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Home My WebLink About192361 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 254064 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,718.24 s CARMEL. INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 192361 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 25,886.74 50103608012 1091 4348000 2,937.45 60103608018 1125 4348000 243.07 06003660018 1125 4348000 61.56 15503287010 1125 4348000 125.58 16603622018 1125 4348000 10.59 38903290029 1125 4348000 661.62 42603287015 1125 4348000 134.88 52603287010 1125 4348000 8.55 62403291019 1125 4348000 39.72 74703295014 2201 4348000 59.15 02303727011 2201 4348000 28.79 11203687011 2201 4348000 27.60 64503695012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $30,718.24 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 192361 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.29 70303728013 2201 4348000 134.87 85503714014 2201 4348000 108.21 95503714010 651 5023990 23.90 22403050010 651 5023990 35.88 51503287033 651 5023990 32.88 57303050010 651 5023990 45.41 72003287018 651 5023990 55.50 91103050028 Page 1 of 2 Name lSet�t�ce�#i�ddress�'� For f qurr i e 5 Call Account Nuit�be�r City Of Carmel Duke Energy 1- 800 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E R I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 MaiE�Paym�nts Tod �v A nAccoui7_t I format►on s ',�x z PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov I S Next meter reading Dec 29, 2010 Reading�Date'� ,MeterFteading� �Acfual Meter NumberFrom To DaysprevioisPrsent Multi Usage x kW Elec 106940254 Oct 27 Nov 29 33 37,168 On Peak 86.40 u +k �cr. i S F .F '�"3` 'u„� xX 5�� r�� s 2 t' Usage 37,168 kWh 1.00 kVar Amt Due Previous Bill 1 Duke Energy Rate LSNO 2,937.45 Payment {s) Received 1,176.33 Current Electric Charges 2,937.45 Balance Forward 0.00 Current Electric Charges 2,937.45 Current Amount Due 937.45 .J J 0 1 BY: Zs �Due�Date �krnount [}u�e Average Cost: 0.0790 per kWh Dec 22, 2010 2,937.45 Duke To view the back of your bill, please click or go to nergy. www .dr; ice engirty.con� %indiana /billinL% b ack -0f bill.as Pa e2of2 s ,s` •ten` AC OUI1t r U(11ber' Seurce Address City Of Cannel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 7 7.. 3 Fne7 tton ofM fre t Cha .��.�.4�. tck� Y..`� xxia „Fb: rgy 940254 Low Load Factor Sec Sry 37,168 n Charge 15.00 86.40 arge Actual kVa 86.40 300 kWh 0.10788900 32.37 Bi lled Kvar 1.00 700 kWh 0.08688900 60.82 Power Factor 100.00/ 1,500 kWh 0.07798900 116.98 13,916 kWh 0.05818900 809.76 Date of Peak 11/26/2010 Load Factor -Next 110 Hrs Use Time of peak 23.00.00 9,504 kWh 0.05158800 490.29 Load Factor -Over 300 Hrs Use Oct 27 Nov 29 11,248 kWh 0.04678900 526.28 33 Days KVAR Charge 1.00 Kvar 0.24000000 0.24 Rider 60 Fuel Adjustment 37,168 kWh 0.01124600 417.99 Rider 61 Coal Gasification Adj 37,168 kWh 0.00369300 137.26 Rider 62 Pollution Cntl Adj 37,168 kWh 0.00383000 142.35 Rider 63 Emission Allowance 37,168 kWh 0.00086600 32.19 Rider 66 DSM Ongoing 37,168 kWh 0.00034800cr 12.93cr Rider 67 Cinergy Merger Credit 37,168 kWh 0.00037100cr 13.79cr Rider 68 Midwest Ind Sys Oper Adj 37,168 kWh 0.00076100 28.28 Rider 70 Surnmer Reliability Adj 37,168 kWh 0.00030100 11.19 Rider 71 Clean Coal Adjustment 37,168 kWh 0.00385200 143.17 2,937.45 y��', .TotatzCurrent�EfectrrchCharges y 2,937.45 kwh Electric Usage 100.000 80,000 60,000 40,000- 20,000 0 b S fr�1 A rl J A calculations based on most recent 12 month history Total Usage 592,310 Average Usage 49,359 NO DE JAN FE MAR APR MAY JUN JUL AU SEP OC NOV Electric 17,56 52,38 56,149 53,761 34,537 22,908 42,712 82,07 78,521 77,608 40,619 13,871 37,168 Duke To view the back of your bill, please click or go to VEnerg www.duke eneMy. coiii/indiana/billitig/back-o.f-bil l.asp Page 1 of 2 City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 N xY k ccount Informal O n v F M 11 Payments TOh 5 �w A x r v v w 5 PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 29, 2010 Y M�IUleter�Reading� Meterr a N�umb F %mTo �paYsPre ousPres t Mulit a sage fcW Elec 106007915 Oct 27 Nov 29 33 394,261 On Peak 701.90 Elect v >,..�s lc x Com R' CurreritxBrllrn rmercral� `�zz�ao�-_.