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193003 12/21/2010
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $16,258.55 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193003 CHECK DATE: 12121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 4,582.60 63003299017 1120 4348000 316.35 04303300010 1120 4348000 1,680.65 39003050010 1125 4348000 235.06 13103278010 1125 4348000 9.58 31903277010 1205 4348000 28.03 02003291084 1205 4348000 26.35 03303568017 1205 4348000 1,426.67 04003299010 1205 4348000 37.65 07003295030 1205 4348000 49.88 12003291020 1205 4348000 122.02 22003291069 1205 4348000 256.49 38703673020 1205 4348000 106.41 54903294020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,258.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193003 CHECK DATE: 12/21/2010 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1205 4348000 273.23 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.49 68803600019 1205 4348000 44.34 83003299018 1205 4348000 109.92 84303572014 1205 4348000 5,383.81 89003050018 1205 4348000 41.34 91003291060 1205 4348000 9.40 92903642019 2201 4348000 32.82 28003692010 2201 4348000 84.93 30103694023 2201 4348000 29.34 35703705012 2201 4348000 28.40 38903706012 2201 4348000 75.44 52903721014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY r b CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $16,258.55 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193003 CHECK DATE: 1212112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 84.40 58003685010 2201 4348000 53.55 70903701011 2201 4348000 278.72 91303727014 651 5023990 91.04 04403685025 651 5023990 236.79 24403307013 651 5023990 213.45 42303301016 651 5023990 52.23 61703271013 651 5023990 218,24 85903300014 920 4239099 20.53 91603302040 PLEASE RFI URN I I IF TOP PORTION WIl Ii YOUR PAYMENT Page 1 of 2 Narn LServic$ Address;:;::.:::..: For to u�eaes Call Account Number:;;:: City Of Carmel Duke Energy 1- 800 774 -1202 6300 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 a :;s.... A aunt lnf c at Ma11 Ra 0rtts T cc o m ton. PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06 2010 Louisville KY 40290 -1076 Last payment received Nov 22 Next meter reading Jan 06, 2011 Rgadirxg foots Meter Reading ActtaE Deter Number f=rom 7o Days previous Preser►t Multi Usage k1N Elec 106029818 Nov 01 Dec 03 32 21569 21789 300 66,000 150.00 r Usage 66,000 kWh 150.00 kW Amt Due Previous Bill 3,167.84 Duke Energy Rate LSN2 4,582.60 Payment(s) Received 3,167.84 Current Electric Charges 4,582.60 Balance Forward 0.00 Current Electric Charges 4,582.60 Current Amount Due $4,582.60 a 0 n W Q (D b d a m a ue [1ati ><s Amount"D Average Cost: 0.0694 per kWh Dec 28;2010 4,582.60 D ukeEnergy® 252.0- 0 I- 00- 000Ir2u.00ul- 000las1 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 $4,5$2.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 480.00 $4,582.60 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 Wednesday, December 15, 2010 Chief of Polic 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)) 12/14/10 monthly payment $4,582.60 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 I'L LASE kIiTURW 11 IF IORPOR nOW w1n -1 YOUR PAYMENI Page 1 of 2 o::,... me �ServI e. Ad #rasa: r n urr s a 1.... Account. Nurtiiber 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 L Mf Pa: met>its To Account nfor batio h PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Readtng Date Meter Reading Actuaf Me Number From ?o Days Previous "V resent Multi Usage kW Elec 019616990 Nov 01 Dec 03 32 43303 46843 1 3,540 0.00 Usage 3,540 kWh Amt Due Previous Bill 307.84 Duke Energy Rate CSNO 316.35 Payment(s) Received 307.84 Current Electric Charges 316.35 Balance Forward 0.00 Current Electric Charges 316.35 Current Amount Due 316.35 o. 0 J (D n 0 n N Cr CD fU co co Due Dafe Amount Average Cost: 0.0894 per kWh Dec 28, 2010 316.35 1 i DukeEnergy® 2520- visit us at www.duke- energy.com P DukeEnergy® Page 2 of 2 Name.....: £erutco Address AcCaunt Nurrttier City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of Gurr�nt Char s.`: Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,540 Energy Charge 300 kWh 0.08240900 24.72 Nov 01 Dec 03 700 kWh 0.07287300 51.01 32 Days 1 kWh 0.06169600 92.54 1,040 kWh 0.04117900 42.83 Rider 60 Fuel Adjustment 3,540 kWh 0.01124600 39.81 Rider 61 Coal Gasification Adj 3,540 kWh 0.00444700 15.74 Rider 62 Pollution Cntl Adj 3 ,540 kWh 0 6 0.00455100 16:1 1 Rider 63 Emission Allowance 3,540 kWh 0.00086600 3.07 Rider 66 DSM Ongoing 3,540 kWh 0.00021600 0.76 Rider 67 Cinergy Merger Credit 3,540 kWh 0.00060900cr 2.16cr Rider 68 Midwest Ind Sys Oper Adj 3,540 kWh 0.00115400 4.09 Rider 70 Summer Reliability Adj 3,540 kWh 0.00035200 1 -25 Rider 71 Clean Coal Adjustment 3,540 kWh 9 0.00485400 17.18 316.35 Totak Current Etecfric Charles 3is.35 kWh Electric Usage 10,000 8,000 6,000 4,000_ 2,000 0 M CalcUlationsbased on most recent 12 month history Total Usage 57,162 Average Usage 4,764 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 3,82 4,96 3,76 3,45 3,70 3,35E 3,540 CD a 0 m 0 0 v 6 P (D N cD D ukeEnergy® 2520- Ul -00- 000!7! 