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191148 11/22/2010 CITY OF CARMEL INDIANA VENDOR: 254004 Page 4 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $12,960.13 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 191948 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 279.90 21103050020 651 5023990 39.60 22103050026 651 5023990 193.92 24403307013 651 5023990 21.82 28303303016 651 5023990 65.95 29503275013 651 5023990 119.84 39303276010 651 5023990 169.02 42303301016 651 5023990 46.11 61703271013 651 5023990 181.08 85903300014 651 5023990 117.46 89303276018 920 4239099 130.70 23003707016 920 4239099 16.88 91603302040 Page 1 of 1 -)dam" $ervice Acfdres`s For; in�ufrxes Cali �Accau l# iVun��or City Of Carmel Duke Energy 1- 800 -521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail P ayme n #s To A Iri #ormatfon PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02. 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 02, 2010 i3Eadtng [?ate Meter Reading C,Aeter Number Fr am To i Eltlys l revinus Present I �Itiuitt tlSaR Elec 093524703 Sep 30 Nov 01 32 35530 36965 1 1.435 0.00 I i rr i Usage 1,435 kWh Amt Due Previous Bill 56.15 Duke Energy Rate SMLC 73.73 Payment(s) Received 56.15 Current Electric Charges 73.73 Balance Forward 0.00 Current Electric Charges 73.7 Current Amount Due X7173 CD a 0 a Due Date Amount Dive Average Cost: 0.0514 per kWh Nov 24 2010 73.73 D ukeEnergy® 24136- 01 002811-/ 0001 00307"U visit us at www.duke- energy.com PI.I:A>E RI I URNJ I-If :rUP_I'OR1:V)0 VVI 11:0'00k P4\Y410 j1 �Pay� i of 1 N arne i S e rvice d dress For:' inqutr ;es Gall Accaut3t Number I. City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mail Payments To ACGOUn Information. I. PO Box 9001076) Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 02, 2010 RFadtng Date Meter: Reading Actual Meter Number Ff nrz To Days i?revtous present Multt Usage kW Elec 106979345 Oct 01 Oct 2.9 28 10592 11547 1 955 0.00 1 Ctrr q r r t Usage 955 kWh Amt Due Previous Bill 50.85 Duke Energy Rate SMLC 52.21 Payment(s) Received 50.85 Current Electric Charges 52.21 Balance Forward 0.00 Current Electric Charges 52.21 Current Amount Due 52.21 CD CL 0 o n n ,v Cr v a m I .::!Due Date:.; Amount Due Average Cost: 0.0547 per kWh Nov 24, 2010 52.21 P o k y Duke Energy. 2'1 -0 1 -00 -0028 3 36- 000 1 00 10699 visit us at www.duke- energy.com I'I. EASI: Rl'I URIV 1111; I UP I VVI r F Yl1UF( PAYNU IJI Marne lSQrvIct >Adt3ress For lnqutrlias Gall AceQUt Number City Of Carmel Duke Energy 1- 800 -521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Matl Paymonts Account Irfvrmatton PO Box 9001076 Payments after Nov 02 not included Bit prepared on Nov 02, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 02. 2010 Re`citng mate i Meter Readtrg Actua) Meter Number 1=ram To I gays RrE~✓laus +resent Multt usage kW Elec 106905070 Oct 01 Oct 29 28 66639 67928 1 1,289 0.00 �lectrtc trirnerc €af +�urre t B'€t11n Usage 1,289 kWh Amt Due Previous Bill 510.81 Duke Energy Rate CSNO 137.14 Payment(s) Received 510.81 Current Electric Charges 137.14 Balance Forward 0.00 Current Electric Charges 137.1 Current Amount Due $137.14 0 a CT CD v o m Due Date Am QUnt Due Average Cost: 0.1064 per kWh Nov 24, 2010 137.14 P k F DukeEnergy® visit us at www- duke- energy.com 'u*aRI:m^^n11;mnnmv,uwnnn^m'ANIMa, City Of Carmel Duke Energy 1-800-521-2233 7080-3701'01'1 Street Dept 2O3 Carmel DrVV Carmel |N450J2 PO Box 8OO1O78 Payments after Nov oo not included Bill prepared on Nov oo.zo|o Louisville KY 40290-1076 Last payment received Oct 10 Next meter reading Doe 03, 2010 U E|oc 081022897 Oct 04 Nov 02 29 10527 11374 1 847 0.00 Usage 847 kWh Amt Due Previous Bill $50.64 Duke Energy Rate SIVILC $47.37 Payment(s) Received 50.64cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 47.37 Current Amount Due $47.37 mou AxaruQeCoat: *0.055e perhVVh Nov 29, 2010 $47.37 Pk ��mm n^/�/ov.moo",."^./*u°m. ����m��r��mm visit us at u x PLEASI: RL I URN I I-IE 1 OP I'UkI IUN w1 11'1 YOUR MMLNi P- age -1 -ot i PJarne 1.Servicw Acfdras i For: #taqutcs Gall Account Nt#m4�ct. City Of Carmel Duke Energy 1 -800- 521 -2232 5800- 3685 -01 -0 Street Dept 770 Range Line Rd N Misc: Rnd A Bout Carmel IN 46032 Matl Payments Fo Accourti€ Irivrmat�on PO Box 9001076 Payments attar Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Dec 03, 2010 Reading Da€ Metsr Reading Acttat #Uleter Number From Ti, Days Previous Present dtlultt Usage kVl( Elec 106144873 Oct 04 Nov 01 28 28341 29675 1 1,334 0.00 lectrtc'. CQr1?merclal Curse fl i Usage 1,334 kWh Amt Due Previous Bill 71.30 Duke Energy Rate SMLC 69.20 Payment(s) Received 71.30 Current Electric Charges 69.20 Balance Forward 0.00 Current Electric Charges 69.20 Current Amount Due 69.20 Q 0 m n n w Q a m m n so Due Date Amount Due Average Cost: 0.0519 per kWh Nov 29, 2010 69.20 Ift ep DukeEne gy® 2.07-ol- W- uu5:1881- 0oo1- oo-,bow visit us at www.duke- energy.com Page 1 of 1 Narrn0: Service Address::;:::::: f*- r in u>r et Cif AC�aurit NUM40.;' 1.:...::....., City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mell Payments Ta Account lnformatioh PO Box 9001076 Payments after Nov 05 not included Bill prepared on Nov 05, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 07, 2010 wo Readtng Date Meter Reading Aattal'< Meier Number Fr<im To bays Nrevtous Present Mult1 Usage I Elec 108028256 Oct 06 Nov 04 29 2170 3229 1 1,059 0.00 r rt r Usage 1,059 kWh Amt Due Previous Bill 47.94 Duke Energy Rate SMLC 56.87 Payment(s) Received 47.94 Current Electric Charges 56.87 Balance Forward 0.00 Current Electric Charges 56.87 Current Amount Due 56.87 a 0 CD n n C Q CD a W m D'ue Date; Amount.DUe::';';:: Average Cost: 0.0537 per kWh Nov 29, 2010 56.87 r DukeEnergy® 2 362 visit us at www.duke- energy.com ,u�emxvm,n*��,ow«u,�n/,ovxm,wn Page 1of-\------ City 0fCarmel Duke Energy 1'800'521-2232 9820'3692'01'3 Ekmnd}op Lighting 820126ThStE Carmel |N46O33 PO Box 90O1O76 Payments after Nov ou not included Bill prepared unNov 02, 2010 Louisville KY 40290-1076 Last payment received Oct 10 Next meter reading Dec nz.uo10 E|ec 106077301 Sep 30 Oct 28 28 2,%nO 27224 1 1.564 0.00 Usage- 1,564 kWh Amt Due Previous Bill $72.20 Duke Energy Rate SMLC $79.50 Payment(s) Received 72.20cr Current Electric Charges 'V Balance Forward 0.00 Current Electric Charges 79.50 Current Amount Due !�79 Q CD CT CD mou Average Cost: *U.0508 per kWh Nov 24, 2010 $79.50 �N�� ��m� p,^w.""�*no~^m/."^.mx ��N,��v�wm�����mm��m����, wxn us at w=*.uuxo-nno,gy.oum Page 1 of I diff Nurnber*i: City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd I rrhat alV: :..aVrnent$'.T. udm PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2010 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 10, 2010 fixr �Re�4idih Actua M I X Met Nu ''p Pr Mb U sage Tevious:..' 1 1. 1 Elec 104143767 Oct 11 Nov 08 28 9504 9925 1 421 0.00 -.1 I re `B'itli Usage 421 kWh Amt Due Previous Bill $28.17 Duke Energy Rate SMLC: $28.26 Payment(s) Received 28.17cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.26 Current Amount Due 0 CD 0- 0 CD CD '0 A mount U0. D Average Cost: 0.0671 per kWh Dec 3, 201 1 ft DukeEnergy® 2502-01-UO-0025036-0001-002Y-187 visit us at www.duke-energy.com VIL-',SI* R!:! I-: I HF PORIICI;J %',':111 YOUR PAYMIE W I' Page I of 1 Name I Number I City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2 Street Department Dir 131St St W Clay Center Dr T .I.............. Ajl:;P 0 "T. &I I PO Box 9001076 payments after Nov 10 not included Bill prepared on Nov 10, 20 Louisville KY 40290-1076 Last payment received Oct 29 Next meter reading Dec 10, 201 Reading Ac X J.ng:�Daf wo S e, Kifiiiii:ii��:�::i:::�:A- T D ays P Elec 106979325 Oct 11 Nov 09 29 4567 4929 1 362 0.00 C t N& 1 8 1 _Q Usage 362 kWh Amt Due Previous Bill 23.42 Duke Energy Rate SMLC $25.62 Payment(s) Received 23.42cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 25.62 Current Amount Due CD a 0 (D CT ID -M- -M M 'M --.1.11-m- M.