1,390.79cr 0.00 1,223.06 1,223.06 I. v 222010 By 1,223.06 visit us at www.duke energy.com 27.20 R eading D ate AAeter Reading A c t1.10 M eter N umber Fr To D ays :Previous Present M ulti Usag kW.:... City Of Carmel 2 Civic Sq Carmel IN 46032 �orin ccount: Num Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 t 4 For Account Services, please contact B I Group at Ext 4444 cc iuntlnfirriiation PO Box 9001076 Louisville KY 40290 -1076 Elec 106135512 Oct 04 Nov 01 28 ticiOt3G... �rQf nmer.0 is Usage 15,120 kWh Duke Energy Rate LSNO Current Electric Charges Average Cost: 0.0809 per kWh r DukeEnergy® PLEASE RLIURIJ TI IF FOP PORTION WI YOUR PAYMENF Payments after Nov 03 not included Last payment received Oct 15 9.70 kVar 1,223.06 1,223.06 23547 23925 2497- 01 -00- 0000830 0001 0000909 Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 40 Nov 29, 2010 15,120 Page 1 of 1 'GurrettES'illlnq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 1,390.79 1,390.79cr 0.00 1,223.06 1,223.06 I. v 222010 By 1,223.06 visit us at www.duke energy.com 27.20 M Nurntaer Reading Da corn fa [s ays Meter Reacting Prevtr�iis p res e nt Multt U sage ACtua k res arri City Of Carmel 1 Civic Sq Misc: Japanese G Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Average Cost: 0.0904 per kWh *Iv DukeEnergy® 'TEASE REl URN T-r. TOP POR HON Wil i YUIJk I'AYM -JJ( Duke Energy IA;'ttl Pa ®ti #s Account 1tr#arntat:.00 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Last payment received Oct 15 Elec 106997537 Oct 04 Nov 02 29 <�1$C1Y1C G�tt'ICl'IerC1� Usage 2,963 kWh Duke Energy Rate LSNO Current Electric Charges 2.10 kVar 267.87 267.87 34733 37696 2 .or Inquiries Call; Pane 1 of 1 ccaunt Nu tib 1 -800 -521 -2232 6670 3699 -01 -5 Next meter reading Dec 03, 2010 1 2,963 :Current. B.111frto Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 270.53 270.53cr 0.00 267.87 267.87 NU'li 2 2 2010 By Nov 29, 2010 4.52 267.87 visit us at www.duke- energy.com Meter Number Readfrtg •Date From 7o Days Meter Reading Prevtous Present ?Miultt. Usage Actta ::.:..:.........kw: kW Name ISerdk a Addtess City Of Carmel 1 Civic Sq Carmel IN 46032 PLEASE RETURN TI -IE TC)1 P1)RrON INITI i Y01.112 PAYMEIJT �caunf::li}forrtta� ton: �Hatl. Payments; Tv PO Box 9001076 Louisville KY 40290 -1076 Elec 106993187 Oct 04 Nov 02 29 Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 P DukeEnergy® F o.ringutr nscal1 Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 Payments after Nov 03 not included Last payment received Oct 15 44 2497- 01 -00- 0000854 -0001 0000933 44 AcC�unt Nurr#��r Bill prepared on Nov 03. 