0002 00018 visit us at www.duke- energy.com PLEASE RH URN n -IL IOP PORE10V Wmi MIJR VAYMI :041 Page 1 of 2 Alarn f$erVie Adcltes;a r: Inquiries lwal[ Acautt Num�1 City Of Carmel Duke Energy 1- 800 -774 -1202 3900- 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Aarl Payrxrent Tc� Accaun I Iormation PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 R�adlrl Dart$ Meter R1adlitg Aetaf e3er lr�tnber Frorrr To Days Pr$vrotis Prer3ent Multr Usage W Elec 001244543 Nov 01 Dec 03 32 61599 61892 80 23,440 48.00 Usage 23,440 kWh 48.00 kW Amt Due Previous Bill 1,594.69 7.20 kVar Payment(s) Received 1,594.69 Duke Energy Rate HSNO 1,680.65 Balance Forward 0.00 Current Electric Charges $1,680.65 Current Electric Charges 1,680.65 Current Amount Due $1,680.65 CL CL 0 CD n n v s m m .titre Date Amcturtt I ue.. Average Cost: 0.0717 per kWh Dec 28, 2010 1,680.65 P o h DukeEnergy® zszw� .1 r DukeEnergy® Pa e2of2 Larne Sbr tca Address No .0r.- City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 "lanation b Current. Char es: Electric Duke Energy Meter 001244543 Rate I-ISNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,440 Demand Charge Demand Read 00.60 48.00 kW 14.06000000 674.88 Actual kW 48.00 Energy Charge Billed Kvar 720 23,440 kWh 0.01683000 394.50 Power Factor 98.8 i KVAR Charge 7.20 Kvar 0.24000000 1.73 Nov 01 Dec 03 Rider 60 Fuel Adjustment 32 Days 23,440 kWh 0.01124600 263.61 Rider 61 Coal Gasification Adj 48.00 kW 1.91436100 91.89 Rider 62 Pollution Cntl Adj 48.00 kW 1.99261200 95.65 Rider 63 Emission Allowance 23,440 kWh 0.00086600 20.30 Rider 66 DSM Ongoing 23,440 kWh 0.00021600 5.06 Rider 67 Cinergy Merger Credit 23,440 kWh 0.00039300cr 9.21cr Rider 68 Midwest Ind Sys Oper Adj 23,440 kWh 0.00079200 18.56 Rider 70 Summer Reliability Adj 23,440 kWh 0.00031400 7.36 Rider 71 Clean Coal Adjustment 48.00 kW 2.11078300 101.32 1,680.65 Total Cureolt Electric Glarges $1,680.65 kWh Electric Usage 35,000 28,000 21.000- 14,000-- 7,000 0 Calculations based on most recent 12 month history Total Usage 328,640 Average Usage 27,387 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 27,12 32,88C 23,04 25,12C 25,44 23,04C 26,64 34,32C 33,04 31,60C 29,68 20,40 23,440 0 CD Q. 0 CD n n tv Q m m a m DukeEnergy® 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 $1,997.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $1,680.65 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $316.35 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 DEC 2 0 2010 c I I 6 -j l r 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 snow: kind of service, where performed, dates service rendered, by whom, rates per day, number of flours, 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)) 3900 3050 -01 -0 $1,680.65 0430 3300 -01 -0 $316.35 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 20 Clerk- Treasurer Page 1 of 2 y�r_i�{�'. .fl.�:. N' c%`a' V'r 7 .lx•r x� �i' x Name Servr�ddress F,,or�l�iqu,�rsGalt ^��y Account�Number,� 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 Marl�Payments Tom aWI�Account ,da,�:.•'�`., PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 19, 201 1 ctua MeiermberF o�m�70� naysP�rev�rous PresentAAu(fr xsa e W� Elec 104856636 Nov 12 Dec 16 34 11118 13502 1 2,384 0.00 .ElectrrcCorrrmercralM& -CurrentBrllin �.<x0�� w Usage 2,384 kWh Arnt Due Previous Bill 108.54 Duke Energy Rate CSNO 235.06 Payrnent(s) Received 108.54 Current Electric Charges 23' 66 Balance Forward 0.00 Current Electric Charges 235.06 Current Amount Due 235.06 fir: °f 0 2010 �Y�Qu�Date �Arnount Duel Average Cost: 0.0986 per kWh Jan 10, 2011 235.06 Duke To view the back of your bill, please click or go to Energy, www.duke-enerpry.coiii/indianaZbillitig/ Lasp Pa e2 of2 W x y SefViGe AddreSS x.x, �QCGQIfnt NVufil46ir s Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead xaF Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,384 Energy Charge 300 kWh 0.08240900 24.72 Nov 12 Dec 16 700 kWh 0.07287300 51.01 34 Days 1,384 kWh 0.06169600 85.39 Rider 60 Fuel Adjustment 2,384 kWh 0.01124600 26.81 Rider 61 Coal Gasification Adj 2,384 kWh 0.00444700 10.60 Rider 62 Pollution Cntl Adj 2,384 kWh 0.00455100 10.85 Rider 63 Emission Allowance 2,384 kWh 0.00086600 2.06 Rider 66 DSM Ongoing 2,384 kWh 9 0.00021600 0.51 Rider 67 Cinergy Merger Credit 2,384 kWh 0.00060900cr 1.45cr Rider 68 Midwest Ind Sys Oper Adj 2,384 kWh 0.00115400 2.75 Rider 70 Summer Reliability Adj 2,384 kWh 0.00035200 0.84 Rider 71 Clean Coal Adjustment 2,384 kWh 0.00485400 11.57 235.06 Nall Currenttectric Ghargs 235.06 kWh Electric Usage 3,500 2,800 J 1,400 700 0 Ca [cuiations based on most recent 12 month history Total Usage 13,872 Average Usage 1,156 DEC JAN FEE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Ele ctric 2,86 3,38 3,15 1,78 364 342 446 83 21 28 6 112 2,384 Duke view the back of your bill, please click or go to Mv Energy,, www.duke-enerpy. -as Page 1 of 2 ��X Marne fSet tc�e Addres iJr Inqulries�Ca4t N Acc ©unt Nutnber c_. OW Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 fUla l f?ayments To I 4cco t In #orma #ron PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 xyr .n I r nnl '�*yYX Fr OutdoorLr htr>rt n...