- M mount- ue,.*..- Average Cost: 0.0708 per kWh Dec 3, 201 25.62 P 1h DukeEnergy. 50) -0 1 -00-002 50 3 -000 1 m002 7,188 visit us at www.duke-energy.com ,u^SF xETam'nHE On,nnT1o° WITH YOUR ,mma I, Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 3010-3694'02-3 2201 106ThStE K4iso: Lighting Carmel |N40032 PO Box 9O01O76 Payments after Nov os not included Bill prepared on Nov ns.uo1n Louisville KY 40290-1076 Last payment received Oct on Next meter reading Dec 09.20 10 ma rev Beo 106881605 Oct 08 Nov 05 28 24848 26082 1 1.236 0.00 Usage 1236 kWh Amt Due Previous Bill $57.23 Duke Energy Rate SIVILC $64.80 Payment(s) Received 57.23cr Current Electric Charges 64.80 Balance Forward 0.00 Current Electric Charges 64.80 Current Amount Due 6 CD g CD Average Cost: *O.0524 per kWh Dec 1, 201 $64.80 P 4 1h DukeEnergy. 2.501-01-00-0003225-000 -0003485 visit us at www.duke-energy.com ,u^SF. vuoow/,eu~,w"vz°wnn YOUR s,Mo« Page |ofl' City [UCarmel Duke Energy 1-800-521'2232 8770-3684-01'5 Roundabout ing 14098 Towne Rd Westfield |N4OO74 PO Box 9O01O75 Payments after Nov oo not included Bill prepared onNov 09, 2010 Louisville KY 40290-1076 Last payment received Oct ue Next meter reading Dec 09, 2010 Beo 104828210 Oct 07 Nov 05 29 10228 10643 1 415 0.00 Usage 41 kWh Amt Due Previous Bill $25.72 Duke Energy Rate SMLC $28.00 Payment(s) Received 25.72cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.00 Current Amount Due 28.00 CD Q CT Arnounr Average Cost: $U.0675 per kWh Dec 1, 2010 $28.00 ,uaz:numNn*or,oxnowVVI YOUR r*YMm" r Pagel of1-- City Of Carmel Duke Energy 1-800-521-2232 3570'3705-01'2 Street Dept RubUghuing 1702 Main St W Carmel |N40O32 PO Box 80O1O76 Payments after Nov 1u not included Bill prepared ooNov 12, 2010 Louisville KY 40290-1076 Last payment received Oct 2y Next meter reading Dec 13, 2010 Beo 100978950 Oct 11 Nov 09 29 4704 4941 1 237 0.00 Usage 237 kWh Amt Due Previous Bill $20.32 Duke Energy Rate SMLC $20.03 Payment(s) Received 20.32cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 20.03 Current Amount Due T Cr Average Cost: 0.0845 per kWh Dec 6, 201 $20.03 PS DukeEnergy. ov`^/-w-*m/^u'voo''m*va visit us at =wwuvxo'one,uvonm ������^x,nux,m�,^" Page 1 of 1 ress City Of Carmel Duke Energy 1-800-521-2232 1590-3701'01'0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 PO Box 8001070 Payments after Nov 1s not included Bill prepared onNov 15, 2010 Louisville KY 40290-1076 Last payment received Oct ce Next meter reading Dec 15. 2010 Boc 105940151 Oct 13 Nov 11 29 201 241 1 40 0.00 Usage 40 kWh Amt Due Previous Bill $12.75 Duke Energy Rate SMS $12.75 Payment(s) Received 12.75cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 12.75 Current Amount Due 12 CD CL 0 CD CY CD Average Cost: $U.u188 per kWh Dec 7, 201 $12.75 P m 1 h DukeEnergy. zm,-^/-"^~^«'^`^^-^»»/^"m'/~'' visit us at www.doko'ono,ovzom rage i or I Namo l5 erv�ce Ad�€tess For inqutrles Gael ACCCaunt Numtiet City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 iVlattl Payments TO A ccount Informatton PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 15, 2010 Reading Date Meter Reading Actual Meter Number From To Days Previous present Mulct Usage kW Elec 106978964 Oct 13 Nov 11 29 15022 16300 1 1,278 0.00 Et ctrrc 4mmerclal Current. ltn Usage 1,278 kWh Amt Due Previous Bill 59.65 Duke Energy Rate SMLC 66.68 Payment(s) Received 59.65 Current Electric Charges 66.68 Balance Forward 0.00 Current Electric Charges 66.68 Current Amount Due 66.68 C1 0 0 0 w Q CD v a 0 Due:Date Amaunt.Due::: Average Cost: 0.0522 per kWh Dec 7, 2010 66.68 P a h l DukeEnergy® 2505- uu- 000,15,15 -ouui- {)00-1'3,&) visit us at www.duke- energy.com 'u:A�t khl Vrtly 1 Pll� I UN POkrIOH M I I I )'OUk PAYMENT Page 1 of 1 Name lServiee Addtes For inqutrtes GII Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Payments To Account Informs #ion PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 15, 2010 Reading Da #e Me #sf Reading Ac #ual Meter Number From To Days Prevrous Prese n Multt Usage kW Elec 106974131 Oct 14 Nov 11 28 18131 18655 1 524 0.00 r r Usage 524 kWh Amt Due Previous Bill 31.59 Duke Energy Rate SMLC 32.87 Payment(s) Received 31.59 Current Electric Charges 32.87 Balance Forward 0.00 Current Electric Charges 32.87 Current Amount Due 32.87 CD Q. 0 0 0 CD 0 v 0 0 Due Date.. Amount D:ue.. Average Cost: 0.0627 per kWh Dec 7, 2010 32.87 I M DukeEnergy® 2505- 01- 00- 0004546- 0001 000,134+ visit us at www.duke- energy.com VOUCHER NO. WARRAN NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $795.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members 2201 43- 480.00 $516.02 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $146.68 bill(s) is (are) true and correct and that the 2201 43 480.00 $112.30 materials or services itemized thereon for 2201 43 480.00 $20.03 which charge is made were ordered and received except I;lThursday/ No 18, 2010 r Street Commissioner Street -0:TW61 ss:o 12r 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)) 11/10/10 $516.02 11/15110 $146.68 11/18/10 $112.30 11!18110 $20.03 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 later 1Senrice Rtldress m :For lnqurrtes Account idumber r.., �_caw'.'a.. ,.a __..,v,..K i�,_ Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710- 3301 -01 -9 6310 131 St S1 E Carmel IN 46033 Matl Payments o ccounE tniormatran a� im PO Box 9001076 Payments after Nov 05 not included 6111 prepared on Nov 05, 2010 Louisville KY 40290 -1076 Last payment received Oct I S Next meter reading Dec 07, 2010 x �xx z Hm z I ,i i ltngzDxate x 11 M Meter Reading Actual etier Number From Days PrevroitsPresent Mu1t1 Usage kW r Elec 106041984 Oct 06 Nov 03 28 55654 55698 1 44 0.00 .Electrrc,.�Garrirrierctal.. a urrentBtihii° Usage 44 kWh Amt Due Previous Bill 245.50 Duke Energy Rate CSNO 14.19 Payment(s) Received 245.50cr Current Electric Charges $fig Balance Forward To Current Electric Charges 14.19 Current Amount Due $1A.iS 9 wig N OV I U 2010 BY: Date t3ua Average Cost: 0.3225 per kWh Nov 29, 2010 14.19 Duke 'To view the baek of your bill, please click or go to Energy® www duke energy. coin /indiana /billing /hack- of- bili.asp Pa e2of2 v jyG �K Srvice Addess AcGaunt TVumber Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 r y 'Fix Ianat Charges Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service kWh Multi pliers 44 Connection Charge 9.40 U Energy Charge 44 kWh 0.08240900 3.63 Oct 06 Nov 03 Rider 60 Fuel Adjustment 28 Days 44 kWh 0.01124600 0.49 Rider 61 -Coal Gasification Adj 44 kWh 0.00444700 0.20 Rider 62 Pollution Cntl Adj 44 kWh 0.00455100 0.20 Rider 63 Emission Allowance 44 kWh 0.00086600 0.04 Rider 66 DSM Ongoing 44 kWh 0.00034800cr 0.02cr Rider 67 Cinergy Merger Credit 44 kWh 0.00060900cr 0.030r Rider 68 Midwest Ind Sys Oper Adj 44 kWh 0.00115400 0.05 Rider 70 Summer Reliability Adj 44 kWh 0.00035200 0.02 Rider 71 Clean Coal Adjustment 44 kWh 0.00485400 0.21 14.19 to at CurrenElectrlC�Charges: 14.19 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 J M NI J J Calculations based on most recent 12 month history