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Home My WebLink About192986 12/16/2010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $9,231.22 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 192986 CHECK DATE: 12/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 131.06 51603293022 1115 4348000 1,756.53 09403299011 1120 4348000 131.60 39603050014 1125 4348000 133.84 16503050017 1125 4348000 9.83 57103301019 1207 4348000 127.15 55803643015 2201 4348000 30.69 08103666016 2201 4348000 31.80 47103666011 2201 4348000 33.60 53403658010 2201 4348000 7.11 53403669012 2201 4348000 176.74 67403639025 2201 4348000 65.25 78103704013 2201 4348000 72.38 78203692012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY �a CARMEL, INDIANA 46032 PO Box 9001076 CHECK AMOUNT: $9,231.22 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 192986 CHECK DATE: 12/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 237.71 85103650017 2201 4348000 92.11 96103702019 2201 4348000 97.18 98203692013 601 5023990 135.24 46303531033 601 5023990 280.18 55403518041 601 5023990 100.41 66303531034 651 5023990 40.68 02103050033 651 5023990 25.78 08103292019 651 5023990 50.75 14203299010 651 5023990 155.50 26003291013 651 5023990 24.09 28303303016 651 5023990 4,439.18 41103050020 651 5023990 21.13 41203050027 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $9,231.22 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 192986 CHECK DATE: 12/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 135.23 46303531033 651 5023990 280.17 55403518041 651 5023990 100.41 66303531034 920 4239099 307.89 23003707016 PLEASE R1 I URN 11.11: 101' POR1ION WI I I I YOUR PAY<`1r:I41 Page 1 of 1 Narrte IService: Address For Iti urr ►es Ga11 Aceaunt Number 9....:.:.....:.:::....:::....:: 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 Mail Paym�tttSTo Acaunt PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 05, 2011 Reading Date Meter Reading Actual Meter Number From 7o Days .:previods Present Multi Usage W Elec 104889218 Oct 29 Dec 03 35 15359 15441 1 82 0.28 Elec 108026111 Dec 03 Dec 03 0 00000 00000 1 0 0.00 New Meter r Usage 82 kWh Amt Due Previous Bill 21.82 Duke Energy Rate SWP 24.09 Payment(s) Received 21.82 Current Electric Charges 24.09 Balance Forward 0.00 Current Electric Charges 24.09 Current Amount Due 24.09 0 (D n n cy 6 (D fU N Due:Date Amours# Due Average Cost: 0.2938 per kWh Dec 27, 2010 24.09 �i DukeEnergy® 2s11)- 01.00 0000675- 0001 0000225 visit us at www.duke- energy.com ,oa, xpvm^n*nx Page 1of1 City [f Carmel Duke Energy 1-800'774'1202 0810-3292'01'9 Carmel Utilities For Account Services, please contac 55 Terrace Ct B&| Group ooEm+44*4 Carmel |N46O32 P0 Box 9OO1O70 Payments after Dec n1 not included Bill prepared nn Dec o1.uo10 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Dec 30, 2010 E|ec 106997524 Oct 27 Nov 30 34 3044 3143 1 99 0 3O Usage 99 kWh Amt Due Previous Bill $23.70 Duke Energy Rate SWP $25.78 Payment(s) Received 23.70cr Current Electric Charges _25-78 Balance Forward 0.00 Current Electric Charges 25.78 Current Amount Due 25.78 0 CD Average Cost: $0.2604 per kWh Dec 27, 2010 $25.78 1 �J��mmergy' 2.5 17 0 1 w*^w3 9 9 000 1 0**4 4 3 visit us at wu xonno,o oom PLEASE naumNnn1O,,nm^O"wnv YOUR m,*w4 Page 1of1 City Of Carmel Duke Energy 1'800-774-1202 1430-3299-01'0 040 3Rd Ave SVV For Account Services, please contact Carmel |N46O32 8&| Group eUEm*4+* PO Box 9OO1O75 Payments after Dee o1 not included Bill prepared onDec 0 1.2010 Louisville KY 40290-1076 Last payment received Nov 10 Next meter reading Dec oo.uo10 ead Beu 108031546 Oct 27 Nov 30 34 26282 26634 1 352 2.48 Usage 352 kWh Amt Due Previous Bill $39.70 Duke Energy Rate SWP $50.75 Payment(s) Received 39.70cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 50.75 Current Amount Due f5 CD CL 0 '0 Average Cost: $O.1442 per kWh Dec 27, 201 $50.75 �h D u k e En ergy. P xnumNx*nr,om"x^wnn YOUR m,mo4T Page of City [fCarmel Duke Energy 1-800-774-1202 2600'3291'01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN 8&| Group atExt4444 Carmel |N45O32 PO Box 90O1O76 Payments after Nov oo not included Bill prepared onNov 30, 2010 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Dec 29, 2010 Boc 105155537 Oct 26 Nov 29 34 93090 94503 1 1/413 7.23 Usage 1 41 kWh Amt Due Previous Bill $141.09 Duke Energy Rate SWP $155.50 Payment(s) Received 141.09cr Current Electric Charges $155.50 Balance Forward 0.00 Current Electric Charges 155.50 Current Amount Due $155.50 Average Cost: $V.1100 per kWh Dec 22, 2010 $155.50 D ukeEnergy. 