�_ :.w._. �,l1YIL`n „B9thn Qty 1 Usage 78 kWh Amt Due Previous Bill 9 58 Duke Energy Payment(s) deceived 9.58 1 Rate SOL 9.58 Balance Forward 0.00 Current OL Charges 9.58 Current OL Charges 9.58 Current Amount Due Fy yv tcon of Current Charges c ti =r pfana 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 Nov 15 Dec 16 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 0.0801 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 Y Total Cur entt3LChargee 9.58 DES 2 0 2010 s Dueyl]at+ A �Amouni Due Jan 10, 2011 9.58 To view the back of your bill, please click or go to D www duke energy coiii /indian i /billing /back -of -bill -asp Page 2 ot 2 Naries y Setule Address �k Accnuttit I�1umk5err Carmel Clay Parks Recreation 3190- 3277 -01 -0 kwh Electric Usage too 80 60 as 20 0 J M M J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 7e 7s 78 7e -e 7s 70 78 -s -s -e 7 7e ®U�f@ To view the back of your bill, please click or go to oEnerg www duke energy com /indi /billi baback- of- bll.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 D 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 5710 3301 -01 -9 Inlow Park 6310 131st St E 8 -Dec 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 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 12/17110 1310- 3278 -01-0 North Trailhead 1251 Rohrer Rd 235.06 12117110 3190 3277 -01-0 Carey Grove Pk 14001 N Care Rd 9.58 1660 3622 -01 -8 IC entral Park Lagoon Aeration pumps 24 -Nov 1550- 3287 -01 -0 IMeeting house 1507 116th St. E 24 -Nov TOTAL 244.64 .20 Clerk Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 244.64 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 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 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 235.06 1125 3190- 3277 -01 -0 4348000 9.58 20 -Dec 2010 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01-0 4348000 Signature 244.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund rl -FASE kl:Il.)kN 1111: I OP rok 1 ON WI rl -I Youk PAYNua•,r page 1 of 1 NamelSeNlce Address Fohqurles GaIL Accauht Nrlr►ltaer City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave IVfaII Raymersis To Account InfiorhaatJoh 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 Reading gate Meter Reading Actuai Aeter Number From Ta pays Previous present Multi Usage tcW Elec 108028256 Nov 04 Dec 07 33 3229 4702 1 1,473 0.00 `:r Usage 1,473 kWh Amt Due Previous Bill 56.87 Duke Energy Rate SMLC 75.44 Payment(s) Received 56.87 Current Electric Charges 75.44 Balance Forward 0.00 Current Electric Charges 75.44 Current Amount Due 75.44 CD a 0 D m n n m 6 N a D DUe Date Amount Due Average Cost: 0.0512 per kWh Dec 30, 2010 75.44 211, DukeEnergy® zszz- III uu- uuo�ln�- uoul- oou,i;l' visit us at www.duke- energy.com PI.I:AS[ RETURN']' It: 1 OP PORTION W1IF1 YOUR PAYMI:NI- Page 1 of 1 Am01arlriGeAddless For #llqutre Calf Aecatlnt Numtaer City Of Carmel Duke Energy 1 -800- 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Rai hurt# Itf4rmatfort PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Realm Da #e Meter Read,tng Actua# Ater NU rnber Fr> m 7a [days Previous f�rtasent iNulr� iJsage icVl! Elec 081022897 Nov 02 Dec 03 31 11374 12359 1 985 0.00 r'?• Usage 985 kWh Amt Due Previous Bill 47.37 Duke Energy Rate SMLC 53.55 Payment(s) Received 47.37 Current Electric Charges 53.55 Balance Forward 0.00 Current Electric Charges 53.55 Current Amount Due 53.55 s CL CL 0 :v Due Date Amount lJue Average Cost: 0.0544 per kWh Dec 28, 2010 53.55 D ukeEnergy® 252. 0- 01 002'183 1 _0001- 00 L6990 visit us at www- duke- energy.com i> i. FAS IkfTUkHrr ft: I0VVORIIONwi11IYUURr,wnlrr,r Page 1 of 1 Name 15ervka Addtess For Jnoutt:j Gakt: Accagnt NUmta10 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 ail Payments: Acaourtt Information PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Reading flats Meter Reading Actual Meter Number From 1 Q Days Prevrous present Multt Usage kVll Elec 106144873 Nov 01 Dec 03 32 29675 31348 1 1,673 0.00 leC C m al urr t S l Usage 1,673 kWh Amt Due Previous Bill 69.20 Duke Energy Rate SMLC 84.40 Payment(s) Received 69.20 Current Electric Charges 84.40 Balance Forward 0.00 Current Electric Charges 84.40 Current Amount Due 84.40 ID a 0 m n 0 C 6 (D W (D Due :Date Amount :Due Average Cost: 0.0504 per kWh Dec 28, 2010 84.40 DukeEnergy. -15 -10.01 -00- 00-1 48- 1000UI- 00269'15 visit us at www.duke- energy.com R iw,v nt rll i M-, •;,v itri Page 1 of 1 a meIS arvi I.ddyesS::;::;:: F trt uiri s.G ..................R cac►n N�irnb q::::::: City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr r1! inform o l Paymet ts Ac�c�u a M<:.. PO Box 9001076 Payments after Dec 13 not included Bill prepared on Dec 13, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 13, 2011 Readirt Date 119eter Reaclirtg Acivat deter Number From Tn Daysrevtnus (resent M>tltt Usage kW Elec 106979325 Nov 09 Dec 10 31 4929 5353 1 424 0.00 Usage 424 kWh Amt Due Previous Bill 25.62 Duke Energy Rate SMLC 28.40 Payment(s) Received 25.62 Current Electric Charges 28.40 Balance Forward 0.00 Current Electric Charges 28.40 Current Amount Due 28.40 CD o. 0 m n 0 n W Q m m a m ..............c<....