Total Usage 16,799 Average Usage 1,400 NOV CE JAN FEB MAR APR MAY JUN JUL AUGL SEP OC NOV Ele CtrlC 95 30 361 26 45 39 1,650 3,838 3,928 4,609 2,523 44 Duke To view the back of your bill, please click or go to El1EPC,�9/® www duke energy co rn/indiana/biliing /back- Of-bill.as Page 1 of 2 `For In, uiries Ga11 x cc ountfiNumber Name Service Atltlress g Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 gpa M;eil PayinentsTo Accou'i�t Information;., _F iE PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2010 Louisville KY 40290 -1076 Next meter reading Dec 16, 2010 �ReadmgtJate 1lrteter uxActui h)feter Number FtSm Tod Da s Previous a Rresent: Multr Usage ItW Elec 104856636 Oct 14 Nov 12 29 10006 11118 1 1,112 0.00 l= le GtriG___f_'Otibl ll( TClal v s :ClirY.L17t 8lltilT Yd' u� s- Usage 1,112 kWh Amt Due Previous Bill 12.98 Duke Energy Rate CSNO 121.52 Balance Forward 12.98c Current Electric Charges 121.52 Current Electric Charges 121.52 Current Amount Due TO 8.54 1 V Z BY. Due Date Amount Due Average Cost: 0.1093 per kWh Dec 8, 2010 108.54 To view the back of your bill, please click or go to Ene rgy® www duke enemy c0ililindiana /biiIinR /back- ot- bi11.ast? Pa ge 2 of 2 Name� x aService A y ddress Aec60niNum Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead H r F_xptartetrt�rlof Gurrent�Gha'rgesw� Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,112 Energy Charge 300 kWh 0.08240900 24.72 Oct 14 Nov 12 700 kWh 0.07287300 51.01 29 Days 112 kWh 0.06169600 6.91 Rider 60 Fuel Adjustment 1,112 kWh 0.01124600 12.51 Rider 61 Coal Gasification Adj 1,112 kWh 0.00444700 4.95 Rider 62 Pollution Cntl Adj 1,112 kWh 0.00455100 5.06 Rider 63 Emission Allowance 1,112 kWh 0.00086600 0.96 Rider 66 DSM Ongoing 1,112 kWh cz 0.00034800cr 0.39cr Rider 67 Cinergy Merger Credit 1,112 kWh 0.00060900cr 0.68cr Rider 68 Midwest Ind Sys Oper Adj 1,112 kWh 9 0.00115400 1.28 Rider 70 Summer Reliability Adj 1,112 kWh 0.00035200 0.39 Rider 71 Clean Coal Adjustment 1 ,1 12 kWh 0.00485400 5.40 121.52 �`Total'Cu rr eh #Elect c Chrg�S 121.52 ;K„�r ri kWh Electric Usage 3,500 2,800 2.103 400 700 4 km J J Calculations based on most recent 12 month history Total Usage 14,357 Average Usage 1,196 NCV DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV Electric 2,06 2,86 3,38 3,159 1,78 364 342 44 83 21 28 16 1,112 �R9k@ To view the back of your bill, please click or go to �ft7eCgly® www duke- energy.c6ini indiuna billing /bac of- bill.as Page 1 of 2 Name Se`rurce Address' T� For I qu ries all �Accpunt Numbee Carmel Clay Parks Recreation Duke Energy 1 -800 -521 -2232 3190 3277 -01 -0 flllarfPayments To Acctiunt lnformatian S ,mss e c`'� a'�'� i r..- zco'� ......>,..a,..,c,. PO Box 9001076 Payments after Nov 16 not included Bili prepared on Nov 16, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 ,t3,uidoor�Li titan OL s Current Billiri .w -x��� Qty 1 Usage 78 kWh Amt Due Previous Bill Duke Energy Payments) Received 9.58 1 Rate SOL 9.58 Balance Forward 0.00 Current Of- Charges 9.58 Current OL Charges 9.58 Current Amount Due 9.58 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.88 Oct 15 Nov 15 Rider 61 Coal Gasification Adj 0.10 31 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.07 Rider 67 Cinergy Merger Credit 0.08ca Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 9.58 4c e 7otalic6 enf 0c Cs, arges 9.58 D V r 1 Z 2010 ti Di Date Amount Di BY Dec 8, 2010 9.58 To view the back of your bill, please click or go to 'Energy. www.duke- enerpy. coin /indiana /billing /back of -bil l.asp age 2 of 2 w XI hSrvic?zAtldress y� AccountNumber Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage 100 so so 40 20 0 J h4 F� fvl J J tl1 Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCI NCV Electric 78 78 78 7 78 78 78 7E 76 76 r8 78 76 To view the back of your bill, please click or go to PO E1i@Pgj/-, vww.duke- enerev.com /indiana /billing /b of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 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 111 th 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 11/16/10 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 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 132.31 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 14.19 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -6 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 18 -Nov 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 132.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASL RE URN m,/mmR I In�m,mmm�w Page 1of1 City [f Carmel Duke Energy 1-8V00-521-2232 2300-3707-01'6 Department [fEngineering 1301St Ave SVV Carmel |N45O32 PO Box 9O01070 Payments after Nov o1 not included Bill prepared on Nov o1.co10 i Lo i|| KY4O290 1075 La received N reading Dec Louisville Last ex�me�o,neu nn 01o10 z reviot Bec 108878930 Sep 30 Oct 28 28 35545 35701 1 1.215 0.00 Usage 1,216 kWh Amt Due Previous Bill $187.76 Duke Energy Rate CSNO $130.70 Payment(s) Received 187.76cr Current Electric Charges $130.70 Balance Forward 0.00 Current Electric Charges 130.70 Current Amount Due $130.70 S 77o CT Ile ez zz AvermAeCost: *0.1075 perkVVh Nov 23, 201 $130.70 l e ft DukeEnergy. 2495-01-00-0000325-0001-0000365 visit us at www.duke-energy.com rre9c(weU Uy AdIO DUWr ul AUCUUnIS Uly roriri ivQ eU i �n v. iy ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/10 NA Keystone Reconstruction Project $130.70 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total p $130.70 J I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in,arcordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 130.70 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $130.70 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Nov 20 10 Total $130.70 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title PL wn URN n*v°,o,nw^W1 n' YOUR m'u*, Page 1/d2 City OfCarmel Duke Energy 1'800-774'1202 3900'3050'01'0 2 Civic Sq For Account Services, please contact Carmel |N46O32 8&| Group ntEx\4444 PO Box 8OO1O78 Payments after Nov oo not included' Bill prepared on Nov ou.un10 Louisville KY 40290-1076 Last payment received Oct ce Next meter reading Dec 03, 2010 Bec 001244543 Oct 04 Nov 01 28 51344 61599 80 20.400 48.80 Usage 20,400 kWh 48.80 kW Amt Due Previous Bill $2,205.32 8.40 kVar Payment(s) Received 2,205.32cr Duke Energy Rate IHISNO $1,594.69 Balance Forward 0.00 Current Electric Charges $1,594. Current Electric Charges 1,594.69 Current Amount Due $1,594.69 CD CL g Average Cos $0.0782 per kWh Nov 29, 201 $1,594.69 P .