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HomeMy WebLinkAbout193360 01/05/2011 "4 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $32,522.40 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193360 CHECK DATE: 115/2011 DEPARTMENT ACCOUN PO NU MBER INVOICE NUMBE A MOUNT DESCRIPTION 1091 4348000 23,222.21 50103608012 1091 4348000 4,681.50 60103608018 1120 4348000 1,117.60 41603278010 1125 4348000 209.59 06003660018 1125 4348000 111.52 15503287010 1125 4348000 132.63 16603622018 1125 4348000 10.48 38903290029 1125 4348000 1,366.14 42603287015 1125 4348000 203.35 52603287010 1125 4348000 8.55 62403291019 1207 4348000 144.61 04903270026 1207 4348000 265.82 14903270021 1207 4348000 298.46 83903270023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 2 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $32,522.40 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193360 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPT 1207 4348000 377.78 93903270029 2201 4348000 9.40 02303727011 2201 4348000 72.14 70303728013 2201 4348000 132.77 85503714014 2201 4348000 122.12 95503714010 651 5023990 35.73 57303050010 Page 1 of 2 ems, -w Natne9ServlCeAddress Ftrr In urrras Cot Account umber Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 0600- 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Mail Paymet� Teo,, fix r P A er unt Inforrmmatron k G PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 31, 2011 3z a a x x x h Reading Date Meter Readmt MtM m 7z e r x 3 Actuai�'. gKNumb�F€�m7atiays R eviousPresentMultt �Usag z `V Elec 106950892 Nov 27 Dec 29 32 46195 48292 1 2,097 0.00 Comrriercral y. ��s Current.BrilTn ...a Usage- 2,097 kWh Amt Due- Previous Bill 243.07 Duke Energy Rate CSNO 209.59 Payment(s) Received 243.07 Current Electric Charges 209.59 Balance Forward 0.00 Current Electric Charges 209 -59 Current Amount Due 209.59 n s e Y z Due Date Amount Que Average Cost: 0.0999 per kWh Jan 24, 2011 209.59 P Duke To view the back of your bill, please click or go to Energy® www.dkil(e-energy,coi)i/itidianaZbilling/back-of-bill.asp Page 2 of 2 dame F Service Add ress Account Dumber M, Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail x� E >Explart`atrQn ofCurrert Charg t�s hS w Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,097 Energy Charge 300 kWh 0.08240900 24.72 Nov 27 Dec 29 700 kWh 0.07287300 51.01 32 Days 1,097 kWh 0.06169600 67.68 Rider 60 Fuel Adjustment 2,097 kWh 0.01124600 23.58 Rider 61 Coal Gasification Adj 2,097 kWh 0.00444700 9.33 Rider 62 Pollution Cntl Adj 2,097 kWh Co) 0.00455100 9.54 Rider 63 Emission Allowance 2,097 kWh 0.00086600 1.82 Rider 66 DSM Ongoing 2,097 kWh 0.00021600 0.45 Rider 67 Cinergy Merger Credit 2,097 kWh 0.00060900cr 1.28ci Rider 68 Midwest Ind Sys Oper Adj 2,097 kWh 0.00115400 2.42 Rider 70 Summer Reliability Adj 2,097 kWh 0.00035200 0.74 Rider 71 Clean Coal Adjustment 2,097 kWh 0.00485400 10.18 209.59 x Tot CurrentEl c r barges' 209.59 kwl Electric Usage 2,500 a 2.000 j 1,500 1,000 500 1 0 II 1 M J J O b Calx Iations based on most recent 12 month nistoly Total Usage 14,522 Average Usage 1 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DFO Electric 1,01 863 85 736 711 629 623 587 987 2,007 1,939 2,490 2,097 Po Duke To view the back of your bill, please click or go to El9 @l'Qy. www duke- enr-rg cot ?1 inciia /billing /hac -of biil.asr Page 1 of 2 Name lServ>ce Address C Ftir Inqurrtes a #f� Aceeunt (Number .fit Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting MailPay�ments To':�hx Account In #orrratton WN PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 a x� Kam• 4 ..,y;r a OutdoocLhflri O# ,n��� <Currerit.Bllin x IM k Qty 1 Usage 40 kWh Amt Due Previous Bill 8.55 Duke Energy Payment(s) Received 8.55 1 Rate SOL 8.55 Balance Forward 0.00 Current OL Charges $8.55 Current OL Charges 8.55 Current Amount Due 8.55 Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.45 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 0.05 30 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.55 Total Curren OLCharges 8.55 J AN 0 3 2011 BY: /t4 Jan 24, 2011 8.55 D To view the back of your bill, please click or go to Energy® www.dul<e- cnergy.com /indiana /billing /back- of- bill.ase Page 2 of 2 Nrlfti9 Address Ac iuni Nut Sber Carmel Clay Parks Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 02 24 is B d i� nn jj)� b rL b Calculations based on most recent 12 month histoty Total Usage 480 Average Usage 40 DE JAN FE MAR AP MAY JUN JUL AUG SEP C NOV DEC Electric ao 40 4o ao ao ao 40 41 as 41 4 40 P Duke To view the back of your bill, please click or go to Ene gy. 4vww.diike- erergy.coln /indiana /billing /back- of- bill.asp Page 1 of 2 2 ;c 9a' r�`�`.m� 2'• "'S.`f" ivy,' p�"'n�'°��.'�a?;a''�'<" i.