- DteaJate Atnaisiiliauei<<;. Average Cost: 0.0670 per kWh Jan 4, 2011 28.40 r DukeEnergy® 2525 00- 000.169 6 0001- uoo5123 visit us at www.duke- energy.com I<E I URN 11 If I (,)V POk 1 1011 W I I I I YOt )k I',wnu:wr Page 1 of 1 X I I Accoun N F h% City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0 Dir Springmill Dorset Blvd :Mailli� P Monts. I PO Box 9001076 Payments after Dec 13 not included Bill prepared on Dec 13, 2010 Louisville KY 40290-1076 Last payment received Nov 30 Next meter reading Jan 13, 2011 Radittg hate Urn 6 Days V I [i eteu**. Elec 104143767 Nov 08 Dec 10 32 9925 10448 1 523 0.00 I XX X. Usage 523 kWh Amt Due Previous Bill $28.26 Duke Energy Rate SMLC $32.82 Payment(s) Received 28.26cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 32.82 Current Amount Due 3 2.82 CD CL 0 fU (D (D I-. I Ate: V Average Cost: $0.0628 per kWh Jan 4, 2011 $32.82 P a h DukeEnergy® 2525-ti 1-00-000,4695-0001-0005122 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 $274.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $213.39 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $61.22 bill 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 16, 2010 Street Commi s�slpner 5�reet �o: `Title'SiCner 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)) 12/14/10 $213.39 12/16/10 $61.22 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 Cleric- Treasurer r C r, u. W..., r ,N,t Page 10 f 1 r NuriaoY >:::.::..::or.:. n.: r} rr q City Of Carmel Duke Energy 1 -800- 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Accownt nforrnatotl Ma[L.Pa:.meets:T 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 Readin :Di12e :....::Meter.. Raadir► Ad3ua} Meter :Number Fram To Days Previous Present Multt Usage kW Elec 034260015 Oct 26 Nov 29 34 77008 77165 1 157 0.00 Eli Usage 157 kWh Amt Due Previous Bill 14.38 Duke Energy Rate RSNO 28.03 Payment(s) Received 14.38 Current Electric Charges 28.03 Balance Forward 0.00 Current Electric Charges 28.03 Current Amount Due 28.03 f 2 M0 0 By n v tT co a W a m Due :C?ate >:Atnount. >s Average Cost: 0.1785 per kWh Dec 22, 2010 28.03 DukeEnergy® 2 5 1 6- 0 1 -00- 0000 2 0 5 -000 1- 00002 4 1 visit us at www.duke- energy.com rLtA,t Kt UKfV 11'It IUI'rUK 1 IUfl W1 r 1 TIJUKrHTmtlVl Page 1 of 1 ;:i'i:i::i �:'Ac t:IR CTi :i: "'i:.:i:: :::i:::i:: Nerne �SerVke` Andress For:ltt uxri s Cal ca f.Numb 1. City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Ac burst lnfArmaton MAIM mertts Tc c 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 Readtrtg Oate Meter Reading A ctual Mete "r Number .From To Days PreviotJS Present Multt Usage k. Elec 093882168 Oct 26 Nov 29 34 20872 21141 1 269 0.00 cart rc at r t> l Usage 269 kWh Amt Due Previous Bill 20.31 Duke Energy Rate RSNO 41.34 Payment(s) Received 20.31 c Current Electric Charges 41.34 Balance Forward 0.00 Current Electric Charges 41.34 Current Amount Due 41.34 a LL; 2 0 2010 0 B y cr 6 N d N Due<::Datia!` »AniaunLlue Average Cost: 0.1537 per kWh Dec 22, 2010 41.34 D ukeEnergy® 2 516-01-00-00002 10-000 1 00002.46 visit us at www.duke energy.com -5E RE UKN I rlI ICI' 110K ION WI I I I YUUK F'AVOLNI Page 1 of 1 Far ttlt�utries ill AC.M. Numb. t City Of Carmel Duke Energy 1 -800- 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 atl RaytnentsT� ;......Aa auol t�forrnaitan 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 Readtng path lVlet t Reading +hctual Meter ,Number Frorn To ;Days Prevrous Present Multt Usage icW Elec 087316526 Oct 26 Nov 29 34 73914 74275 1 361 0.00 Usage 361 kWh Amt Due Previous Bill 14.26 Duke Energy Rate RSNO 49.88 Payment(s) Received 14.26 Current Electric Charges 49.88 Balance Forward 0.00 Current Electric Charges 49.88 Current Amount Due 49.88 0 Zi�70 m a BY w a ,y Due Elate Amount []ae Average Cost: 0.1382 per kWh Dec 22, 2010 49.88 1DukeFnergy® 2516- 01 0u 00002m 0001- 00002.13 visit us at www.duke- energy.com P m URN xo TOP ,omw*wxxroon'mwu« Page of City OfCarmel Duke Energy 1'800-521'2232 2200'3291-06'9 1O4O9 Pennsylvania St Indianapolis |N4028O PO Box 9OO1O78 Payments after Nov oo not included Bill prepared onNov 30, 2010 Louisville KY 40290-1076 Last payment received Nov 1n Next meter reading Dee 2a.2o10 di eb Boo 087343093 Oct 26 Nov 29 34 15415 17715 1 1.300 0.00 Usage 1,300 kWh Amt Due Previous Bill $51.39 Duke Energy Rate RSNO $122.02 Payment(s) Received 51.39cr Current Electric Charges $122.02 Balance Forward 0.00 Current Electric Charges 122.02 Current Amount Due $122.02 CD Mo 0 CD CD _0 Average Cost: $O.0g39 per kWh Dec 22, 2010 $122.02 �W ����������mmergy. 