2010 Next meter reading Dec 03, 2010 80 D ue Date Nov 29, 2010 0 Page 1 of 1 �urrQq; Qif'finq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 NOV 22 2010 By A niouniDwe 9.40 visit us at www.duke energy.com 0.00 Pi FAA RE[ URN l f11f TOP FC)R I ION WI I1 I YOUR 1'AYMINI City Of Carmel 1 Civic Sq Carmel IN 46032 Pane 1 of 1 �iame7Sczrvic+� >Addrass qr tnqui es Ga cc unt Num1 Duke Energy 1- 800 774 -1202 8300- 3299 -01 -8 For Account Services. please contact B I Group at Ext 4444 Marl Payments;To ecount.lnformafio PO Box 9001076 Louisville KY 40290 -1076 Elec 097641616 Oct 04 Nov 02 29 ZIectrtcCo..tt trlereto(< Usage 290 kWh Duke Energy Rate CSNO Current Electric Charges 40.98 40.98 Average Cost: 0.1413 per kWh P DukeEnergy® Payments atter Nov 03 not included Bill prepared on Nov 03, 2010 Last payment received Oct 15 73698 73988 2497 -01 -00- 0000867 -u001- 0000942 Next meter reading Dec 03, 2010 1 290 0.00 Giarrent E3'i111nQ Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due $41.53 41.53cr 0.00 40.98 40.98 Nov 29, 2010 40.98 visit us at www.duke- energy.coni Reading Qata Ma ter Reading Actual meter:. N urnt i er From To Days :P revious Present Mu Usage kW Pi FAA RE[ URN l f11f TOP FC)R I ION WI I1 I YOUR 1'AYMINI City Of Carmel 1 Civic Sq Carmel IN 46032 Pane 1 of 1 �iame7Sczrvic+� >Addrass qr tnqui es Ga cc unt Num1 Duke Energy 1- 800 774 -1202 8300- 3299 -01 -8 For Account Services. please contact B I Group at Ext 4444 Marl Payments;To ecount.lnformafio PO Box 9001076 Louisville KY 40290 -1076 Elec 097641616 Oct 04 Nov 02 29 ZIectrtcCo..tt trlereto(< Usage 290 kWh Duke Energy Rate CSNO Current Electric Charges 40.98 40.98 Average Cost: 0.1413 per kWh P DukeEnergy® Payments atter Nov 03 not included Bill prepared on Nov 03, 2010 Last payment received Oct 15 73698 73988 2497 -01 -00- 0000867 -u001- 0000942 Next meter reading Dec 03, 2010 1 290 0.00 Giarrent E3'i111nQ Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due $41.53 41.53cr 0.00 40.98 40.98 Nov 29, 2010 40.98 visit us at www.duke- energy.coni Meter Number Readtrl pate From gTo Days Metor Readm g Previous present Multr U ge sa Actua kW Name }SertlaceAddre or inquiries Ga 4 c�ount Nwm City Of Carmel 1 Civic Sq Carmel IN 46032 count Information 1VlattPayrments T PO Box 9001076 Louisville KY 40290 -1076 Elec 1 041 5667 1 Oct 04 Nov 01 28 PLEASE RE FURN fl IF 101 POR1IC111 WI111 YOl1R PAY15911Nf Electric G eri merciai Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 Pi DukeEnergy® Duke Energy 1- 800 774 -1202 For Account Services, please contact B 1 Group at Ext 4444 Payments after Nov 03 not included Last payment received Oct 15 3033 3033 Current Billinci< Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 Nov 29, 2010 24 Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 1 D r 2 2 2010 By 9.40 6880 3600 -01 -9 0 Page 1 of 1 fter '.2g, 2010 9.68 visit us at www.duke energy.com 0.00 M eter Number R eading Qate Fr ....T:A...... Days Meter Reading Previous Present Multr Usage A otif kW City Of Carmel 40 Main St W Carmel IN 46032 PO Box 9001076 Louisville KY 40290 -1076 Elec 106835834 Oct 04 Nov 01 28 Average Cost: 0.1360 per kWh DukeEnergy® 1'I.EASI? REFURI-J Ili[ FOR ['OR PION 9911 -1 YOUR F'AYSII NI Duke Energy Ele�xriG .ornmerc:i Usage 335 kWh Duke Energy Rate CSNO Current Electric Charges 45.56 45.56 Page 1 of 1 Name.lServiCe. A ar. �n,quiries Gat;l AccoJn1 .Nui 1- 800 521 -2232 8430 3572 -01 -4 Mail .pal