�a"- ��J�K�0������� m'/-0/°»-0^'^36-0^'�m//26 visit u,at www.uvxo'rno,uy.mm r DukeEnergy® Page 2 of 2 Name Seruic Address Account. Number City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 E>t lanation Current Char es: P Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 20,400 Demand Charge Demand Read 00.61 48.80 kW 14.06000000 686.13 Actual kW 48.80 Energy Charge Billed Kvar 8.40 20,400 kWh 0.01683000 343.33 Power Factor- 98.5% KVAR Charge 8.40 Kvar 0.24000000 2.02 Oct 04 Nov 01 Rider 60 Fuel Adjustment 28 Days 20,400 kWh 0.01124600 229.42 Rider 61 Coal Gasification Adj 48.80 kW 1.91436100 93.42 Rider 62 Pollution Cnti Adj 48.80 kW 1.99261200 97.24 Rider 63 Emission Allowance 20,400 kWh 0.00086600 17.67 Rider 66 DSM Ongoing 20,400 kWh 0.00034800cr 7.1 Ocr Rider 67 Cinergy Merger Credit 20,400 kWh 0.00039300cr 8.02cr Rider 68 Midwest Ind Sys Oper Adj 20,400 kWh 0.00079200 16.16 Rider 70 Summer Reliability Adj 20,400 kWh 0.00031400 6.41 Rider 71 Clean Coal Adjustment 48.80 kW 2.11078300 103.01 1,594.69 Total Current Electric Charges:; 1,594.69 kWh Electric Usage 35,000 28,000 21,000 14,000 7,000- 0 M A M S A st Calculations based on most recent 12 month history Total Usage 332,320 Average Usage 27,693 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 23,04 27,12C 32,88 23,04C 25,12C 25,44C 23,04C 26,64C 34,32C 33,04C 31,60C 29,68C 20,400 rD a 0 CD n n v Q ID d m r DukeEnergy® 2 -01-00 00010 7000 0001127 visit us at www.duke-energy.com PLEASE RHURN rPiL IUP NAHON WITEI YOUR PAYMENT Page 1 of -2 a Na rn� lS rVic res For 1n utr es Gal i Acc unf Num#iet e a: kdd a City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 ccoun# :Infotrnafion, Y m art.::..:: PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 03, 2010 Reang Date Meter Reading di Aatuai meter' Number From To Days previPus Present Multi Usage 4. Elec 019616990 Oct 01 Nov 01 31 39859 43303 1 3,444 0.00 Usage 3,444 kWh Amt Due Previous Bill 398.77 Duke Energy Rate CSNO 307.84 Payment(s) Received 398.77 Current Electric Charges 307.84 Balance Forward 0.00 Current Electric Charges 307.84 Current Amount Due 307.84 a 0 CD n w a W Due >Date::: Amount Dui Average Cost: 0.0894 per kWh Nov 29, 2010 307.84 r DukeEnergy® 249/-01-()0-()()01013.0001-001)1 izo visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name :::;etatGAddress >r:: >Aceatnt.Numta0t..:: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 ...E.x.. lanatan of Gurtent Char ss;;::;:> Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,444 Energy Charge 300 kWh 0.08240900 24.72 Oct 01 Nov 01 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 944 kWh 0.04117900 38.87 Rider 60 Fuel Adjustment 3,444 kWh 0.01124600 38.73 Rider 61 -Coal Gasification Adj 3,444 kWh 0.00444700 15.32 Rider 62 Pollution Cntl Adj 3,444 k0h 0.00455100 15.67 Rider 63 Emission Allowance 3,444 kWh 0.00086600 2.98 Rider 66 DSM Ongoing 3,444 kWh 0.00034800cr 1.20cr Rider 67 Cinergy Merger Credit 3,444 kWh 0.00060900cr 2.10cr Rider 68 Midwest Ind Sys Oper Adj 3,444 kWh 0.00115400 3.97 Rider 70 Summer Reliability Adj 3,444 kWh 0.00035200 1.21 Rider 71 Clean Coal Adjustment 3,444 kWh 0.00485400 16.72 307.84 Tw?tl Gwrr0nt Electric Charges 307.84 kWh Electric Usage 10,000 8,000 6,000 4,000 2.000 mm�m Calculations based on most recent 12 month history Total Usage 57,450 Average Usage 4,788 NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV Electric 2,91 3,82E 4,96 3,76 3.45S 3,70 3,35S 4,73 6,9; 7,46 6,96 4 78. 3,444 0 C1 0 CD n n iv C7 CD a v a m D ukeEnergy® 2437 u1 000103; 0002 0001121 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 $1,902.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 0430 3300 -01 -0 43- 480.00 $307.84 1 hereby certify that the attached invoice(s), or 1120 3900- 3050 -01 -0 43- 480.00 $1,594.69 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV 2 2 2010 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)) 0430 3300 -01 -0 $307.84 3900- 3050 -01 -0 $1,594.69 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 Lr:, SE RL IURP! 1115 TOP'.. i': is Name IService Address: Forslnqu rr s Gall Account Number.:: City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 to, at`on .Account l rm llAarl Payments To PO Box 900 1076 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 02, 2010 Reading Date Meter Reg Acivat AAeter Number From To Days Previous Present Multi Usage kW Elec 104127141 Sep 30 Oct 29 29 25268 25331 1 63 0.00 r erci wrr 'il i Usage 63 kWh Amt Due Previous Bill 17.60 Duke Energy Rate RSNO 16.88 Payment(s) Received 17.60 Current Electric Charges 16.88 Balance Forward 0.00 Current Electric Charges 16.88 Current Amount Due 16.88 T CD 0 0 a) d Cr a 0 0 Due' Date_ Amount.Due........< Average Cost: 0.2679 per kWh Nov 24, 2010 16.88 D ukeEnergy® 2496-0 1 -00- 000026 9- 000 1 00001 16 visit us at www.duke- energy.com r-Feauuueu uy btaku DO— ul rtccuunts "1 rune rvu. ctr l �Neiv. iyy5� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke E=nergy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/02/10 NA Keystone Reconstruction Project $16.88 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $16.88 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 l VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 16.88 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $16.88 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -N ov 20 10 T otal 16.88 Signature Cost distribution ledger classification if City Engin claim paid motor vehicle highway fund Title PLEASE RETURN PaO(Tl o 2-- Add uIrl City 0fCarmel Duke Energy 1-80u0-774'1302 8390'3270'02'3 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy 8&| Group atExt4444 Carmel |N40033 P0 Box 9OO1O76 Payments after Nov 10 not included Bill prepared onNov 10, 2010 Louisville KY 40290-1076 Last payment received Oct uo Next meter reading Dec 10, 2010 ea, in Boc 024303488 Oct 11 Nov 08 28 58348 72707 1 4.358 0.00 Usage 4,359 kWh Amt Due Previous Bill $535.50 Duke Energy Rate CSINIO $369.78 Payment(s) Received 535.50cr Current Electric Charges $369.78 Balance Forward 0.00 Current Electric Charges 369.78 Current Amount Due $369.78 Q CT CD Q Average Cost: $U.084B per kWh Dec 3, 201 $369.78 E n gy 2502-01-00-0001571-0001-0001716 visit unatwww.uvke'eno,uv.com DukeEnergy® Pa e2of2 tdarn Sera Ga >Addr..ess e <;;;:::.;....Ac oun Nurrft City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 f har e- Ex ;lattatf:on o. Cclrreht Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,359 Energy Charge 300 kWh 0.08240900 24.72 Oct 11 Nov 08 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 1,859 kWh 0.04117900 76.55 Rider 60 Fuel Adjustment 4,359 kWh 0.01124600 49.02 Rider 61 Coal Gasification Adi 4,359 kWh 0.00444700 19.38 Rider 62 Pollution Cntl Adi 4,359 kWh 0:00455100 19.84 Rider 63 Emission Allowance 4,359 kWh 0.00086600 177 Rider 66 DSM Ongoing 4,359 kWh 0.00034800cr 1.52cr Rider 67 Cinergy Merger Credit 4,359 kWh 0.00060900cr 2.65cr Rider 68 Midwest Ind Sys Oper Adj 4,359 kWh 9 0.00115400 5.03 Rider 70 Summer Reliability Adj 4,359 kWh 0.00035200 1.53 Rider 71 Clean Coal Adjustment 4,359 kWh 0.00485400 21.16 369.78 Totat Cuirrent;Elsctri Ch rg s. 369.78 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 M M Calculations based on most recent 12 month history Total Usage 67,222 Average Usage 5,602 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 3,66 3,94 3,65 2,36 2,32 4,61, 5,89 7,51 9,05 8,03 6,43 6,601 4,359 m 0- 0 0 0 iv Cr a 0 a m r DukeEnergy® 2502- 01 -00- 0001571 0002 0001717 visit us at www.duke- energy.com PLEAS[ Page 1 Of 2 .0K. SsrVCe Address For: #t�qutres G Acaurrt :.:N umhe City Of Carmel Duke Energy 1- 800 -774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 AA #1 Pa #TletitS fic+ Ace�urxt I farirtaLi4n PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 10, 2010 R�adtr.. ....ate Meter Reading Acttiat Meter Numtaer From To bays I revrrous Present Multi... Usage kW Elec 104895540 Oct 11 Nov 08 28 13902 13960 40 2,320 94.80 t r I Usage 2,320 kWh 63.70 kVar Amt Due Previous Bill 936.64 Duke Energy Rate LSNO 281.73 Payment(s) Received 936.64 Current Electric Charges 281.73 Balance Forward 0.00 Current Electric Charges 281.73 Current Amount Due 281.73 a 0 n n A 6 O m m #due Crate Ataunt Due Average Cost: 0.1214 per kWh Dec 3, 2010 281_73 D ukeE1"1e1°�y/® zsu� ol va000ls o 000l ouoiria visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 AcC u t Ntlr ftaer Manee::;.. >s;:. S.eru ce:Atldres:5 o n City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 