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HomeMy WebLinkAbout193611 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $28,004.99 o CARMEL, INDIANA 46032 PO BOX 9001076 ,off oo LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193611 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 142.21 51603293022 1110 4348000 5,571.32 63003299017 1115 4348000 1,713.70 09403299011 1120 4348000 330.09 04303300010 1120 4348000 1,822.60 39003050010 1120 4348000 131.60 39603050014 1125 4348000 133.84 16503050017 1125 4348000 9.72 57103301019 1125 4348000 40.56 74703295014 1205 4348000 118.66 02003291084 1205 4348000 27.91 03303568017 1205 4348000 1,092.94 04003299010 1205 4348000 9.40 05303709012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $28,004.99 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193611 CHECK DATE: 1/19/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 39.00 07003295030 1205 4348000 164.56 12003291020 1205 4348000 128.36 22003291069 1205 4348000 190.08 54903294020 1205 4348000 15.00 64303709019 1205 4348000 358.01 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 30.00 74303709014 1205 4348000 47.88 83003299018 1205 4348000 198.08 84303572014 1205 4348000 7,544.60 89003050018 1205 4348000 135.06 91003291060 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $28,004.99 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193611 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 92903642019 1207 4348000 127.15 55803643015 2201 4348000 29.21 08103666016 2201 4348000 30.92 47103666011 2201 4348000 81.33 52903721014 2201 4348000 31.35 53403658010 2201 4348000 7.27 53403669012 2201 4348000 93.60 58003685010 2201 4348000 215.81 67403639025 2201 4348000 48.28 70903701011 2201 4348000 76.56 78103704013 2201 4348000 106.50 78203692012 2201 4348000 200.58 85103650017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $28,004.99 CARMEL, INDIANA 46032 PO sox 9001076 LOUisVULF KY 40290 -1076 CHECK NUMBER: 193611 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95.77 91303727014 2201 4348000 92.46 96103702019 2201 4348000 106.03 98203692013 601 5023990 126.20 46303531033 601 5023990 330.70 55403518041 601 5023990 98.24 66303531034 651 5023990 40.02 02103050033 651 5023990 80.73 04403685025 651 5023990 24.69 08103292019 651 5023990 41.38 14203299010 651 5023990 31.79 22403050010 651 5023990 136.95 26003291013 651 5023990 24.49 28303303016 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $28,004.99 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 193611 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4,566.74 41103050020 651 5023990 20.83 42103050027 651 5023990 203.11 42303301016 651 5023990 126.19 46303531033 651 5023990 44.95 51503287033 651 5023990 330.69 55403518041 651 5023990 98.24 66303531034 651 5023990 54.11 72003287018 651 5023990 200.98 85903300014 651 5023990 57.76 91103050028 s r a;YOM J Account Number 7470 3295 -01 -4 CM 01 Jan 27, 2011 40.56 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) Carmel Clay Parks Recreation City Of Carmel PO Box 9001076 Outdoor Light Meadow Lark Park Louisville KY 40290 -1076 Outdoor Lights Meadow Lark 1411 E 116Th St Carmel, IN 46032 900 00000040568 74703295014 012720114 00000040568 Page 1 of 2 Na nee /Seryt�e A�tltl e For Inqurrres Caff L VAccounf Humber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park ix wAcco n port Mail Payments N_. PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 201 1 Louisville KY 40290 -1076 Last payment received Dec 14 w ri Curr�nt bkBrUl .flitdoor;Lr him OU,�� ti Qty 2 Usage 324 kWh Arnt Due Previous Bill 39.72 Duke Energy Payment(s) Received 39.72 2 Rate SOL 40.56 Balance Forward 0.00 Current OL Charges Current OL Charges 40.56 Current Amount Due 40.56 ar .,,u x Y,`•r >K K Ex IanaUon ofxCurrertt Char Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lurnens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.50 Dec 01 Jan 04 Rider 61 Coal Gasification Adj 0.40 Rider 62 Pollution Cntl Adj 0.42 34 Days Rider 63 Emission Allowance 0.28 Rider 57 Cinergy Merger Credit 0.32ct Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Summer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 40.56 e a ky ti tai C be L"t03 r V 40.56 JAN072011 Li -i }1 SST+ +V x XFI' Dine kAmbunt �tJ N Jan 27, 2011 40.56 Duke view the back of your bill, please click or go to Po Energy® www.-duke-energy.coiii/indianaZbillir)g/ Pa e2of2 Nemec Y #Srvice ABdress�Accou III t Number"' Carmel Clay Parks Recreation 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 M Iv1 J J J Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JAN FEe MA APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Po Energj/® www.duke-ener&V. I.asp Page 1 of 2 ssF Name ServrceAddress ForZln ►irrresGaft Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 N AMPayments To Account lnforma #ron 4, x PO Box 9001076 Payments after Jan 11 not included Bill prepared on Jan 1 1 201 1 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 08, 2011 �R rad g pateMeter Reading u Actuai ii i r .g 3u"a r x r zn, d, tea, i.,Ne.. TO �y r v u s yPt��� D ge v kW Elec 106041984 Dec 07 Jan 07 31 55702 55705 1 3 0.00 Usage 3 kWh Arnt Due Previous Bill 9.83 Duke Energy Rate CSNO 9.72 Payment(s) Received 9.83cr Current Electric Charges Balance Forward �b Current Electric Charges 9.72 Current Amount Duel t A N N "1011 J P re Du Wz %v �,4moun Qu Average Cost: 3.2400 per kWh Feb 2, 2011 9.72 Duke To view the back of your bill, please click or g0 to Energy® www duke energy com /indiana /billing /back -of- biLgsp Page 2 of 2 `emu ����k A Carmel Clay Parks Recreation 6310 131St St E 5710- 3301 -01 -9 Carmel IN 46033 Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3 Energy Charge 3 kWh 0.08240900 0.25 Dec 07 Jan 07 Rider 60 Fuel Adjustment 31 Days 3 kWh 0.01388100 0.04 Rider 61 Coal Gasification Adj 3 kWh Co) 0.00444700 0.01 Rider 62 Pollution Cntl Adj 3 kWh 0.00455100 0.01 Rider 63 Emission Allowance 3 kWh 0.00086600 0.00 Rider 66 DSM Ongoing 3 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 3 kWh 0.00060900cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 3 kWh 0.00066600 0.00 Rider 70 Summer Reliability Adj 3 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 3 kWh 0.00485400 0.01 9.72 To 1a1 Curren 066' s 9.72 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 ll 0 A�' Calculations based on most recent 12 month history Total Usage 16,740 Average Usage 1,395 JAN FEE MA APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 36 31 26 4 39 1,65 3,838 3,928 4,609 2,523 44 4 3 �LIBte To view the back of your bill, please click or go to Ene a www. duke- energy.conl /indiana /billing /back- of- bill. IOP PORI ION l I IH YOUR PAYMENT 'we Page 1 of 1 Name 1ServIes Address For lnqufrtes Gall Account Nticritaer; Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 1650 3050 -01 -7 City Of Carmel ?a�l Payments Ta Aceounf Informatio. n PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 22 Qty 28 Usage 1 Amt Due Previous Bill 133.84 Duke Energy Rate SFS Payment(s) Received 133.84 Flasher Signal Sry 133.84 Balance Forward 0.00 Current Unmetered Charges 133.84 Current Unmetered Charges 133.84 Current Amount Due 133.84 N CD a v m Due; Date Amount Due::.:.:: Jan 24, 2011 133.84 D ukeEnergy® 2538 01 -00- 00002 17-0001-0000259 visit us at www.duke- energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 30 -Dec 1/5/11 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 40.56 1/11/11 5710 3301 -01 -9 Inlow Park 6310 131st St E 9.72 12/30/10 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 133.84 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Dec 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Dec 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Dec 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Dec 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 17 -Dec 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 17 -Dec 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 28 -Dec 1550 3287 -01 -0 Meeting house 1507 116th St. E 28 -Dec TOTAL 184.12 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 I n Sum of 184.12 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 40.56 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 9.72 :materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 133.84 �,vhich charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 13 -Jan 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 184.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund age I of 'L Marne JServ#ce Address For #nqutrtes GaGI Account Numbei 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 Marl Pa eras Tt?.. Accourjt Information Yn!....... PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Readtng Data K Reading Actfaa# Meter Number From To Days Previous Present Mvltt Usage k...... Elec 106029818 Dec 03 Jan 05 33 21789 22050 300 78,300 174.00 Usage 78,300 kWh 174.00 kW Amt Due Previous Bill 4,582.60 Duke Energy Rate LSN2 5,571.32 Payment(s) Received 4,582.60 Current Electric Charges $5,571.32 Balance Forward 0.00 Current Electric Charges 5,571.32 Current Amount Due $5,571.32 0. 