menis >Ti cc ountanformatior Payments atter Nov 03 not included Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 Last payment received Oct 15 44438 44773 2497- 01 -00- 000096 5 -0001- 000094-1 1 Nov 29, 2010 335 I D J NOd 222010 By visit us at www.duke energy.com 0.00 :GUrrent6'ill Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 29.00 29.00cr 0.00 45.56 45.56 45.56 M+etet Number Reading Date From To :D ays Meter Read Previous Present Mulct Usage Actuaf kW 0 0 0 0 n 0 a 0 0 0 0 0 1064. e f 06 44.*:0ese Faf rngUities Ga Account Numtlet City Of Carmel 2 Civic Sq Carmel IN 46032 Marl Payments Te PO Box 9001076 Louisville KY 40290 -1076 DukeEnergy® PLEASE RE FURN THE TOP I'URTION WFI"M YOUR PAY91ENr Duke Energy count lnformatron Elec 104896219 Oct 04 Nov 01 28 E4e0.1rrC .GOmrnerofAi: Usage 0 kWh Duke Energy Rate CSNO Current Electric Charges 9.40 9.40 Payments after Nov 03 not included Last payment received Oct 15 1 800 521 2232 9290 3642 01 9 Bill prepared on Nov 03, 2010 Next meter reading Dec 03. 2010 1608 2497- 01 -00- 0000868 0001 00009.7 1608 1 0 urrot1t. B Irtfng Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 9.40 9.40cr 0.00 9.40 9.40 Nov 29.2010 0.00 Amau►nt Due. 9.40 visit us at www.duke- energy.com M eter Number Reading Date From To Day Meter Reading :Previous Present :Multi U sage Adtua kW l3 Narne t S.ery dres rin ufrfes.. CeQ fret Nifni City Of Carmel 1 Civic Sq Carmel IN 46032 ccourtt Information Mail Payments T PO Box 9001076 Louisville KY 40290 -1076 Elec 104204028 Oct 04 Nov 02 29 Average Cost: 0.0807 per kWh DukeEnergy® I'I.ILASI. Rf [URN Il IF 1 OP POR[1014 WI FI YOUR PAYP.1F14r :Electric: Goritrrierc Usage 57.300 kWh Duke Energy Rate LSN2 Current Electric Charges 186.00 kW 4.625.37 4,625.37 Page 1 of 2 Duke Energy 1 800 774 1202 8900 3050 01 8 For Account Services. please contact B I Group at Ext 4444 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Next meter reading Dec 03, 2010 Last payment received Oct 15 41134 41325 Ciiirent €i3iilincl Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 5,339.83 5.339.83cr 0.00 4,625.37 4,625.37 2497.01 -00- 0001041 -0001- 0001136 300 57,300 Nov 29, 2010 186.00 4,625.37 visit us at www.duke energy.com PP DukeEnergy® eraice;4ddress ccoUnt Number City Of Carmel 1 Civic Sq Carmel IN 46032 8900-3050-01-8 EXplanatiorl o Current Charges;::: Electric Meter Multipliers kWh Usage Demand Read Actual kW Power Factor Oct 04 Nov 02 29 Days 104204028 300 57,300 00.62 186.00 82.6% Duke Energy Rate LSN2 LLF High Eff Comm Sry Connection Charge Demand Charge 186.00 kW 12.00000000 Energy Charge 57,300 kWh 0.01663000 Rider 60 Fuel Adjustment 57,300 kWh 0.01124600 Rider 61 Coal Gasification Adj 57,300 kWh 0.00369300 Rider 62 Pollution Cntl Adj 57,300 kWh 0.00383000 Rider 63 Emission Allowance 57,300_.kWh.. 0.00086600 Rider 66 DSM Ongoing 57,300 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 57,300 kWh 0.00037100cr Rider 68 Midwest Ind Sys Oper Adj 57,300 kWh 0.00076100 Rider 70 Summer Reliability Adj 57,300 kWh 