25 16-01-00-0000228-0001-000026,1 visit us at www.duke-energy.com PLEASE RE URN TI -IE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 s For 1n uu i s c a Pl unt N mti�r >laarrr S rv€ce Add res :.:..:.c u........ City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Account lnfarmat�on X! Y! 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 Reading Me #er Rsad'tng Actuat'`; Meter Number From To Days Previous Present Multi Usage kW Elec 106943331 Oct 27 Nov 29 33 18709 19119 160 65,600 212.80 Usage 65,600 kWh Amt Due Previous Bill 4,258.45 Duke Energy Rate SWP 4,439.18 Payment(s) Received 4,258.45 Current Electric Charges $4,439.18 Balance Forward 0.00 Current Electric Charges 4,439.18 Current Amount Due 4,439.18 CD a 0 m 0 n v Q m a m ......Due' Date iftmQWnt a}We Average Cost: 0.0677 per kWh Dec 22, 2010 4,439.18 D ukeEnergy® 2516- 01 0000234 0001 0000270 visit us at www.duke- energy.com PLEASE RE I URNIHE TOP PORTION WIIH YOUR PAYMENT Page 1 of 1 Name SerutCe'Address`'_:> For.tn urg es A11 i >Accaurit.Nurrtt er.::; q City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 cQ t liformaion Marl Pa °.meritsTo::: Ac urr PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Jan 04, 2011 ReadtngDate MeierReactin Actu at. Meter Number From 70 Days P**' revious Present Mina Usage tE1N' Elec 106189926 Oct 28 Dec 01 34 10079 10209 1 130 0.00 c mm rc a GurrOntafll Usage 130 kWh Amt Due Previous Bill 37.64 Duke Energy Rate SWP 28.82 Payment(s) Received 37.64 Current Electric Charges 28.82 Balance Forward 0.00 Current Electric Charges 28.82 Current OL Charges 11.86 Outdoor" h ih L Current Amount Due 40.68 Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.86 Current OL Charges 11.86 CD Q_ 0 n v Q n w a m >Due>Date Ainouri3Due<€ Average Cost: 0.2217 per kWh Dec 27, 2010 40.68 r DukeEnergw® 2518- 01 -00- 0000843 0001 0000896 visit us at www.duke- energy.com n EASE RE] mn^nvn°wwwn mv m�n� Pugn1�1 City [V Carmel Dm 1-800-7741202 4210'3050-02-7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B&| Group moEm4444 Carmel |N46O32 PO Box 9OO1O76 Payments after Dec uc not included Bill prepared nn Dec oc.uo10 Louisville KY 40290-1076 Last payment received Nov 1n Next meter reading Jan 04, 2011 Elec 024363501 Oct 28 Dec 01 34 48744 48788 1 52 O/}O Usage 52 kWh Amt Due Previous Bill $19.66 Duke Energy Rate SWP $21.13 Payment(s) Received 19.66cr Current Electric Charges 21.13 Balance Forward 0.00 Current Electric Charges 21.13 Current Amount Due 21.13 (D Average Cost: $V.4063 per kWh Dec 27, 201 $21.13 P D u k e En ergy. VOUCHER 106713 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 42103050027 01- 7150 -03 $21.13 o2to3OZ or.`115o. 4jI03 0J.1153-05 7&0cg32-Ctr013 01..3t5o.0* 155.sa tga 0t.-It5o.03' so.15 OS�ta,2��ot9 mot. 1lso.o3. �lt�' SS�r[�35ISouf ot. ©.o� ,2�a•t �t $03{)3531 c. 3190. (1 -z3 S 0�303.531c�3`{ o t- 7 3 Ga. ©5f j() c)_ LI 033o361� 01.7150.03 o� TI 1A Voucher Total $27 -1 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 4210305002 $21.13 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 Date Officer =~w ,e^* Page 1 of 1 a Um City OfCarmel Duke Energy 1-800-774'1202 6630-3531-00'4 Carmel Utilities For Account Services, please contact 76O 3Rd Ax8VV 8&| Group utEx\4444 Suite: 11013 Carmel |N46032 PO Box 8OO1O7O Payments after Dee n1 not included Bill prepared on Dec o1.uo10 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Dec 