0 CD n �c n d Q m a m m DueDate' AmounDue Average Cost: 0.0712 per kWh Jan 31, 2011 5,571.32 D ukeEnergy® 230t-01-0D-0000 visit us at www.duke- energy.com PLEASC�P.E7 URN FHE TOP POR I I0N Wnli YOUR PAYM0 Page 1 of 2 t t s or utr es al'1.::< cc un N N rne.. s.::..:.::.:: F.... :::;;;...........;A::;; u Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 iJnt inform io Matt. P_ a: metxts >10::'<::: Ac a at rt Y,:.::::: PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 r Readin g Date Mete Reading Actua3 Meter Numbed Flom To .Days prev►ous Rresent Mulit Usage kW. Elec 084797579 Nov 29 Dec 30 31 73015 74353 1 1,338 0.00 Usage- 1,338 kWh Amt Due Previous Bill 131.06 Duke Energy Rate CSNO 142.21 Payment(s) Received 131.06 Current Electric Charges 142.21 Balance Forward 0.00 Current Electric Charges 142.21 Current Amount Due 142.21 CD a 0 m 0 n m 6 (D Sll N I.............- A'rhouni D`ue<< Average Cost: 0.1063 per kWh Jan 26, 2011 142.21 DukeEnergy® 2 303-01-00-0001540-0001-00016 39 visit us at www.duke -ener gY.:,om VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $5,713.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $142.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1 43- 480.00 $5,571.32 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/11 monthly payment $142.21 01/14/11 monthly payment $5,571.32 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer n*\������wm Page 1-of 1 City {f Carmel Om4e Energy 1-800-7741202 0940-3288-014 Carmel Clay Comm Center For Account Services, leu ocontao 31 13u Ave NVV 8&| Group axExt4444 Carmel |N46O32 PO Box 9OO107O Payments after Jan n7 not included Bill prepared uoJan 07, 2011 Louisville KY 40290-1076 Last payment received Dec ez Next meter reading Feb o4.uo11 Beu 106865678 Dec 03 Jun 05 33 17551 E 18133 40 23.280 0.00 Usage 23,280 kWh Amt Due Previous Bill $1,756.53 Duke Energy Rate CSNO $1,713.70 Payment(s) Received 1,756.53cr Current Electric Charges $1,713.7 Balance Forward 0.00 Current Electric Charges 1,713.70 Current Amount Due $1,713.70 0 Average Cost: $0.0736 per kWh Jan 31, 2011 $1,713.70 DukeEnergy. 2.306-01-00-00008 36 -0001-000096 2 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,713.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 480.00 $1,713.70 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, January 14, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 01/05/11 $1,713.70 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer P1.1Asr RIA URN 11 1 OP YOKrU0h! Wrrl 1 YOUR VAYN111-11 Page 1 of 2 Name lServ€ee Address Fdr.anqutrtss Cali ACCQUr1t Numfet City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Mail Payments T© Account lnfohrnation PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 22 Sr i h u °re s1i Qty 4 Usage 321 kWh Amt Due Previous Bill 127.15 Duke Energy Payment(s) Received 127.15 4 Rate SALP 127.15 Balance Forward 0.00 Current Street Light Charges 127.15 Current Street Light Charges 127.15 Current Amount Due 127.15 x 'lanat on of urrent C a1- es Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 1 17.07 Unit kW 0.305 Rider 60 Fuel'Adiustment Burn Hours 333.33 102 kWh 0.01124600 1.15 Nov 29 Dec 29 Rider 61 Coal Gasification Adi 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adi 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 0 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adi 102 kWh 0.00022400 0.02 0- Rider 70 Summer Reliability Adi 0 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 18.41 ,v m m DueDate::::;:.: AmountDue:::::::;:::; Jan 24, 2011 127.15 DukeEnergy® 2538.01- 110 0001185- 0001 000131% visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 .Setu1ee Address. Name Accoun# Numtaet::.;; City Of Carmel 5580 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01124600 1.32 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 9 0.00101200 0.12 Rider 63 Emission Allowance 117 kWh 0.00086600 0.10 Rider 67 Cinergy Merger Credit 117 kWh 0.00237300cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00022400 0.03 Rider 70 Summer Reliability Adj 117 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00107100 0.13 62.90 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01124600 1.15 Nov 29 Dec 29 Rider 61 Coal Gasification Adj 30 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00022400 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 45.84 `:Total Current Chr�es for Rats SAIP $127.15 kWh Electric Usage -350 280 210 140 70 0 Z O- Calculations based on most recent 12 month history O Total Usage 3,852 Average Usage 321 co n n w CY DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC a Electric 32 32 32 32 321 321 321 321 32 321 321 m a CD D ukeEnergy® 2538- 01 -00- 0001185- 0002 0001318 visit us www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $127.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5580 3643 -01 -5 43- 480.00 $127.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 06, 2011 Director, Brookshire 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)) 12/30/10 5580 3643 -01 -5 Electric $127.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RETURN 11 101 PORI ION WHI-I YOUR PAYMENT e For #h ulr es G111 :Acs tanf Num er: #ern .o. City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 ccoua Inf I�Rarl`Pa ments:To A t. ormatton Y PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 Reading Da #e Meter Reading Actua# Me €er Number Pram To......... Days Prev►ous Present Mu tt Usage kW Elec 106185976 Nov 30 Dec 30 30 7065 7159 80 7,520 16.80 er rren e Usage 7,520 kWh 4.80 kVar Amt Due Previous Bill 560.35 Duke Energy Rate LSNO 661.39 Payment(s) Received 560.35 Current Electric Charges 661.39 Balance Forward 0.00 Current Electric Charges 661.39 Current Amount Due 661.39 a 0 m 0 0 M o co 70 sv a m »>i!Due Date Amouni Due< Average Cost: 0.0880 per kWh Jan 26, 2011 661.39 D ukeEnergy® 2303-01 -00- 00013x1- 0001. 0001,131 visit us at www.duke- energy. -oln PI LASE RE URN I I IF IY7P Pc:IR rIOIJ WI I! YOUR PAYNIENI Page 1 of 1 Naln� IService:Address'> For.. to urges GatL:::>;: ::Account Nutae q City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Croup at Ext 4444 Suite: 110B Carmel IN 46032 A/latl Raymenfs To Account Information PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 Reading Date Meter Reading AcivaE Meter Number From To Days Previous Pre$ent Multi Usage kW Elec 106156505 Nov 30 Dec 30 30 87854 89682 1 1,828 8.07 lecir(c: o 'mercia G" r0 t :it Usage 1,828 kWh Amt Due Previous Bill 200.82 Duke Energy Rate SWP 196.48 Payment(s) Received 200.82 Current Electric Charges 196.48 Balance Forward 0.00 Current Electric Charges 196.48 Current Amount Due 196.48 0 5 CD Iz 0 CD IT ,v a >!Due Date Amaun Due-- Average Cost: 0.1075 per kWh Jan 26, 2011 196.48 P DukeEnergy® 2303- 01 -00- 0001330 0001 0001450 visit us at www.duke- energy.com OURTAVMe1111 Page 1 of 1 0 1:::.:;::.; Name e Address: :r`'''''`' F r to utres Ce t. AcCotlnt Numtler.' City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Ma11 Rayments Tv Account Information PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 Readtnga)ate Meter Reading Actual Meter Number From 7;0 Days Prevlous Present Mu1tr UsageCW Elec 104182106 Nov 30 Dec 30 30 47644 50230 1 2,586 11.25 ..__....__....__.9 Curie t:::Bi L Usage 2,586 kWh Amt Due Previous Bill 270.47 Duke Energy Rate SWP 252.39 Payment(s) Received 270.47 Current Electric Charges 252.39 Balance Forward 0.00 Current Electric Charges 252.39 Current Amount Due 252.39 1nq 1 Vr a 0 CD n n 6 (D d D un ue........ Average Cost: 0.0976 per kWh Jan 26, 2011 252.39 P ak DukeEnergy® 2303 -u1 -00 -0001360 -0001- 0001,120 visit us at www.duke -energy.com com VOUCHER 103821 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $126.20 2-51 663o3s31D3`I ot,�360.d�' 48. 5 S�p3sI8d`ll o(•G36D.Ug •33.70 I 555 •l'� Voucher Total �rt26T 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 4630353103: $126.20 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 Date Officer M 1W.A ki i IJKH 11 IF 1 c:rr P( )kI IOHM rri vo I ,H PAYN11a4' Page 1 of 1 Name7ServiCe Address For.lhqufrres Gall Accaurit Nurrlber City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,112 Carmel IN 46033 Marl Paymen €s To Account lriformaton PO Box 9001076 Payments after Jan 10 not included Bill prepared on Jan 10, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 07, 2011 Reading pate Meter: Reading Actuat Meter Number From To pas Previous Present Multi Usage icW Elec 001244925 Dec 06 Jan 06 31 4836 4873 50 1,850 6.00 Eleclrlc ».0 m rc a Cu 8i11in Usage 1,850 kWh Amt Due Previous Bill 213.45 Duke Energy Rate SWP 203.11 Payment(s) Received 213.45 Current Electric Charges 203.11 Balance Forward 0.00 Current Electric Charges 203.11 Current Amount Due 203.11 CD CL 0 m n 0 o m v a m Due Date Amount Due Average Cost: 0.1098 per kWh Feb 1, 2011 203.11 P d lh v Duk@Energ z visit us at www.duke- energy.com V u:ASr RI: U RN n n: ror PO R I IOC•, wl 11-1 YOUR PAYMrAJ1 Page 1 of 1 Nate lSfrrV3c f AddtesS For 1nqut,geo Call Acco Number City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Marl. 