0.00030100 Rider 71 Clean Coal Adjustment 57,300 kWh 0.00385200 75.00 2,232.00 952.90 644.40 211.61 219.46 49 19.94cr 21.26cr 43.61 17.25 220.72 TotalCurr Electric Charges: 4,625.37 4,625.37 kWh 100,000 80,000 60,000 40,000 20,000 Electric Usage Calculations based on most recent 12 month history Total Usage 940,800 Average Usage 78,400 Page 2 of 2 r DukeEnergy® 2.197-01-00-00010 visit us at www.duke energy.com NOV DEC JAN FEB MAFt APRI MAY JUN JU1 AUG OCTC NOV Electric 60 7 1 10 9840 78 8 64,SO 68 79 91 88 84 S 8 m 84 71,40C 5 PP DukeEnergy® eraice;4ddress ccoUnt Number City Of Carmel 1 Civic Sq Carmel IN 46032 8900-3050-01-8 EXplanatiorl o Current Charges;::: Electric Meter Multipliers kWh Usage Demand Read Actual kW Power Factor Oct 04 Nov 02 29 Days 104204028 300 57,300 00.62 186.00 82.6% Duke Energy Rate LSN2 LLF High Eff Comm Sry Connection Charge Demand Charge 186.00 kW 12.00000000 Energy Charge 57,300 kWh 0.01663000 Rider 60 Fuel Adjustment 57,300 kWh 0.01124600 Rider 61 Coal Gasification Adj 57,300 kWh 0.00369300 Rider 62 Pollution Cntl Adj 57,300 kWh 0.00383000 Rider 63 Emission Allowance 57,300_.kWh.. 0.00086600 Rider 66 DSM Ongoing 57,300 kWh 0.00034800cr Rider 67 Cinergy Merger Credit 57,300 kWh 0.00037100cr Rider 68 Midwest Ind Sys Oper Adj 57,300 kWh 0.00076100 Rider 70 Summer Reliability Adj 57,300 kWh 0.00030100 Rider 71 Clean Coal Adjustment 57,300 kWh 0.00385200 75.00 2,232.00 952.90 644.40 211.61 219.46 49 19.94cr 21.26cr 43.61 17.25 220.72 TotalCurr Electric Charges: 4,625.37 4,625.37 kWh 100,000 80,000 60,000 40,000 20,000 Electric Usage Calculations based on most recent 12 month history Total Usage 940,800 Average Usage 78,400 Page 2 of 2 r DukeEnergy® 2.197-01-00-00010 visit us at www.duke energy.com PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1205 7430 3709 -01 -4 43- 480.00 $30.38 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 1530- 3709 -01 -8 43- 480.00 $19.65 1205 6430 3709 -01 -9 43- 480.00 $15.00 1205 0330 3568 -01 -7 43- 480.00 $24.09 1205 0400 3299 -01 -0 43- 480.00 $1,223.06 1205 6670- 3699 -01 -5 43- 480.00 $267.87 1205 6820- 3659 -02 -8 43- 480.00 $9.40 1205 6880- 3600 -01 -9 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $40.98 1205 8430- 3572 -01 -4 43- 480.00 $45.56 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8900 3050 -01 -8 43- 480.00 $4,625.37 VOUCHER NO. WARRANT NO. Duke Energy PO Box 9001076 Louisville, KY 40290 -1076 $6,329.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF Di rector, Ad inistration 20 Board Members 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 Monday, November 22, 2010 Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 11/23/10 7430- 3709 -01 -4 $30.38 11/23/10 0530 3709 -01 -2 $9.40 11/24/10 1530- 3709 -01 -8 $19.65 11/24/10 6430 3709 -01 -9 $15.00 11/29/10 0330 3568 -01 -7 $24.09 11/29/10 0400 3299 -01 -0 $1,223.06 11/29/10 6670 3699 -01 -5 $267.87 11/29/10 6820 3659 -02 -8 $9.40 11/29/10 6880- 3600 -01 -9 $9.40 11/29/10 8300 3299 -01 -8 $40.98 11/29/10 8430- 3572 -01 -4 $45.56 11/29/10 9290 3642 -01 -9 $9.40 11/29/10 8900 3050 -01 -8 $4,625.37 Prescribed by State Board of Accounts 20 Clerk- Treasurer 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. 