I' pan a current Char: es E gnat Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 2,320 Energy Charge Demand Read 02.37 300 kWh 0.10788900 32.37 Actual kW 94.80 700 kWh 0.08688900 60.82 Billed Kvar 63.70 1,320 kWh 0.07798900 102.95 Power Factor 82.9% KVAR Charge 63.70 Kvar 0.24000000 15.29 Oct 11 Nov 08 Rider 60 Fuel Adjustment 28 Days 2,320 kWh 0.01124600 26.09 Rider 61 Coal Gasification Adj 2,320 kWh 9 0.00369300 8.57 Rider 62 Pollution Cntl Adj 2,320 kWh $-0.00383000 8.89 Rider 63 Emission Allowance 2,320 kWh 0.00086600 2.01 Rider 66 DSM Ongoing 2,320 kWh 0.00034800cr 0.81cr Rider 67 Cinergy Merger Credit 2,320 kWh 0.00037100cr 0.86cr Rider 68 Midwest Ind Sys Oper Adj 2,320 kWh 0.00076100 1.77 Rider 70 Summer Reliability Adj 2,320 kWh 0.00030100 0.70 Rider 71 Clean Coal Adjustment 2,320 kWh 0.00385200 8.94 281.73 ..:T tai iUfrerlt::E�e.c. N r. p,.s 281.73 g kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M Calculations based on most recent 12 month history Total Usage- 45,280 Average Usage 3,773 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 8 8 8 C 20 12 44 1,64 7,08 7,08 15,96 10,28 2,320 CD 0- 0 i'n n n v 6 (D N CD (D r DukeEnergy® 2502- 01 -00- 0001570 0002 0001715 visit us at www.duke- energy.com .PLEASE RETURN I HE rOP PORTION W11 H Y01 1R PAYMENT Page 1 of 1 NarneaServ€ oe'A ddress For in r�#tries GaII AG�atxnt Number q....: City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 c: u f t A. Cp [1t !rt ormation Ma€ _Pa.. en s. Ta PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 10, 2010 ReadingDate Meter Reading Actwa! Meter Number From 70 Days :Previous Present Multi isage kW Elec 055742883 Oct 11 Nov 08 28 7504 7559 40 2,200 0.00 Usage 2,200 kWh Amt Due Previous Bill 253.43 Duke Energy Rate CSNO 217.49 Payment(s) Received 253.43 Current Electric Charges 217.49 Balance Forward 0.00 Current Electric Charges 217.49 Current Amount Due 217.49 0 a 0 CD n n v 6 CD 0 W (D :::Due Date:::: mount: Average Cost: 0.0989 per kWh Dec 3, 2010 217.49 r DukeEnergy® 2502- 01 00- -0001561- 0001 0001-705 visit us at www.duke- energy.com PLEASE RH'URN THE 101' IN)P.I ION 1NIn I YOUR PAYMHJI Page 1 Of Z Natne;l ice:: Address Fbr #tt t#tr~es 0111:;:: W AccQti vt Nur€t#e' o City Of Carmel Duke Energy 1 -800- 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 th MiI..P.,a: meats T© Accourtf lnfatmaiio PO Box 9001076 Payments after Nov 10 not included Bill prepared on Nov 10, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 10, 2010 x Readin Aettaai Date Mete. 9 Meter Number From To Days previous present Multr Elec 047375310 Oct 11 Nov 08 28 7875 8015 40 5,600 0.00 s;..:: Usage 5,600 kWh Amt Due Previous Bill 667.71 Duke Energy Rate CSNO 453.79 Payment(s) Received 667.71 c Current Electric Charges 453.79 Balance Forward 0.00 Current Electric Charges 453.79 Current Amount Due 453.79 CD a 0 CD 0 0 n d Q D 0 D D :Due:::Date::> A ouhn: ue Average Cost: 0.0810 per kWh Dec 3, 2010 453.79 DukeEnergy. 2.5 02 0 1 -00- 0001 5'/2-0001-00017 18 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 C Ntarr h. Name ;.;.S.arutce Address Ac ourtt. City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 r .........:........x ;ianation.o #:current Gha es Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,600 Energy Charge 300 kWh 0.08240900 24.72 Oct 11 Nov 08 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 3,100 kWh 0.04117900 127.65 Rider 60 Fuel Adjustment 5,600 kWh 0.01124600 62.98 Rider 61 Coal Gasification Adj 5,600 kWh 0.00444700 24.90 Rider 62 Pollution Cntl Adi 5 600 kWh 0.00455100 25.49 Rider 63 Emission Allowance 5,600 kWh 0.00086600 4.85 Rider 66 DSM Ongoing 5,600 kWh 0.00034800cr 1.95cr Rider 67 Cinergy Merger Credit 5,600 kWh 0.00060900cr 3.41cr Rider 68 Midwest Ind Sys Oper Adj 5,600 kWh 0.00115400 6.46 Rider 70 Summer Reliability Adj 5,600 kWh 0.00035200 1.97 Rider 71 Clean Coal Adjustment 5,600 kWh 0.00485400 27.18 453.79 Tt7tat Current El4.0ri0 ehatrges 453.79 kWh Electric Usage 20,000 16,000 12,000 8,000— 4,000 0 M M Calculations based on most recent 12 month history Total Usage 107,960 Average-Usage 8 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 6,00 4,40 3,28 2,76C 5,600 V� co a O m n 0 0 v Q CD m a m DukeEnergy 2502- 01 -00- 0001572- 0002 0001719 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 $1,322.79 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 9390 3270 -02 -9 43- 480.00 $453.79 I hereby certify that the attached invoice(s), or 1207 1490- 3270 -02 -1 43- 480.00 $217 -49 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $281.73 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $369.78 which charge is made were ordered and received except Monday, November 15, 2010 Director, Brook ire 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)) 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 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 ri.D\se RErURN rr-1e roP PORrION WITH YOUR PAYN0,41 page 1 of 2 G tiht (VLlfIltaB! Nafn�a ervi e:;Ad r+ For.. t urr�es Gati A �o. City Of Carmel Duke Energy 1- 800 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 I PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 16, 2010 Readfn ;Date Meter Readfn Meter'::: Numtier frorrt;: Days:::F�revioiis Rresent Multi Usage tcW Elec 106960197 Oct 14 Nov 12 29 7796 8065 40 10,760 33.60 r f Usage 10,760 kWh 33.60 kW Amt Due Previous Bill 1,104.42 13.20 kVar Payment(s) Received 1,104.42 Duke Energy Rate HSNO 1,008.13 Balance Forward 0.00 Current Electric Charges $1,008.15 Current Electric Charges 1,008.13 Current Amount Due 1,008.13 a 0 v 6 CD w a m D EJ ezDati3: Amou Average Cost: 0.0937 per kWh Dec 8, 2010 1,008.13 r DukeEnergy® 2 506-01-00-00002 32-0001-000026 3 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 rit Ntli[1fa83:` Accou &etlr Geddress:;:>:.>:.>:.::::;::: City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 la atlofi -0 IU rent h r ESP 9-._...........:::::::::::.:.: Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,760 Demand Charge Demand Read 00.84 33.60 kW 14.06000000 472.42 Actual kW 33.60 Energy Charge Billed Kvar 13.20 10,760 kWh 0.01683000 181.09 Power Factor 93.0/ KVAR Charge 13.20 Kvar 0.24000000 3.17 Oct 14 Nov 12 Rider 60 Fuel Adjustment 29 Days 10,760 kWh 0.01124600 121.01 Rider 61 Coal Gasification Adj 33.60 kW 1.91436100 64.32 Rider 62 Pollution Cntl Adj 33.60 kW 1.99261200 66.95 Rider 63 Emission Allowance 10,760 kWh 0.00086600 9.32 to Rider 66 DSM Ongoing 10,760 kWh 0.00034800cr 3.74cr Rider 67 Cinergy Merger Credit 10,760 kWh Co) 0.00039300cr 4.23cr Rider 68 Midwest Ind Sys Oper Adi 10,760 kWh 0.00079200 8.52 Rider 70 Summer Reliability Adj 10,760 kWh 0.00031400 3.38 Rider 71 Clean Coal Adjustment 33.60 kW 2.11078300 70.92 1,008.13 T.,vtaF.Current Electrlc.Char es $1,008.13 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M RI Calculations based on most recent 12 month history Total Usage 145,160 Average Usage 12,097 NO DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV Electric 8,72 11,96 13,40 10,48 9,96 9,64 9,28 13,16 15,16 15,12C 13,84 1 1,80C 10,760 a 6 a 0 Co n C) C) C 6 D N (D DukeEnergy® 2506 -01 -00 -0000232 0002. 0000264 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 $1,008.