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PO Box 9001076 Payments after Jan 10 not included Bill prepared on Jan 10, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 07, 2011 Readtng;Date Meter Reading Actua# a114eter Number From To Days Prev(czus Present Multi 17S kW Elec 106991371 Dec 06 Jan 06 31 268 284 40 640 2.00 t G erc C "rr n :Ball Usage 640 kWh Amt Due Previous Bill 91.04 Duke Energy Rate SWP 80.73 Payment(s) Received 91.04 Current Electric Charges 80.73 Balance Forward 0.00 Current Electric Charges 80.73 Current Amount Due 80.73 CD CL 0 0 d (7 CD W 0 «Due> Date.:;:::.;:;: AmiauntDue<::<: Average Cost: 0.1261 per kWh Feb 1, 2011 80.73 D ukeEnergy® 2 j 0000688 0001 ru 764 visit us at www.duke- energy.com n*� RI: /"mI/m/or/°nn*,°wmn,m'a^*,/ Page |/d1 or: nqu "Acoo.u"fitiN en City {fCarmel Duke Energy 1'800'774'1202 8590'3300-01'4 Carmel Utilities For Account Services, please contact Dir131EVStE B&| Group akBxt4444 PD Box 9001O78 Payments after Jan 11 not included Bill prepared nnJan 11, 2011 Louisville KY 40290-1076 Last payment received Dee z7 Next meter reading Feb 08, 2011 E|oo 104855036 Dec 07 Jan 07 31 81567 83396 1 1.828 5.42 Usage 1,829 kWh Amt Due Previous Bill $218.24 Duke Energy Rate SWP $200.98 Payment(s) Received 218.24cr Current Electric Charges $200.98 Balance Forward 0.00 Current Electric Charges 200.98 Current Amount Due $200.98 8 AvermAeCoot: *0.1089 perhVVh Feb 2, 2011 $200.98 P Ih D u k e En ergy. visit uoat=ww.uuxo'enorg»mm :EIURN IHL (OP PORI10N W1IH YOUR PAYMENT T Page 1 of 1 dame ISet.V— 04 ddre$s:::: >;'s.> Fbr 1t1 Urrles Cal Account Number::: City Of Carmel Duke Energy 1 -800- 774 -1202 9110- 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl .Pa: merits :To c: Ir ar Y A .cQUr1t f maton. 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 Readtng Date Meter Reading Actua Meter Number From To Days rev. Present Multr Usage k1N Elec 106939238 Nov 22 Dec 27 35 19598 20021 1 423 1.44 r a l3!i Tin Usage 423 kWh Amt Due Previous Bill 55.50 Duke Energy Rate SWP 57.76 Payment(s) Received 55.50 Current Electric Charges 57.76 Balance Forward 0.00 Current Electric Charges 57.76 Current Amount Due 57.76 ID a 0 CD n d 6 D d D CD Date.. Amount Due Average Cost: 0.1365 per kWh Jan 19, 2011 57.76 r DukeEnergy® 2536 01.00 0000,15,1 0001 0000502 visit us at www.duke- energy.com Page1'of-1-- City [fCarmel Omhe Energy 1-800-774'1202 7300-3087-01'8 Carmel Utilities For Account Services, please contact Dir Gray Rd B&| Group ouEx\4444 PO Box 8OO1078 Payments after Dec uo not included Bill prepared ooDec 28, 2010 Louisville KY 40290-1076 Last payment received Dec /4 Next meter reading Jan 27, 2011 Bec 105004770 Nov 22 Dec 27 35 50497 50873 1 388 2.37 Usage 386 kWh Amt Due Previous Bill $45.41 Duke Energy Rate SWIP $54.11 Payment(s) Received 45.41cr Current Electric Charges 54.11 Balance Forward 0.00 Current Electric Charges 54.11 Current Amount Due f5 moun g Average Cost: $V.14O2 per kWh Jan 19, 2011 $54.11 Nm�k DukeEnergy. 2 n^*/ oo'ov"ouo-mmu^^.o"o^ visit us at wwwuvxo'onr,ovcvm 1 EASE RETURN I 'HE rr :lP PORTION Will I YOUR PAYM0 Page 1 of 1 Nehie lSerVke:Addlss For to Urrias Gat1 Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Mail Pa menfs To Account 4aformaiton 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 Readtng :Date Meter Reading Actuat:'; fleter. Number From To Days previous present Multr Usage kW.; Elec 077707179 Nov 22 Dec 27 35 90269 90596 1 327 0.00 Usage 327 kWh Amt Due Previous Bill 35.88 Duke Energy Rate CSNO 44.95 Payment(s) Received 35.88 Current Electric Charges 44.95 Balance Forward 0.00 Current Electric Charges 44.95 Current Amount Due 44.95 CT a 0 I I Due:Date Ameunt>.Due...:_ Average Cost: 0.1375 per kWh Jan 19, 2011 44.95 P ®ukeEnergy® 253 01 -00- 0000423 0001- 0000v1 visit us at www.duke- energy.com PI:EASE RFFURN 71if: TOP PORT 101,1 WI Ili YOUR P.AYMEN I' Page 'I of 1 t Name 54.: Ce Adores r For to utr e� C I,1: Account Nurnk�or. q City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 M;'sIl Pa° menu: Ta AcCOUnt:lnformation PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 Reading f7ate Meier Reading Actlaa[ Meter Number From 7Q Days Previous present Multi Usage kW Elec 106997524 Nov 30 Dec 30 30 3143 3231 1 88 0.38 r Usage 88 kWh Amt Due Previous Bill 25.78 Duke Energy Rate SWP 24.69 Payment(s) Received 25.78 Current Electric Charges 24.69 Balance Forward 0.00 Current Electric Charges 24.69 Current Amount Due 24.69 CD a 0 0 0 0 v Q a v 0 Due Date::::.::: Amount Due:::.::: Average Cost: 0.2806 per kWh Jan 26, 2011 24.69 r iDukeEnergy® 230.W1- 00-100 1308-0001-0001368 visit us at www.duke- energy.com maa�o�n*nr�mm*�m��m�a P���l—ofl' City [f Carmel Omkm Energy 1-800-774'1202 1420<3299-01'0 64O 3Rd Ave SVV For Account Services, please contact Carmel |N45O32 8&| Group auEm4444 PO Box 9001076 Payments after Jan o^ not included Bill prepared onJan 04, 2011 Louisville KY 40290-1076 Last payment received Dec 2z Next meter reading Feb 0 1.2011 Boc 10003/545 Nov 30 Dec 30 30 28634 28891 1 257 225 Usage 257 kWh Amt Due Previous Bill $50.75 Duke Energy Rate SWP $41.38 Payment(s) Received 50.7 5c r Current Electric Charges P Balance Forward 0.00 Current Electric Charges 41.38 Current Amount Due 41.38 Average Cos $U1610 per kWh Jan 26, 2011 $41.38 7 II IAS1- ur,11a, 1; a rr;r r; ;h ;,i, ,1 T11 Y(.n,ri 11AYnu7,i Page 1 of 1 Hartle !Service Address For;Inquiries Gall Accouna Numlaer City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B 3 I Croup at Ext 4444 Carmel IN 46032 Ml aym To Account Info at P en rmation PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Jan 31, 2011 Reading gate Meter:: Reading Actual Meter Number From To Days P.aevrous present Multi Usage kW Elec 106156537 Nov 29 Dec 29 30 94503 95728 1 1,225 4.17 1 trt r r 1 Usage 1,225 kWh Amt Due Previous Bill 155.50 Duke Energy Rate SWP 136.95 Payment(s) Received 155.50 Current Electric Charges 136.95 Balance Forward 0.00 Current Electric Charges 136.95 Current Amount Due 136.95 0. 0 CD n 0 w Q m o m o m Due Date:: Amount. Due; Average Cost: 0.1118 per kWh Jan 24, 2011 136.95 DukeEnergy. 251a- 01- 00- 000074 1.0001.0000-ra5 visit us at www.duke- energy.com 'PL!i \Sli Rr'I i1R1'11l -Ili TOP I'(?RnOrJ 1NI Il POUR F: \Y61EIJr Page 1 of 1 Marne /5ervica Address For #nqurrtes Call Account Number.; City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 M it Payittents Td Account Inforrnatfoh,.. PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Jan 31, 2011 Reading Date MeterReadirg Actua: Meter 'Number' From To Days Previous Present Multr Usage kVV; Elec 106943331 Nov 29 Dec 29 30 19119 19541 160 67,520 164.80 I rr r Usage 67,520 kWh Amt Due Previous Bill 4,439.18 Duke Energy Rate SWP 4,566.74 Payment(s) Received 4,439.18 Current Electric Charges 4,566.74 Balance Forward 0.00 Current Electric Charges 4,566.74 Current Amount Due $4,566.74 o. 0 m n n ;v 6 <D N (D Due Aate> Amouni Due:: Average Cost: 0.0676 per kWh Jan 24, 2011 4,566.74 t DukeEnergy® 2.538- ou.00uorsi- ouoo'ri9 visit us at www.duke- energy.com PLEASE FL IURN 11 FOP PORI ION WITH YOIJRPAYMLIJr -T Pape 1 Of 1 Name 15erVl a Address:::: Eor.anqufri s Gall Account NumE?et.: City Of Carmel Duke Energy 1- 800 774 -1202 2830 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 Mal a f P mentsTa Account lri #ormafo PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2011 Readtng'Dats Meter Reading Actua# Meter Number From Tp bays Previous Present Multt Usage kW. Elec 108026111 Dec 03 Jan 04 32 00000 84 1 84 0.40 1 try :r r. r i Usage 84 kWh Amt Due Previous Bill 24.09 Duke Energy Rate SWP 24.49 Payment(s) Received 24.09 Current Electric Charges 24.49 Balance Forward 0.00 Current Electric Charges 24.49 Current Amount Due 24.49 CD C, 0 C) 0 0 ;v o m m a m Due Date:..:...... moun #;;Uue:.;.:::.:::::: Average Cost: 0.2915 per kWh Jan 28, 2011 24.49 P DukeEnergy® 2305- oo- 0000650.0001 0000%00 visit us at www.duke energy.com PLEASE RI:FURN THE FOP PORT ION WITH YOUR PAYMENT Page 1 of 1 :Name f.SerV .0 :Address For. in u►r ss Cal1:<: Acconunt Nutn ef::: 9 City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Matf Payments To Acaaunt lriformatioh PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02, 2011 Readfg pate Meter Reading Aottsat' Meter Number From To Days Previous re ent Mult'1 Usage Elec 106189926 Dec 01 Jan 03 33 10209 10331 1 122 0.00 Etectrro. Ca mere sl urrent::Bil n' Usage 122 kWh Amt Due Previous Bill 40.68 Duke Energy Rate SWP 28.05 Payment(s) Received 40.68 Current Electric Charges 28.05 Balance Forward 0.00 Current Electric Charges 28.05 Current OL Charges 11.97 O dOOC LI t n OL Current Amount Due 40.02 Qty 1 Us_a_gg 41 kWh Duke Energy 1 Rate SSLU 11.97 Current OL Charges 11.97 (D d O 7 (D O O N Q (D d (D Due >Dafe Ar6untDue<<< Average Cost: 0.2299 per kWh Jan 27, 2011 40.02 r DukeEnergy® 2.30,1-01 -00- 000085? 