�, Usage 394,261 kWh 701.90 kW Arnt Due Previous Bill 25,919.80 364.00 kVar Payrnent(s) Received 25,919.80 Duke Energy Rate HSNO 25,886.74 Balance Forward 0.00 Current Electric Charges 25,886.74 Current Electric Charges 25,886.74 Current Amount Due 25,886.74 7 r �y. v� 00 0 1 1010 BY Due Dates ��Amount�Due Average Cost: 0.0657 per kWh Dec 22, 2010 25,886.74 Duke To view the back of your bill, please click or go to Energy,, www,duke ill.asp Pa e2of2 NP Y Service AdBress Account Number K City Of Cannel 1235 Central Park Dr E 5010 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 wFi�''fx.n sra�ir vxic;y .z N Exptanatron of Current Charges Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 394,261 Connection Charge 15.00 Actual kW 701.90 Demand Charge Actual kVa 790.60 701.90 kW 14.06000000 9,868.71 Billed Kvar 364.00 Energy Charge Power Factor 88.8°i 394,261 kWh 0.01683000 6,635.41 KVAR Charge 364.00 Kvar 0.24000000 87.36 Date of Peak 11 /12/2010 Rider 60 Fuel Adjustment Time of peak 17.30.00 394,261 kWh 0.01124600 4,433.86 Oct 27 Nov 29 Rider 61 Coal Gasification Adj O Da s 701.90 kW 1.91436100 1,343.69 Days Rider 62 Pollution Cntl Adi 701.90 kW 1.99261200 1,398.61 Rider 63 Emission Allowance 394,261 kWh 0.00086600 341.43 Rider 67 Cinergy Merger Credit 394,261 kWh 0.00039300cr 154.94cr Rider 68 Midwest Ind Sys Oper Adj 394,261 kWh 0.00079200 312.25 Rider 70 Surnmer Reliability Adj 394,261 kWh 0.00031400 123.80 Rider 71 Clean Coal Adjustment 701.90 kW 2.11078300 1,481.56 25,886.74 TotaljCurrent4Electrtc `Charge9' �4 25,886.74 kWh Electric Usage 1,000,000 600,000 600,000 400,000— lIl 200,000 0 M A J A Calculations based on most recent 12 month history Total Usage 5,076,435 Average Usage 423,036 NOV DEC JAN FE i3 MAR APR MAY JUN JUL AU SEP OC NOV Electric 331,591 3 72,873 340,60 354,259 351,584 394,554 414,545 567,081 536,615 493,314 488 437 368,267 394,261 Duk To view the back of your bill, please click or go to +Energy® www.dLike-enerpy.cot-n/indianaZbillitig/back-of-bil I.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 11/30/10 6010 3608 -01 -8 MCC East side 2,937.45 11130/10 5010- 3608 -01 -2 MCC —West side 25,886.74 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 28,824.19 audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 28,824.19 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010 3608 -01 -8 4348000 2,937.45 I hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 25,886.74 bRl(s) is (are) true and correct and that the materials or services Itemized thereon for which charge is made were ordered and received except 2 -Dec 2010 Signature 28,824.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,n`m, NATION wvn,oux,AYwEN/ Page of City [VCarmel Duke Energy 1-800-774'1202 9118-3050-02-8 Carmel Utilities For Account Services, please contac Carmel Water Wor B&| Group atExta444 11468 Wood Creek Dr Carmel |N46033 PO Box 8001O7O Payments after Nov c4 not included Bi|| prepared vnNov 24, 2010 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Dec z7.co/n E|ec 106939238 Oct 22 Nov 22 31 19198 19588 1 400 2.21 wit Usage- 400 kWh Amt Due Previous Bill $51.73 Duke Energy Rate SWP $55,50 Payment(s) Received 51.73cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 55.50 Current Amount Due 55.50 ex Average Cost: *0]38W per kWh Dec 20, 201 $55.50 1Nh ��m� ,o,m°vwwomum.xm"maz ��w��m�u��m v isit us at u PrCASE ROURIJ IHE IOf' PORTION W1IH YOUR PAYNiFNI page 1 of 2 Name; ServtCe Idres;i For znqu,rt s C II Acco nt Number City Of Carmel Duke Energy 1 -800- 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Matti Payt>zerits TA Apcounl In to. rrnalfon PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 Fteadln� {)ate M+at� Rearing A�lutal ILleler. Numtisr Fri To Days previous Present Multi Elsage kW Elec 106038682 Oct 22 Nov 23 32 182 183 80 80 0.00 C t I11 Z0006( Usage 80 kWh Amt Due Previous Bill 23.90 Duke Energy Rate SWP 23.90 Payment(s) Received 23.90 Current Electric Charges 23.90 Balance Forward 0.00 Current Electric Charges 23.90 Current Amount Due 23.90 m a 0 m n n co a m m :::Clue Date Atsount 4e Average Cost: 0.2988 per kWh Dec 20, 2010 23.90 DukeEnelrgy® 2 s1 z- 01 oo- uc,ous16- 000i 0001l3's visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 ;#dame ®1i�ae0 i�ddress Accatartt Nucor City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 �xpletlatiOn 0 Gt�rrertt C:hdr�e�= Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 24.2% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Oct 22 Nov 23 80 kWh 0.01 124600 0.90 32 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00326600 0.26 Rider 63 Emission Allowance 80 kWh 0.00086600 0.07 Rider 67 Ciner 9Y: Merger Credit 80 kWh 0.00035300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adi 8o kWh 0.00072100 0.06 Rider 70 Summer Reliability Adj 80 kWh 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00352400 0.28 23.90 Total Curren# Floc #rlc Charge 