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 kll eter 'Numb Readmgpats Fr ri Tia Days Meter Reading Prevrous Present Mii Usage Actuat k1N or in Writs C ccount Num NaMe:lServida Address City Of Carmel Carmel Utilities 780 126Th St E Carmel IN 46032 Mail Payments T ccount>Informatioh PO Box 9001076 Louisville KY 40290 -1076 Elec 104889218 Oct 01 Oct 29 28 KL IJKI4 11 I l.)I' Fur( 11011 VV11 t 1 YOUR I'r \YI`•1UI41 Usage 59 kWh Duke Energy Rate SWP Current Electric Charges 21.82 21.82 `fkldCtrt�< Gorfnlercai` Average Cost: 0.3698 per kWh DukeEnergy® Duke Energy 1 -800- 774 -1202 2830 3303 -01 -6 For Account Services. please contact B I Group at Ext 4444 Payments after Nov 02 not included Bill prepared on Nov 02. 2010 Last payment received Oct 29 15300 15359 2496 01-00- 0000271 01101- 0000318 Q went Billing Next meter reading Dec 02. 2010 1 Nov 24. 2010 59 Page 1 of 1 visit us at www.duke energy.com 0.60 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 22.53 22.53cr 0.00 21.82 21.82 21.82 M eter Number Re a :Date From To Days ter Rea ri Me d previous Present Multi Usa ge Aetuat::;: kV1► r [tAdities ceount; Name iSen e City Of Carmel Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 0111S :Mail P, count Inf ormation PO Box 9001076 Louisville KY 40290 -1076 Duke Energy Elec 106991371 Oct 05 Nov 02 28 :E10 0111c:1' march Usage 880 kWh Duke Energy Rate SWP Current Electric Charges 102.88 102.88 Average Cost: 0.1169 per kWh pi DukeEnergy® Payments after Nov 04 not included Bill prepared on Nov 04, 2010 Last payment received Oct 29 1 800 521 2232 0440 3685 02 5 Next meter reading Dec 06, 2010 227 2498 -01 -00- 0000663 -0001 0000742 249 40 880 rage t or 1 18.80 :Currentl3i)Ilna.:. Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 75.24 75.24cr 0.00 102.88 102.88 Nov 29, 2010 102.88 visit us at www.duke- energy.com City Of Carmel Carmel Utilities 1219O River Av K4isc.1/2 Carmel IN 46033 P0 Box V001O75 Louisville KY 40290-1076 Duke Energy 1-800-774-1202 For Account Se ices lease contac B&| Group oxEm44'4 page/ m1 4230-3301-01-6 Payments after Nov 04 not included Bill prepared on Nov 04, 2010 Last payment received Oct 29 Next meter reading Dec 06, 2010 Elec 001244925 Oct 05 Nov 02 28 Usage 1,550 kWh Duke Energy Rate SWP Current Electric Charges 169.02 169.02 Average Cost: 0.1090 per kWh 4765 4796 50 1,550 6.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 208.53 0.00 169.02 169.02 Nov 29, 2010 169.02 visit us at www.duke-energy.com M eter Number n a: From :::;;TO Days star ea. lrr Previous Present Multi f.