0001- 0000900 visit us at www.duke- energy.com 11.,AS: Mul:l.r IN: ,C)PPOkMNVVrm, Page 1 of 1 N e.IServke ;4ddress For lnqu .4 Cal.::... Acccrtlnt Nurrther City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 f Mail Pa'.ments To AcCOUnt Irt ormation PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02, 2011 Readlr►g Ua #e Meter Reading AAeter Number From Ta....... Days Previous present Multi.. Usage ic1N Elec 024363501 Dec 01 Jan 03 33 48796 48845 1 49 0.00 Usage 49 kWh Amt Due Previous Bill 21.13 Duke Energy Rate SWP 20.83 Payment(s) Received 21.13 Current Electric Charges 20.83 Balance Forward 0.00 Current Electric Charges 20.83 Current Amount Due 20.83 a 0 CD n 0 n v a m v a m Due;:Date<::;;.;::;;: Arnount.: ue Average Cost: 0.4251 per kWh Jan 27, 2011 20.83 A i DukeEnergy® 230 00.0000869- 0001 0000312 visit us at www.duke- energy.com PLEASE-REFURN 1111: 1 OP POR 11014WITI-1 YOUR PAYMENI___' Page I of 2 City OfCarmel Dm 1-800-774'1202 2240-3050-01'0 3417110ThStE For Account Services, contac Carmel |N4O033 B&| Group muEm4444 P0 Box 90O1O76 Payments after Dec ou not included Bill prepared on Dec cu Louisville KY 40290-1076 Last payment received Dec 14 Next meter reading Jan 27, 2011 E|oo 100038582 Nov 23 Dec 27 34 103 185 80 150 0.00 Usage 160 kWh Amt Due Previous Bill $23.90 Duke Energy Rate SWP $31.79 Payment(s) Received 23.90cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31.79 Current Amount Due $31.79 CD 0 CT CD Mou Average Cost: $0.1987 per kWh Jan 19, 2011 $31.79 P 1 11 D u k e En ergy. 753(,*1~*-0000^93*001-0000559 visit vsat www.duxv'ononm.««m DukeEnergy. Pa e2of2 tame Ferutc+3 Adore; s' Account Numt�et City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Explanation of Current Charge Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Power Factor 44.7% 160 kWh 0.07600000 12.16 Rider 60 Fuel Adjustment Nov 23 Dec 27 160 kWh 0.01124600 1.80 34 Days Rider 61 Coal Gasification Adi 160 kWh 0.00320100 0.51 Rider 62 Pollution Cntl Adj 160 kWh 0.00326600 0.52 Rider 63 Emission Allowance 160 kWh 0.00086600 0.14 Rider 67 Cinergy Merger Credit 160 kWh 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adj 160 kWh 0.00072100 0.12 Rider 70 Summer Reliability Adj 160 kWh 0.00026100 0.04 Rider 71 Clean Coal Adjustment 160 kWh 0.00352400 0.56 31.79 1 otat Current EleGtrlc Charges 31.79 kWh Electric Usage 200 160 1zo go__ 40-- 0 Calculations based on most recent 12 month history Total Usage 1,200 Average Usage 100 DEC JAN FEB MA APR MAY JUN JUL AUG SEP OC NOV DEC "Electrlt 6 16 -B -B B 2 ?6 B 8 e 9 160 m a 0 m c� m Q m a v a m D ukeEnergyr® zs36- ot- a>- u000.l s- aunosvu visit us at www.duke- energy.com Due Date Amiunl flue Account Number 5540- 3518 -04 -1 CM 21 Jan 26, 2011 661.39 For more detailed billing information on your monthly bill, check box on right j #55F0 SSBH 04CM SW01 HelpingHand Contribution Amount Enclosed (far Customer Assistance) 0 001371 07 AV 0.335 "AUTO S 0 2303 46032 207035 -CV l- P0o000 -1 4 J III I l ll ll llll' lll llllll' 1 11 1 1 1 111111 1 1�1� rlllllllllllll City Of Carmel Carmel Utilities PO Box 90010/6 760 3Rd Ave SW Ste 110 Louisville KY 40290 -1076 Carmel IN 46032 -2070 900 00000661392 55403518041 012620110 00000661392 PLEASE RErURN THE TOP PORTION WITH YOUR PAYMENT Page I Of 1 38rr1etwery €�s.Addrssor€t1t�t#ir�es C&11: Accvurlt IVumtEet City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW 8 I Group at Ext 4444 Misc: Hse Carmel IN 46032 Marl Payt»ents o A.cvun Irtforrna ron PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 13 eadt>1g p8t Meter Reading Acataa# tUlete� Number Pram To [}ays (resent Mttlt� Usage kW Elec 106185976 Nov 30 Dec 30 30 7065 7159 80 7,520 16.80 eclrt t3 1#ter f 1: '_irrertt- 81i[lart Usage 7,520 kWh 4.80 kVar Amt Due Previous Bill 56035 Duke Energy Rate LSNO 661.39 Payment(s) Received 560.35 Current Electric Charges 661.39 Balance f=orward 0.00 Current Electric Charges 661.39 Current Amount Due 661.39 17te Date Arrci:unt Due Average Cost: 0.0880 per kWh Jan 26, 2011 661.39 Du keEner y. 2303-01-00-00013 71 -0001- 0001431 visit us at www.duke energy. -Om ®ukeEnergy® P Due;Datia Account Number 6630 3531 -03 -4 CM 21 Jan 26, 2011 196.48 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001390 01 AV 0.335 "AUTO s 0 2303 4b0 s2 -20i2 (_0i- P00000 -1 4 111 City Of Carmel Carmel Utilities PO Box 9001076 760 3Rd Ave SW Ste 110B Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000196487 66303531034 012620110 00000196487 PI P,SF REI URN TI-11: TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t: >:::AcCQint Nurtiei Narne:IService; Address ::::::::::.:::::.:::.:::Form. utr.es Gall................ City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Accountanfvrmation ;Mail Payments To PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01 2011 R .admg V. Meier Readrhg AcfuaE` Meter Number Frgm To Days Prev►ous present: Multi Usage Elec 106156505 Nov 30 Dec 30 30 87854 89682 1 1,828 8.07 E[eclrf :..Gatntner I Usage 1,828 kWh Amt Due Previous Bill 200.82 Duke Energy Rate SWP 196.48 Payment(s) Received 200.82 Current Electric Charges 196.48 Balance Forward 0.00 Current Electric Charges 196.48 Current Amount Due 196.48 L f i j r 7 l7,ue Date Am.........i Average Cost: 0.1075 per kWh Jan 26, 2011 196.48 o ®ukeEnergy 2303-01-00-0001390- visit us at www.duke- energy.com ukeE ?ergy. 0u) N Me Date Amaiant I u Account Number 4630- 3531 -03 -3 CM 21 Jan 26, 2011 252.39 For more detailed billing information on 2 your monthly bill, check box on right HelpingH S5SB 03CM SW05# (for Custo err Assistance) 0001360 Amount Enclosed nce) 0001360 01 AV 0.335 "-,uro 50230346032- 20 r0I- P00000 -1 4 I��Illnlllllr�li�ll��llllr�ll�lllll�u�llll�lll�lllllllilull� City Of Carmel Carmel Utilities PO Box 9001076 760 31Rd Ave SW Ste 110A Louisville KY 40290 -1076 Carmel IN 46032 -2072 900 00000252395 46303531033 012620110 00000252395 P1 FA {E RETURN THE TOP POP.TION WIT171 YOUR PAYMENT page 1 Of 1 Nah1Servtc Ads�tess F?r.tt t1rr�s CII A €taunt Ntltrt #er q City Of Carmel Duke Energy 1 -800- 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel iN 46032 earl PajrrrrentsTa Aecatlnt Infwrrnatfon Md PO Box 9001076 Payments after Jan 04 not included Bill prepared on Jan 04, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 01, 2011 Radtng Date Meter Readfng i�tu# Meter Number From To Days PreVlorls Present Mtrltt Usage Elec 104182106 Nov 30 Dec 30 30 47644 50230 1 2,586 11.25 Usage 2,586 kWh Amt Due Previous Bill 270.47 Duke Energy Rate SWP 252.39 Payment(s) Received 270.47 Current Electric Charges 252.39 Balance Forward 0.00 Current Electric Charges 252.39 Current Amount Due 252.39 p r 0 l7 Date ue Amount Due Average Cost: 0.0976 per kWh Jan 26, 2011 252.39 D ukeE9?ei gy. 2303- 01 0001360- 0001 00011120 visit us at www.duke- energy.com VOUCHER 106880 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 2 5 656016 a(.115o.o3 31. 4110 3050 6Z�r 57.7 6 42103050027 01- 7150 -03 $20.83 a 5463300 o 1 K 200.qff 021030 40.09 o y yd3615 D25 T0. 2g3033o3otb a q.y,q ct11030506za ol. ?153.05: y564.7q 2b0 o(.7 136.15 gZ3033v1 016 11 14zD3144 o1.-7(9003 Y1.38 4631)3531 o 1. bb3 ()3531634 o(.7360.o8 9b.2y 081b32g2o19 0(,l(5o.o3 2y. 64 53 40 351$ 0q 00360.0) 3 30.61 5150311103� O1. ?ISo.o3 y4.g5 791zc`� 5s 0 1 5 Voucher Total —*20::9 Cost distribution ledger classification if b5 claim paid under vehicle highway fund G(7$3 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 4210305002 $20.83 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 RC -n 11 !Y1 "1 UK I RJPl VV I[ i I I V UK I AI WWI Page 1 of 1 .arne !Service A�lcfress::> For thgcttrs Call Accawnt Namtaer: 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 Ma[I payments Tv....;.:;; Account lr►formatton PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Jan 31, 2011 Readin Qate Meter R eadin g Actuat Aiteter>:> Number Fro" g To Days Previous Present Multr Usage tcW Elec 087316526 Nov 29 Dec 29 30 74275 76117 1 1,842 0.00 ectr rcl rre 811,11 Usage 1,842 kWh Amt Due Previous Bill 49.88 Duke Energy Rate RSNO 164.56 Payment(s) Received 49.88 Current Electric Charges 164.56 Balance Forward 0.00 Current Electric Charges 164.56 Current Amount Due 164.56 D Q JAN 1 7 2011 CD a By v Due Date: Amount Due:: Average Cost: 0.0893 per kWh Jan 24, 2011 164.56 D ukeEnerg 2538- 01 0000662- 00oi- uu00'r04 visit us at www.duke- energy.com Page 1o41 City 0/ Carmel Duke Energy 1-800-521'2232 3200'3291-06'9 1V4O9 Pennsylvania S\N Indianapolis |N46280 PO Box 9001076 Payments after Dec 30 not included Bill prepared wDec 30.2010 Louisville