30, 2010 leter" Rea, in Boc 106150505 Oct 27 Nov 30 34 85982 87854 1 1.872 8.07 Usage 1,872 kWh Amt Due Previous Bill $214.73 Duke Energy Rate SWP $200.82 Payment(s) Received 214.73cr Current Electric Charges $200.82 Balance Forward 0.00 Current Electric Charges 200.82 Current Amount Due $200.82 y &xerageCout: $0.10T3 per kWh Dec 27, 201 $200.82 P ��~mme 2 517m*0-00004 60^0 '-0"00`»" visit vuat w*w.uoxo'onomv.com PLEASE RL I vRNrmnOPmwwwWImYOURm*mNr Page 1of1 City {fCarmel Duke Energy 1'800'774'1202 4630'3531-03'3 Carmel Utilities For Account Services please contac 78O 3Rd Av8VV B&| Group otExt4444 Suite: 11OA Carmel |N48O32 P0 Box 9OO1O76 Payments after Dec o1 not included Bill prepared nnDec 0 1.2010 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Dec 30, 2010 E|ao 104182106 Oct 27 Nov 30 34 44786 47544 1 2.858 12.08 Usage 2,858 kWh Amt Due Previous Bill $274.24 Duke Energy Rate SWP $270.47 Payment(s) Received 274.24cr Current Electric Charges $270.47 Balance Forward 0.00 Current Electric Charges 270.47 Current Amount Due $270.47 1 Q CD CD Average Cos 0.0946 per kWh D ec 27 20 $270.47 P h DukeEnergy. 2 5 17-01~*-0000"3 5-001 *0004 n visit v, at www.uuxo'vno,uy.cvm PLEASE nouxwnW^=romv,o*nx YOUR ratouqr Page 1of1 Waift* Mb City [fCarmel Duke Energy 1'800'774'1302 5540'3518-04'1 Carmel Utilities For Account Services, please contact 70O 3Rd AvSVV 8&| Group utExt4444 Mixo:Hno Carmel |N45O32 PO Box 90O1076 Payments after Dec o1 not included Bill prepared onDec 0 1.2010 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Dec 30, 2010 0 es Boo 106185976 Oct 27 Nov 30 34 0985 7055 80 8.320 12.80 Usage 6,320 kWh 5.00 kVar Amt Due Previous Bill $431.73 Duke Energy Rate LSNO $560.35 Payment(s) Received 431.73cr Current Electric Charges $560.35 Balance Forward 0.00 Current Electric Charges 560.35 Current Amount Due $560.35 CL Q CD Average Cos $V.088T per kWh Dec 27, 201 $560.35 �3�, DukeEnergy. 2517*1*0-00004^6-0001-0000490 visit usat www.gvxo'vn,,Vv.cnm VOUCHER 103550 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 66303531034 01- 6360 -08 $100.41 `I b303 5 3to33 3S2 07 28C� t8 $50351$ o�ll oi.6 36�.0� 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 6630353103 $100.41 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 ,1,21/3/ 4 -e'l Date Officer rLFASF RFl-Ue14 11 Ifnor,OUIoN WI fH YOUR PAYMENT Page 1of? City Of Carmel Duke Energy 14800-774'1202 5160'3293'82'2 Police Department For Account Services, please contac 361 Ridge Point Dr 8&| Group otEm4444 Carmel |N40032 GU I PO Box 9001O70 Payments after Doc 01 not included Bill prepared un Dec o1.cu10 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Dec oo.uo10 P. E|ec 084797578 Oct 27 Nov 29 33 71785 73015 1 1,220 0.00 Usage 1,220 kWh Amt Due Previous Bill $134.56 Duke Energy Rate CSNO $131.06 Payment(s) Received 134.56cr Current Electric Charges $131.06 Balance Forward 0.00 Current Electric Charges 131.06 Current Amount Due $131.06 Average Cost: $O.1o74 per kWh Dec 27,2010 $131.06 p 4wr DukeEnergy. 2517-01-00-000051 1-0001-0000559 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 $131.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $131.06 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, December 09, 2010 &jLA,-P 4 Chief of Police 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)) 12/08/10 monthly payment $131.06 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 PLEASE Ri URN 1`I-IF'1 POR11014 W1 I I YOUR PAY1,11:141 page 1 OT Z Fdr.tn urries Gall Account Numfaet NaM,6: ekvlce.<Addtess r q...::: City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Mai! Pa ettts1. 0 tG Accownt.laforma t n.. Ym.. >s::: ..................:::::::'::<s: PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 e trr ttt:a33t1 n Qty 4 Usage 321 kWh Amt Due Previous Bill 127.15 Duke Energy Payment(s) Received 127.15 4 Rate SALP 127.15 Balance Forward 0.00 Current Street Light Charges 127.15 Current Street Light Charges 127.15 Current Amount Due 127.15 X latlatiorl of Current Char as<::.;: >s:: P Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage _102 1 Units 17. 