`; Usa ge G. amo 1w die ran.. uirtes Ccouttt umb City Of Carmel Carmel Utilities Dir 131St St E Mali Payments PO Box 9001076 Louisville KY 40290 -1076 Elec 104856036 Oct 06 Nov 03 28 Usage 1,672 kWh Duke Energy Rate SWP Current Electric Charges 181.08 181.08 Electrro Commercia Average Cost: 0.1083 per kWh pi DukeEnergy® rl. CASE NCI VKIV If If. 1 Ur' ruxi IVIV VVI11 "1 TVUK 1'/1TMCIVI Duke Energy 1- 800 774 -1202 For Account Services, please contact B I Group at Ext 4444 Last payment received Oct 29 77823 79495 2499- 01 -00. 0000287 -0001 -0000309 Nov 29, 2010 Page 1 of 1 8590 3300 -01 -4 cc: aurlt l;tformaton Payments after Nov 05 not included Bill prepared on Nov 05, 2010 Next meter reading Dec 07, 2010 1,672 visit us at www.duke energy.com 10.60 Current S ilinfr:: Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 194.39 194.39cr 0.00 181.08 181.08 181.08 u ries<C I�ame1S?�rvi�(�A City Of Carmel Carmel Utilities 14113 Gray Rd N Carmel IN 46033 001:10t InfOrtnatign 1fs;'ikPaytti�etltsT PO Box 9001076 Louisville KY 40290 -1076 Payments after Nov 08 not included Last payment received Oct 29 Elec 105004779 Oct 07 Nov 05 29 Usage 1,802 kWh Duke Energy Rate SWP Current Electric Charges 193.92 193.92 eG tr »#Atfltl @t G f a Average Cost: 0.1076 per kWh DukeEnergy® Duke Energy 1- 800 774 -1202 For Account Services, please contact B I Group at Ext 4444 81526 83328 2500-01-00-0000198-0001-0000229 1 Nov 30, 2010 Page 1 of 1 ccointtu..__ 2440 3307 -01 -3 Bill prepared on Nov 08. 2010 Next meter reading Dec 08, 2010 1.802_ 9.43 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 174.28 174.28cr 0.00 193.92 193.92 193.92 visit us at www.duke energy.com Rb adrng Date Meter Reading A u at M eter Number Fr om To Days Prev►ous p resent M ult r Usa kllf► u ries<C I�ame1S?�rvi�(�A City Of Carmel Carmel Utilities 14113 Gray Rd N Carmel IN 46033 001:10t InfOrtnatign 1fs;'ikPaytti�etltsT PO Box 9001076 Louisville KY 40290 -1076 Payments after Nov 08 not included Last payment received Oct 29 Elec 105004779 Oct 07 Nov 05 29 Usage 1,802 kWh Duke Energy Rate SWP Current Electric Charges 193.92 193.92 eG tr »#Atfltl @t G f a Average Cost: 0.1076 per kWh DukeEnergy® Duke Energy 1- 800 774 -1202 For Account Services, please contact B I Group at Ext 4444 81526 83328 2500-01-00-0000198-0001-0000229 1 Nov 30, 2010 Page 1 of 1 ccointtu..__ 2440 3307 -01 -3 Bill prepared on Nov 08. 2010 Next meter reading Dec 08, 2010 1.802_ 9.43 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 174.28 174.28cr 0.00 193.92 193.92 193.92 visit us at www.duke energy.com e €er:::;: Numtrer ea d in ate:..::: From::.:::TQ:: :;;::::::::.;:.;:::;.;:Meter Da s fioadiri Pr evious Present:;:;::: Ac 0110: e'v1 N n City Of Carmel Carmel Utilities 13998 Silver Stream Dr Carmel IN 46032 '00drtf Iilfocmat Mail PayMentsT PO Box 9001076 Louisville KY 40290 -1076 Elec 105002001 Oct 12 Nov 09 28 Usage 305 kWh Duke Energy Rate SWP Current Electric Charges 46.11 46.11 Eleetr oiri.. Average Cost: 0.1512 per kWh 1s DukeEnergy® Duke Energy 1- 800 774 -1202 6170- 3271 -01 -3 For Account Services, please contact B I Group at Ext 4444 Payments after Nov 12 not included Bill prepared on Nov 12, 2010 Next meter reading Dec 13, 2010 Last payment received Oct 29 52210 52515 2503- 01 -00- 0000229 -0001 0000258 1 Dec 6, 2010 305 Page 1 of 1 1.55 anent >F UUn Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 48.08 48.08cr 0.00 46.11 46.11 46.11 visit us at www.duke- energy.com Ire 0 cr cT mm City Of Carme Carmel Utilities 13698 Springmill Blvd Carmel IN 46032 PO Box 9001076 Louisville KY 40290-1076 Eleo 108020101 Oct 13 Nov 10 28 U 506 kWh Duke Energy Rate SWP Current Electric Charges 65.95 65.95 Average Cos 0.1303 per kWh Page 1 of 1 Duke Energy 1'800-774'1302 2950-3275-01'3 For Account Services lease contac B&| Group atExt4444 Payments afte Nov 13 not included Bill prepared on Nov 13, 2010 Last payment received Oct 29 Next meter reading Dec 14, 2010 2125 2631 250*0 /-00°000168-0001*0**7 506 1.95 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 143.42 143.42cr 0.00 65.95 65.95 Dec 6, 2010 65.95 visit us at www.duke-energy.com $11 0 City Of Carmel Carmel Utilities 4879 Woodfield Dr Carmel IN 46033 P0 Box 9OO1075 Louisville KY /10290-1076 PI.EASE RF:TURIT THE TOP PORTION WITH YOUR PAYNTFITI Duke Energy 1'800-774'1202 For Account Se ices lease contac 8&| Group atEm4444 Page 1 of 1 2210-3050-02-6 Payments after Nov 13 not incIudd Gui prepared on Nov 13, 2010 Last payment received Oct 29 Next meter reading Dec 14, 2010 Elec 106183555 Oct 13 Nov 10 28 Usage 239 kWh Duke Energy Rate SWP Current Electric Charges 39.60 39.60 Average Cost: 0.1657 per kWh 8532 2504-01-00-0000164-00 01-0000185 8771 1 1.25 Dec 6. 2010 239 Amt Due Previous Bill Payment(s) Received Balance Forward Current EIectric Charges Current Amount Due 43.35 0.00 39.60 39.60 ��m� 39.60 visit us at www.duke-energy.com 000000��0000 $11 0 City Of Carmel Carmel Utilities 4879 Woodfield Dr Carmel IN 46033 P0 Box 9OO1075 Louisville KY /10290-1076 PI.EASE RF:TURIT THE TOP PORTION WITH YOUR PAYNTFITI Duke Energy 1'800-774'1202 For Account Se ices lease contac 8&| Group atEm4444 Page 1 of 1 2210-3050-02-6 Payments after Nov 13 not incIudd Gui prepared on Nov 13, 2010 Last payment received Oct 29 Next meter reading Dec 14, 2010 Elec 106183555 Oct 13 Nov 10 28 Usage 239 kWh Duke Energy Rate SWP Current Electric Charges 39.60 39.60 Average Cost: 0.1657 per kWh 8532 2504-01-00-0000164-00 01-0000185 8771 1 1.25 Dec 6. 2010 239 Amt Due Previous Bill Payment(s) Received Balance Forward Current EIectric Charges Current Amount Due 43.35 0.00 39.60 39.60 ��m� 39.60 visit us at www.duke-energy.com Meter Numb Reading Hate From To pays .Mt er Readfrtg Previous p resent Multil Usage Aotual kW 340.crre L 5arvice >;Address or i ngUir es Ga Account Niimter. City Of Carmel Carmel Utilities 901 Range Line Rd N Carmel IN 46032 Mail Payments PO Box 9001076 Louisville KY 40290 -1076 Elec 106153980 Oct 13 Nov 12 30 Usage 1,066 kWh Duke Energy Rate CSNO Current Electric Charges 117.46 117.46 :EIectrf Iy9mmetVi Average Cost: 0.1102 per kWh DukeEnergy® Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 For Account Services, please contact B I Group at Ext 4444 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Last payment received