� 'J'�'' '�p:,`r"� Names Servrce Atltlress �F�ngwrres Calf Account Number MIN Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260- 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ,err n :u �IUIarl�Payments Tom n����N ccount #hitormatro�� ��k�` r. PO Box 9001076 Payments after Dec 28 not included Bill prepared on Dec 28, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 27, 201 1 �Re mgt Y ates zz�� �eteReatl g� Atuala Meter N�mbe From�T� Days Pr vrousPreseMultt llsa kW Elec 063601950 Nov 22 Dec 27 35 20598 22974 1 2,376 0.00 E1CC tY1Ca ornnercral C Usage 2,376 kWh Arnt Due Previous Bill 134.88 Duke Energy Rate RSNO 203.35 Payment(s) Received 134.88cr Current Electric Charges $5 Balance Forward U. 00 Current Electric Charges 203.35 Current Amount Due 20 M F r 1 2 9 2010 f 5' k!D a tM� A mount Due. Average Cost: 0.0856 per kWh Jan 19, 2011 203.35 Duke To view the back of your bill, please click or go to E l4 e a www. duke- enem.com /indiana /billing /back- of- bill.asp Page 2 of 2 0eAA tessu 1 {1 e.µ AA Y} "4 X> O Unt hNUr11 l3G Z n 4 ,Y NO V W�ri kk',.r:%, r„ .r ..r.. ..w,..:':� .X w Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 x r x n t EkPlan�tib f"Cuerent >✓hasge�'"s Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,376 Energy Charge 300 kWh 0.09294500 27.88 Nov 22 Dec 27 700 kWh 0.05417800 37.92 35 Days 1,376 kWh 0.04446400 61,18 Rider 60 Fuel Adjustment 2,376 kWh 0.01124600 26.72 Rider 61 Coal Gasification Adj 2,376 kWh 0.00454900 10.81 Rider 62 Pollution Cntl Adj 2,376 kWh 0.00419800 9.97 Rider 63 Emission Allowance 2,376 kWh 0.00086600 2.06 Rider 66 DSM Ongoing 2,376 kWh 0.00178700 4.25 Rider 67 Cineigy Merger Credit 2,376 kWh 0.00061000cr 1.45cr Rider 68 Midwest Ind Sys Oper Adj 2,376 kWh 0.00111000 2.64 Rider 70 Summer Reliability Adj 2,376 kWh 0.00032500 0.77 Rider 71 Clean Coal Adjustment 2,376 kWh 0.00471300 11.20 203.35 ���'aTotai Currenf Electr(e Charges 203.35 kWh Electric Usage 2,500 M, 2,000 1.500 1.00 y 500 O h J F M A rvi J J A 5 Calculations based on most decent 12 month history Total Usage 20,347 Average Usage 1,696 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 1,46 1,511 2.21 54 1 143 54 1.879 2,354 2,286 1,400 1,320 1,483 2,376 Duke To view the back of your bill, please click or go to Energy® www, duke- energy.coaii /itidiana /billing /back- of- bill.asp Page 1 of 2 Name�fServrce Adtress�� x Fa�nquirres�Catl��,' �'�;,Account�IVumber 5 Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 a Mail Payrnnts To' 7 ��1 Account Informatron�yN �s3 PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 31, 2011 fk Reading r�RoAdirig� Meter Nt,rnberrom�7�Ilays Prey►ous Present Muttt UsagekW Elec 106957100 Nov 29 Dec 29 30 490 500 1 10 0.00 Electrrc_: G.omm�rcraf C,urreni B111rri Usage 10 kWh Amt Due Previous Bill 10.59 Duke Energy Rate CSNO 10.48 Payment(s) Received 10.59 Current Electric Charges 10.48 Balance Forward 0.00 Current Electric Charges 10.48 Current Amount Due $10.4 8 J AN 0 3 2011 Est ,QueDate mss' Rrriourit Duel Average Cost: 1.0480 per kWh Jan 24, 2011 10.48 P Duke To view the back of your bill, please click or go to Energy tivww duke- energv.com /indiana /billing /back -of -bill asp Pa e2of2 �Ac we cdu Nu>16et Na v S rviC� Ad "r. s� :Fhb Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Cannel IN 46033 xgtanatlon�afiCuirertiCharges Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 10 Energy Charge 10 kWh 0.08240900 0.82 Nov 29 Dec 29 Rider 60 Fuel �Ad juustme D1124600 0.11 30 Days Rider 61 Coal Gasification Adj 10 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 10 kWh 0.00455100 0.05 Rider 63 Emission Allowance 10 kWh 9 0.00086600 0.01 Rider 66 DSM Ongoing 10 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 10 kWh 0.00060900cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 10 kWh 0.00115400 0.01 Rider 70 Summer Reliability Adj 10 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 10 kWh 0.00485400 0.05 10.48 TotalCurrent Electric Charges 10.48 Y kWh Electric Usage 20 16 12 8 d II 0 M 4'' �J calculations based on most recent 12 month history Total Usage 141 Average Usage 12 DE JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 11 9 9 9 i 11 17 15 15 13 11 10 To view the back of your bill, please click or go to �11�6'��/� www.duke -ener .corn indian /billing /back- of- bill.asp Page 1 of 2 V V ,g ame Serut 4ddress r For lnqutrlesCa11 Accou t� Humbe€`� Carmel Clay Parks Recreation Duke Energy 1- 800 774 1202 4260- 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 MatE Payments 1© Accoun# iutormation r. z :3���..