07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01124600 1.15 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022400 0.02 a Rider 70 Summer Reliability Adj 0 102 kWh 0.00008100 0.01 CD Rider 71 Clean Coal Adjustment v 102 kWh 0.00107100 0.11 18.41 Q a m Dec 22, 2010 127.15 DukeEnergy® 2 5 16-01-00-000102 3 -0001-000115 4 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 MO: seriGe: Ac�aunt m er City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01124600 1.32 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00101200 0.12 Rider 63 Emission Allowance 117 kWh 0.00086600 0.10 Rider 67 Cinergy Merger Credit 117 kWh 0.00237300cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022400 0.03 Rider 70 Summer Reliability Adj 117 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00107100 0.13 62.90 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01124600 1.15 Oct 27 Nov 29 Rider 61 Coal Gasification Adj 33 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 9 0.00022400 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 45.84 T.. Cu rrent Char a r Ratg SALP 127.15 kWh Electric Usage 350 280 210 140 70-- o v M M v n Calculations based on most recent 12 month history o Total Usage 3,852 CD Average Usage 321 n w NOV DEC JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV Electric 32 32 32 32 32 321 32 321 321 321 32 321 321 m m D ukeEnergy® 2516- 01 -00- 0001023- 0002 0001155 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $127.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 5580 3643 -01 -5 43- 480.00 $127.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 07, 2010 Director, Brooksh re 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)) 11/30/10 5580- 3643 -01 -5 Electric $127.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PHASF RFI URN n IIiF TOv 7 5i 110N Willi YOUR PAY NIFWV Page 1 Of 1 ibami5ervlc Address FotanquEtles Gaff >:s AcCOUnt Nurrlter City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 11 Ra t 'a; A co a f `formation AAa G u f. n. PO BOX 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 jift er rr Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 CD 0 n n iv o' m 0 W R D:ueDate ><i iRmouni >[?ue Dec 22, 2010 131.60 r DukeEnergy® 2811 -c1- 00.000e793- 0001- uo00866 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 $131.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer DukeEnergy® Page 2 of 2 SerViGO Ad ress; Ac aur3t.Numtaer: N rrt d........:::::::.:..:....................................::::.:::: City Of Carmel Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Carmel Street Dept r ent har es Explanation of Gu r ...G... 9. Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 540 Energy Charge 540 kWh 9 0.03243600 17.52 Oct 28 Dec 01 Rider 60 Fuel Adjustment 34 Days 540 kWh 0.01124600 6.07 Rider 61 Coal Gasification Adi 540 kWh 0.00009600 0.05 Rider 62 Pollution Cntl Adj 540 kWh 0.00009900 0.05 Rider 63 Emission Allowance 540 kWh 0.00086600 0.47 iii FAST: RE URN rru_ I ON W111-1 YOUR PA),m1:1,j r Page 1 of 1 Name sOMIce.Address for rnqufries Car AeCOUrit Number City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Marl E'a:yrnonts <;To Account Information PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 05, 2011 Reading Date Mate Reading Actuar Wleter Number Frern To bays hrevrous Present Multr Usage kW Elec 106977981 Oct 29 Dec 02 34 27224 29182 1 1,958 0.00 r C rr r Usage 1,958 kWh Amt Due Previous Bill 79.50 Duke Energy Rate SMLC 97.18 Payment(s) Received 79.50 Current Electric Charges 97.18 Balance Forward 0.00 Current Electric Charges 97.18 Current Amount Due 97.18 Q- 0 n 0 n W C7 v 0 ue Date Amount a3ue Average Cost: 0.0496 per kWh Dec 27, 2010 97.18 DukeEnergy. s113- 0 1- 00-00) 71 84uuoi- UO)W)30 visit us at www.duke- energy.com nuomHUmn*n,�mm"mm��mwm/ Page 1o{1 City Of