2516'01-00-0000208-0001-000024^ visit usat*w~.uuxe uno,uv.mm PrECSFRr. LJR0TF 11 TOFVOWI Ow wn r vooh rAYr: M 4 Page 1 of 1 Nal rt@ �ServiCS: Address;;:::: For In u►ries Galt ACCaun. Nur»I er City Of Carmel Duke Energy 1 -500- 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 c nt Ir►formatton IrAalil:::Pa.: tints:To:::: a< Ac. ou PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 15 Qty 2 Usage 521 kWh Amt Due Previous Bill 37.65 Duke Energy Payment(s) Received 37.65 2 Rate SOL 37.65 Balance Forward 0.00 Current OL Charges 37.65 Current OL Charges 37.65 Current Amount Due V37.65 I I nI I V 1010 CD Q 0 CD L B y— 6 (D d a (D :Due >Date Amoi nt Dwe Dec 27, 2010 37.65 D ukeEnergy® 2518- 01-00- 0034868 0001 00377,13 visit us at www.duke- energy.com PLEASL RETURN 1NE TOP PORTION WI1 H YOUR PAYMENT Page 1 of 1 M rncaServi e>-Addtess::: Ft r trt urg es Gall Ac a l>3 Nurrttxe 1 1 City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 -XX Account. Inf at en 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 Reaclirtg Qate Meter Reading Acfuat:: Meier Number From 70 Days Previous Pre ent Multi Usage kW: Elec 023414695 Oct 28 Dec 01 34 73343 74285 1 942 0.00 u en ill h Usage 942 kWh Amt Due Previous Bill 60.45 Duke Energy Rate CSNO 106.41 Payment(s) Received 60.45 Current Electric Charges 106.41 Balance Forward 0.00 Current Electric Charges 106.41 Current Amount Due $106.41 D L-1- 20 2010 a By D 6 (D D d D N .............I....................a.....— I... a.. a....... a.............. >`Due >D'ate >i ArtiouniD`ue Average Cost: 0.1130 per kWh Dec 27, 2010 106.41 r DukeEnergy® 25 18-01-00-0000839-0001-0000892 visit us at www.duke- energy.com n`aman"m^n*«°nmn*Nwm/ YOUR 'mu»r Page 1of1 City OfCarmel Duke Energy 1-800'774'1202 0330'3568-01-7 434 Range Line Rd For Account Services, please contact Carmel |N40O32 B&| Group utExt4444 Wi Tav oh P0 Box 9001070 Payments after Dec oo not included Bill prepared vn Dec no.zo10 Louisville KY 40290-1076 Last payment received Nov xn Next meter reading Jan 06, 2011 E|oc 106864082 Nov 01 Dec 03 32 18830 19208 1 378 0.00 Usage 378 kWh Amt Due Previous Bill $24.09 Duke Energy Rate SMLC $26.35 Payment(s) Received 24.09ci Current Electric Charges 6 5 Balance Forward 0.00 Current Electric Charges 26.35 Current Amount Due 2 6.35 20 ?U10 CD g By— AxeraQeCoa: $0.0697 perhVVh Dec 28, 2010 $26.35 n EASE xo"m^/xvnV,om ION *n' YOUR 'm^m* Page 1of1 City OfCu Duke Ene y 1-800-774-1202 0400'3299'01'0 2C�ic8q �a`���� For Account Services, please contact Carmel |N46032\ B&| Group ntEx\4444 P0 Box 9001O70 Payments after Dec os not included Bill prepared oo Dec oo.2o10 Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan 06, 2011 E|eu 106135512 Nov 01 Dec 03 32 23925 24359 40 17.300 40.40 Usage 17,360 kWh 10.00 kVar Amt Due Previous Bill $1,223.06 Duke Energy Rate LSNO $1,426.67 Payment(s) Received 1,223.06cr Current Electric Charges $1,426.67 Balance Forward 0.00 Current Electric Charges 1,426.67 Current Amount Due $71 ,426.67 Q (D LBY— Average Cost: U.O822 per kWh Dec 28, 201 $1,426.67 D ukeEnergy. 2520-01-00-0001391-U001-000 149 1 visit us at www.duke-energy.com 11rnse RI I URN rru rmi- VORI ION wrrri YO UR VAYNAe1141 Page 1 of 1 tVahle !Service Addr$ss:. Foran wires Cat1 `Acocurt Nur»ef q..::..:::..... City Of Carmel Duke Energy 1- 800 521 -2232 6670 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 MaII Payments Ta Acccurtt Information PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Reading' Date Mete1 Read ng Actual::::::. IUteter Number From Tp Days Frevtoeis Present iillultl Usage kW Elec 106997537 Nov 02 Dec 03 31 37696 40730 1 3,034 4.35 r Usage 3,034 kWh 2.10 kVar Amt Due Previous Bill 267.87 Duke Energy Rate LSNO 273.23 Payment(s) Received 267.87 Current Electric Charges 273.23 Balance Forward 0.00 Current Electric Charges 273.23 Current Amount Due 273.23 D �a n a 0 2010 By C7 v DueDate Atnount Due< Average Cost: 0.0901 per kWh Dec 28, 2010 273.23 r DukeEnergy® 2520- 00 -000 1426-0001- 000152' visit us at www.duke- energy.com rrrAsr Hr I IJRI n H. I CW 1'0Hnor, wi rri YOUR i>AYMEM Page 1 of 1 -Tor 111 uirt s G II:>:: ;:ACC unt .Num Ia. Name lSerV€ce Address`:::;:. 9, a b City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Scl Carmel IN 46032 Matl R s To Account informs.... PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Reading Date Meter Reading AGtuat Meter Number Fram To Days Prevtous Rresent Mw tt Usage ic1N Elec 106993187 Nov 02 Dec 03 31 44 44 80 0 0.00 c C r Bitlf 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 0 ✓�o zolo CD CD By CT v Due :Date Amount Due Dec 28, 2010 9.40 D ukeEnergy® 2520- 00- ouu1a28- 0001 000 526 visit us at www.duke- energy.com P sI I Jwvo^,mmmwW Im YOUR mYM^, Page )of1 City OfCarmel Duke Energy 1-800-774'1202 6880'3600'01'9 1 Civic Gq For Account Services, please contact Carmel |N46O32 B&| Group utExt4444 P0 Box 9O01O76 Payments after Dec oo not included Bill prepared onDec 06, 2010 Louisville KY 40290-1076 Last payment received Nov uo Next meter reading Jan 06.2011 Boc 104150671 Nov 01 Dec 03 32 3033 3034 1 1 0.00 Usage 1 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.49 Payment(s) Received 9.40cr Current Electric Charges 9.49 Balance Forward 0.00 Current Electric Charges 9.49 Current Amount Due 9.49 0 By CD X Average Cost: *9.48UU per kWh P ,V 1h DukeEnergy. 