KY 40290-1076 bast payment received Dec 27 Next meter reading Jan 31, 2011 OM 8 E|ec 087343093 Nov 29 Dec 29 30 17715 18059 1 1.344 0.00 Usage- 1,344 kWh Ami Due Previous Bill $122.02 Duke Energy Rate RSNO $128.36 Payment(s) Received 122-02cr Current Electric Charges $128.36 Balance Forward 0.00 Current Electric Charges 128-36 Current Amount Due $128.36 JAN 1 7 2011 1 1, 0 ID CY Average Cost: $0.0955 per kWh Jan 24, 2011 $128.36 8 w D 2 5 18v1 °0-00"066 1 ^0,-U000m5 visit us otwwv^uuxo'oncrg»,nm BMW t'`11 u"i %rukiio�v;�iu1i06kiAYMI_Hi Page 1 Of 1 Name 1Servlc Address For :1 q Gall Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9100- 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Mat[ Payments To Account Information PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Jan 31, 2011 Reading Date Meter?Reading As<tual Meter Nber F rom To Days Previous Present Multi um Usage kV41 Elec 093882168 Nov 29 Dec 29 30 21141 22577 1 1,436 0.00 e trtc.w ommerc Gu "rr t >iB'llin Usage 1,436 kWh Amt Due Previous Bill 41.34 Duke Energy Rate RSNO 135.06 Payment(s) Received 41.34 Current Electric Charges 135.06 Balance Forward 0.00 Current Electric Charges 135.06 Current Amount Due 135.06 F a a N 1 7 2011 0 By a 0 n C) 6 d a :Due Dati? Amount Due:::;;:« Average Cost: 0.0941 per kWh Jan 24, 2011 135.06 P a h l DukeEnergy® 253 01 -01- 0001665 °0 01-110 visit us at www.duke-energy.com Page of City OfCarmel Duke Energy 1-800-774-1282 0200'3291-0K8-4 0403 Pennsylvania St N For Account Services, please contact Indianapolis |N45280 8& Group ak Ex14444 J PO Box 900107h Payments after Dec oo not included Bill prepared unDec 30 .20 10 Louisville KY 40290-1076 Last payment received Dec u7 Next meter reading Jan 31, 2011 revious ":present. E|oo 034260015 Nov 29 Dec 29 30 77105 78378 1 1.213 0.00 Usage 1,213 kWh Amt Due Previous Bill 28a03 Duke Energy Rate RSNO $118.86 Payment(s) Received 28.23cr Current Electric Charges $118.86 Balance Forward 0.20cr Current Electric Charges 118.86 Current Amount Due $118.66 JAN 1 7 Z011 CD By MdUht AveroQeCosu: $0.0980 perkVVh Jan 24, 2011 $118.66 l e ft DukeEnergy. 253ti-01-00-0000660-I)OOI-000070� visit us at www.duke-energy.com PI PSI: RECURr: TH. PORI'IC ?r, \:Ili 1 PAYMENT Page 1 of 1 'Name lService ddt$SS` For.in tl►eses GaCP A¢courtt Numt�er::::::: q City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Ma11 Pa :merits To Account lrtformation PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 _6 a Qty 2 Usage 521 kWh Amt Due Previous Bill 37.65 Duke Energy Payment(s) Received 37.65 2 Rate SOL 39.00 Balance Forward 0.00 Current OL Charges X9.00 Current OL Charges 39.00 Current Amount Due 39.00 on T JAN 17 2111 1 C1 0 By n v Q v Due Date Amount Due:........ Jan 27, 2011 39.00 D ukeEnergy® visit us at www.duke- energy.com rA see €ru,tr vC)rJkr -,Srn -rear Page 1 of 1 #amt3 IService Rddres;: Fvr:tngttres Gall ACCOtrri# Numtet City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Matl Paym0nts o Account IrsformaUon PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 02, 2011 Reading as #e Meier Reading Actual ll 1 Meter hlurn From Ta Days Previous Preser►t �Aultt Usage kIN Elec 023414695 Dec 01 Jan 03 33 74285 76162 1 1,877 0.00 Electridi-- Gottrltrciel: Gurrer�lR'lllirl Usage 1,877 kWh Amt Due Previous Bill 106.41 Duke Energy Rate CSNO 190.08 Payment(s) Received 106.41 Current Electric Charges 190.08 Balance Forward 0.00 Current Electric Charges 190.08 Current Amount Due 190.08 JAN 17 2011 BY n K C7 v a m Arncurlt.fau Average Cost: 0.1013 per kWh Jan 27, 2011 190.08 l ow DukeEnerg visit us at www.duke- energy.com rrrasL R TURN 11_11 TOP FOR ION wri H YOUR 1>AYME ar Page 1 of 1 tarn 15erv3c Address For trigtttries Gall A COUnI NiJrrt er City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 llilatl Payment Tip Aci;ount linfarmataon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 feed €rig pate fl�eae Reading Ac #tee meter NfJmier Frain To Days `Previs�us Presenf Multi Usage kW Elec 106864082 Dec 03 Jan 05 33 19208 19598 1 390 0.00 Usage 390 kWh Amt Due Previous Bill 26.35 Duke Energy Rate SMLC 27.91 Payment(s) Received 26.35 Current Electric Charges $27.91 Balance Forward 0.00 Current Electric Charges 27.91 Current Amount Due 27.91 z T JAS! 1 7 2011 (D 5 QL 0 c By a m a m Clue Date Arrjaunt.Due Average Cost: 0.0716 per kWh Jan 31, 2011 27.91 r DukeEnergy® 2306 01 0001231- 0001m 0001357 visit us at www.duke- energy.com nanRLToRNn*v011mmmwW1mYOURmwm41 Page 1 of I City OfCarmel Duke Energy 1-00-774'1202 0400'3299'01'0 2 Civic Scl ForAccount Services, please contact Carmel IN B& Group u8 Ext4444 PO Box 9OO1075 Payments after Jan 07 not included Bill prepared nnJan 07. 2011 Louisville KY 40290-1076 Last payment received Dec u7 Next meter reading Feb ou.uo11 Beo 108135512 Dec 03 Jan 05 33 24359 24680 40 12.840 2480 Usage 12,840 kWh 1.20 kVar Amt Due Previous Bill $1,426.67 Duke Energy Rate LSNO $1,092.94 Payment(s) Received 1,426.67cr Current Electric Charges $1,092.94 Balance Forward 0.00 Current Electric Charges 1,092.94 Current Amount Due 7- 1 ,092.94 IAI 17 2011 CD Average Cost: *V.0851 per kWh Jan 31, 2011 $1,092.94 P M r DukeEnergy. 2-306-01-00-0001233-000 1-000 1359 visit us at www.duke-energy.com raye i oi i -.11 00UM c City Ot Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 C ivic Sq Misc. Japanese G Carmel IN 46032 M 11-P AcOOUM' 10f PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07 Louisville KY 40290-1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Reading bats Meter Rsaciing Acitial P V Elec 106997537 Dec 03 Jan 05 33 40730 44001 1 3,271 0.00 Usage 3,271 kWh 0.00 kVar Amt Due Previous Bill $273.23 Duke Energy Rate LSNO $358.01 Payment(s) Received 273.23cr Current Electric Charges $358.01 Balance Forward 0.00 Current Electric, Charges 358.01 Current Amount Due $358.01 D G=am Q JAN 1 7 2011 CD CL 0 D By 13ue [date Ar.n.oun Up Average Cost: $0.1094 per kWh Jan 31, 2011 $358.01 P h y Duff Energy. 2306-01-00-0001267-C)OOI-t)001333 visit us at www.duke-energy.com r-ayu 1 ui i Nance l;xery a "Add r sS Fbr #ngt�rrt�s Gal# Atoo.. Number City Of Carmel Duke Energy 1- 800 -521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 is €l Pa:.yments TES A.oun :ltformaton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 TOO AReter Riding aw+ttia# ;Deter Number dram T>a Days 1?revjous Izresent Allultr Usage #sW Elec 106993187 Dec 03 Jan 05 33 44 44 80 0 0.00 r.' G.trreElr Bfflf 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 E=lectric Charges 9.40 Current Amount Due 9 -40 JAN 17 2011 a 0 w m ...::l7ue f.2ate AmQUnt Due Jan 31, 2011 9 -40 r DukeEnergy® 2306-01- 1 269-0001-0W 399 visit us at www.duke- energy.com PLEASE RETURN TI IL TOP PQR11019 W111 YOUR PAYN41:141' IS IS rvice 4ddres Fier lrtgttfr��s G�11. ACCr�tl Nsar�tieC City Of Carmel Duke Energy 1- 800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 at1 Rvmeri«ts To Accaunt i formation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Reading [late AReter Reading Actta) Meter Number From Tri Days l?revrous Present Multf Usage kUV Elec 104156671 Dec 03 Jan 05 33 3034 3034 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 9.49 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.49 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 f AN 1 7 CL BY Q v After::; IOue .Date Amount 17ue' fa1r.31 2fl11 Jan 31, 2011 $9.40 $9.68 D ukeEnergy® 2 306- 0001270- 0001 0001396 visit us at www.duke- energy.com PLEAS[ RETURN rlir TON PORI ION WITH YOUR PAYMENI age I Oi m 54 SarvlC Adllff eSS For 1r�qulrs GII A�cant NUitaer 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 AAaII Paylxtent� Acc4uni,lnformatlon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Realt,g Meter Reading Actttt Meer Nurrer Fran; Tp Qays Previous t�resenf Usage kW Elec 097641616 Dec 03 Jan 05 33 74309 74658 1 349 0.00 atlin Usage 349 kWh Amt Due Previous Bill 44.34 Duke Energy Rate CSNO 47.88 Payment(s) Received 44.34 Current Electric Charges 47.88 Balance Forward 0.00 Current Electric Charges 47.88 Current Amount Due 47.88 D Q 7 m JAN 17 2011 By— a 0 a m a m D ue [late Art oun3 t}iae Average Cost: 0.1372 per kWh Jan 31, 2011 47.88 D ukelEnergy® 2106-01-00-00012 /9 -()C)O 1 000 1105 visit us at www.duke- energy.com N fASF RH URN I HC I OP FOR1l WI N I YOUR VAYMENr Nage 1 of 1 N mt ls.i"16� Address F4r ntlil c {as tl Account No' W.V.- City Of Carmel Duke Energy 1- 800 -521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 1 Payt�ents 7u Account 1nTorma €ton PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Rdtng bats Meter Rescfing Acttaat :Meter Number 1=toin To [3ays Prevtt��s Pres Multr Usage kW Elec 106835834 Dec 03 Jan 05 33 45750 47671 1 1,921 0.00 Usage 1,921 kWh Amt Due Previous Bill 109.92 Duke Energy Rate CSNO 198.08 Payment(s) Received 109.92 Current Electric Charges 198.08 Balance Forward 0.00 Current Electric Charges 198.08 Current Amount Due 198.08 LI D a 1 JAN 17 2011 0 g Y d rT m a m m N3tse Date Amaunt.Due Average Cost: 0.1031 per kWh Jan 31, 2011 $198.08 P a k DukeEnewgy. 