Carmel Duke Energy 1-800-521-2232 7820-3692-01'2 Street Dept m/nU 1070126|h{t E Carmel |N46O33 PO Box 9001O70 Payments after Dee on not included BiUpmpureuunoecuo.co/n Louisville KY 40290-1076 Last payment received Nov no Next meter reading Jan 05, 2011 8eo 093524703 Nov 01 Dec 02 31 36865 38370 1 1.405 080 Usage 1,405 kWh Amt Due Previous Bill Duke Energy Rate SIVILC: $72.38 Payment(s) Received 73.73cr Current Electric Charges $72.38 Balance Forward 0.00 Current Electric Charges 72.38 Current Amount Due 72.38 CD Q CT AxermgeCosu: *0.0515 perkVVh Dec 27, 2010 $72.38 ITFASI: RI:n.1RIJ I HE iOP N )R I1(.)1J \VI I I 1'OL1R PAYNADJI Page 1 of 1 Na me fServlCe Address For: lnqutr.ies Gall Aceou:.nt Number City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mall 1?ayments Tu AcCOUntarformatlon PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dec 03, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 05, 2011 Reading Date Metei Reading Actual Meter Number From 7o...... Days prewots Present Mult1 Usage kW Elec 106979345 Oct 29 Dec 01 33 11547 12793 1 1,246 0.00 r CUtr t Usage 1 kWh Amt Due Previous Bill 52.21 Duke Energy Rate SMLC 65.25 Payments) Received 52.21 Current Electric Charges 65.25 Balance Forward 0.00 Current Electric Charges 65.25 Current Amount Due 65.25 CD a 0 CD n n d Cr CD CD Dtpa. te. Amou ht D' ue Average Cost: 0.0524 per kWh Dec 27, 2010 65.25 r DukeEnergy® 2511 01- 00- 002b71(; 0u0 1- 00281)28 visit us at www.duke- energy.com PIT ASE RFI I1RIJ 1111: rOP PORIIOIJ WI I'll YOIJR PAYNAFNI Page, 1 of 1 Nerna 15erV€�e Address For Ihqurraes G 11 Aq.0unt umt�er 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 Marl Paymen is Tv Accvunt PO Box 9001076 Payments after Dec 03 not included Bill prepared on Dac 03, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 05, 2011 Reading D t Meter Reatftng Actual Meter Number From To Days :Previous Present Multi ll8age kW Elec 106905070 Oct 29 Dec 02 34 67928 69655 1 1,727 0.00 Ei r: "tc .CU': erC'isl Wrre t B 0[n Usage 1,727 kWh Amt Due Previous Bill 137.14 Duke Energy Rate CSNO 176.74 Payment(s) Received 137.14 Current Electric Charges 176.74 Balance Forward 0.00 Current Electric Charges 176.74 Current Amount Due 176.74 a 0 CD n n CT az a m a m Due. late Amount Due Average Cost: 0.1023 per kWh Dec 27, 2010 176.74 D ukeEnergy® 2519- 01 00 0026715- 0001- 002W)27 visit us at www.duke- energy.com VI I (JRN I I 0P P0R llpI-J VVII It i YOU -R AYn1kp!r Page 1 of 1 Nahle t5ervlCe Ads3tess; For.itt..urries.;G: ll ";::::.Acca int.Nur»bet..:< City Of Carmel Duke Energy 1- 800 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Act �wnt atfoCmalon M2iil Pa: tnents: >3 a. 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 Reading fJate Meter Reading Aatuat Meter Number from 7o Days; :previous Present Multi Usage tc1N Elec 106961466 Oct 26 Nov 29 34 13170 13670 1 500 0.00 Usage 500 kWh Amt Due Previous Bill 27.42 Duke Energy Rate SMLC 31.80 Payment(s) Received 27.42 Current Electric Charges 31.80 Balance Forward 0.00 Current Electric Charges 31.80 Current Amount Due 31.80 Q a CD 0 n v Q CD tv a m DueMate..:....: Average Cost: 0.0636 per kWh Dec 22, 2010 31.80 Pi DukeEnergy® 2 516-01- 5438- 0001 00280,13 visit us at www.duke- energy.com PHASE RE URN I IEn0PmwHO^WI mYOmmYMu pago1of2 City [XCarmel Duke Energy 1-800-774'1202 5340'3658-01'0 Carmel Street Dept For Account Services, please contac Dir1O3RdSt&Pennsylvania B8| Group oxExt4444 PD Box 8OO1O76 Payments after Dec oz not included Bill prepared nnDec 02, 2010 Louisville KY 40290-1076 Last payment received Nov 1s Next meter reading Jan 04.2011 Boo 106950876 Oct 28 Dec 01 34 14903 15443 1 540 0.00 Usage 540 kWh Amt Due Previous Bill $28.13 Duke Energy Rate SMLC $33.60 Payment(s) Received 28.13ci Current Electric Charges Balance Forward 0.00 Current Electric Charges 33.60 Current Amount Due 3 3.60 VID Average Cost: $V.0622 per kWh Dec 27, 201 $33.60 I W DukeEnergy. 2518-01-00-0003236-0001-0003523 visit us at www.duke-energy.