� fir. PO Box 9001076 Payments alter Dec 28 not included Bill prepared on Dec 28, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 27, 2011 �M1,rt�ter Numrr ��om'��T,o� Gays '�,�Pr�evous Frese�nt ,�Multt� ,Usage,� x. „k, kW Flec 084395693 Nov 22 Dec 27 35 7988 8445 40 18,280 0.00 Usage 18,280 kWh Amt Due Previous Bill 661.62 Duke Energy Rate RSNO 1,358.75 Payment(s) Received 661.62 Current Electric Charges 7a� Balance Forward 0.00 Current Electric Charges 1,358.75 ----7�� Current OL Charges 7.39 Outdooat� ht�ti3L�� Current Amount Due 1,366.14 Oty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.39 Current OL Charges 7.39 7 7 DEC 2010 �Du�[3ate pAmoui7r�Due Y Average Cost: 0.0743 per kWh Jan 19, 2011 1,366.14 Duke To view the back of your bill, please click or go to 99 Energy. www.duke- Page 2 of 2 Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 vS a uu x E pla n tfon�of Current Charges x f k �kM Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 18,280 Energy Charge 300 kWh 0.09294500 27.88 Nov 22 Dec 27 700 kWh 0.05417800 37.92 35 Days 17,280 kWh 0.04446400 768.34 Rider 60 Fuel Adjustment 18,280 kWh 0.01124600 205.58 Rider 61 Coal Gasification Adj 18,280 kWh 0.00454900 83.16 Rider 62 Pollution Cntl Adj 18,280 kWh 9 0.00419800 76.74 Rider 63 Emission Allowance 18,280 kWh 0.00086600 15.83 Rider 66 DSM Ongoing 18,280 kWh 0.00178700 32.67 Rider 67 Cinergy Merger Credit 18,280 kWh 0.00061000cr 11.15cr Rider 68 Midwest Ind Sys Oper Adj 18,280 kWh 0.00111000 20.29 Rider 70 Summer Reliability Adj 18,280 kWh 0.00032500 5.94 Rider 71 Clean Coal Adjustment 18,280 kWh 0.00471300 86.15 1,358.75 'T XM GurrentaElectrr IGha g s 1,358.75 ems. Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 0.90 Nov 23 Dec 27 Rider 61 Coal Gasification Adj 0.10 34 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.07 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.39 ��.�ToialGurr ntt3L cf a gs 7.39 kwh Electric Usage 20,000 16,000 t 12,000' e,o0o 4,000 0 M 1 71 1 Ca]culations based on most recent 12 month history Total Usage 117,200 Average Usage 9,767 DE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Electric 14,24 19,000 18,120 11,000 10,320 64 5,520 7,240 7,240 5,680 5,120 8,960 18,360 P I To view the back of your bill, please click or go to Energye www, duke- energv.coin /Indiana /biil back- of- bill.asi2 Page 1 of 2 Name {5ry cAfdress Fpr Inqulrles Call F� Account'I� umber r. N City Of Carmel Duke Energy 1 -800- 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Ma11'l?aymenisToGA Itif ra attari PO Box 9001076 Payments after Dec 28 not included Bill prepared on Dec 28, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 27, 2011 Readg pateMater Reading� w 5 ActualF, fm Meter Number 3 am �Ta �ays Prevlous resent �M f #t �llsgt �'kW Elec 106906084 Nov 23 Dec 27 34 31522 32752 1 1,230 0.00 1 1C �z�?sr *mac w Electric :Carl�merclal.-..- Usage 1,230 kWh Amt Due Previous Bill 125.58 Duke Energy Rate CSNO 132.63 Payment(s) Received 125.58 Current Electric Charges 132.63 Balance Forward 0.00 Current Electric Charges 132.63 Current Amount Due 132.63 r7l M7% E� �Du�Qate O VA dnt=aue Average Cost: 0.1078 per kWh Jan 19, 2011 132.63 P Duke To view the back of your bill, please click or go to Energy. www.duke- Pa e2of2 Name� S�iG�rAddrO�" 1ACUOUhtNtamber; City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 x <4 .Explan1,attan of FCurrenMeh��t�ges�� h� x Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,230 Energy Charge 300 kWh 0.08240900 24.72 Nov 23 Dec 27 700 kWh 0.07287300 51.01 34 Days 230 kWh 0.06169600 14.19 Rider 60 Fuel Adjustment 1,230 kWh 0.01124600 13.83 Rider 61 Coal Gasification Adj 1,230 kWh 0.00444700 5.47 Rider 62 Pollution Cntl Adj 1,230 kWh 0.00455100 5.60 Rider 63 Emission Allowance 1,230 kWh 0.00086600 1.07 Rider fib DSM Ongoing 1,230 kWh 0.00021600 0.27 Rider 67 Cinergy Merger Credit 1,230 kWh 0.00060900cr 0.75cr Rider 68 Midwest Ind Sys Oper Adj 1,230 kWh 0.00115400 1.42 Rider 70 Summer Reliability Adj 1,230 kWh 0.00035200 0.43 Rider 71 Clean Coal Adjustment 1,230 kWh 0.00485400 5.97 132.63 N M ct�u ent Elecr�charg 132.63 kWh Electric Usage 2,000 1,600 1,200 800 400 0 M Ai Ca�culations based on most recent 12 month hisiery Total Usage 9,096 Aveiage Usage 758 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 11 0 1 0 616 575 1,444 1,709 285 1,081 998 1,158 1,230 ®More To view the back of your bill, please click or go to En ergy® www.dukp--energy.cc)t)i/indiini/biIIiTig/`back-of-bi11.asp Page 1 of 2 is, Name Service Address`For Inqurrles Call Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 1550- 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group al Ext 4444 �x fUlatlsPayments�7o x� <Accourt Intarmatron x PO Box 9001076 Payments after Dec 28 not included Bill prepared on Dec 28, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 27, 201 1 c r rt �•G n Y, a. tea. w v T Met e r� Number: From' �To�y�'� Qays rPrevtous�P hAultt Usage �'fi�kW x Elec 106140615 Nov 22 Dec 27 35 43855 44848 1 993 0.00 lecinc Comm rcral ,x., ICurrersf Billin IN .,..z..._-.._ Usage 993 kWh Arnt Due Previous Bill 61.56 Duke Energy Rate CSNO 111.52 Payment(s) Received 61.56cr Current Electric Charges $-1 Balance Forward 0.0 Current Electric Charges 111.52 Current Amount Due L DEC 2 9 1010 MT: h� Due Date 5 1 Ameiunt Que Average Cost: 0.1123 per kWh Jan 19, 2011 111.52 Duke To view the back of your bill, please click or go to Ea��r9y www. duke energy. cor' n /indiana /billinback- of- bill.asp Page 2 of 2 N�rne �r� jj S�rsisee Address Y y� �Y�Accou ?�.�s.MJ ^?