2300-01-00-U00128 1- 0001 -000 1 -107 visit us at www.duke- energy.com NLPASE RIA URO TI IF TOP PORT IOJ WI -1 YOUR PAYMI age 1�arn+a t erVi46 III For llnqu�r� s Ga11 Ac�aurtt Number City Of Carmel 1. Duke Energy 1 -800- 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Js Marl Paymetx #s To Accourtt lit #orma.Eon PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Reading Data Met$r Readtg Actttat Meter Number Exom T Days PrevEOUS Rresent Mul #i llsae kW. Elec 104896219 Dec 03 Jan 05 33 1608 1608 1 0 0.00 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 $9.4 0 z a .JAN 1 7 2011 0 ;v Y Aunt Clue P R 011 9.40 ®ukeiEnergy® z3o6 1 000120 -0001- 0001112 visit us at www.duke- energy.com ,u'ASEw=)RNn*/ (Al ,vn ION ~*,",ovxPA,*n, Page 1W1 City Of Carmel Duke Energy 1-800-521-2232 7430-3709-01-4 Redevelopment Comission 15 ist St SW Mbc: Cab #2 Carmel IN460S PO Box 900|O75 Payments after Jan n5 not included Bill prepared on Jan os.uo11 Louisville KY 40290-1076 Next meter read Feb 02, 2011 E|oo 108013450 Dec 01 Jun 03 33 37 37 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $15.00 Balance Forward 15.00 Current Electric Charges 15.00 C urrent Electric C harges 15.00 Current Amount Due 30.00 0 �D 0 CD By Jan 27, 2011 $30.00 ����������mme����� 'm+^''»v�mm"`''^w/'^�»»'� i� u x ��a,_ visit vx a �ww� v e'ono,mv.com PLEASE xem"`,u��"*n*vwmvrm�ra�u" 1 Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 6430-3709-01'9 Redevelopment Commission 29 Main St E Mino: Cab #1 Carmel |N46032 P0 Box 80O1O76 Payments after Jan om not included Bill prepared uoJan 06, 2011 Louisville KY 40290-1076 Next meter reading Feb on.uo11 i q Boo 108013451 Dec 02 Jan 04 33 584 684 1 O 080 Usage 0 KWh 0.00 War Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $15.00 Balance Forward 15.00 Current Electric Charges Current Electric Charges 15.00 Current Amount Due $30.00 JAN 1 7 2011 CD CL g By cy Jan 28, 2011 $30.00 ���/DukeEnergy. o05-01 m,00006 4 7-001-000069 7 visit "satwww.uvko'eno,gy.com pnunxsox*nnm, romx0w WIN i,ovRm,^w4.' Page 1of1 arV City Of Carmel Duke Energy 1'800-521-2232 0530'3709-01'2 Redevelopment Commission 8 3Rd Ave 8VV Mion: Cab #5 Carmel |N40032 PO Box SOO1O75 Payments after Jan o5 not included Bill prepared nnJan 05, 2011 Louisville KY 40290-1076 Next meter reading Feb 02, 2011 I i Boo 106979329 Dec 01 Jan 03 33 25 25 1 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Balance Forward 9.40 Current Electric Charges $9.40 Current Electric Charges 9.40 Current Amount Due 18.80 JAN 17 2011 Q CT -0 V Jan 27, 2011 $18.80 P d h r DukeEnergy. 2 u0 -1w^0^00008 4 5 -0*1/*008 8 8 visit "s at www.uuxe'en;,o'.mm Page 1 of 2 Nartiel5ervke Address: For 1n Utr.3es Gal ACCatlttt Numaera q.;:::::: City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ou t t "'f rmaio Mall Paymetzt� Tb r: Acc n n A n PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 fteadirtg Rate IIA ter Reding AMail Meter Number Front To Days prevtoua Rresent Multr Usage kW Elec 104204028 Dec 03 Jan 05 33 41575 41943 300 110,400 222.00 r:. i::::;::>::;:;:::.;::::;:: r0 Bill Usage 110,400 kWh 222.00 kW Amt Due Previous Bill 5,383.81 Duke Energy Rate LSN2 7,544.60 Payment(s) Received 5,383.81 cr Current Electric Charges $7,544. 60 Balance Forward 0.00 Current Electric Charges 7,544.60 Current Amount Due $7,544.60 D Q a JAN 17 2011 CD a By CD CT v Due .Date Amouni.Due Average Cost: 0.0683 per kWh Jan 31, 2011 7,544.60 D ukeEnergy® 2306.01.0 0000812-0001 0000926 visit us at www.duke- energy.com Pi DukeEnergy® Page 2 of 2 1. 11 0 SerutGO `Address ACCa.unt.NUtribar City Of Carmel 1 Civic Scl 8900 3050 -01 -8 Carmel IN 46032 E>< lactation of rrant Ch r P 9.:: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 110,400 Demand Charge Demand Read 00.74 222.00 kW 12.00000000 2,664.00 Actual kW 222.00 Energy Charge Power Factor 94.9%, 110,400 kWh 0.01663000 1,835.95 Rider 60 Fuel Adjustment Dec 03 Jan 05 110,400 kWh 0.01388100 1,532.46 33 Days Rider 61 Coal Gasification Adj 110,400 kWh 0.00369300 407.71 Rider 62 Pollution Cntl Adj 110,400 kWh 0.00383000 422.83 Rider 63 Emission Allowance 110,400 kWh 0.00086600 95.61 Rider 66 DSM Ongoing 110,400 kWh 0.00021600 23.85 Rider 67 Cinergy Merger Credit 110,400 kWh 0.00037100cr 40.96cr Rider 68 Midwest Ind Sys Oper Adj 110,400 kWh 0.00063100 69.66 Rider 70 Summer Reliability Adj 110,400 kWh 0.00030100 33.23 Rider 71 Clean Coal Adjustment 110,400 kWh 0.00385200 425.26 7,544.60 Tvtat Current Electric Char es 7,544.60 9............ kWh Electric Usage 150,000 120,000 90,000 60,000— M V M 30,000 0 Calculations based on most recent 12 month history Total Usage 956,700 Average Usage 79,725 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 98,40 78,OOC 87,30 64,50C 68,40C 79,50C 91,50 88,50 84,90 11,40 57,30 15,00 110,400 m Q- 0 co n 0 m 6 (D d P i DukeEnergy® 2306- 01 -00- 0000812- 0002. 0000927 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 $10,165.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 2200 3291 -06 -9 43- 480.00 $128.36 1 hereby certify that the attached invoice(s), or 1205 9100 3291 -06 -0 43- 480.00 $135.06 bill(s) is (are) true and correct and that the 1205 0200 3291 -08 -4 43- 480.00 $118.66 materials or services itemized thereon for 1205 1200 3291 -02 -0 43- 480.00 $164.5 which charge is made were ordered and 1205 1 7430 3709 -01 -4I 43- 480.001 $30.00 1205 1 0700 3295 -03 -0 I 43- 480.00 I $39.00 received except 1205 1 5490- 3294 -02 -0 43- 480.001 $190.08 1205 1 0530 3709 -01 -2I 43- 480.001 $18.80 1205 6430 3709 -01 -9 43- 480.00 $15.00 1205 6670 3699 -01 -5 43- 480.00 $358.01 Tuesday, January 18, 2011 �7 1205 8900 3050 -01 -8 43- 480.00 $7,544.60 1205 0330 3568 -01 -7 43- 480.00 $27.91 Director, Administration 1205 0400 3299 -01 -0 43- 480.00 $1,092.94 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)) 01/24/11 2200 3291 -06 -9 $128.36 01/24/11 9100- 3291 -06 -0 $135.06 01/24/11 I 0200 3291 -08 -4 I $118.66 01/24/11 I 1200- 3291 -02 -0 I $164.56 01/27/11 7430 3709 -01 -4 $30.00 01/27/11 0700 3295 -03 -0 $39.00 01/27/11 5490 3294 -02 -0 $190.08 01/27/11 0530 3709 -01 -2 $18.80 01/28/11 6430 3709 -01 -9 $15.00 01/31/11 6670 3699 -01 -5 $358.01 01/31/11 8900 3050 -01 -8 $7,544.60 01/31/11 0330 3568 -01 -7 $27.91 01/31/11 0400 3299 -01 -0 $1,092.94 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $10,165.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 6820 3659 -02 -8 43- 480.00 j $9.40 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 8300 3299 -01 -8 43- 480.00 $47.88 1205 8430 3572 -01 -4 43- 480.00 $198.0 1205 9290 3642 -01 -9 43- 480.00 $9.40 1205 0330 3568 -01 -7 43- 480.00 $27.91 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)) 01/31/11 6820 3659 -02 -8 $9.40 01/31/11 6880 3600 -01 -9 $9.40 01/31/11 8300 3299 -01 -8 $47.88 01/31/11 8430 3572 -01 -4 I $198.08 01/31/11 9290 3642 -01 -9 $9.40 01/31/11 0330 3568 -01 -7 $27.91 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VI.FASI. ki'i )kr) n iF rUP:POkrIoI 1 wn ri vuuK i'Aj 'NAE qr Page 1 of 2 te tServlc Address For Inquiries Cal Account Nurnt?er City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mail. Payments Ta Account Ifatmatfon PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 tree :l h tarrent< 1I l Qty 1 Usage 62 kWh Amt Due Previous Bill 7.11 Duke Energy Payment(s) Received 7.11 1 Rate SULP 3.75 Balance Forward 0.00 Current Street Light Charges 3.75 Current Street Light Charges 3.75 Other Credits /Charges 3.52 Current Amount Due 7.27 a 0 m CD n n 0 a w a m Due Date Amount Due:::.`:'.':: Jan 27, 2011 7.27 DukeEnergy® 2.30 1.00035 16 visit us at www.duke- energy.com DukeEnergy® Page 2of2 Seru«e Address.. AccQUrtt Nuhlhel City Of Carmel 5340 3669 -01 -2 Street Department o re Eit lahatl h d# Cu r r1t Char es::::::: P......::.::::::.:::::::::.:::::.::::: Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01388100 0.86 Dec 01 -Jan 04 Rider 61 Coal Gasification Adj 34 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00009900 0.01 Rider 63 Emission Allowance 62 kWh 0.00086600 0.05 Rider 67 Cinergy Merger Credit 62 kWh 0.00005300cr 0.00 Rider 68 Midwest land- Sys Oper ,Adj 62 kWh 0.00002300 0.00 Rider 70 Summer Reliability Adj 62 kWh 9 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.75 otal CutPeht Ct ;ttrges fur Rat$ SUt 3.75 ::::::.:::.:..Ex Ianatlan:"f.Other.Char eslCredlts >:r Other Credits /Charges Lighting Maint Charge 3.52 3.52 3.52 Total Other CredlWICtlar es g...:........ kWh Electric Usage too eo 60— W 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 6 6 6 6 6 6 6 6 6 6 6 6 62 0 CD Q_ 0 CD n n co m a m a m DukeEnergy® 2304- 01 -00- 0003236 0002 0003517 visit us at www.duke- energy.com Page 1 of 2 City {f Carmel Duke Energy 1-800-774'1202 5340-3658-01f0 Carmel Street Dept For Account Services, please contac Dir103RdSt&Pennsylvania B&| Group utExt4444 P0 Box 9O01078 Payments after Jan o5 not included Bill prepared nnJan 05, 2011 Louisville KY 40290-10 Last payment received Dee cu Next meter reading Feb ou.un11 E|nc 106850870 Dec 01 Jun 03 33 15443 15933 1 480 080 Usage 490 kWh Amt Due Previous Bill $33.60 Duke Energy Rate SMLC $31.35 Payment(s) Received 33.60cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31,35 Current Amount Due .35 CD 0 CD Average Cost: 0.0540 per kWh Jan 27, 2011 $31.35 P ,V Ih DukeEnergy. 2304-01-00-0003237-0001-0003514 visit us at www.duke-energy.com room DukeEnergy® Pa e2of2 Matne St21 V tG0 Address AcQ.unt Nurr►ber...:> City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept .:Ex lt5atfoh Qfi. r Gu rent :Char e a s Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 490 Energy Charge 490 kWh 0.03243600 15.89 Dec 01 Jan 03 Rider 60 Fuel Adjustment 33 Days 490 kWh 0.01124600 5.51 Rider 61 Coal Gasification Adj 490 kWh 64) 0.00009600 0.05 Rider 62 Pollution Cntl Adj 490 kWh 0.00009900 0.05 Rider 63 Emission Allowance 490 kWh 0.00086600 0.42 Rider 67 Cinei M-er c; Credit 490 kWh 0.00005300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 490 kWh 0.00002500 0.01 Rider 70 Summer Reliability Adj 490 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 490 kWh 0.00010200 0.05 31.35 Tgtal,Current.El:ciri Gharges? 31.35 kWh Electric Usage 1.000 800 600 400 200 M Calculations based on most recent 12 month history Total Usage 4,769 Average Usage 397 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN E180lrIC Sy 46 43 40. 40 32 30, 33 �Oi 31 41 54 490 N O- O cD O O SD O (D N fillilk (D DukeEnergy 2 304- 0 1 -00- 0003 2 3 7- 0002..- 0003515 visit us at www.duke- energy.com N�rne lservtce Addtass For lnqutrias Gall 0.0 unt Number City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 MII Payments Ta AceQUntarlformation PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 R�adlrtg Date Metes Reading Actual AAter Number From Ta Days previous present Multa e Usage kW Elec 081022897 Dec 03 Dec 14 11 12359 12642 1 283 0.00 Elec 037247739' Dec 14 Jan 05 22 00000 536 1 536 0.00 New Meter i Usage 819 kWh Amt Due Previous Bill 53.55 Duke Energy Rate SMLC 48.28 Payment(s) Received 53.55 Current Electric Charges 48.28 Balance Forward 0.00 Current Electric Charges 48.28 Current Amount Due 48.28 CL a v 6 (D a w a m Due Date Amount D'ue. Average Cost: 0.0589 per kWh Jan 31. 2011 48.28 r DukeEnergy® 2306 -01- 1013092 169 visit us at www.duke- energy.com Name lServ[�� ddress For lnqurrtss Gall AcCourit Number City Of Carmel Duke Energy 1- 800 521 -2232 5800 3685 -01 -0 Street Dept 770 Range Line Rd N Misc Rnd A Bout Carmel IN 46032 Matl Paymertits Te ACGQ lnformattOrl PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 Reading Date Meter Readartg Acfua# AAeter Number From To Days Prev.ot s Present Ulult.. lJsage k. W. Elec 106144873 Dec 03 Jan 05 33 31348 33122 1 1,774 0.00 Elegy r c» G m ercl 1> Gu rentallun Usage 1,774 kWh Amt Due Previous Bill 84.40 Duke Energy Rate SMLC 93.60 Payment(s) Received 84.40 Current Electric Charges 93.60 Balance Forward 0.00 Current Electric Charges 93.60 Current Amount Due 93.60 CD C1 0 m n n m C co m a m Due Date. Amount Due':.: Average Cost: 0.0528 per kWh Jan 31, 2011 93.60 D uk@Energy. visit us at www.duke- energy.com =m/,ovx�m,un r Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 4710-3666-01'1 Street u nmem Dir 106Th St Pennsylvania PO Box 901070 Payments after Dec 30 not included Bi||prepared on Dec 30.20 10 Louisville KY 40290-1076 Last payment received Dec uc Next meter reading Jan 31.2011 E/oo 106961466 Nov 29 Dec 29 30 13570 14150 1 480 0.00 Usage 480 kWh Amt Due Previous Bill $31.80 Duke Energy Rate SMLC $30.92 Payment(s) Received 31.80ci Current Electric Charges C3 Balance Forward 0.00 Current Electric Charges 30.92 Current Amount Due $30.92 ou Q AxerugeCoot: $0.0644 perhVVh Jan 24, 2011 $30.92 P h DukeEnergy. 2 538*m0-0025895-0001-0028`77 visit usatwwwuuko'onoruvoom Name Service Address For tnqutriss Call Account Ntamber City Of Carmel Duke Energy 1- 800 521 -2232 6740- 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Matl Paymertts To Account lriformatIon PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2011 Rcadmg'Datc Meter Reading Actual eter. Number Frorn 7o Days Prevrous Present Multt :i Usage kVfl Elec 106905070 Dec 02 Jan 04 33 69655 71771 1 2.116 0.00 Electric Co:n mercral: Curren >Bill Usage 2,116 kWh Amt Due Previous Bill 176.74 Duke Energy Rate CSNO 215.81 Payment(s) Received 176.74 Current Electric Charges 215.81 Balance Forward 0.00 Current Electric Charges 215.81 Current Amount Due 215.81 a 0 v v Due Date Amount Due Average Cost: 0.1020 per kWh Jan 28, 2011 215.81 r DukeEnergy® 10501100 101110 visit us at www.duke- energy.com I�UJC I VI I Name /service Addres a For lnqufrtes Gal I Accaunf Number City Of Carmel Duke Energy 1- 800 521 -2232 7810- 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 Mafl Payments To Account Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2011 Reading Date Meter Reading Act.uaf Meter Number From To Days Previous Present Multi Usage kW Elec 106979345 Dec 01 Jan 04 34 12793 14208 1 1,415 0.00 tri r G i r f Usage 1,415 kWh Amt Due Previous Bill 65.25 Duke Energy Rate SMLC 76.56 Payment(s) Received 65.25 Current Electric Charges 76.56 Balance Forward 0.00 Current Electric Charges 76.56 Current Amount Due 76.56 T CD a 0 CD n C) 0 d 6 d (D :.Due.Date Amouni.Due Average Cost: 0.0541 per kWh Jan 28, 2011 76.56 P k DukeEnergy® 2305 °1- 0027906 0001.00302 U8 visit us at www.duke- energy.com NLGr \til: H[1 UHIJ rlili 1(�P PUk IIOIJ wn 1 YOUR PAYAM:1'j1 V A Page 1 of 1 Name lService;Address For lnqusr:es Gall: Account Nurrher City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 JNail PaymentsTo Account Information PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2011 Readmg,Date Meter Reading Actual 1 Meter Number From To gays Previous Present Multi Usage k]N Elec 093524703 Dec 02 Jan 04 33 38370 40416 1 2.046 0.00 1 trt o r rr Usage- 2 kWh Amt Due Previous Bill 72.38 Duke Energy Rate SMLC 106.50 Payment(s) Received 72.38 Current Electric Charges 106.50 Balance Forward 0.00 Current Electric Charges 106.50 Current Amount Due 106.50 CD a 0 m n n m 6 (D d t Average Amount Due Average Cost: 0.0521 per kWh Jan 28, 2011 106.50 ®ukeEnergy® 2. 305 0 1 00 0027909- 0001- 00 30203 visit us at www.duke- energy.com FL E4tili RFI "I1f2W TFI[ ?OI' PQRI ICAJ WITH YOI1R f nYhtplJ l' Page 1 of 1 :Name TServfoe: Address For fnqufrlfKs Gall Accou' nt Number City Of Carmel Duke Energy 1- 800 -521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 MaU Raymenfs To .s Account Information PO Box 9001076 Payments after Jan 06 not included Biil prepared on Jan 06. 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 03. 2011 Reading Date Meter Reading Acuat Meter um Da Nber From 70 ys :Pre vio us Present Multi Usage kW Elec 106416095 Dec 01 Jan 04 34 5368 E 7188 1 1,820 0.00 Usage 1,820 kWh Amt Due Previous Bill 278.72 Duke Energy Rate SMLC 95.77 Payment(s) Received 278.72c Current Electric Charges 95.77 Balance Forward 0.00 Current Electric Charges 95.77 Current Amount Due 95.77 C. 0 m n n d Cr m m Due' Data Amount D'ue Average Cost: 0.0526 per kWh Jan 28, 2011 95.77 IW dr iDukeEnergy® 1! 30 5 01- 00 0127310 -00u1- 0030210 visit us at www.duke- energy.com NamelServic Address For Inqulr es Galt `:':::Aceottnt Numhet City Of Carmel Duke Energy 1 -800- 521 -2232 9820- 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Payments .To ACCQunt:IriformaW n PO Box 9001076 Payments after Jan 06 not included Bill prepared on Jan 06, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 03, 2011 Reading Date Meter Readir►g Aotuaf Mete1 Number From To Days Previous Present Multi Usage #cVi/ Elec 106977981 Dec 02 Jan 04 33 29182 31218 1 2,036 0.00 r Usage 2,036 kWh Amt Due Previous Bill 97.18 Duke Energy Rate SMLC 106.03 Payment(s) Received 97.18 Current Electric Charges 106.03 Balance Forward 0.00 Current Electric Charges 106.03 Current Amount Due 106.03 a 0 m n o' m a v m Due.Date A. mount:Due Average Cost: 0.0521 per kWh Jan 28, 2011 106.03 Duk %Energy® zsos- 00.0027911- uuui- uusuz" visit us at www.duke- energy.com Page 1 of 1 Name::l5ervics:::Addr.:ess E.or to utttes Calf Acc t►nt.Nwrt #et City Of Cannel Duke Energy 1- 800 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 Mail Payments TO:: A ccount Irifotmat {on..:: PO Box 9001076 Payments after Jan 05 not included Bill prepared on Jan 05, 2011 Louisville KY 40290 -1076 Last payment received Dec 22 Next meter reading Feb 02, 2011 Readrng t)ate Meter Reading Actuaf Meter Number From ...70.... Days Prevrous present Multi Usage kW Elec 106015619 Dec 01 Jan 03 33 25979 27832 1 1,853 0.00 Usage 1,853 kWh Amt Due Previous Bill 92.11 Duke Energy Rate SMLC 92.46 Payment(s) Received 92.11 Current Electric Charges 92.46 Balance Forward 0.00 Current