-,)in 540 kWh 0.00005300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adi 540 kWh 0.00002500 0.01 Rider 70 Summer Reliability Adj 540 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 540 kWh 0.00010200 0.06 33.60 Tota[ Current Electric "'Ch" arges 33.60 kWh Electric Usage 1,000 800 600 400— ft 200 0 Calculations based on most recent 12 month history Total Usage 4,875 Average Usage 406 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 51 s 59E 464 45E 40 40 32 30, 33 30 31 41 D a 0 n n ;v Q cD a m a CD r DukeEnergy® 2518- 01 -00- 0003236 -0002- 0003524 visit us at www.duke energy.com PLEASE xErvnw THE FOP ,00 ION wm, YOUR PAYMENT Page of City Of Carmel Duke Energy 1'800'521-2232 9610'3702-01'9 Street Department 199 1Sx Ave SVV Carmel |N45032 P0 Box 8OO1O75 Payments after Dec o2 not included Bill prepared onDec 02, 2010 Louisville KY 40290-1076 Last payment received Nov 10 Next meter reading Jan 04, 2011 I Boc 108015019 Oct 29 Dec 01 33 24134 25979 1 1.845 0.00 Usage 1,845 kWh Amt Due Previous Bill $77.76 Duke Energy Rate SIVILC $92.11 Payment(s) Received 77.76cr Current Electric Charges 92.11 Balance Forward 0.00 Current Electric Charges 92.11 Current Amount Due 92.11 g CD CY CD Average Cost: $0.U4Sg per kWh Dec 27, 201 $92.11 1. 5 D u k e En ergy. PI-FAymrvmNpenx,omm°wnv'000'mMuN] Page 1of1 tor. nqUirtev:.Q. 0 City Of Carmel Duke Energy 1-800-521-2232 8610'3650-01'7 Street Dept 401 Main St W Carmel |N40032 PO Box 9001076 Payments after Dec oc not included Bill prepared nnDec 02, 2010 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Jan 04, 2011 ea. in T en Boo 083782704 Oct 28 Dec 01 34 51047 56140 1 5.083 0.00 Usage 5,093 kWh Amt Due Previous Bill $185.93 Duke Energy Rate SMLC $237.71 Payment(s) Received 185.93cr Current Electric Charges 237.7i Balance Forward 0.00 Current Electric Charges 237.71 Current Amount Due $237.71 Q Average Cost: 0.046T per kWh Dec 27,2710 237.71 I ft DukeEn 2 5 18 mo0-00 3 2 06 -0001-00 34 80 ,inu us at www.duke-energy.com PLEASE REI URN 1 HE 1 OP PORI 1( W1 I I I YOUR PAYNIF141 Page 1 of 1 I I T :C 0 Wit N .0: V$ t rnber C U Mfii.6". IN id* Adde City Of Carmel Duke Energy 1-800-521-2232 0810-3666-01-6 Street Department Dir Old Meridian Grand Blvd 'AC., nt n OtMat On MAIV:P ou I PO Box 9001076 Payments after Dec 01 not included Bill prepared on Dec 01, 2010 Louisville KY 40290-1076 Last payment received Nov 15 Next meter reading Dec 30, 201 i h x,q.:. b M tiii M eter:�Readin ictu* Meter X F Previou N u mber i P gr: ::t,�ronrr.... r.ev 0 kw Elec 106954344 Oct 27 Nov 30 34 12968 13443 1 475 0.00 ir, �Ejo 00 06 111 Usage 475 kWh Amt Due Previous Bill $25.86 Duke Energy Rate SMLC $30.69 Payment(s) Received 25.86cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 30.69 Current Amount Due 30.69 ID a 0 CD CD 0 0) 'Arnount, ue,. D 066 I.. 6.0.�.. I I...., Average Cost: 0.0646 per kWh Dec 27, 2010 $30.69 P,, DukeEnergy® 2 517- 01 -00- 0027839 000 0030363 visit us at www.duke-energy.com PI FAST RE rURN 111L TOP PORTION I H YOUR PAYME141 Page 1 of 2 AM b u a coouh rn ar City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department II �000u -1 1 4y PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290-1076 Last payment received Nov 15 S W'MIN h tt�i� Qty 1 Usage 62 kWh Amt Due Previous Bill $7.11 Duke Energy Payment(s) Received 7.11 1 Rate SULP $3.59 Balance Forward 0.00 Current Street Light Charges _$73 Current Street Light Charges 3.59 Other Credits/Charges 3.52 Current Amount Due �.....Ain q un't:'D Dec 27,2710 $7.11 D ukeEnergy® 2 5 18-01-00-00032 3 7-0001-0003 52 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 Mame &erlrtGO:Address A. a tint IVtJmbel: City Of Carmel 5340 3669 -01 -2 Street Department r E> lattatibll of C.tf rent Chdr X Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01124600 0.70 Oct 29 Dec 01 Rider 61 Coal Gasification Adi 33 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00009900 0.01 Rider 63 Emission Allowance 62 kWh 0.00086600 0.05 Rider 67 Cinergy Merger Credit 62 kWh u:00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002500 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.59 1 01st +Current Charges fbr Rate SUf.P $3 .59 Ex .lanatton.::o Other:C. ar. es re 'iW. :6 p:::::::::::::: 9.