�H)5�t� [K4 a ,9 �`J�`���xy�.r�� S :�C X+�V.rti.Yai.w Carmel Clay Parks &Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 v 4 f xplanattan of Current CrhargeS Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 993 Energy Charge 300 kWh 0.08240900 24.72 Nov 22 Dec 27 693 kWh 0.07287300 50.50 35 Days Rider 60 Fuel Adjustment 993 kWh 0.01124600 1117 Rider 61 Coal Gasification Adj 993 kWh 0.00444700 4.42 Rider 62 Pollution Cntl Adj 993 kWh 0.00455100 4.52 Rider 63 Emission Allowance 993 kWh 9 0.00086600 0.86 Rider 66 DSM Ongoing 993 kWh 0.00021600 0.21 Rider 67 Cinergy Merger Credit 993 kWh 0-00060900cr 0.60cr Rider 68 Midwest Ind Sys Oper Adj 993 kWh 0.00115400 1.15 Rider 70 Summer Reliability Adj 993 kWh 0.00035200 0.35 Rider 71 Clean Coal Adjustment 993 kWh 0.00485400 4.82 111.52 111.52 �z kWh Electric Usage 2,000 1,600 1.200 800 400 o 0 b J ti, 1,4 J 6b Calculations based on most recent 12 month history Total Usage 8,537 Average Usage 795 DE JAN FE MAR APR MAY JUN JUL AUG SEP Oc NOV DEC Electric 61 1,15 691 62 308 366 703 1,341 1,612 75 540 496 993 Duke To view the back of your bill, please click or go to 'Energy. vvww. duke- energv.com /indiana /biIIing /back- of- bill,asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/10 0600 3660 -01 -8 Monon Tunnel lights 209.59 7470 3295 -01 -4 Meadow Lark Park Outdoor li hts 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 12/30/10 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.55 12/28/10 5260- 3287 -01 -0 Maintenance 1427 116th St. E 203.35 12/30/10 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.48 12128110 4260- 3287 -01 -5 Administration 1411 116th St E 1,366.14 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -Dec 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -Dec 12/28/10 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 132.63 12/28110 1550 3287 -01 -0 Meeting house 1507 116th St. E 111.52 TOTAL 2,042.26 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of$ 2,042.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 209.59 1 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 8.55 received except 1125 5260 3287 -01 -0 4348000 203.35 1125 3890 3290 -02 -9 4348000 10.48 1125 4260- 3287 -01 -5 4348000 1,366.14 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 30 -Dec 2010 1125 1660- 3622 -01 -8 4348000 132.63 1125 1550 3287 -01 -0 4348000 111.52 Signature 2,042.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 111�umn*wnvo°POmmwW11 I I YC)t)k"ma, Page 1/d2 City [V Carmel Duke Energy 1-800-774'1302 4160-3278'01'0 Fire Department For Account Services, please contact 540 136ThStVV B&| Group atExt4444 Carmel |N4OV32 PO Box 900107b Payments after Dec 1r not included Bill prepared onDec 17.20 10 Louisville KY 40290-1076 Last payment received Nov xu Next meter reading Jan 19, 2011 Boo 106960197 Nov 12 Dec 15 33 8065 8401 40 13,440 34.80 Usage 13,440 kWh 34.80 kW Amt Due Previous Bill $1,008.13 10A0 kVar Payment(s) Received 1,008.13cr Duke Energy Rate HSNO 1,117.60 Balance Forward 0.00 ,Current Electric Charges 11,1117.66 Current Electric Charges 1,117.60 Current Amount Due 1 CD CL g CD Average Cost: $O.0832 per kWh P; an 10, 2011 $1,117.60 �%����m�N�����0� 'o'-«/-m`^w^ o-»»»/-^m»mo^ visit us at wwwguxo'onn,nv-com rDukeEnergy® Page 2 of 2 x -1 Serutce Address. At;ea irtt Ntirrtber::: i�r rte City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Charges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 13,440 Demand Charge Demand Read 00.87 34.80 kW 14.06000000 489.29 Actual kW 34.80 Energy Charge Billed Kvar 10.10 13,440 kWh 0.01683000 226.20 Power Factor 96.0% KVAR Charge 10.10 Kvar 0.24000000 2.42 Nov 12 Dec 15 Rider 60 Fuel Adjustment 33 Days 13,440 kWh 0.01124600 151.15 Rider 61 Coal Gasification Adj 34.80 kW 1.91 66.62 Rider 62 o lution nfl dl 34.80 kW 1.99261200 69.34 Rider 63 Emission Allowance 13,440 kWh 0.00086600 11.64 Rider 66 DSM Ongoing 13,440 kWh 9 0.00021600 2.90 Rider 67 Cinergy Merger Credit 13,440 kWh 9 0.00039300cr 5.28cr Rider 68 Midwest Ind Sys Oper Adj 13,440 kWh 0.00079200 10.64 Rider 70 Summer Reliability Adj 13,440 kWh 0.00031400 4.22 Rider 71 Clean Coal Adjustment 34.80 kW $2.11078300 73.46 $1,117.60 T,ota1 Gurrertt Electric Charges< 1,117.60 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 146,640 Average Usage 12,220 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 11,96C 13,40 10,48 9,96C 9,64 9,28 13,16 15,16 15,12 13,84 11,80 10,;6 13,440 co C1 0 io 0 0 0 iv C 7 v a m PD ukeEnergy® zsz tl- ol- ou- uoounr.i- uuoz- uuuuesi 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 $1,117.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4160- 3278 -01 -0 43- 480.00 $1,117.60 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 N 4 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $1,117.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance withIG 5- 11- 10 -1.6 ,20 Clerk- Treasurer VIFAsr. RE URN a IF .i Of' 1'Ok nor wrrri YOUR i>AYMENI Page 1 of 2 4C+atJitit NtFmtxer r> meE erufice.Address.::.