2 520-0 1-00-000 1-129-0001-0001527 visit us at www.duke-energy,com ITFAS kH I AN 11 It: 101' 1'(')R I ION W1 11-1 YOUR m'm^r Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 Carmel IN 460323 PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06.20m Louisville KY 40290 Last payment received Nov no Next meter read Jan Va.0011 Boc 104890219 Nov 01 Dec 03 32 1608 1608 1 O 080 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� 21 0 2010 CD g By -0 mou e. Dec 28, 201 $9.40 D u k e En ergy. ou"..*^*".,^.,.^.m-vm`/p° visit us at www.uuko'ono,gy.com nHAyREwwoon°mmw"Wim YOUR mYMo, Page 1of1 nqu City O/Carmel Duke Energy 1-800F521-2232 8430-357201'4 4O Main StVV Carmel |N40032 P0 Box 9OO1O7h Payments after Dec o* not included Bill prepared nu Dec oo.zo10 Louisville KY 40290-1076 Last payment received Nov no Next meter reading Jan 06, 2011 E|eo 106835834 Nov 01 Dec 03 32 44773 45750 1 877 080 Usage 977 kWh Amt Due Previous Bill $45.56 Duke Energy Rate CSNO $109.92 Payment(s) Received 45.56cr Current Electric Charges $109.92 Balance Forward 0.00 Current Electric Charges 109.92 Current Amount Due $109.92 2 2010 g By CD Average Cost: $V.1125 per kWh Dec 28, 2010 $109.92 P ���������~mmergy. ox'm^"m.mw"/*w/wm/n, visit vsat~ww.uuxr'ono,ay.com I'I.FA';f kGruRN I I IF rol' PORTION WI Ill YOUk PAYn -u:Nr Page 1 of 1 Na e:IS rvic ss. Far I ulnas. Gall Account Nurt bet City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 e s Account:Information IiAatl:.Pa .T© PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 06, 2011 Reading Qate Meter Reacting Actual Meter Number From Tn Days Previous Pres. ent sag kVll Elec 097641616 Nov 02 Dec 03 31 73988 74309 1 321 0.00 Usage 321 kWh Amt Due Previous Bill 40.98 Duke Energy Rate CSNO 44.34 Payment(s) Received 40.98 Current Electric Charges 44.34 Balance Forward 0.00 Current Electric Charges 44.34 Current Amount Due 44.34 CD n 6010 Q u 0 CD By CD v v a m Due Date Amou V Average Cost: 0.1381 per kWh Dec 28, 2010 44.34 P DukeEnergy® 2 510 00- 0001439 Owl- uoo1537 visit us at www.duke- energy.com ,��������vx�� Page of City Of Carmel Duke Energy 1-800-521-2232 Festival 1 Civic 8q Mixo:Fostivu| Carmel |N46032 PO Box 9OO1O7h Payments after Nov xo not included Bill prepared on Nov oo.uo10 Louisville KY 40290-1076 Next meter reading Dec no.co10 Amt Due Previous Bill $273.79 Balance Forward 273.79 Tax Adjustment 17.30cr Current Amount Due $256.49 The due date for any new charges on this bill will be reflected on your next scheduled bill. Any previous charges are due un the date shown on your prior bill. Director ofRedevelopment \}�3������� 1 210 ZU10 CD 0 P 1h^ D u k e En ergy. 251**1/0-0000179m01omm215 visit vsot www.uuxo'on=uvzom umxmUw^munmmmwvmI H'wmVAY^m, Page 1of2 City OfCarmel Duke Energy 1'800'774-1202 8900'3050'01'8 1 Civic Sq For Account Services, please contact Carmel |N48O32 8&| Group utExt4444 ctoun PO Box 9OO1078 Payments after Dec oo not included Bi|| prepared m` Dec ns.co10 Louisville KY 40290-1076 Last payment received Nov ou Next meter reading Jan 06, 2011 Boc 104204028 Nov 02 Dec 03 31 41325 41575 300 75.000 186.00 Usage 75,000 kWh 186.00 kW Amt Due Previous Bill $4,625.37 Duke Energy Rate LSN2 $5,383.81 Payment(s) Received 4,625.37cr Current Electric Charges $5,383.81 Balance Forward 0.00 Current Electric Charges 5,383.81 Current Amount Due 7� 5,38 Z 0 CD ID '0 de. Date, Average Cost: *o.U718 per kWh Dec 28, 201 $5,383.81 1 W D u k e En ergy. visit vsat*ww.uux,'onerg»mm it DukeEnergy® Pa e2of2 N hte SetV' Ge:A r0s:5.:: CCOUnt utn>het City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 EX .lanatfon o Cutteht °;natgs Electric Duke Energy Meter 104204028 Rate LSN2 LLF Fligh Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 75.000 Demand Charge Demand Read 00.62 186.00 kW 12.00000000 2,232.00 Actual kW 186.00 Energy Charge Power Factor 89.7-/, 75,000 kWh 0.01663000 1,247.25 Rider 60 Fuel Adjustment Nov 02 Dec 03 75,000 kWh 0.01124600 843.45 31 Days Rider 61 Coal Gasification Adj 75,000 kWh 0.00369300 276.98 Rider 62 Pollution Cntl Adj 75,000 kWh 0.00383000 287.25 Rider 63 Emission Allowance 75,000 kWh 0.00086600 64.95 Rider 66 DSM Ongoing 75,000 kWh 0.00021600 16.20 Rider 67 Cinergy Merger Credit 75,000 kWh 0.00037100cr 27.83cr Rider 68 Midwest Ind Sys Oper Adj 75,000 kWh 9 0.00076100 57.08 Rider 70 Summer Reliability Adi 75,000 kWh 0.00030100 22.58 Rider 71 Clean Coal Adjustment 75,000 kWh 0.00385200 288.90 5,383.81 Total Current Electric charges 5,383.81 kWh Electric Usage 100,000 80,000 t 60,000 40,000 20,000 0 Calculations based on mosl recent 12 month history Total Usage 944,700 Average Usage 78,725 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 71,10C 98,40C 78,00 87,30 64,50 68,40 19,50 91,50 BB,50 84,90 71,40 57,30 75,000 co Q 0 CD n iv a CD a S m r DukeEnergy® 2520- 01 -00- 0001722.-0002- 0001856 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 $7,934.