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:: Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other CrIe. 1 fCl ar es 3.52 kWh Electric Usage too e0 60 40-- it 20 0 Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 6 6 6 62 6 6 6 6 6 6 6 6 62 co Q 0 co 0 0 v Cr m D w D r DukeEnergy® 2516 0003232 0002 0003526 visit us at www.duke energy.com VOUCHER NO. WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $844.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 480.00 $433.02 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $411.55 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 Friday, Decem e 10, 2010 Street Commissioner SFr, t Tillerrimissioner 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)) 12/06/10 $433.02 12/09/10 $411.55 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN THE TOP PORTION 'All II I YOUR PAYMENI Page 1 of 1 o:. o: T4060: IS" 161 Address For In uirtss G1t1::: Acco irtt Mu tifa r q City Of Carmel Duke Energy 1 -800- 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW B I Group at Ext 4444 Carmel IN 46032 M Pa 0nts;Tc;: Accourtt.lnformation PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Next meter reading Jan 06, 2011 Readln `Date Meter Readin Actta[: kaeei Number From >`:7o Days Prevcaus Present Multi Usage kW Elec 106865678 Nov 01 Dec 03 32 16935 17551 E 40 24,640 0.00 r Usage 24,640 kWh Amt Due Previous Bill 1,580.18 Duke Energy Rate CSNO 1,756.53 Payment(s) Received 1580.18 Current Electric Charges 1,756.53 Balance Forward 0.00 Current Electric Charges 1,756.53 Current Amount Due 1,756.53 J 01ir'bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. a 0 CD ID 0 0 v I v 0 .......I....... 1 Uue;Date......; Amounf D'ue. Average Cost: 0.0713 per kWh Dec 30, 2010 1,756.53 DukeEnergy® 2 5 2 2 -0 1 00- 0000058- 0001 00000" visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,756.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 43- 480.00 I $1,756.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 13, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/10 I I I $1,756.53 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Via. 5cc NamelSennceAdtltes's InqurrresGalf� X�AccountfNumberk Wiz: .N ti ,Y n w M x w w Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710- 3301 -01 -9 6310 131 St St E Carmel IN 46033 p ;y' Y !K �'K�xY Y kK2l�!;;', nS XJ"{r F 'S" +fie 1 Yi x' t1 Z7 M ments To Account lntormat►or1' �Krs _v',`.. s �A.,x A''.", 'rax..;'?tC:2'3's'S.,,''Z':�:.x srr'.z:: PO Box 9001076 Payments after Dec 08 not included Bill prepared on Dec 08, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 10, 2011 M E m��eter Rm tual Frain M E M O Sy Pre.�ious T,rgss�ent Nolte Elec 106041984 Nov 03 Dec 07 34 55698 55702 1 4 0.00 Vic F� k u Elec�= <.Com °m. erctal CurrentxBill►n Usage 4 kWh Amt Due Previous Bill 14.19 Duke Energy Rate CSNO 9.83 Payment(s) Received 14.19cr Current Electric Charges Balance Forward TO6 Current Electric Charges 9.83 Current Amount Due$ n i DEC 0.9 1010, IT: t Due Date Amount dye Average Cost: 2.4575 per kWh Dec 30, 2010 9.83 P a Duke To view the back of your bill, please click or go to Energy® www• duke- energy.com /indiana /billing /back- of- bill.asp Page 2 of 2 xX 9�1 tBtYt r 05 rS�'IVIC�A�(ftSS ACGOtIi�t11171{� rte- zv+! uRh.,,�� ur s Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 v x i EX �arifltl0 4t CUrtent T hSlue Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4 Energy Charge 4 kWh 9 0.08240900 0.33 Nov 03 Dec 07 Rider 60 Fuel Adjustment 34 Days 4 kWh @a 0.01124600 0.04 Rider 61 Coal Gasification Adj 4 kWh 0.00444700 0.02 Rider 62 Pollution Cntl Adj 4 kWh 0.00455100 0.02 Rider 63 Emission Allowance 4 kWh 9 