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 $1,008.13 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 NOV 2 2 2010 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)) 4160- 3278 -01 -0 Sta. 46 $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 20 Clerk- Treasurer 'aASEm,.m°"*�r,n,n"mM1ny YO 'AYML", Page 1of1 City Of Carmel Duke Energy 1-800'521-2232 6430-3709'01'9 Redevelopment Commission 29 Main StE Misc: Cab #1 CurmoIN4603 PO Box 8OO1076 Payments after Nov nu not included Bill prepared onNov 02.2010 Louisville KY 40290-1076 Next meter reading Dec ou.eo10 Prev ou E|oc 108013451 Oct 01 Oct 29 28 684 684 1 O 080 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $"34.0 Duke Energy Rate LSNO $15.00 Balance Forward 34.01 Current Electric Charges 15 0 Current Electric Charges 15.00 Current Amount Due $49.01 0 CD 0 By Nov 24, 2010 $49.01 DukeEnergy. 2 1-0000.3 15 visit us at www.duke-energy.com PLEASI: RiSTURN Ili[ TOP PORI ION WIl I YOUR PAVMI:IJf page 1 of 1 N M 1S rtllce A1�stre5 For:ln uirt s half Account Nctxrtta0t City Of Carmel Duke Energy 1 -500- 521 -2232 0530 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Marl Payrrlents _f A.....> Acct�unt lriEfvrmataon PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01, 2010 Louisville KY 40290 -1076 Next meter reading Dec 01 2010 Reading date Meter Reading #ctisal Meter 111umber Frarn To DHys Previous Present Multi Usage ktN! Efec 106979329 Sep 29 Oct 28 29 25 25 1 0 0.00 E1eC1r rt: .ar1t rc: Curie t;13' 11th' Usage 0 kWh Amt Due Previous Bill 9.71 Duke Energy Rate CSNO 9.40 Balance Forward 9.71 Current Electric Charges $9.4 0 Current Electric Charges 9.40 Current Amount Due $19.11 a Qa i 2 2 2010 B y FD n n 6 a N Due bati? Amount D I. Nov 23, 2010 19.11 D ukeEnergy. za3s- ui- ou- 0000szz- uuui- uuunsez visit us at www.duke- energy.com PLEASERHURN rl-Ili IOPPORHONwlIN YOUR PAYMENr Page 1 of 1 nt Ntlrtftet Nrne5enf€Ce Address: For to utrtes Cali s >::r CCatJ q 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 Marl >.P.,a merlts To AtooUnt dibrmatlOn PO Box 9001076 Payments after Nov 01 not included Bill prepared on Nov 01. 2010 Louisville KY 40290 -1076 Next meter reading Dec 01, 2010 Reding Hate Meter Readlrtg Actual lVdeter Number From To Days Prevtous Present Mutt( Usage W Elec 108013450 Sep 29 Oct 28 29 37 37 1 0 0.00 r re ili l x f 1. Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.38 Duke Energy Rate LSNO 15.00 Balance Forward 15.38 Current Electric Charges 15.00 Current Electric Charges 15.00 Current Amount Due 30.38 D `1 0 222010 3 (D a 0 2 By v 6 41 a m Due Date:::...... Amount Due:::....::::: Nov 23, 2010 30.38 r DukeEnergy® 2495 01.00- 0000327- 0001 0000367 visit us at www.duke- energy.com ,l.E^emn:x//:unar;;ZFmo`*n.°/uv,AY^^ Page of 11 ount. urn 01. City [fCarmel Duke Energy 1'800 1530<3709 26 Main St E Misc:1Ph#3 CurmoIN4603 am T- PO Box 901076 Payments after Nov ou not included Bill prepared onNov 02, 2010 Louisville KY 40290-1076 Last payment received Oct us Next meter reading Dec 02, 2010 Boo 029330801 Oct 01 Oct 29 28 202 296 1 94 0.00 Q.0 0011.ViB III Usage 94 kWh Amt Due Previous Bill $31.40 Duke Energy Rate CSNO $19.65 Payment(s) Received 31.40cr Current Electric Charges 19.65 Balance Forward 0.00 Current Electric Charges 19.65 Current Amount Due 1 9.6 5 CD Q. V U CD By AvormgeCoet: $0.2090 perkVVh N ov 24, 201 $19.65 P ,v Ih DukeEnergy. 2,196-0 1-00-0000229-0001-0000270 visit us at www.duke-energy.com NameaService Addr..ess F.or to caries Calf Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mi;<tl >Ra: menu ;TA;,.;;;;.;.;::.::::;::: Accaunt.Informatton PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03, 2010 Readastg Date Meter Reading ActwaJ e €er Number From To Days Previous Present Multa Usage kVV Elec 106864082 Oct 04 Nov 01 28 18502 18830 1 328 0.00 Usage 328 kWh Amt Due Previous Bill 26.70 Duke Energy Rate SMLC 24.09 Payment(s) Received 26.70 Current Electric Charges 24.09 Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due 24.09 0 NOV 2 2 2010 CD 0. 0 By n w Q m v a m I Due. Date Amount :Due: Average Cost: 0.0734 per kWh Nov 29, 2010 24.09 P a k DukeEnergy® 1 00- 0000828- 0001 0000,07 visit us at www.duke- energy.com PLEASE RLIURN TI1E. TOP PORTION WITI -I YOUR PAVMIiNI Pane 1 of 1 Mame:lSMVlCe <Address:;s:::.;:', Far fn u r e5 Gat) Account. Nurnber:< City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Ac ou 1' rm ti n Ma11:--a .meats TA.:... c nt nfo a o PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03, 2010 eading Date Meter Reading Actual Meter Number From To Days Prevrous present ifultt [)sage kW Elec 106135512 Oct 04 Nov 01 28 23547 23925 40 15,120 27.20 'C' .e V ;B :iflin Usage 15,120 kWh 9.70 kVar Amt Due Previous Bill 1,390.79 Duke Energy Rate LSNO 1,223.06 Payment(s) Received 1,390.79 Current Electric Charges $1,223. 06 Balance Forward 0.00 Current Electric Charges 1,223.06 Current Amount Due 1,223.06 2 2 zot 0 B y 6 (D N a Due .Date. Amount D'ue:r:. Average Cost: 0.0809 per kWh Nov 29, 2010 1,223.06 P a k DukeiEnergy® 2 197- 01 -00- 0000830- 0001 0000909 visit us at www.duke energy.com nF^SEmrvw^»*mr'omx`wwm/rovx.'m`*w Pane 1of1 City 0f Carmel Duke Energy 1-800-521-2232 6670'3688-01'5 1 Civic Sq Misc Japanese G Carmel IN 46032 PO Box 901076 Payments after Nov 03 not included Bill prepared on Nov 03.2010 Louisville KY 40290-1076 Last payment received Oct 15 Next meter reading Dec oo.uo10 Bec 105997537 Oct 04 Nov 02 29 34733 37090 1 2.963 4.52 Usage 2,963 kWh 2.10 kVar Amt Due Previous Bill $270.53 Duke Energy Rate LSNO $267.87 Payment(s) Received 270.53cr Current Electric Charges $267.87 Balance Forward 0.00 Current Electric Charges 267.87 Current Amount Due $267.87 0 By CT CD Average Cost: *0.09O4 per kWh Nov 29, 201 $267.87 n^^SEmvnm^"*x* POR m^Nwx/'ou 'AYM»« Page 1of1 City OfCarmel Duke Energy 1-800-521-2232 1 Civic Sq Carmel }N46O32 PO Box 8OO1O75 Payments after Nov oo not included Bill prepared on Nov no.uo10 Louisville KY 40290-1076 Last payment received Oct 1n Next meter reading Dec 03, 2010 Beo 106993187 Oct 04 Nov 02 29 44 44 80 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9-40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 (D 110 g CD By CD Nov 29, 2010 $9.40 N��m y,`v/�°^m^ms^^w/~mvwo ���������m���mmm�m��]�w visit vs at www.uux;'ono,uv.com nm*mmm,m^Oil POm*wWImYOUR PAmm, Page 1of 1 City 0f Carmel Duke Energy 1-800-774'1202 8300-]299f}1'8 1 CivicSq For Account Services, please contac Cunne| IN 46032 B& Group mu Ext4+« PO Box 9OO1O70 Payments after Nov oo not included Bill prepared on Nov oo.0010 Louisville KY 40290-1076 Last payment received Oct 1s Next meter reading Dec 03, 2010 Ad i kW fed. n UM Bou 097041616 Oct 04 Nov 02 29 73598 73988 1 290 0.00 Usage 290 kWh Amt Due Previous Bill $41.53 Duke Energy Rate CSNO $40498 Payment(s) Received 41.53cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 40.98 Current Amount Due 4 0 8 g Average Cost: $o]413 per kWh Nov 29, 201 $40.98 �N�h ��m� �*,o/ww"mom*^./,""*,^z �����'m����r��mm�rm���� visit us at w*~.uuuo'ono,uv.cvm PLEASE RfIURN fill: 101' POR I101) VJI71-I YOUR PAYMI:IJI Page 1 of 1 Name 1SeNiee Address For Inqu�r4es Gal Accaunt Number: City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 is Matl.Pa: ments.To Aecount.lnformat n. y.:::....... PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03, 2010 Radmg Uate Meter Rea ding Actual Meter Number From To Days Previous Present Mul Usage k1tV Elec 104156671 Oct 04 Nov 01 28 3033 3033 1 0 0.00 G rrenfi llin Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 p Z CD 1 22 Z010 a 0 By cr d 1 After;: Due Amount.Dne;. Nov 29, 201D Nov 29, 2010 9.40 9.68 P DukeEnergy® 249 01 00- 0000855- 0001- 0 visit us at www.duke- energy.com PLEASE RE URN 'I 11: lOP ['OR 11014 W1 I YOUR PAYNW141 Page 1 of 1 i 1:::>::;:........ :::::`;::,;:::`::'AccountNumber Name tServIce Address';:'::` For n ufr es q....... City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 t a o t'on Accoun of rma.:!....... PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03 2010 Reading Date Meter Reading Actuat :Meter Number From To Days :previous Rrei3ent Multi Usage klN Elec 106835834 Oct 04 Nov 01 28 44438 44773 1 335 0.00 ct merci ur ent!B'itUn Usage 335 kWh Amt Due Previous Bill 29.00 Duke Energy Rate CSNO 45.56 Payment(s) Received 29.00 Current Electric Charges 45.56 Balance Forward 0.00 Current Electric Charges 45.56 Current Amount Due 45.56 D Q 1Z NOV 2 2 2010 CD 0 v By ,v a Due Amouni.Due..._... Average Cost: 0.1360 per kWh Nov 29, 2010 45.56 r DukeEnergy® 2 ^3i- u1- 00 0000865- 0001 0000 9,14 visit us at www.duke- energy.com PLEASE RH URN ME TOP PORPON Wrn-1 YOUR PAYMEAV larr3elServ#ct>Rddreas For: )nqunes GaII_ Account Nurtiber Er" City Of Carmel Duke Energy 1 -800- 521 -2232 9290- 3642 -01 -9 2 Civic Sq Carmel IN 46032 Matl PaymentsTo Aecrrunt Ittfs�rrnatton PO Box 9001076 Payments after Nov 03 not included Bill prepared on Nov 03, 2010 Louisville KY 40290 -1076 Last payment received Oct 15 Next meter reading Dec 03, 2010 Reading Date Meter Reading Actual Da s Prevtous Present Multi Usage IcW Meter Number Front "fa Y.....:..... Elec 104896219 Oct 04 Nov 01 28 1608 1608 1 0 0.00 r m r burr t 8!it11n Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 �J a 2 2 2010 0 3 By 6 N a w a m C ue. Date Arnaunt :I i e Nov 29, 2010 9.40 P ®ukeEnergy® 497 00 000086B uouy•rr visit us at www.duke- energy.com P xn URN n*,,,,oRvow Will YOUR I'^r&Io Page 1/f2 City Of Carmel Duke Energy 1'800-7741202 8908-3050'01'8 1 Civic Sq For Account Services, please contact Carmel |N40032 B&| Group okExt4444 PO Box 90O1O/h Payments after Nov oo not included Bill prepared on Nov ou.co10 Louisville KY 40290-1076 Last payment received Oct /o Next meter reading Dec ou.2v10 ea Ing eS Beo 104204028 Oct 04 Nov 02 19 41134 41325 300 57.300 186.00 Usage 57,300 kWh 186.00 kW Amt Due Previous Bill 5,339M Duke Energy Rate LSN2 $4,625.37 Payment(s) Received 5,339.83cr Current Electric Charges 4,625.T7 Balance Forward 0.00 Current Electric Charges 4,625.37 Current Amount Due 4,62 NOV 2 2 Z010 By CY Average Cos $V.V8n7 per kWh Nov 29, 2010 $4,625.37 DukeEnergy® Pa e2of2 Name Ser><iee Address Account Numhet City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 urrent Ghar es explanation o G.:.: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 57,300 Demand Charge Demand Read 00.62 186.00 kW 12.00000000 2,232.00 Actual kW 186.00 Energy Charge Power Factor 82.6 57,300 kWh 0.01663000 952.90 Rider 60 Fuel Adjustment Oct 04 Nov 02 57,300 kWh 0.01124600 644.40 29 Days Rider 61 Coal Gasification Adj 57,300 kWh 0.00369300 211.61 Rider 62 Pollution Cntl Adj 57,300 kWh 0.00383000 219.46 Rider 63 Emission Allowance- 57 ,300- kVVh-- 0.00086F,00 49.62 Rider 66 DSM Ongoing 57,300 kWh 0.00034800cr 19.94cr Rider 67 Cinergy Merger Credit 57,300 kWh 0.00037100cr 21.26cr Rider 68 Midwest Ind Sys Oper Adj 57,300 kWh 0.00076100 43.61 Rider 70 Summer Reliability Adj 57,300 kWh 0.00030100 17.25 Rider 71 Clean Coal Adjustment 57,300 kWh 0.00385200 220.72 4 Total Current Electric Charles 4,625.37 kWh Electric Usage 100,000 80,000 60,000 11, 40,000 20,000 0 M Calculations based on most recent 12 month history Total Usage 940,800 Average Usage 78,400 NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV Electric 60,30 71,10 98,40 78,00 87,30 64,50 68,40 79,50 91,50 88,50 84,90 71,40 57,300 <o a 0 CD n c n iv a CD m a m r DukeEnergy® 249!- o1 -00- 0001041 0002 000113-7 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $6,329-56 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1205 1 7430 3709 -01 -4 i 43- 480.00 $30.38 1 hereby certify that the attached invoice(s), or 1205 1 0530 3709 -01 -2 I 43- 480.00 $9.40 bill(s) is (are) true and correct and that the 1205 1530- 3709 -01 -8 43- 480.00 I $19.65 materials or services itemized thereon for 1205 6430 3709 -01 -9 43- 480.00 $15.00 which charge is made were ordered and 1205 0330 3568 -01 -7 i 43- 480.00 $24.09 1205 1 0400 3299 -01 -0 43- 480.00 $1,223.06 received except 1205 6670 3699 -01 -5 I 43- 480.00 I $267.87 1205 1 6820 3659 -02 -8 43- 480.00 $9.40 1205 1 6880- 3600 -01 -9 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $40.98 Monday, November 22, 2010 1205 1 8430 3572 -01 -4I 43- 480.001 $45.56 I ti 1205 9290- 3642 -01 -9 43- 480.00 $9.40 Director, Ad inistration 1205 8900 3050 -01 -8 43- 480.00 $4,625.37 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)) 11/23/10 7430 3709 -01 -4 $30.38 11/23/10 0530- 3709 -01 -2 $9.40 11124/10 1530- 3709 -01 -8 $19.65 11/24/10 1 6430 3709 -01 -9 I $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 I $9.40 11/29/10 6880 3600 -01 -9 $9.40 11/29/10 8300- 3299 -01 -8 $40.98 11 /29110 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 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 1'LI:AS,: ktl61 IJ I hll: 101 POk I10H wl I I YOuk NAYMENI' page 1 Of 1 Name, tSe: Address For:lnquErres. Getl Aecotani Number City Of Carmel Duke Energy 1- 800 774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mdouni Information PO Box 9001076 Payments after Nov 02 not included Bill prepared on Nov 02, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 02, 2010 Reading Date Meter Reading Actual Meter Number From Ta Days 'Previous Present IVIuIU Usk a ktN Elec 104889218 Oct 01 Oct 29 28 15300 15359 1 59 0.60 1 1 art r Usage 59 kWh Amt Due Previous Bill 22.53 Duke Energy Rate SWP 21.82 Payment(s) Received 22.53 Current Electric Charges 21.82 Balance Forward 0.00 Current Electric Charges 21.82 Current Amount Due 21.82 CD C1 0 M 0 n m Cr co m a m Due Date Amount Due Average Cost: 0.3698 per kWh Nov 24, 2010 21.82 D ukeEnergy® 2,11)6-01- 00-001)0271- 0001-0 000318 visit us at www.duke- energy.com rage i or i Name:ISsrvic Address::>::;::::>::: For:. Irl utr a C.Al1 :.Account. Nttmk�er:::: y.::.;:.;:.;:.;:.::.;:.; City Of Carmel Duke Energy 1 -800- 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 f Account In ormatan Matl'.Pa meets; TA.`::: Y PO Box 9001076 Payments after Nov 04 not included Bill prepared on Nov 04, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 06, 2010 >:::r: Fteadtrtg Da #ct Meter Reacfing Actuat Meter Number From To Days previous present Multr Usage kW Elec 106991371 Oct 05 Nov 02 28 227 249 40 880 18.80 i ecl erci ur B:IIi Usage 880 kWh Amt Due Previous Bill 75.24 Duke Energy Rate SWP 102.88 Payment(s) Received 75.24 Current Electric Charges 102.88 Balance Forward 0.00 Current Electric Charges 102.88 Current Amount Due 102.88 CL 0 0 0 Q CD a 0 >Due Date A mount:: Average Cost: 0.1169 per kWh Nov 29, 2010 102.88 P i DukeEnergy® 2498- 01 0000663 -0001- 00007.12 visit us at www.duke- energy.com Nage 1 of 1 Na a t5ervi�e::: Address F:or..ln utr ss Cal >Acea> nt NwmhOr:;:: m ::::::::.:::::::::::::::::::..q City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,1/2 Carmel IN 46033 co ormation Mail:.Pa..meets To s>:::; :::::r::::::.:. s:: Ac. unt.l f y PO Box 9001076 Payments after Nov 04 not included Bill prepared on Nov 04, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 06, 2010 >:::;:::c Reedtrtg bats Meter Reading' :.:;:.....At #teal Me t Number From To Days Prev►oua Present er Mult1 ilea a kW Elec 001244925 Oct 05 Nov 02 28 4765 4796 50 1,550 6.00 Curretlt_S!illln :.c:;>:: Usage 1,550 kWh Amt Due Previous Bill 208.53 Duke Energy Rate SWP 169.02 Payment(s) Received 208.53 Current Electric Charges 169.02 Balance Forward 0.00 Current Electric Charges 169.02 Current Amount Due 169.02 CD Q- 0 0 m n n d 6 (D N (D n Due: >Data Airiauni?Due.: Average Cost: 0.1090 per kWh Nov 29, 2010 169.02 r DukeEnergy® 2498-01-00-00()0673-0001-0000752 visit us at www.duke -energy.com DK.J Try il.ii'}'JkliJN bvi, li YOUR YAYM[ NI Page 1 of 1 Marne aServfCe;Ad rase..:.:.: or. -.}n umes Cif Numb s: d........::.::::.::::::::::: q::.::::.:............::::.:::: City Of Carmel Duke Energy 1- 800 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 Marl Pa tnents.To:: AGCOUnt.I. fo. flon PO Box 9001076 Payments after Nov 05 not included Bill prepared on Nov 05, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 07, 2010 Re dfn :[late Meter Readln flAeter Number From To Days Previous Present fVCulti ;'Usage kVV Elec 104856036 Oct 06 Nov 03 28 77823 79495 1 1,672 10.60 t, If Usage 1,672 kWh Amt Due Previous Bill 194.39 Duke Energy Rate SWP 181.08 Payment(s) Received 194.39 Current Electric Charges 181.08 Balance Forward 0.00 Current Electric Charges 181.08 Current Amount Due 181.08 T CD a 0 CD Cr C a 0 DueDate AmounDue Average Cost: 0.1083 per kWh Nov 29, 2010 181.08 rDukeEnergy® 24)3- 0I -00- 0000287- 0001 0000309 visit us at www.duke- energy.com Page 1of1 City [VCarmel Duke Energy 1-800-774'1202 2440-3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN 88| Group ouExt4444 Carmel |N46O33 PU Box 9OO1O7O Payments afte Nov oo not included Bill prepared on Nov oo.ro10 Louisville KY 40290-1076 Last payment received Oct zo Next meter reading Dec oe.uU1n Beo 105004778 Oct 07 Nov 05 28 81526 e3328 1 1.802 9.43 Usage 1,802 kWh Amt Due Previous Bill $174.28 Duke Energy Rate SWP $193.92 Payment(s) Received 174.28cr Current Electric Charges $193.92 Balance Forward 0.00 Current Electric Charges 193.92 Current Amount Due $193.92 Average Cost: 01076 per kWh Nov 30, 201 $193.92 �lh z�ov*/�v�v�'vo�m.�mvuv ���u�rm�m�����mm��m,��]�» visit u,u,www.uvxo ono,ov.com .0'"^°''"'"''"°'~"="'^"" Page of fA City OfCarmel Du 1-800-774'1303 6170-3271'01-3 Cunnn| Utilities For Account Services, please contact 13998 Silver Stream Dr B&| Group atGxt44^44 Carmel |N4GO32 PO Box 90O107O Payments after Nov 1u not included Bill prepared unNov 12, 2010 Louisville KY 40290-1076 Last payment received Oct uy Next meter reading Dec 13, 2010 Boo 105002001 Oct 12 Nov 09 28 52210 52515 1 305 1.55 Usage 305 kWh Amt Due Previous Bill $48.08 Duke Energy Rate SWP $46.11 Payment(s) Received 48.08cr Current Electric Charges 46.1 1 Balance Forward 0.00 Current Electric Charges 46.11 Current Amount Due f4 g cr ht D Average Cos 01512 per kWh Dec 6, 2010 $46.11 @��;DukeEn 2503-01-00-0000229-0001-000t258 visit uoatw=w.uuk;'ennruy.00m nEASEmEI Umnam,mmwwM*mwmmwN I Page 1o[1 wries. AT City [fCarmel Duke Energy 1-800-774'1202 2960'3275-01'3 Carmel Utilities For Account Services, please contact 13088 Springmill Blvd B&| Group at Ext4444 Carmel /m400x2 PO Box 9OO1O70 Payments after Nov |3 not included Bill prepared unNov 13.2010 Louisville KY 40290-1076 Last payment received Oct 2o Next meter reading Doc 14, 2010 Boc 108026101 Oct 13 Nov 10 28 2125 2831 1 506 1.95 Usage 506 kWh Amt Due Previous Bill $143.42 Duke Energy Rate SWP $65-95 Payment(s) Received 143.42cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 65.95 Current Amount Due $6 5.95 CD 0 CD '0 AM Dec 6, 20 Average Cost: $0.1303 per kWh p4R 10 $65.95 PLEASE RF:rUR14 rru_ TOP PORIION VVI I N YOUR PAY1,101I Page 1 of 1 i: aM." 8 .lSM.14O.::Addtv #"Qr:an.0 �l0100:. Gatf >:Ac�otf .Ntit City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 c w Irr arm Mori:::: Itid;3t #I P� BtitS.Ta .......A �i trt f PO Box 9001076 Payments after Nov 13 not included Bill prepared on Nov 13, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 14, 2010 Readtn C1 ate Meter Radtn Aotua Miter;::: lumber:.:.::.. >:;.Tn;: >:.:::;Days Prevrnus f ?resent l i...:.:::::::;:;Usage:...::... kW Elec 106183555 Oct 13 Nov 10 28 8532 8771 1 239 1.25 r Usage 239 kWh Amt Due Previous Bill 43.35 Duke Energy Rate SWP 39.60 Payment(s) Received 43.35 Current Electric Charges 39.60 Balance Forward 0.00 Current Electric Charges 39.60 Current Amount Due 39.60 Q 0 CD w M 0 <Due#]ate >:i:> `AiiauitQue Average Cost: 0.1657 per kWh Dec 6, 2010 39.60 P OD DukeEnergy® 2504 00.0000164 0001 0000185 visit us at www.duke- energy.com gage 1 o1 1 tarne �ServiceAddress Fdr.:.tt�qu�ras dal[ 4C�ttt NumEet City Of Carmel Duke Energy 1 -800 -774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Matl Paytra�rtis To Acoltnt Information PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 15, 2010 Readtng Da iVlstar Reacting Ai0, Ual Meter turner Frarrl TQ gays Prevtcts present IVtultt Usage kW Elec 106153980 Oct 13 Nov 12 30 20422 21488 1 1,066 0.00 a f a r r. 1 Usage 1,066 kWh Amt Due Previous Bill 96.05 Duke Energy Rate CSNO 117.46 Payment(s) Received 96.05 Current Electric Charges 117.46 Balance Forward 0.00 Current Electric Charges 117.46 Current Amount Due 117 -46 CD a 0 a Dise.Qate Amount Que: Average Cost: 0.1102 per kWh Dec 7, 2010 117.46 P o k y DukeEnergy. 2w5- 01 (J0 0000) 1 0001 0000.02 visit us at www.duke- energy.com Page 1 of 1 Name 15er ice Address F0 trtqutr es Gall; Acaaunt Nurryiae City Of Carmel Duke Energy 1 -800- 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments TA Account Irtorrrlataon PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 15, 2010 ft Qate Mater Readtr�g AGtlsal 1 Meter �tnmber Frem 7o days Prevtc�us [resent I fulti Usage kW Elec 098340182 Oct 13 Nov 12 30 83985 85078 1 1,093 0.00 t ur►tlherci�l. GUrr0gt Ball Usage- 1,093 kWh Amt Due Previous Bill 122.41 Duke Energy Rate CSNO 119.84 Payment(s) Received 122.41 cr Current Electric Charges 119.84 Balance Forward 0.00 Current Electric Charges 119.84 Current Amount Due 119.84 a 0 v v a m Clue Dateimount DWG; Average Cost: 0.1096 per kWh Dec 7, 2010 119.84 D ukeEnergy® 25U5 0 1 00 orw0249 0001 0000280 visit us at www.duke- energy.corrm JN WITI I Y(TJk PAYF1L17F Pagel u. I Marne 1Sa rVke Address:.`:: For !n utrtes G I!1 Ac�aunt.Num qt.* q.;:.::;. City Of Carmel Duke Energy 1- 800 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4 Carmel IN 46032 M I a I a.V* ntsTa;;>:.: Accaunfanformatfon.. PO Box 9001076 Payments after Nov 15 not included Bill prepared on Nov 15, 2010 Louisville KY 40290 -1076 Last payment received Oct 29 Next meter reading Dec 15, 2010 Reading Date Meter Readtrtg Actuat Meter Number From To Days previous Present Multi ..:Usage kW''.`. XX Elec 106135517 Oct 13 Nov 13 31 2225 2255 100 3,000 13.00 1 rt r r E Usage 3,000 kWh Amt Due Previous Bill 124.60 Duke Energy Rate SWP 279.90 Payment(s) Received 124.60 Current Electric Charges 279.90 Balance Forward 0.00 Current Electric Charges 279.90 Current Amount Due 279.90 a 0 CD 0 n d 0 M a v a m DUe Date i Amount Due Average Cost: 0.0933 per kWh Dec 7, 2010 279.90 D ukeEnergy® 2505 01- 00.00002 3 9- 000 1 00002 70 visit us at www.duke- energy.com VOUCHER 106540 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 28303303016 01- 7150 -03 $21.82 o �1 03b$5o25 01.7150. 102.ss 4;�303.301ofG o j. 7150.03 169.oa �a5q 03 3000 1 01, 715a.r) to ).ag 2�S�fb33o�Ot3 �I.115D.o3• r�3.R2 b1,7 0 1.1r50.03 2 g5o3�75a1 3 0 1-1150.o 5, 0- R5 2 �I o3osc�oz6 o a.Trsa.a3 X9.60 31 05) -76 olo o 7(50.61 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 11/1512010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 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