Oct 29 20422 21488 2505 01 00 000027 1- 0001- 0000302 00ount Information �:rrent�!itlina;:: rage 1 01 1 Next meter reading Dec 15, 2010 1,066 0.00 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 96.05 96.05cr 0.00 117.46 117.46 Dec 7, 2010 117.46 visit us at www.duke energy.com M eter um ber Read ing DateM From To Days Reading Previous Prese Multi ulty sa ge Actua l;::; kW 0 0 3 0 0 0 0 v 0 0 4) o m ?Narac/ ervice=Addres •r tn urries.G. all: ;AcCtauiit Numtae City Of Carmel 901 Range Line Rd N Carmel IN 46032 :Mail Pa ccount In format ion;:; PO Box 9001076 Louisville KY 40290 -1076 Elec 098340182 Oct 13 Nov 12 30 Eleotrlh> Corntnerci Usage 1,093 kWh Duke Energy Rate CSNO Current Electric Charges Average Cost: 0.1096 per kWh r DukeEnergy® Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 For Account Services, please contact B I Group at Ext 4444 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Last payment received Oct 29 119.84 119.84 83985 85078 2505-01-00-00002 Next meter reading Dec 15, 2010 Dec 7, 2010 1,093 Page 1 of 1 Ctirrent:[3i11inq Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 122.41 122.41 cr 0.00 119.84 119.84 119.84 visit us at www.duke- energy.com 0.00 e #er Number Reading Date From To Days Meter Reading Previous Present Mul #a sae Ug Actci City Of Carmel Carmel Utilities 815 Range Line Rd N Carmel IN 46032 Mail Payments 1 PO Box 9001076 Louisville KY 40290 -1076 Elec 106135517 Oct 13 Nov 13 31 Usage 3,000 kWh Duke Energy Rate SWP Current Electric Charges 279.90 279.90 E Ie- trtC :GOrT1I11 erc'II Average Cost: 0.0933 per kWh DukeEnergy® .pJ WI111 YULIK YAYMbJI Name 15 Address it Inquiries Cal. :Account NUM Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 For Account Services, please contact B I Group at Ext 4444 ccount Information; Payments after Nov 15 not included Last payment received Oct 29 2225 2505-0 1 -00- 000112 39-0001-0000270 2255 Current filing Bill prepared on Nov 15, 2010 Next meter reading Dec 15. 2010 100 3,000 Amt Due Previous Bill Payment(s) Received Balance Forward Current Electric Charges Current Amount Due 124.60 124.60cr 0.00 279.90 279.90 Dec 7, 2010 279.90 visit us at www.duke- energy.com Page 1 vi r 1 13.00 VOUCHER 106540 WARRANT ALLOWED 254004 DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 28303303016 01- 7150 -03 $21.82 o L(03655025 01.7i5O.o3 f o2.s8 (03033pIAlt, 0I.7ISDa3 (69.0 r5g b3 3bo0 1 4 o f. 7150.03 18 2403 01.1k50.03 113.12- 1917 0(.700.03 (16.1( 2 Q5©3275af 3 0 1.715 ®.03, 65.95 2f 03O5UO2b 0 1(50.o3 3 0 3oSd02D d 1.'7(505 o5 27 '130 '3 700.61 g 3 03274 d 736/l.)S 117,'!6 �I3�7f5� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund IN SUM OF Board members Prescribed by State Board of Accounts 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 PO BOX 9001076 Louisville, KY 40290 -1076 Purchase Order No. Terms Due Date City Form No. 201 (Rev 1995) 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/151201( 2830330301( $21.82 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