23.90 kWh Electric Usage 200 160 120 go__ M 40 mmm 0 Caleulalions based on most recent 12 monlh hislory Total Usage 1,120 Average Usage 93 NO DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 8 8 16 B 6 8 8 16 8 B sc 8 80 P m a 0 n n v ti n m D ukeEnergy® Z-512-01-00-00003 i6-00W-00003bb visit us at www.duke- energy.com Page 1 of 'I �rrt IS+3ruke:.A I for in uErtes. C IS; Ac0-ostnt Numbet• City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Mal .Pa tints >Ts`':::;::':::::: Accaunt :Information PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 Y Mei r Red b din i7a e g ,we er:; Nurnber From Ta Days Rr Y UP Present Multi Elec 105004776 Oct 22 Nov 22 31 50189 50487 1 298 1.01 r Usage 298 kWh Amt Due Previous Bill 43.05 Duke Energy Rate SWP 45.41 Payment(s) Received 43.05 Current Electric Charges 45.41 Balance Forward 0.00 Current Electric Charges 45.41 Current Amount Due 45.41 CL 0 0 w 0 a 0 >;DD 61]ati3 `A moun Average Cost: 0.1524 per kWh Dec 20, 2010 45.41 P DukeEnergy® 2512- 01 -00- 0000236 0001. 0000 visit us at www.duke- energy.com PLEASE RE UR14 HE TOP PORIION W11I I YOUR PAYNAENI Page 1 of 1 Nahie Address For ltt urg es GAIL :;Acaotl>3t NUrrtbe3 i City Of Carmel Duke Energy 1- 800 774 -1202 5150- 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Matl.Pa`: eats To >.....:Acco.unt lb M. doll ;:i: Y PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 R admg Date Meter Reading Aotu.... Meter Number From 10 Days; Previous PKesent Adult!i Usage kW Elec 077707179 Oct 25 Nov 22 28 90026 90269 1 243 0.00 Usage 243 kWh Amt Due Previous Bill 39.89 Duke Energy Rate CSNO 35.88 Payment(s) Received 39.89 Current Electric Charges 35.88 Balance Forward 0.00 Current Electric Charges 35.88 Current Amount Due 35.88 CD C1 0 CD n 0 0 d Cr CD m 0 m Due >Date »«AmounD'ue> Average Cost: 0.1477 per kWh Dec 20,2710 35.88 P i DukeEnergy® 2512- 01 -00- 0000287 0001- OOW3.1 visit us at www.duke energy.com PLEASE REEUk JJ 1 f 1r TOh PORI ION wrrH YOUk P'AYMIiN1 Page 1 of 2 >:::.;.:::or. in. rt►ras CaIF.. `Account N>arr►b Marne ervke ss q::::::::::::::::::::::::::::.::::::::.::::::::::::::.::::::::::::: City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 11�;[L.Pa ants Ta:>:::::':>>>?: Acaunt:.1. PO Box 9001076 Payments after Nov 16 not included Bill prepared on Nov 16, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 16, 2010 ater Rdie previous pre$er►t'`. >;i:::Multt Usage kW Elec 106018975 Oct 14 Nov 12 29 14785 14956 1 171 0.62 I Usage 171 kWh Amt Due Previous Bill 33.48 Duke Energy Rate SWP 32.88 Payment(s) Received 33.48 Current Electric Charges 32.88 Balance Forward 0.00 Current Electric Charges 32.88 Current Amount Due 32.88 ID a 0 CD 0 0 w Q ry m »i Due, t£! Q[i3Q4J11E'l l Average Cost: 0.1923 per kWh Dec 8, 2010 32.88 P h DukeEnergy® 2506 -01 -00 -0000234 -0001- 0000267 visit us at www.duke energy.com ®ukeEnergy, Pa e2of2 Name Servi� Addresskodvutt NtJt#er City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 I�c0lanatloh b Grlrrgtit Charft Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 171 Energy Charge Demand Read 00.62 171 kWh OA7600000 13.00 Rider 60 Fuel Adjustment Oct 14 Nov 12 171 kWh 0.01124600 1.92 29 Days Rider 61 Coal Gasification Adj 171 kWh 0.00320100 0.55 Rider 62 Pollution Cntl Adj 171 kWh 0.00326600 0.56 Rider 63 Emission Allowance 171 kWh 0.00086600 0.15 Rider 67 Cinergy Merger Credit 171 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 171 kWh 0.00072100 0.12 Rider 70 Summer Reliability Adj 171 kWh 0.00026100 0.04 Rider 71 Clean Coal Adjustment 171 kWh 0.00352400 0.60 32.88 Tvtat Currelit I leric CFialrges 32.88 kWh Electric Usage 300 240 160 120 0 M M Catculations based on most recent 12 month history Total Usage 2,700 Average Usage 225 NOV DEC JAN FE8 MA APR MAY JUN JUL AUG SEP OC NOV Electric 16 24 25 221 27 28 191 23 27 1 1' 18 171 171 CD a 0 m CS G n iu 6 co D W n m ®ukeEnergy® 2506- 01 -0a- 0000214 0002- 0000268 visit us at www.duke- energy.com VOUCHER 106641 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 57303050010 01- 7150 -03 $32.88 S 033 o(li50.03 3 5.16r 72003 0 (1 (5 2Z�0305DX(Q 01.?00.o3 23.TD �((0305002L*6 o 55,9D Voucher Total X32 Cost distribution ledger classification if claim paid under vehicle highway fund a 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 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( 5730305001( $32.38 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 �o��°vn,u��v�/---- Page 1/d1 City Of Carmel Duke Energy 1f800-521-2232 0230-3727-014 Street uapunmnnk 93O Main EU E Carmel |N40032 P0 Box 800|076 Payments after Nov on not included Bill prepared vnNov 29, 2010 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Dec zu.2o1u 8ec 10643523/ Oct 26 Nov 24 29 3346 4450 1 1.110 0.00 Usage 1,110 kWh Arnt Due Previous Bill $70.5.4 Duke Energy Rate SMLC $59.15 Payment(s) Received 70.54cr Current Electric Charges 'V5 5 Balance Forward 0.00 Current Electric Charges 59-15 Current Amount Due $59.15 Mount Average Cost: $V.Vs3a per kWh Dec 21, 2010 $59.15 1 ft D .