> F.0 1 uki 6a1f City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 M;[I I?aytxtenEs Ta Acdunt Irlformatoh 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 Reading Hate Meter Resding Actua# Meter Number From To bays Previ us Present Multi Ust3ge kW Elec 104895540 Nov 08 Dec 10 32 13960 13985 40 1,000 69.60 t Usage 1,000 kWh 50.10 kVar Amt Due Previous Bill 281.73 Duke Energy Rate LSNO 144.61 Payment(s) Received 281.73 Current Electric Charges 144.61 Balance Forward 0.00 Current Electric Charges 144.61 Current Amount Due 144.61 Q 0 m n m 6 (D w a m Due ::ClWe:> Amau3tf.:Que:;:: Average Cost: 0.1446 per kWh Jan 4, 2011 144.61 DukeEnergy® 2525- 01 -00- 0001753 0001 0001902 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 ExplalZatfora rr€ Gurr�nttar�es Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Muitipliers 40 Connection Charge 15.00 kWh Usage 1,000 Energy Charge Demand Read 01.74 300 kWh 0.10788900 32.37 Actual kW 69.60 700 kWh 0.08688900 60.82 Billed Kvar 50.10 KVAR Charge Power Factor 81.1% 50.10 Kvar 0.24000000 12.02 Rider 60 Fuel Adjustment Nov 08 Dec 10 1,000 kWh 0.01124600 11.25 32 Days Rider 61 -Coal Gasification Adj 1,000 kWh 0.00369300 3.69 Rider 62 Pollution Cntl Ad] 1,000 kWh 4) 0.00383000 3.83 Rider 63 Emission Allotivance 1,000 kWh 0.00086600 0.87 Rider 66 DSM Ongoing 1,000 kWh 0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,000 kWh.@ $0.00037100cr 0.37cr Rider 68 Midwest Ind Sys Oper Adj 1,000 kWh 0.00076100 0.76 Rider 70 Summer Reliability Adj 1,000 kWh 0.00030100 0.30 Rider 71 Clean Coal Adjustment 1,000 kWh 0.00385200 3.85 144.61 Tvt1 Gttf bEtt E1601 0 Chaves....:. 144.61 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history To!al Usage a6 onn Average Usage 3,850 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC Electric 8 6 20C 12C 44 1,64 ;,08 7,08 15,96 10,28 2,32 1,000 CD CL 0 m n n w 6 (D a v m P DlukeEnergy® 2525- 01 -00- 0001753 0002 0001903 visit us at www.duke- energy.com H. [:AS[: RE I URN rr IF I OP POk nu IJ 11911 I YOUR PAYMI:NV page 1 Of 2 010 FSON100 Addre$s For tngtttr {s$ Gal Ac uM N.U. r::::':: City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B 8 I Group at Ext 4444 Carmel IN 46033 Mail Payment$ Tti Accaurtt In d.fift ion 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 Reading f7ate fiAeter Reading Actual AAe #er Number .,..:,From.,::,.,Ta Days Previous Present Multr Usage kW Elec 024363489 Nov 08 Dec 10 32 72707 75985 1 3,278 0.00 I Usage 3,278 kWh Amt Due Previous Bill 369.78 Duke Energy Rate CSNO 298.46 Payment(s) Received 369.78 Current Electric Charges 298.46 Balance Forward 0.00 Current Electric Charges 298.46 Current Amount Due 298.46 ,s 0 d a a ,v «'::Otis >0ate A oun Average Cost: 0.0910 per kWh Jan 4, 2011 298.46 P i DukeEnergy® 2525 of -o0- 0001/68- 0001 0001932 visit us at www.duke- energy.com Pi DukeEnergy® Pa e2of2 Name....._...........: er e Add ress;:::::: Account. Ntlmt a City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 IE Ianatjon.Qt Curkcrtt ch"Ar es< Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,278 Energy Charge 300 kWh 0.08240900 24.72 Nov 08 Dec 10 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 778 kWh 0.04117900 32.04 Rider 60 Fuel Adjustment 3,278 kWh 0.01124600 36.86 Rider 61 Coal Gasification Adj 3,278 kWh 0.00444700 14.58 Rider 62 Pollution Cntl Adj 3;278— KVVh -=0a $.0.00455100— 14 Rider 63 Emission Allowance 3,278 kWh 0.00086600 2.84 Rider 66 DSM Ongoing 3,278 kWh 0.00021600 0.71 Rider 67 Cinergy Merger Credit 3,278 kWh 0.00060900cr 2.00cr Rider 68 Midwest Ind Sys Oper Adj 3,278 kWh 9 0.00115400 3.78 Rider 70 Summer Reliability Adj 3,278 kWh 0.00035200 1.15 Rider 71 Clean Coal Adjustment 3,278 kWh 0.00485400 15.91 298.46 ftat�li Current Electric Ct►a►r es 29s.as kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calc based on most recent 12 month history Total Usage 66,560 Average Usage 5,547 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC Electric 3,94 3,65 2,38 2,32 4,811 5,89 7,51 9,05 8,03 8,43 6,80, 4,35S 3,278 3 m a 0 CD n n d 6 a d CD CD r DukeEnergy® 2525- 01 -00. 0001766 00u2 0001933 visit us at www.duke- energy.com 19 FASI: RETURN I I fl: TOP PORT ION W111 YOUR NAYMI:NI Page 1 of 2 F r.: u s 11 Ntltet: A,ddres a.: n u q City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 1)A'E €1 PaVM00.> Ta .A dUMI. linforma #cn 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 AG Readfn :Daff;r.:...;: >i:...:Meter Readffl fVleex Netrnber From To Days 'Previous., Multt Usage: ktAl Elec 047375310 Nov 08 Dec 10 32 8015 8126 40 4,440 0.00 r Usage 4,440 kWh Amt Due Previous Bill 453.79 Duke Energy Rate CSNO 377.78 Payment(s) Received 453.79 Current Electric Charges 377.78 Balance Forward 0.00 Current Electric Charges 377.78 Current Amount Due 377.78 J (D d O (D A O N LT cD N D k DtI8 >i';< :At►30U31t >a}L...... Average Cost: 0.0851 per kWh Jan 4, 2011 377.78 P i DukeEnergy® 252s- 01 -1)0- 0001//0.0001- 0001936 visit us at www.duke- energy.com P DukeEnergy® Pa e2of2 Marne >.seruta..... City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 E planatfan o Gurr ttt ha.. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 4,440 Energy Charge 300 kWh 0.08240900 24.72 Nov 08 Dec 10 700 kWh 0.07287300 51.01 32 Days 1,500 kWh 0.06169600 92.54 1,940 kWh 0.04117900 79.89 Rider 60 Fuel Adjustment 4,440 kWh 0.01124600 49.93 Rider 61 Coal Gasification Adi 4,440 kWh. 0.00444700 19.74 Rider 62 Pollution Cntl Adj 4,440 kWh- 0.00455100 20.21 Rider 63 Emission Allowance 4,440 kWh 0.00086600 3.85 Rider 66 DSM Ongoing 4,440 kWh 0.00021600 0.96 Rider 67 Cinergy Merger Credit 4,440 kWh 0.00060900cr 2.70cr Rider 68 Midwest Ind Sys Oper Adi 4,440 kWh 0.00115400 5.12 Rider 70 Summer Reliability Adi 4,440 kWh 0.00035200 1.56 Rider 71 Clean Coal Adjustment 4,440 kWh 0.00485400 21.55 377.78 Tots# current £lettl Chatrges 3n.�8 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 Calculations based on most recent 12 month history 03,006 Average Usage 9,000 DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 4,40C 3,28 2,;6 2,60 4,48 9,i2 14,44 18,40 16,80 16,12 B,i6 5,60 4,440 `hty m Q- 0 0 n 0 n W 6 (D N r DukeEnergy® 2525- 01 -00- 0001770- 0002 11001937 visit us at www.duke energy.com nuaU URN n*1 (DV nmnowwm,'~*'mx*x Page 1of1 City Of Carmel Duke Energy 1'800-774'1202 1490-3270-02-1 D8A Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B& Group at Ext4444 Carmel |N40O33 P0 Box 9001O75 Payments after Dec 1u not included Bill prepared onDec 13.20 10 Louisville KY 40290-1076 Last payment received Nov oo Next meter reading Jan 13, 2011 Beo 055742883 Nov 08 Dec 10 32 7559 7628 40 2.800 0.00 ja Usage- 2,800 kWh Amt Due Previous Bill $217.49 Duke Energy Rate CSNO $265.82 Payment(s) Received 217.49cr Current Electric Charges $265.82 Balance Forward 0.00 Current Electric Charges 265.82 Current Amount Due $265.82 CD CL 0 CY CD _0 _0 Average Cost: *O.094g per kWh Jan 4, 2011 $265.82 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $1,086-67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 1490- 3270 -02 -1 43- 480.00 $265.82 1 hereby certify that the attached invoice(s), or 1207 9390 3270 -02 -9 43- 480.00 $377.78 bill(s) is (are) true and correct and that the 1207 8390- 3270 -02 -3 43- 480.00 $298.46 materials or services itemized thereon for 1207 0490- 3270 -02 -6 43- 480.00 $144.61 which charge is made were ordered and received except Monday, December 27, 2010 Director, BrooksNe 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)) 12/13/10 1490- 3270 -02 -1 Electric $265.82 12/13/10 9390 3270 -02 -9 Electric $377.78 12/13/10 8390- 3270 -02 -3 Electric $298.46 12/13/10 0490- 3270 -02 -6 Electric $144.61 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 P1 -1As1 R1n 1R1J 1111101' VOR n( )14 wi i 1i YOUR rnvnl[NI Page 1 of 2 NarnelServiee Address For inqutrts Gal AccQUrtt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 Mdil Pa' merits Ta Accaurti Infornnatfon PO Box 9001076 Payments after Dec 17 not included Bill prepared on Dec 17, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 19, 2011 Readtn Date Mster Readitg Actuaa Meier Number Front7ra Days Previous present Muatt Usage k1N. Elec 106018975 Nov 12 Dec 16 34 14956 15156 1 200 0.58 r r Usage 200 kWh Amt Due Previous Bill 32.88 Duke Energy Rate SWP 35.73 Payment(s) Received 32.88 Current Electric Charges 35.73 Balance Forward 0.00 Current Electric Charges 35.73 Current Amount Due 35.73 Q 0 CD n Q m D d D <Due Date A'mountT ue Average Cost: 0.1787 per kWh Jan 10, 2011 35.73 llh,DukeEnergy® -2529- 01 -00- 0000823 0001 0000884 visit us at www.duke energy.com P. Page 2 of 2 c: NUM or Address .'s City Of Carmel 889 Bridle Cir 5730-3050-01-0 Carmel Utilities Carmel IN 46032 i .6f. h -.0 tinat Oh: �Qurron.U.0 a Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge $16.00 kWh Usage 200 Energy Charge Demand Read 00.58 200 kWh 0.07600000 15.20 Rider 60 Fuel Adjustment Nov 12 Dec 16 200 kWh 0.01124600 2.25 34 Days Rider 61 Coal Gasification Adj 200 kWh 0.00320100 0.64 Rider 62 Pollution Cntl Adi 200 kWh 0.00326600 0.65 Rider 63 Emission Allowance 200 kWh Oa 0.00086600 0.17 Rider 67 200 kWh 0.00035300cr 0.07cr Rider 68 Midwest Ind Sys Oper Adi 200 kWh Ca) 0.00072100 0.14 Rider 70 Summer Reliability Adi 200 kWh Oa 0.00026100 0.05 Rider 71 Clean Coal Adjustment 200 kWh 0.00352400 0.70 $35.73 ec Ha i $35.73 kWh Electric Usage 300 240— ISO- 120— 60— 0— Calculations based on most recent 12 month history Total Usage 2,657 Average Usage 221 JAN FEB MAR APR MAY JUN JUL AUG S OC NOV DEC Electric 24 7 25E 17 18 1 E 1 200 (D C1 0 (D C• (D _0 PD ukeEnergy® 2 523- o1 -00- 0000629 -0002- 0000865 visit us at www.duke-energy.com VOUCHER 106826 WARRANT ALLOWED 254004 IN SUM OF DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57303050010 01- 7150 -03 $35.73 Voucher Total $35.73 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 12/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201( 5730305001( $35.73 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 Page 1 of 2 a Aix a �latne �SenrtceAcldress Fo InqurriBS GaltAcc+unt Nufnber City Of Carmel Duke Energy 1 -800- 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc. Main Bldg Carmel IN 46032 hAs�il PaytnentsTo �?