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT Board Members 1205 3870 3673 -02 -0 43- 480.00 $256.49 1 hereby certify that the attached invoice(s), or 1205 2200 3291 -06 -9 43- 480.00 $122.02 bill(s) is (are) true and correct and that the 1205 1 1200- 3291 -02 -0 I 43- 480.00 I $49.88 materials or services itemized thereon for 1205 1 9100- 3291 -06 -0 I 43- 480.00 I $41.34 which charge is made were ordered and 1205 0200 3291 -08 -4 43- 480.00 $28.03 1205 0700 3295 -03 -0 43- 480.00 $37.65 received except 1205 5490 3294 -02 -0 43- 480.00 $106.41 1205 0330 3568 -01 -7 43- 480.00 $26.35 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 8430 3572 -01 -4 43- 480.00 $109.92 Monday, December 20, 2010 1205 8300 3299 -01 -8 43- 480.00 $44.34 1205 6880 3600 -01 -9 43- 480.00 $9.49 Director, Administration 1205 6820- 3659 -02 -8 43- 480.00 $9.40 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)) 12/20/10 3870 3673 -02 -0 $256.49 12/22/10 2200 3291 -06 -9 $122.02 12/22/10 1200- 3291 -02 -0 $49.88 12/22/10 9100 3291 -06 -0 $41.34 12/22/10 0200 3291 -08 -4 $28.03 12/27/10 0700 3295 -03 -0 $37.65 12/27/10 5490 3294 -02 -0 $106.41 12/28/10 0330 3568 -01 -7 $26.35 12/28/10 9290 3642 -01 -9 $9.40 12/28/10 8430 3572 -01 -4 $109.92 12/28/10 8300 3299 -01 -8 $44.34 12/28/10 6880 3600 -01 -9 $9.49 12/28/10 6820 3659 -02 -8 $9.40 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 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $7,934.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1205 0400 3299 -01 -0 43- 480.00 $1,426.67 1205 8900 3050 -01 -8 43- 480.00 $5,383.81 1205 1 6670 3699 -01 -5 I 43- 480.00 I $273.23 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)) 12/28/10 0400 3299 -01 -0 $1,426.67 12/28/10 8900 3050 -01 -8 $5,383.81 12/28/10 I 6670 3699 -01 -5 I I $273.23 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 1 NElmo.. rvfica Addr SS For [nqurr es G II Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Mafil f?aymeras To' Account rtfc�rma €fon PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 14, 2011 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multi i Usage kIN Elec 106978950 Nov 09 Dec 11 32 4941 5386 I 445 0.00 r p. Usage 445 kWh Amt Due Previous Bill 20.03 Duke Energy Rate SMLC 29.34 Payment(s) Received 20.03 Current Electric Charges 29.34 Balance Forward 0.00 Current Electric Charges 29.34 Current Amount Due 29.34 Q- 0 0 n n d Q m a m a m .........I..................... ............I.................. Due.Date.. Amiaunt..Due::::.:;:.: Average Cost: 0.0659 per kWh Jan 5, 2011 29.34 D ukeEnergy® 2 s2v- 00- 0003590.0 01.000 38b7 visit us at www.duke- energy.com H FAST KI:I UkI I I I I1:, UP 1'Ok110N Wn H YOUR I'AYMIiI11 Page 1 of 1 Neme fService i4ddress For inqu�rtes CaiF Account Nurr>#lef City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 I" at on i1Aail Ra metsts. To Accourt nfarm t PO Box 9001076 Payments after Dec 14 not included Bill prepared on Dec 14, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 12 2011 Reading Rate Metes. Reading Actua# Meter Number Frcim 70 Days ,Previous present Mulir Usage RV1f Elec 106981605 Nov 05 Dec 10 35 26082 27767 1 1.685 0.00 l Usage 1,685 kWh Amt Due Previous Bill 64.80 Duke Energy Rate SMLC 84.93 Payment(s) Received 64.80 Current Electric Charges 84.93 Balance Forward 0.00 Current Electric Charges 84.93 Current Amount Due 84.93 CD a 0 co n 0 n W Cr m m Due Date Amount Due Average Cost: 0.0504 per kWh Jan 5, 2011 84.93 r DukeEnergy® 2526- 01 -00- 0001589- 0001- 000 38 86 visit us at www.duke- energy.com I'Ll-ASE kLrURIJ I 101J WLII YOIJk PAYt'11i1J1 page 1 of 1 Name !Service Address::. For:. ltt uirt5 Cafll ACCVunt Numbdr q City Of Carmel Duke Energy 1- 800 -521 -2232 9130 3727 -01 -4 Street Department 810 Main StE Carmel IN 46032 0 a�;tmen $t 3 a Account Inf�rmat3on PO Box 9001076 Payments after Dec 06 not included Bill prepared on Dec 06, 2010 Louisville KY 40290 -1076 Next meter reading Jan 04, 2011 Urgent Message We have been unable to read your meter(s) for at least 5 months because we have not had access to your meter(s). Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Readtng Qate Metex Reading Aattaal sAeter Number From To Days :Previous Present Multi Usage kIN Elec 106416095 Oct 29 Dec 01 33 3983 E 5368 E 1 1,385 0.00 Electric .Commsrctai: .Current: B ill Usage 1,385 kWh Amt Due Previous Bill 0.00 _D Ene rgy- Rate_S_MLC_ 71.48 Prior Month(s) Charges: Current Electric Charges 71.48 Electric Charges 207:24 Balance Forward 207.24 Current Electric Charges 71.48 Taxes 14.50 Taxes $14.501 Current Amount Due 293.22 a 0 co n n w Cr M 'o d m Due. L?ate:::::: A. mount.:Due:.: Average Cost: 0.0516 per kWh Dec 28, 2010 293.22 D ukeEnergy® -01-00-002.1832 0001 00261)12 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 $392.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $392.99 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 Friday; De c e mber 17, 2010 v Street Commis p er Street Cornaeissioner 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)) 12/17/10 $392.99 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 Nymm,""wn*I C°,om Page of City OfCarmel Duke Energy 1-800-774'1202 4230-3301'01'6 Carmel Utilities For Account Services, please contac 12/9O River Av 8&| Group auEm4444 K8ioc.1/2 Carmel |N40033 PO Box 80O1O76 Payments after Dec o7 not included Bill prepared ooDec 07, 2010 Louisville KY 40290-1076 Last payment received Nov on Next meter reading Jan 07. 