-OUmm"^ visit vs at www.uuxa'onergy.rvm III LA RI: fl �R�Jq-j [-![:I FION WI I YOUR- FAYh.*)A: Page 1 of 1 N-arop" ISON ftq 7 re '::dd A Fvr thq City Of Carmel Duke Energy 1-800-521-2232 7030-3728-01-3 D ir C herry G reek l3v Hazel Dell A t I I form n a o. a ation W. PO Box 9001076 Payments after Nov 29 not included Bill prepared on Nov 29, 2010 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Dec 28, 2010 Wte: ter Reading Atleter Number Tram P r V P"- i 0US P e r, ��:.:Mu -�U kW Elec 071377135 Oct 26 Nov 23 28 645 1088 1 443 0-00 Usage 443 kWh Amt Due Previous Bill $50.82 Duke Energy Rate CSNO $56.29 Payment(s) Received 50.82cr Current Electric Charges V5 Balance Forward 0.00 Current Electric Charges 56-29 Current Amount Due CD a 0 CD Affio'I D u e Average Cost: 0.1271 per kWh Dec 21, 201 $56.29 l a ft DukeEnergy. 2 515-0 1-00-000498-/-0001-0005485 visit Lis at www,duke-energy.com Vi EASE RLI IJRW THr 101' PORI IUN WI I I I YOUk PAY NIL NI Page 1 of 1 #ame ISertttce f"�1 ltlqu�rga11. AcC�aunt Nurntet City Of Carmel Duke Energy 1 -800- 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Paytr Tv Account It>Efarnia PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 Readang Date Meter Rsadistg Actual Meter Number From C3ays I reviouS Present Mu1t� EJsage kUV Elec 035185747 Oct 22 Nov 23 32 6479 7855 1 1,376 0.00 Usage- 1,376 kWh Amt Due Previous Bill 89.61 Duke Energy Rate SMHL 108.21 Payment(s) Received 89.61 Current Electric Charges 108.21 Balance Forward 0.00 Current Electric Charges 108.21 Current Amount Due 108.21 ID C. 0 n n v Cr ro m m [3ue:Date Amount [}ue Average Cost: 0.0786 per kWh Dec 20, 2010 108.21 P D Duke Energy. 251z- 01- 0u- 001w335- uooi- 0004754 visit us at www.duke- energy.com Page 1 of 'I d ame. >IServIc Address For in 11175 s ........G.I1 Acou.:n #Nuciib0r;:::: City Of Carmel Duke Energy 1- 800 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Mall Paymeltits fo A cKSUrtt Info...... iGl1 PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 Read�gDate Meter Reading Actuat Me #er Number a a From To Days p revf( present Multi Usage hW Elec 106889707 Oct 22 Nov 23 32 8123 9915 1 1,792 0.00 Usage 1,792 kWh Amt Due Previous Bill 111.35 Duke Energy Rate SMHL 134.87 Payment(s) Received 111.35 Current Electric Charges 134.87 Balance Forward 0.00 Current Electric Charges 134.87 Current Amount Due 134.87 CD a 0 CD 0 0 0 0) 6 (D d (D Date- ,.i Amoun ue. Average Cost: 0.0753 per kWh Dec 20, 2010 134.87 P a h ®ukeEnergy® 2512- 01 -00- 000-1334- 0001 000-1-753 visit us at www.duke- energy.com YOl1R PAYAIFPI I Page 1 of 1 ame f5.srv#ce Adores:$ For ingmri s Call Accc�l tt Nttmt e.. City Of Carmel Duke Energy 1- 800 -521 -2232 1120- 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Matt Payments Accoun #.117t'�rmation ISO Box 9001076 Payments after Nov 19 not included Bill prepared on Nov 19, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 20, 2010 Read'ntt [late Meter Re�dtn Actual 141etet Number I Ft orn Tq Days F�revtous preset Mul #f Usage KV4/ Eiec 104882.398 Oct 20 Nov 17 28 9529 9962 1 433 0.00 £16Ctrtc:A. Ccmihercial co rret tt BHllh Usage 433 kWlo Amt Due Previous Bill 27.64 Duke Energy Rate SMLC 28.79 Payment(s) Received 27.64 Current Electric Charges 28.79 Balance Forward 0.00 Current Electric Charges 28.79 Current Amount Due 28.79 Q 0 CD 0 n m a CD a m Due Date Amount Due Average Cost: 0.0665 per kWh Dec 13, 2010 28.79 D ukeEnergy® 2509 .01.00- 002686,1 000 1 -00296n visit us at www.duke- energy.com )'ouk PAYMEN1 Page 1 of 1 Name lSerltici ,4ddress For: Calf i4cCOUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc. Light Carmel IN 46032 Mall Payments To Account In #ormat Ion PO Box 9001076 Payments after Nov 19 not included Bill prepared on Nov 19, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 20 2010 Reading pate Mater Reading Aatua( t...... Number From To pays Prevtous Present INultt Usage kW Elec 106981559 Oct 19 Nov 17 29 6853 7259 1 406 0.00 1 rt o: r r t Usage 406 kWh Amt Due Previous Bill 25.22 Duke Energy Rate SMLC 27.60 Payment(s) Received 25.22 Current Electric Charges 27.60 Balance Forward 0.00 Current Electric Charges 27.60 Current Amount Due 27.60 a 0 CD n 0 m o m m a m pue .Amount Due Average Cost: 0.0680 per kWh Dec 13, 2010 27.60 P o h DukeEnergy® 2509- of -ou- 0026866- riuui- 002.96 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 $414.