���Accoutl# Information PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 31, 2011 V r y r wu r Reading Date Meter Reacitng 5 Actual Itiie�er ,��ui�r�ib�er��l= rotn'��To� �!]ays previous present ��M�Iti���t3sage� kWx�` Elec 106940254 Nov 29 Dec 29 30 60,151 On Peak 118.60 ixx,"ar'ti4'x.'`s c ca 5 cxx E�. &tr,IC.... tt�rnarclal� CurrefltxBiihn� to Usage 60,151 kWh 2.40 kVar Amt Due Previous Bill 2,937.45 Duke Energy Rate LSN0 4,681.50 Payment(s) Received 2,937.45 Current Electric Charges 4,681.50 Balance Forward 0.00 Current Electric Charges 4 Current Amount Due JAN 0 3 BY: a zs f}ue Bate Amount 13ue Average Cost: 0.0778 per kWh Jan 24, 2011 4,681.50 p�k@ To view the back of your bill, please click or go to 't 19Bir�)/® www.dui<e enera- corn /indian�billinp /back- of- bill.as Page 2 of 2 v Serte Address w.x k� City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 n xp3alattott ofCurrr nt Charges n W E Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 60,151 Connection Charge 15.00 Actual kW 118.60 Energy Charge Actual kVa 118.60 300 kWh 0.10788900 32.37 Billed Kvar 2.40 700 kWh 0.08688900 60.82 Power Factor 100.0°1 1,500 kWh 0.07798900 116.98 20,034 kWh $0.05818900 1,165.76 Date of Peak 12/06/2010 Load Factor -Next 110 Hrs Use Time of Peak 07.30.04 13,046 kWh 0.05158800 673.02 Load Factor -Over 300 Hrs Use Nov 29 Dec 29 24,571 kWh 0.04678900 1149.65 30 Days KVAR 40 C var 0.24000000 0.58 Rider 60 Fuel Adjustment 60,151 kWh 0.01124600 676.46 Rider 61 Coal Gasification Adj 60,151 kWh 0.00369300 222.14 Rider 62 Pollution Cntl Adj 60,151 kWh Co) 0.00383000 230.38 Rider 63 Emission Allowance 60,151 kWh 0.00086600 52.09 Rider 66 DSM Ongoing 60,151 kWh 9 0.00021600 12.99 Rider 67 Cinergy Merger Credit 60,151 kWh 0.00037100cr 22.32cr Rider 68 Midwest Ind Sys Oper Adj 60,151 kWh 0.00076100 45.77 Rider 70 Summer Reliability Adj 60,151 kWh 0.00030100 18.11 Rider 71 Clean Coal Adjustment 60,151 kWh 0.00385200 231 .70 $4,81,50 6 a ata Current`�Iectrrc 6-1i es 4,681.50 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 F M A Nl b l6 Calculations based on most recent 12 month history Total Usage 600,077 Average Usage 50,006 DEC JAN FEP MAR APR MAY JUN JUL AUG SEP OC NOV DEC Electric 52,38. 56,14 53,761 34,537 22,908 42,712 82,072 78,521 7 ?,608 40,619 53,871 3 %.166 60,151 ®Uk� To view the back of your bill, please click or go to Ene www duke energy coi11 /iiidiana /billirig /back- of- bill.asi2 Page 1 of 2 `�.�XYcr Name fServtceAcldress yy Mz, �Forinq'urrres�Calli Accgunt Number City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 .:,yxws�ra Matl Rayments To n r� Account l .t6rmatton MM PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30. 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 31, 2011 �Readmg Date Meter Reatlmg�� Actua Meter �Number� %r i ,To x Days V P e pious Presentn Multi l}sa KIM W V Elec 106007915 Nov 29 Dec 29 30 368,060 On Peak 609.00 .Electrtcs�.Commercral� Usage 368,060 kWh 609.00 kW Arnt Due Previous Bill 25,886.74 271.00 kVar Payment(s) Received 25,886.74 Duke Energy Rate HSNO 23,222.21 Balance Forward 0.00 Current Electric Charges 23,222.21 Current Electric Charges 23,222.21 Current Amount Due $23,222.21 l L, JAS! 0 3 2911 RY .............a.. as aea a. 4 Due Date �mounP DueF Average Cost: 0.0631 per kWh Jan 24, 2011 23,222.21 P e Duke To view the back of your bill, please click or go to eEnergym www.duke-energv.com/itidianaZbilling/back-of-bill.asp Page 2 of 2 N rk SerurceAddress ACcUnt Number W City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 M h r Expianatranat Current Charges h y Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 368,060 Connection Charge 15.00 Actual kW 609.00 Demand Charge Actual kVa 666.60 609.00 kW 14.06000000 8,562.54 Billed Kvar 271.00 Energy Charge Power Factor 91.4% 368,060 kWh 0,01683000 6,194.45 KVAR Charge 271.00 Kvar 0.24000000 65.04 Date of Peak 12/22/2010 Rider 60 Fuel Adjustment Time of peak 18.30.00 368,060 kWh 0.01124600 4,139.20 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 Days 609.00 kW 1.91436100 1,165.85 Rider 62 Pollution Cntl Adj 609.00 kW 1.99261200 1,213.50 Rider 63 Emission Allowance 368,060 kWh 0.00086600 318.74 Rider 67 Cinergy Merger Credit 368,060 kWh 9 0.00039300cr 144.65cr Rider 68 Midwest Ind Sys Oper Adj 368,060 kWh 0.00079200 291.50 Rider 70 Summer Reliability Adj 368,060 kWh 0.00031400 115.57 Rider 71 Clean Coal Adjustment 609.00 kW 2.11078300 1,285.47 23222.21 Tatel'GurrentIectrresChares 23,222.21 kWh Electric Usage 1 .000.300 800,030 600,000 400,000 200,000 0 i J Ni M J J Q Calculations based on most recent 12 montn history Total Usage 5 Average Usage 422,635 DE JAN FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC Electric 372,873 340,605 354,299 351',584 394,554 414,545 567,081 536,615 493,314 466.437 368,267 394,261 368,0'60 Duke view the back of your bill, please click or go to t Energym www.c iui<e ener�y.caiY� %incJiana /bi{lin /back of -bi I.