2011 Pr Beo 001244925 Nov 02 Dec 06 34 4796 4838 50 2.000 650 Usage 2,000 kWh Amt Due Previous Bill $169.02 Duke Energy Rate SWP $213.45 Payment(s) Received 169.02cr Current Electric Charges $213.45 Balance Forward 0.00 Current Electric Charges 213.45 Current Amount Due $213.45 CL AM AxermQeCoa $01067 perhVVh Dec 29, 201 $213.45 �00�������������� o,w/'vo-'mv^'w'mm/�m*m`^ visit vxat www.uuxo':noray.00m F7 ,e^xm: I um"o*^*,om^ Page of/ City OfCarmel Duke Energy 1'800-774'1202 8530'3300-01'4 Carmel Utilities For Account Services. please contact Dir13|St St 8u| Group atEm4444 PO Box 90O1078 Payments after Dec oo not included Bill prepared un Dec ou.uo1n Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan 10, 2011 r din Boc 104855036 Nov 03 Dec 07 34 79495 81557 1 2.072 0.53 Usage 2,072 kWh Amt Due Previous Bill $181.08 Duke Energy Rate SWP $218.24 Payment(s) Received 181.08cr Current Electric Charges $218.24 Balance Forward 0.00 Current Electric Charges 218.24 Current Amount Due $218.24 AverageCoot: *0.1053 perkVVh Dec 30, 2010 $218.24 ����������mm������� �o'u..wwmm^,�*~/v`^m,m visit usatwwwuvxoono,ovcvm m^am,v=/1 It: m,rmw*"'Ip,(A)�aYM 'I Page 1of| Wahl 1.S.M. Acores ccoun City OfCarmel Duke Energy 1'800-521-2232 0440-3685-0u2-5 Carmel Utilities 14282 Community Dr Misc1/2 Carmel |N4b032 PO Box 901076 payments after Dec m not included Bill prepared on Dec m.2010 Louisville KY 40290-1076 Last payment received Nov nn Next meter reading Jan 07, 2011 Boc 105981371 Nov 02 Dec 06 34 249 258 40 700 8.00 Usage 760 kWh Amt Due Previous Bill $102.88 Duke Energy Rate SWP $91.04 Payment(s) Received 102.88cr Current Electric Charges 91.04 Balance Forward 0.00 Current Electric Charges 91.04 Current Amount Due 91.04 g CD Average Cost: $0.11gB per kWh Dec 29, 2010 $91.04 P 1k D u k e En ergy. n'u`/'w-m,00w»-m*/m*,'"` visit v, at www.uuxo'on:,gv.mm ,u^*oo URN n*rPnm»w,Jwn" YOUR ,a*w, Page 1 of City [fCarmel Duke Energy 1'800-774-1202 2440'3307'01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN 0&| Group ntExt4444 Carmel |N4sOz3 PO Box 80O1O70 Payments after Dec us not included Bill prepared nnDec 09, 2010 Louisville KY 40290-1076 Last payment received Nov un Next meter reading Jan 11, 2011 Beo 105004779 Nov 05 Dec 08 33 83328 85678 1 2.351 10.29 Usage 2,351 kWh Amt Due Previous Bill $193.92 Duke Energy Rate SWP $236.79 Payment(s) Received 193.92cr Current Electric Charges $236.79 Balance Forward 0.00 Current Electric Charges 236.79 Current Amount Due $236.79 CD CL Q CT CD Mou Average Cost: $O1UO7 per kWh Jan 4, 2011 $236.79 0��^ ��m� oom�^�^�^��m/�^m",, visit us a� www.duke-energy �����w�m�m���mm��m��J�� PI EA, mnvm�v*nxnm"owWI»''ov^'m^*"' 1 of 1 City [xCarmel Duke Energy 1-800-774'1203 6170'3271'01'3 Carmel Utilities For Account Services, please contac 13eeu Silver Stream Dr B&| Group mExt4444 Carmel |N4OOs2 PO Box 8OO}O76 Payments after Dec 14 not included Bill prepared unDec 14, 2010 Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan 14, 2011 UM E|oc 105002001 Nov 09 Dec 10 31 52515 52882 1 357 1.51 Usage 367 kWh Amt Due Previous Bill $46.11 Duke Energy Rate SWP $52.23 Payment(s) Received 46.1 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 52.23 Current Amount Due 5 2.2 3 g -0 Average Cost: *0.1423 per kWh Jan 5, 2011 $52.23 l ����������mmergy. 2526 16-0001-0000 visit uoatwwwuvkoeno/gycom VOUCHER 106753 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 24403307013 01- 7150 -03 $236.79 04y036850z5 01.7 (5Q03 q 0540330po14 0j.jlI5o.03 2 /8 -IN 423o33r�1p16 ol�)(so.o3 z(3.yS 6 �o3z7(o(3 o I lso.o3 52.23 BII. Voucher Total .7 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 12/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201( 2440330701: $236.79 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 er H.FASI: RI:I URN 1111: 101' NOR IIOk W11'1-I YOUR PA) 11iIJI Page 1 of 1 Namo IServloe Address For lnqu�rtes Cali Account Numt?er a City Of Carmel Duke Energy 1 -800- 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Marl Payments To Account Informat on 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 Readtng'Date Meter Read'Ing Actual- Meter Number From To Days 1?revtous ,?resent MuIU Usage kVN Elec 104127141 Oct 2.9 Dec 02 34 25331 25423 1 92 0.00 1"lectrtci otlf>7ercia Carron il3illi Usage 92 kWh Amt Due Previous Bill 16.88 Duke Energy Rate RSNO 20.53 Payments) Received 16.88 Current Electric Charges 20.53 Balance Forward 0.00 Current Electric Charges 20.53 Current Amount Due 20.53 CD Is 0 n CT o- a d Due Date Arr►cunt Due Average Cost: 0.2232 per kWh Dec 27, 2010 20.53 D ukeEnergy. 252').01- 00- 00o0672.0uul- 0000722 visit us at www.duke- energy.com rresunueu uy arare ouaru ui Muuuunrs Ily rune rvu. eu i knev. ("D) 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)) 12/03/10 NA Keystone Reconstruction Project $20.53 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $20.53 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. f 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 20.53 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $20.53 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 -Dec 20 10 Total en 20.5 3 re Cost distribution ledger classification if C En claim paid motor vehicle highway fund Title