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $414.91 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 Thursday, rl- cember 02, 2010 u a(A"� ill Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 12/02/10 $414.91 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 aax.�m r'.raH' c cwo5.oy `w`. "M' Name (Servtce�Address� >��r ��'�"�`�F�or Inqutrtes'�Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Exl 4444 Monon Trail IVlarl Pay a is Tom K .nom Accourt�lnfor atio «x PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 29, 2010 Readrng Readn�g Actual x MeterNumberrotnToQay�s Prevrous PresentMMultr Uage kW Elec 106950892 Oct 26 Nov 27 32 43705 46195 1 2,490 0.00 Usage 2,490 kWh Amt Due Previous Bill 194.47 Duke Energy Rate CSNO 243.07 Payrnent(s) Received 194.47 Current Electric Charges 243.07 Balance Forward 0.00 Current Electric Charges 243.07 Current Amount Due 243.07 BY: f k Due Date �Amount�Due' Average Cost: 0.0976 per kWh Dec 22, 2010 243.07 ��e To view the back of your bill, please click or go to Ene www duke enemy conilindiana /billing /back- of- bilLasp Page 2 of 2 "��eaddre5s Accourriber. Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail 2h:� v r �tExplanatfon a >;Current Charges 5 Electric Duke Energy Meter- 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,490 Energy Charge 300 kWh 0.08240900 24.72 Oct 26 Nov 27 700 kWh 0.07287300 51.01 32 Days 1,490 kWh 9 4.06169600 91.93 Rider 60 Fuel Adjustment 2.490 kWh Co) 0.01124600 28.00 Rider 61 Coal Gasification Adj 2,490 kWh 0.00444700 11.07 Rider 62 Pollution Cntl Adj 2,490 kWh 0.00455100 11.33 Rider 63 Emission Allowance 2,490 kWh 0.40086600 2.16 Rider 66 DSM Ongoing 2,490 kWh 0.00034800cr 0.87cr Rider 67 Cinergy Merger Credit 2,490 kWh 0.00060900cr 1.52cr Rider 68 Midwest Ind Sys Oper Adj 2,490 kWh 0.00115400 2.87 Rider 70 Summer Reliability Adj 2,490 kWh 0.00035200 0.88 Rider 71 Clean Coal Adjustment 2,490 kWh 0.00485400 12.09 243.07 w nxal Current Eletric Charge's'; 243.07 2 w.� kWh Electric Usage 2,500 2,000 1,500 1,000 500 6 Calculations based on most recent 12 ronttl history Total Usage 13,443 Average Usage 1,120 NOV DE JAN FEB MAR APR foAY JUN JUL AUG SEP CC NOV Electric 84 1,01 86 853 736 711 629 62 587 98r 2,007 1,939 2,490 Duke To view the back of your bill, please click or go to Pl Energy® www. duke energy .com /indiana /biiiingLbacl< b ill.as Page 1 of 2 •'�EtsK' o- axh.. x»c w ro tib"°r� c jc. <:c<.` Name �Servrce Address �F&,,lnqurrtes Gallfi Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park xgn I "Marl Pa menfis�To�z�� Account InformaUon� nx ,n,:::y. Sr>y�r�3X�'':k$? PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 O:uidoordLr htrn .Current .Brllrn� Qty 2 Usage 324 kWh Amt Due Previous Bill 39.72 Duke Energy Payment(s) Received 39.72 2 Rate SOL 39.72 Balance Forward 0.00 Current OL Charges $_3 Current OL Charges 3972 Current Amount Due 39.72 r xplanaUonKofCurrent Char es Y ?'>'''x__.._ Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lurnens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 3.64 Oct 29 Dec 01 Rider 61 Coal Gasification Adj 0.40 33 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.28 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Summer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 39.72 ��Total�CurrentOL Char:.ge�� 39.72 r P.��! r NO 0 3 �010 j'�Due DateS Am aF.. Dec 27, 2010 39.72 Duke To view the back of your bill, please click or go to Energy® www.cluke-ener2v.coi-n/indianaZbilling/back-of-bill.asp p Page 2 of 2 �Ser�tce ffil v x, Account iVumber x Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280_ 210 140 70 0 J N1 Iv1 J Calculations based on most recent 12 month histciy Total Usage 3,888 Average Usage 324 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 D Duke view the back of your bill, please click or go to Energy. w ww dukc er.ergy.coiii /indiana billing /back -of bill.asp Page 1 of 2 W NamwlServtce Addresses t"or lnqurrres,Gall Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 6240- 3291 -01 -9 Pleasant Grove Park Lighting w r r. �ha'� Accourif�nforfiatton PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Outdoor -L "t Qty 1 Usage 40 kWh Amt Due Previous Bill Duke Energy Payment(s) Received 8.55 1 Rate SOL 8.55 Balance Forward 0.00 Current