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/10 6010 3608 -01 -8 MCC East side 4,681.50 12/30/10 5010 3608 -01 -2 MCC West side 23,222.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 27,903.71 audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 27,903.71 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 4,681.50 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 23,222.21 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 3 -Jan 2011 Signature 27,903.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 tJma �Servfce Address Forrlqutr Gall 4coaurl Nurn City Of Carmel Duke Energy 1- 800 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Mail PaytnOnts; o ACcpun€ InforMat PO Box 9001076 Payments after Dec 27 not included Bill prepared on Dec 27, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 26, 2011 Readtng []a #e Me €er Reading fllfe €er Number From 7Q DHys Irevtous Present Nfultt Usage kW Elec 106889707 Nov 23 Dec 22 29 9915 11674 1 1,759 0.00 1 Wt r r f Usage 1,759 kWh Amt Due Previous Bill 134.87 Duke Energy Rate SMHL 132.77 Payment(s) Received 134.87 Current Electric Charges 132.77 Balance Forward 0.00 Current Electric Charges 132.77 Current Amount Due 132.77 --IMPORTANT:, Please check the- clue date on your hill because it may have changed. We have modi our meter reading routes in an effort to improve efficiencies and manage costs. Q 0 m n v CD w a m Due;Clate AmQUnt.l3ue Average Cost: 0.0755 per kWh Jan 18, 2011 132.77 r DukeEnergy® 2535- 00 ouoania ouui- uoua•10J visit us at www.duke- energy.com l V NO. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $132.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $132.77 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 03, 2011 IQ J 9 Street &A "i s' ner Title Street COmmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund r 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/10 $132.77 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 PLEASIi RI:I L1RN 11 11 FC PUkI IQ PLwII H YOUR PAYMIiIJI Page 1 of 1 Nrne /Srve Addrs: For irtufr�as G[L.:; Account Nurnfet`?`': City Of Carmel Duke Energy 1- 800 521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell AiI Pa' T p ti L yrnerzts v..:: ccaunt ...nforrnaon PO Box 9001076 Payments after Dec 29 not included Bill prepared on Dec 29, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 28, 2011 Reading Date M00 Reading Actuat Meter :Number From To Days Previous Present Multi Usage kW Elec 071377135 Nov 23 Dec 28 35 1088 1687 1 599 0.00 ric C rren illi Usage 599 kWh Amt Due Previous Bill 56.29 Duke Energy Rate CSNO 72.14 Payment(s) Received 56.29 Current Electric Charges 72.14 Balance Forward 0.00 Current Electric Charges 72.14 Current Amount Due 72.14 a 0 CD 0 n W 6 (D 0 m ;Due Date Amount Due. Average Cost: 0.1204 per kWh Jan 20 2011 72.14 P o k y DukeEnergy® 253-7 01.00- 0005,101- 0001 0005939 visit us at www.duke- energy.com mFAS:mALw,m"�rma��m���~*, Page of City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01'1 Street Department 936 Main St E Carmel |N48O32 P0 Box 9OO1O75 Payments after Dec ce not included Bill prepared on Dec 2y.uo1n Louisville KY 40290-1076 Last payment received Dec 1^ Next meter reading Jan 28, 2011 Met R Boc 105455237 Nov 24 Dec 28 34 4456 4456 1 O 0.00 Usage 0 kWh Amt Due Previous Bill $59.15 Duke Energy Rate SMLC: $9.40 Payment(s) Received 59.15cr Current Electric Charges 9 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9 .40 0 Jan 20, 2011 $9.40 Dmm" ov°.^m*v `,1m^mv/-C)wnm visit usat www.uuxe'ono/gvzom PI FASti RETURN It Ili I0P.r UP!ION VA 11-1 YOUR PAYPaFNr Page 't of 1 NamelServlce R dres For..in Trieskl :Ac d s :::...:.:::...qu.:.:. :G... p.o. n. N�Jmb16, City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 Mall Paylnertts To At aunt Informat or1 PO Box 9001076 Payments after Dec 28 not included Bill prepared on Dec 28, 2010 Louisville KY 40290 -1076 Last payment received Dec 14 Next meter reading Jan 27, 2011 Reading'Date Mater: Reading Actuate:. Meter Number From Tp Days' Prevraus Present Usage Elec 035185747 Nov 23 Dec 27 34 7855 9448 1 1,593 0.00 Usage 1,593 kWh Amt Due Previous Bill 108.21 Duke Energy Rate SMFIL 122.12 Payment(s) Received 108.21 c Current Electric Charges 122.12 Balance Forward 0.00 Current Electric Charges 122.12 Current Amount Due 122.12 a 0 CD 0 0 d 6 (D d a (D I Due Datra Amount.Due..:.:.; Average Cost: 0.0767 per kWh Jan 19, 2011 122.12 r DukeEnergy® 2536- OO OOOSUIB.uool- oou5.136 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOW ED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $203.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# f Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $203.66 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 MoA day 03, 2011 Street Commps ner ttreef L;()MrrT{geic,ner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 01/03/11 $203.66 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