Electric Charges 92.46 Current Amount Due 92.46 CD CL 0 W s ,v 0 Dueia3ate< A`mount: ue Average Cost: 0.0499 per kWh Jan 27, 2011 92.46 RD DukeEnergy® 2 04 -01- °0-°°03205 0001 0003.169 visit us at www.duke- energy.com PLEASE xLrvm^/'unvromIOpwn' YOUR 'm`m" I Page of City Of Carmel Duke Energy 1-800-521'2232 8510'3650'01'7 Street Dept 401 Main St W Carmel |N46O32 PO Box 9O01O70 Payments after Jan oo not included Bill prepared ooJan 05, 2011 Louisville KY 40290-1076 Last payment received Dee cu Next meter reading Feb ou.uo11 Boc 093702704 Dec 01 Jun 03 33 55140 00405 1 4.265 0.00 Usage 4,265 kWh Arnt Due Previous Bill $237.71 Duke Energy Rate SMLC; $200.58 Payment(s) Received 237.71 ct Current Electric Charges $200.58 Balance Forward 0.00 Current Electric Charges 200.58 Current Amount Due $200.58 g CD CD Average Cost: O.U4TO per kWh Jan 27, 2011 $200.58 0�� DukeEn 2 304w-00°03204-00*1*03 46 7 visit us at u x ,a^oxo URN n*xv,om,`^wv^ YOUR ,*muv 1 Of City [f Carmel Duke Energy 1-800-521-2232 0810-3666-01'6 Stree D rtmem u/r Old Meridian Grand Blvd PO Box 90108 Payments after Jan 04 not included Bill prepared on Jan nu. 2011 Louisville KY 40290-1076 Last payment received Dec zx Next meter reading Feb 0 1.2011 "I Bao 100954344 Nov 30 Dec 30 30 13443 13885 1 442 080 Usage 442 kWh Amt Due Previous Bill $30.69 Duke Energy Rate SMLC $29.21 Payment(s) Received 30.69cr Current Electric Charges 29.21 Balance Forward 0.00 Current Electric Charges 29.21 Current Amount Due 2 9.21 Average Cost: $0.V661 per kWh Jan 26, 2011 $29.21 P W DukeEnergy. 2303-01-00-003 1493-0001-003,1290 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 $1,134.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $30.92 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $961.54 bill(s) is (are) true and correct and that the 2201 43- 480.00 $141.88 materials or services itemized thereon for which charge is made were ordered and received except ,Thursday; January 13, 201' Street Commissioner r L• u T l Itle liS Sio ier Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 01/05/11 $30.92 01/11/11 $961.54 01/13/11 $141.88 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RH URN 111E 1(.)I' POKI101J WI I I I YOOR P AVtivagr Page 1 of 1 Name lServks Address For lnqutr�es Gall Acecurlt Number City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Matl. Payments To Account Irlformatlon PO Box 9001076 Payments after Jan 11 not included Bill prepared on Jan 11 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 08, 2011 Readrng Date Meter Reading Actuat Meer :Number From To Days prevtQUS Present MWtt Usage kVU Elec 108028256 Dec 07 Jan 07 31 4702 6218 1 1,516 0.00 14 rr I Usage 1,516 kWh Amt Due Previous Bill 75.44 Duke Energy Rate SMLC 81.33 Payment(s) Received 75.44 Current Electric Charges 81.33 Balance Forward 0.00 Current Electric Charges 81.33 Current Amount Due 81.33 ,z 0 m 0 0 ,v Q CD a v m Due Date. Amount Due Average Cost: 0.0536 per kWh Feb 2 2011 81.33 D ukeEnergy® '308 -01.10 "100]5 1 1- 000 1 00038 15) visit us at www.duke- energy.com V NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $81.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $81 -33 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 Frid4 anuary 14, 2011 1 Street Comm s "loner Street ComrrT 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)) 01(14111 $81.33 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PI,FASE RH URIJ 11_i F: 101 POR11UN WITH YOUR PAYMEN1 Page 1 of 2 r t :r Natrte t a Address:. F.o _tn u r es Cefa >AccQUsi. Nue►ber:.:: ..:.:..::.:..:..:..:..:..:...........::::::.....q 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 II tnfi anon Ma :P.,a menu >To........::: Account orm PO Box 9001076 Payments after Jan 07 not included Bill prepared on Jan 07, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 04, 2011 t at AA ter.Rsadtrt ctts[» React ng D e e g A Meter Number From Ica Days Previous :t?resent Multi Usage kIN::::> Elec 019616990 Dec 03 Jan 05 33 46843 50470 1 3,627 0.00 r Usage 3,627 kWh Amt Due Previous Bill 316.35 Duke Energy Rate CSNO 330.09 Payment(s) Received 316.35 Current Electric Charges 330.09 Balance Forward 0.00 Current Electric Charges 330.09 Current Amount Due 330.09 Q a v Q v DueiDate.: U, noun >D.; t Average Cost: 0.0910 per kWh Jan 31, 2011 330.09 P a h DukeEnergy® 2306- 01 -00- 0000804- 0001 0000910 visit us at www.duke- energy.com r` DukeEnergy® Page 2 of 2 Narr1� &er.. ce A ss A ccat►ni: Nurr►b0t:: City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 x lanation of Gtlrreat Charged Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,627 Energy Charge 300 kWh 0.08240900 24.72 Dec 03 Jan 05 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 1,127 kWh 06 $0.04117900 46.41 Rider 60 Fuel Adjustment 3,627 kWh 0.01388100 50.35 Rider 61 Coal Gasification Adj 3,627 kWh 0.00444700 16.13 Rider 62 Pollution Cntl Adj 3,627 kWh 0.00455100 16.51 Rider 63 Emission Allowance 3,627 kWh 0.00086600 3.14 Rider 66 DSM Ongoing 3,627 kWh 9 0.00021600 0.78 Rider 67 Cinergy Merger Credit 3,627 kWh 0.00060900cr 2.21cr Rider 68 Midwest Ind Sys Oper Adj 3,627 kWh 0.00066600 2.42 Rider 70 Summer Reliability Adj 3,627 kWh 9 0.00035200 1.28 Rider 71 Clean Coal Adjustment 3,627 kWh 9 0.00485400 17.61 330.09 Total} Cw! rrent Electric Ch a rges 330.09 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 55,824 Average Usage 4,652 JAN FEB MA APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 4,96 3,76 3,45 3.70' 3,35 4,73E 6,97 7,46 6,96 4,76. 3,444 3,54C 3,627 CD a O 0 O O w 6 (D N (D r DukeEnergy® 1300- 01 -00- 000080,1- 0UU2.000oi11 visit us at www.duke- n EASE mxUR1/n*unPOm ION "'ImYOUR VAY^w, Page 1of2 City Of Carmel Duke Energy 1'800-774'1202 3900-3050-01'0 2 Civic Sq For Account Services, leu eoontac Carmel IN 46032 8& Group ox Ext4444 P0 Box 9001O76 Payments after Jan n7 not included Bill prepared onJan 07, 2011 Louisville KY 40290-1076 Last payment received Dec z7 Next meter reading Feb 04, 2011 re Beo 001244543 Dec 03 Jun 05 33 51882 52217 80 26.000 48.00 Usage 26,000 kWh 48.00 kW Amt Due Previous Bill $1,680.65 7.80 kVar Payment(s) Received 1,680.65cr Duke Energy Rate HSNO $1,822.60 Balance Forward 0.00 Current Electric Charges $1,822. Current Electric Charges 1,822.60 Current Amount Due $1,822.60 CD g CD un Average Cost: *O.D701 per kWh Jan 31, 2011 $1,822.60 P, h �s 'w^*/'`m�«ww«mm�� ,isit u» atw=w.uuxo one,uv.nom r' DukeEnergy® Page 2 of 2 ACCQUnt Number rrrn� <S�ru�c�; Address...:.:::._..;::............. City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 Eaiplanation o f Current Charges Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 26,000 Demand Charge Demand Read 00.60 48.00 kW 14.06000000 674.88 Actual kW 48.00 Energy Charge Billed Kvar 7.80 26,000 kWh 0.01683000 437.58 Power Factor- 98.6% KVAR Charge 7.80 Kvar 0.24000000 1.87 Dec 03 Jan 05 Rider 60 Fuel Adjustment 33 Days 26,000 kWh Co 0.01388100 360.91 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 26,000 kWh 0.00086600 22.52 Rider 66 DSM Ongoing 26,000 kWh 0.00021600 5.62 Rider 67 Cinergy Merger Credit 26,000 kWh 0.00039300cr 10.22cr Rider 68 Midwest Ind Sys Oper Adj 26,000 kWh 0.00067000 17.42 Rider 70 Summer Reliability Adj 26,000 kWh 0.00031400 8.16 Rider 71 Clean Coal Adjustment 48.00 kW 9 2.11078300 101.32 1,822.60 T atat Current Electric Charges $1,822 .60 kWh Electric Usage 35,000 28,000 21,000 14,000 7.000 0 M M Calculations based on most recent 12 month history Total Usage 321,760 Average Usage 26,813 JAN FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 32,88 23,04 C 25,12 25,44 23,04 26,64C 34,32 33,04C 31,60 29,68 20,40 23,44 26,000 m a 0 m n n m Q m v a m r DukeEnergy® 230-01-00. 0000807 0002 0000917 visit us at www.duke- energy.com I'LI'.ASE_RFI'URfy rf -4: 1'Qf' PQRI ION WII FI POUR PAYMLIJ7 1 Page -1 -of 1— Tlame IServke Address For In utr es Dell ACCQUnt Number. City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Mail €s To Account lnfprma ton PO Box 9001076 Payments after Dec 30 not included Bill prepared on Dec 30, 2010 Louisville KY 40290 -1076 Last payment received Dec 22 r r Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 o ,z 0 0 0 6 (D N Due'Dat..... Amount D`ue s Jan 24, 2011 131.60 P DukeEnergy® 2. 8j ^-01-00 0001000 0001 000104 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 $2,28429 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 3960 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 -0 43- 480.00 $1,822.60 bill(s) is (are) true and correct and that the 1120 0430 3300 -01 -0 43- 480.00 $330.09 materials or services itemized thereon for which charge is made were ordered and received except c 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 show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960- 3050 -01 -4 Sirens $131.60 3900- 3050 -01 -0 41 $1,822.60 0430 3300 -01 -0 44 $330.09 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