OL Charges 8.55 Current OL Charges 8.55 Current Amount Due 8.55 r x� I`xplanat on,of Current Charges -0 r Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.45 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 0.05 33 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Sumner Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.55 Tota( Current�OL "Chang s 8.55 7 7, /7 o r a, 0 1 zo10 BY: Due Date� Amount Q�e� Dec 22, 2010 8.55 Duke To view the back of your bill, please click or go to +Energy® www duke- energy.comlindiana /billing /back -of- bill asp Page of2 Nate r k t Service Address AccoUitiirlumber Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 32-- 24 16 J R4 A M J Calculalions based on most recent 12 month history Total Usage 480 Average Usage 40 Nov DE JAN FEB MAR APR MAY JUN JUt AUG SEP OC NOV Electric 40 40 40 4n 4C 40 40 40 4 40 40 40 40 To view the back of your bill, please click or go to EPf @F'gS/® wvaw.dul<e- energy.com /india bill _back- of- bill. 35p Page 1 of 2 Rk ��z .Q.N 2��` Fi ax�c•x,�oc� y�.x`c;.: ",S. r�C.,.. .xx. x �m;� ma Name9Servrce�Address�? �*'�F �h ,��'��"Account Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 IVlaii�Pa menfsTQ rzx� s" 'AGCO brmatron z c y av uxnas vx N PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 Rea mg Date Meter Readrng� ��Actual MM Mr Num SX From° x Days Prevrous Pre�sent %Multi tJsage� a kW Elec 063601950 Oct 22 Nov X� 31 19115 20598 1 1,483 0.00 N K.vY>>. '>ti', 'a4r N 5 S� 'SF -.fix �.;5'� r •r Sk Electric..' �C6mmerctal� :�x:,a;�5�,��.>a *.s ,�UYY.('Elt.Bllflrl ...,�`�b,as�.....�.sc,�oau�,., Usage 1,483 kWh Amt Due Previous Bill 123.40 Duke Energy Rate RSNO 134.88 Payrnent(s) Received 123.40 Current Electric Charges $-34 Balance Forward 0.00 Current Electric Charges 134.88 Current Amount Due 1T4.$8 Q I NOV 9 1010 BY: t �Due�Date�r "max '�Amourt�Que�'�� Average Cost: 0.0910 per kWh Dec 20, 2010 134.88 Duke To view the back of your bill, please click or go to Eroe a www. d uke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 Nat �rSr k Acclaunt Number Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 Explaatron at n sCufir er►t Charges Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,483 Energy Charge 300 kWh 0.09294500 27.88 Oct 22 Nov 22 700 kWh 0.05417800 37.92 31 Days 483 kWh 0.04446400 21.48 Rider 60 Fuel Adjustment 1,483 kWh 0.01124600 16.68 Rider 61 Coal Gasification Adj 1,483 kWh 0.00454900 6.75 Rider 62 Pollution Cntl Adj 1,483 kWh 0.00419800 6.23 Rider 63 Emission Allowance 1,483 kWh 0.00086600 1.28 Rider 66 DSM Ongoing 1,483 kWh 0.00064900cr 0.96cr Rider 67 Cinergy Merger Credit 1,483 kWh 0.00061000cr 0.90cr Rider 68 Midwest Ind Sys Oper Adj 1,483 kWh 0.00111000 1.65 Rider 70 Summer Reliability Adj 1,483 kWh 0.00032500 0.48 Rider 71 Clean Coal Adjustment 1,483 kWh 0.00471300 6.99 134.88 Y TUAI Cafir n# Electr Chav es 1 134.88 kWh Eleciric Usage 2,500 2,000 1,500 1,000 500 II—II— 0 fV J N1 rv1 J J A S O IV Ca6ulalions based on inost recenl 12 month history Total Usage 19,431 Average Usage 1,619 NOV DEC JAN FE MAR APR MAY JUN JUL AUG SE P OC NOV Electric 1,85 1.460 1511 2,219 $43 1,434 1,542 1,8,9 2,354 2,286 1,440 1,320 1.483 Duke To view the back of your bill, please click or go to Energy® ww duke enerpy.colll /indiarl7 /billir Mick -of biil.as Page 1 of 2 Name�(Service Adtlress��For Cail 5 Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 o'>Jr ux<xx s� .q. .'aro::poa',�" i"•. Niatl Paymegts To�� /QC6o'd11 Informat►on s u s P PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 29, 2010 k ctua l R� Read ng Dates x a MeterRead ng Al Meter FromToDayPrevro�us Present MultrllsagekW Elec 106957100 Oct 27 Nov 29 33 479 490 1 11 0.00 Usage 11 kWh Anit Due Previous Bill 10.82 Duke Energy Rate CSNO 10.59 Payment(s) Received 10.82 Current Electric Charges 10.59 Balance Forward 0.00 Current Electric Charges 10.59 Current Amount Due 10. 