0.00086600 0.00 Rider 66 DSM Ongoing 4 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 4 kWh @a 0.00060900cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 4 kWh 0.00115400 0.00 Rider 70 Summer Reliability Adj 4 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 4 kWh 0.00485400 0.02 9.83 �o!SCurrtEctrich gds 9.83 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 I J M 4 M J A Calculations based on most recent 12 month history Total Usage 16,773 Average Usage 1,398 DEC JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC E 30 36 31 26 45 39 1,650 3,838 3,928 4,609 2,523 44 4 Duke To view the back of your bill, please click or go to energy. www. duke- enerEy.com /indiana /billing /back- of- bill.asp PLEASE RETURN I FIF TOP I ION WIT I I YOURPAYMEW Page 1 of I je W. n,:: N "b' UM M a A 1S.N I -.1 Gal Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel W 'A 4 'fotffi�tlob Mdl X Unt: n PO Box 9001076 Payments after Nov 30 not included Bill prepared on Nov 30, 2010 Louisville KY 40290-1076 Last payment received Nov 15 6' 4 I 'WonVi: U, �o Qty 28 Usage 1,176 Amt Due Previous Bill $133.84 Duke Energy Rate SFS, Payment(s) Received 133.84cr Flasher Signal Sry 133.84 Balance Forward 0.00 Current Unmetered Charges $133.84 Current Unmetered Charges 133.84 Current Amount Due $133.84 o 11 in I F M I DEC 0 6 2010 CD a I X a t.: Qu' e' moun I I Dec 22, 201 $133.84 D ukeEnergy® 2 518- 01 -00- 000018 0001 00002 visit us at www,duke-energy.com 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 30 -Nov 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 2 -Dec 1218110 5710 3301 -01 -9 Inlow Park 6310 131st St E I 9.83 11/30/10 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements I 133.84 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Nov 5260- 3287 -01 -0 Maintenance 1427 116th St. E 24 -Nov 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Nov 4260- 3287 -01 -5 Administration 1411 116th St E 24 -Nov 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 16 -Nov 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 16 -Nov 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 24 -Nov 1550 3287 -01 -0 Meeting house 1507 116th St. E 24 -Nov TOTAL 143.67 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 143.67 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 9.83 materials or services itemized thereon for 1125 1650 3050 -01 -7 4348000 133.84 which charge is made were ordered and 1125 6240 -3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 9 -Dec 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 143.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RLI URIJ I IE TOP PORTION WI1 H HOUR PAYMENT Page 1 Of 1 N For trt urges C11!I<:.' �4ccaurit Num2a" amp t5eruke 1 City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 f Acc f aun# liformattotfi:; Ma Pa" ef}ts.T4 -I PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 04, 2011 Metek R in AtiaE Reading Date ead g Meter Number OM 70 Days Previous :Present Multt Usage I<W Elec 106978930 Oct 28 Dec 01 34 36761 40177 1 3,416 0.00 :r Usage 3,416 kWh Amt Due Previous Bill 130.70 Duke Energy Rate CSNO 307.89 Payment(s) Received 130.70 Current Electric Charges 307.89 Balance Forward 0.00 Current Electric Charges 307.89 Current Amount Due 307.89 D 010 0 m 0 m CD odnV Average Cost: 0.0901 per kWh Dec 27, 2010 307.89 r DukeEnergy® 25 18- 01-00-0000837-0001- 0000890 visit us at www.duke- energy.com riesuriueu uy JIGIe ouaru a Hcuuums ury ruin 'vu. cu i tnev. —3) 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)) 12/02/10 NA Keystone Reconstruction Project $307.89 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $307.89 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 307.89 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $307.89 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 13 -D ec 20 10 Total $307.8_9_ Signature Cost distribution ledger classification if City Engineer_ claim paid motor vehicle highway fund Title