9 BY: �DueDate� Amount Due Average Cost: 0.9627 per kWh Dec 22, 2010 10.59 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- bill.asp t Page 2 of 2 �5 tutee Address;` Account Numbr< Cannel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 r r Exptaattc�n of Crrent Ch�es f Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9 -40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 Oct 27 Nov 29 Rider 60 Fuel Adjustment 33 Days 11 kWh 0.01124600 0.12 Rider 61 Coal Gasification Adj 11 kWh 0.00444700 0.05 Rider 62 Pollution Cnll Adj 11 kWh 0.00455100 0.05 Rider 63 Emission Allowance 11 kWh 0.00086600 0.01 Rider 66 DSM Ongoing 11 kWh Co) 0.00034800cr 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00060900cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 0.00115400 0.01 Rider 70 Summer Reliability Adj 11 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 11 kWh 0.00485400 0.05 10.59 'j�otal�Gurrent�lectrtc ral ges F, $10.59 kWh Electric Usage zo 12— 4 6 I J Calculations based on most recent 12 month history Total Usage 142 Average Usage 12 NO DEJ JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV ElectTicl t u s s 11 n 1; s s 13 11 Duke view the back of your bill, please click or go to Po EltePQ]/. www.dLike-energy.cci-nZindianaZbillitig/back-of-bill-a5 Page 1 of 2 x y mss: Name tServrce Acldess� For InqurrresCall Account Nurrr#aer Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services please contact Carmel IN 46032 B I Group at Exl 4444 Marl Pa�rm�nts 'A MOM Information PO Box 9001076 Payments after Nov 24 not included Bill prepared en Nov 24. 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27 2010 Reatlrn t3at� 'Meter Minot z ASCfU$l Meter z Nurntierram g o g DaysPrevroEr Rresent' Mulfr��Llsage kW Elec 084395693 Oct 22 Nov 22 31 7766 7988 40 8,880 0.00 +I GtrIC W_�:0(Tknl2rClal sue.> Usage 8,880 kWh Amt Due Previous Bill 391.99 Duke Energy Rate 1 654.23 Payments) Received 391.99 Current Electric Charges 69T Balance Forward 0.00 Current Electric Charges 654.23 X K r n Current OL Charges 7.39 lu doora W Ot: Current Amount Due 661.62 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.39 Current OL Charges 7.39 n B/ NOV 2 9 2010 BY: Dates Amount flue Y Average Cost: 0.0737 per kWh Dec 20, 2010 661.62 pitvE D u ke view the back of your bill, please click or go to ner Duke y® www.d uke-enc-rgy,coi-n/india na/bijiinR/back-cf-bill.asp Page 2 o f 2 Name, n. Servicex ress Acoount IV�tmher u �M�,� w" ,r... o z w•..� Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 -01 -5 Carmel IN 46032 Explanation csi Current Charges Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 8,880 Energy Charge 300 kWh 0.09294500 27.88 Oct 22 Nov 22 700 kWh 0.05417800 37.92 31 Days 7,880 kWh 0.04446400 350.38 Rider 60 Fuel Adjustment 8,880 kWh 05 0.01124600 99.86 Rider 61 Coal Gasification Adj 8,880 kWh 0q 0.00454900 40.40 Rider 62 Pollution Cntl Adj 8,880 kWh 0.00419800 37.28 Rider 63 Emission Allowance 8,880 kWh 0.00086600 7.69 Rider 66 DSM Ongoing 8,880 kWh 0.00064900cr 5.76cr Rider 67 Cinergy Merger Credit 8,880 kWh 0.00061000cr 5.42cr Rider 68 Midwest Ind Sys Oper Adj 8,880 kWh 0.00111000 9.86 Rider 70 Summer Reliability Adj 8,880 kWh 0.00032500 2.89 Rider 71 Clean Coal Adjustment 8,880 kWh 0.00471300 41.85 654.23 r Tc�tai CurrentttE118ctr1chatges 654.23 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.90 Oct 25 Nov 23 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.07 Rider 67 Cinergy Merger Credit 0.08c1 Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.39 Total Gurrent OLCharges 7.39 kWh Electric Usage 20,000 16,000 12,000 a,aoa e 4.000 o� '�i v q 1 o e w J 1 �4 rvl J J b Catulations based on most recent 12 month history Total Usage 113,080 Average Usage 9,423 NOV DEC JAN FER MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 9,320 14,240 19,000 18,120 11,000 10,320 640 5,520 7,240 7,240 5,680 5,120 6,960 To view the back of your bill, please click or go to �P��/® www. duke- enerev- coni( indiari bi lling /back- of.bill.asp W Page 1 of 2 Tn4 x m (Service Address i °Far Inqurrres Gaft r� Account Nuffib Na e w City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc. Lagoon Pum Carmel IN 46032 Mei1'Pa r�ients T2 Account #�ntorrra #ion y:. z,; moo. y x.. a PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 g MeterRatltng;" Actual ,p Readin 1]ate" flAeter Number Frorn To Oays Prevtous P'rset7t Multi U'sag8 a IiW s Elec 106906084 Oct 22 Nov 23 32 30364 31522 1 1,158 0.00 Ele�tnc. Comm'er cral...- Current Brllin i M,iA k a Usage 1,158 kWh Amt Due Previous Bill 111.43 Duke Energy Rate CSNO 125.58 Payment(s) Received 111.43 Current Electric Charges 128 Balance Forward 0.00 Current Electric Charges 125.58 Current Amount Due 125.58 W r RE NOV 2 9 2010 ]BY: w f�uee [3AW Amour�it D.ue PS Average Cost: 0.1084 per kWh Dec 20, 2010 125.58 ®tare To view the back of your bill, please click or go to En rgy® www. d energy. cone{ Indiana /billin&L/ ack of bill.asp Page 2 of 2 Name Service Acid ess r AGcatthVNumber City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 NEW s ptton of Current Charges k kh� Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,158 Energy Charge 300 kWh 0.08240900 24.72 Oct 22 Nov 23 700 kWh 0-07287300 51.01 32 Days 158 kWh 0.06169600 9.75 Rider 60 Fuel Adjustment 1,158 kWh 0.01124600 13.02 Rider 61 Coal Gasification Adj 1,158 kWh 0.00444700 5.15 Rider 62 Pollution Cntl Adj 1,158 kWh 0.00455100 5.27 Rider 63 Emission Allowance 1,158 kWh 0.00086600 1.00 Rider 66 DSM Ongoing 1,158 kWh 0.00034800cr 0.40cr Rider 67 Cinergy Merger Credit 1,158 kWh 0.00060900cr 0.71cr Rider 68 Midwest Ind Sys Oper Adj 1,158 kWh 0.00115440 1.34 Rider 70 Summer Reliability Adj 1,158 kWh 0.00035200 0.41 Rider 71 Clean Coal Adjustment 1,158 kWh 0.00485400 5.62 125.58 125.58 kWh Electric Usage 2,000 1,600 1.200 s0o 400 J R1 A A7 Calculations based on most recent 12 month history Total Usage 7,980 Average Usage 665 NO DEC JAN FEE MAR APR MAY JUN JUL AUG SEP OCT NOV Electric 29 114 0 0 616 575 1,444 1,;09 285 1,081 998 1.150 Duke To view the back of your bill, please click or go to �8?BP'�j�® www. fluke -en .con /indiana /biiGnv/bci< -of biil.asp Page 1 of 2 Name(Setitce Address; For I� urrres Ca11 Accpunt idumbet z Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550- 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Ma�I Payments To., Accounlntflrmatran�" PO Box 9001076 Payments after Nov 24 not included Bill prepared on Nov 24, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Dec 27, 2010 x r I ReadrngsDat8 gMeter Readrn x s zlf 'ra K Nttmfzer icW Elec 106140615 Oct 22 Nov 22 31 43359 43855 1 496 0.00 Blectrtc Conimercra I ".I� ��urrent °Brllrn Usage 496 kWh Amt Due Previous Bill 65.92 Duke Energy Rate CSNO 61.56 Payment(s) Received 65.92cr Current Electric Charges 6 f 56 Balance Forward Current Electric Charges 61.56 Current Amount Due 6 T a Q N V BY: Mi�uenate A irlt Duey �z Average Cost: 0.1241 per kWh Dec 20,2010 61.56 P Duke To view the back of your bill, please click or go to D Energy. www. duke- energy -con diana /billing /back- of- bill.asp P age 2 of 2 Serwee Addeess ry Aceoun i Number Name u= v i).- x�� *F. �.�`s�k:,c vG[e n�c::: k.,v.,..,�',�.YO...1 .:kYS.vC ,v_+. -..:c rY.,.c .ti Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 M z Explanatron�ofixCr�rrerit Chargesw '.�r'n`� 'iu Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 496 Energy Charge 300 kWh 0.08240900 24.72 Oct 22 Nov 22 196 kWh 0.07287300 14.28 31 Days Rider 60 Fuel Adjustment 496 kWh 0.01124600 5.58 Rider 61 Coal Gasification Adj 496 kWh 0.00444700 2.21 Rider 62 Pollution Cntl Adj 496 kWh 0.00455100 226 Rider 63 Emission Allowance 496 kWh 0.00086600 0.43 Rider 66 DSM Ongoing 496 kWh 0.00034800cr 0.17cr Rider 67 Cinergy Merger Credit 496 kWh 0.00060900cr 0.30cr Rider 68 Midwest Ind Sys Oper Adj 496 kWh 0.00115400 0.57 Rider 70 Summer Reliability Adj 496 kWh 0.00035200 0.17 Rider 71 Clean Coal Adjustment 496 kWh 0.00485400 2.41 $61.56 h Tof2tl Currentlectsic Cliarge5 61.56 kWh Electric Usage 2.000 1,600 1,zoa 800 409 "1, 0 (4 J J 9 A b tl! Calculations based on most recent 12 montn history Total Usage 9 Average Usage 763 NO DE JAN FEB MAR APR MAY jUN JUL AUG SEP OC NCV EleCtrlc 82 616 1,11 691 624 308 366 1,341 1,612 753 540 496 To view the back of your bill, please click or go to eYg]/® www.duke -ener .coin iridiana billin back- of- bill.as 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 11/30/10 0600- 3660 -01 -8 Monon Tunnel lights 243.07 12/2110 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 39.72 5710- 3301 -01 -9 Inlow Park 6310 131st St E 5 -Nov 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 11/30/10 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.55 11/24/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 134.88 11/30/10 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.59 11/24/10 4260- 3287 -01 -5 Administration 1411 116th St E 661.62 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 16 -Nov 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 16 -Nov 11/24/10 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 125.58 11/24/10 1550- 3287 -01 -0 Meetino house 1507 116th St. E 61.56 TOTALI 1,285.57 20_ Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,285.57 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 243.07 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 39.72 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.55 received except 1125 5260- 3287 -01 -0 4348000 134.88 1125 3890 3290 -02 -9 4348000 10.59 1125 4260- 3287 -01 -5 4348000 661.62 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 2 -Dec 2010 1125 1660- 3622 -01 -8 4348000 125.58 1125 1550- 3287 -01 -0 4348000 61.56 Signature 1,285.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund