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194067 01/31/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $6,273.99 o LOMViLLE KY 40290 -1076 CHECK NUMBER: 194067 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,191.04 41603278010 1125 4348000 285.50 13103278010 1125 4348000 99.45 15503287010 1125 4348000 121.98 16603622018 1125 4348000 9.78 31903277010 1125 4348000 1,342.74 4.2603287015 1125 4348000 117.15 52603287010 1207 4348000 28.83 04903270026 1207 4348000 300.01 14903270021 1207 4348000 249.37 83903270023 1207 4348000 345.08 93903270029 2201 4348000 13.37 15903701010 2201 4348000 36.41 28003692010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 F ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $6,273.99 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194067 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 93.21 30103694023 2201 4348000 85.84 30103704010 2201 4348000 29.57 35703705012 2201 4348000 29.57 36103734015 2201 4348000 31.28 38903706012 2201 4348000 263.96 62903721010 2201 4348000 29.93 71603731012 2201 4348000 34.72 87703684015 2201 4348000 42.64 95703663010 651 5023990 645.18 21103050020 651 5023990 48.87 22103050026 651 5023990 243.97 24403307013 651 5023990 85.39 29503275013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $6,273.99 7 LOUISVILLE KY 40290 -106 ,.o CHECK NUMBER: 194067 CHECK DATE: 1/31/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 218.27 39303276010 651 5023990 36.84 57303050010 651 5023990 58.88 61703271013 651 5023990 155.16 89303276018 PLl: iC5rKIilUKIJTP11ilUl 'PUKn(iIJWIrPII'OL1K1'AYn91iIJl Page 1 of 1 Name tServlce Address For Inquir es Gall Acctaunt Nuritaer City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mail Ra menu o Ac aount_:Informatlo PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 11 2011 Rdadtng Date Meter Reading Aotuat Meter Number From To ©ays Prev }ous Present Multi Usage kNl Elec 104143767 Dec 10 Jan 13 34 10448 11017 1 569 0.00 I"] o er la rren :lll Usage 569 kWh Amt Due Previous Bill 32.82 Duke Energy Rate SMLC 36.41 Payment(s) Received 32.82 Current Electric Charges 36.41 Balance Forward 0.00 Current Electric Charges 36.41 Current Amount Due 36.41 Io a 0 CD d ,v Due .Date Amount:Due 1. Average Cost: 0.0640 per kWh Feb 7, 2011 36.41 r DukeEnergy® visit us at www.duke- energy.com rage i of i Narne TSerVice Address Fot.ltlqutrles Gall Account Nun1b.01 City Of Carmel Duke Energy 1 -800- 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr Matl Payments To Account ln,farmatfon PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 11, 2011 Reading Date Meter Reading Actttat Meter Number From 7o bas Previous Present Multi Usage kW. Y Elec 106979325 Dec 10 Jan 12 33 5353 5814 1 461 0.00 r 1 Usage 461 kWh Amt Due Previous Bill 28.40 Duke Energy Rate SMLC 31.28 Payment(s) Received 28.40 Current Electric Charges 31.28 Balance Forward 0.00 Current Electric Charges 31.28 Current Amount Due 31.28 a 0 0 0 0 d +s 0 ..............................I X. 4ue Date Arnount Due....:.:: Average Cost: 0.0679 per kWh Feb 7, 2011 31.28 DukeEnergy® 2311 01-00-0023') 0 s- 0001 0026202 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 $67.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 480.00 $67.69 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 20, 2011 Street Commissioner 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)) 01/20/11 $67.69 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 1 srnr laer3lleRldles;# For ltlqurss Gall Acctatlll Numet City Of Carmel Duke Energy 1- 800 -521 -2232 9570- 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 .Mall Payments T� Acec�unt lrlforrttati PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2011 Readtn9 Date #Ulelar. Reading Actual Meter ;Dumber From Try Days Previous Present MultE Usage k1N Elec 106974131 Dec 15 Jan 18 34 19351 20051 1 700 0.00 Usage 700 kWh Amt Due Previous Bill 40.61 Duke Energy Rate SMLC 42.64 Payment(s) Received 40.61 c Current Electric Charges 42.64 Balance Forward 0.00 Current Electric Charges 42.64 Current Amount Due 42.64 CD a 0 C, Due Date Amount Dtae Average Cost: 0.0609 per kWh Feb 10, 2011 42.64 P I v h Duke Energy. visit us at www.duke energy corn Page 1 of 1 )daM.6 ervice;4ddrt3$s For.;1n u►r ss G1I1 :'Account Nunit er Q City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mall Payments T. Account Information PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2011 Reading Date Me #er Reading Actuai Meter Number From To Days Prevrous Present Mulii Usage kW Elec 106978964 Dec 15 Jan 17 33 17946 19557 1 1,611 0.00 omm rc a Gu root tlin Usage 1,611 kWh Amt Due Previous Bill 83.18 Duke Energy Rate SMLC 85.84 Payment(s) Received 83.18 Current Electric Charges 85.84 Balance Forward 0.00 Current Electric Charges 85.84 Current Amount Due 85.84 a 0 CD 0 0 0 ,v a 0 Due. Date;:..:: Amount,Due:: Average Cost: 0.0533 per kWh Feb 10, 2011 85.84 DukeEnergy® 7311-01 -00- 0004715 -0001- 0005112 visit us at www.duke- energy.com 1ZJ[ INCIVI "1'IJKIIUIVWiII'IYUUKPAY. Page 1 of 1 Name 15ervke :Address'':>`;':>si?::> ;...X :i For n ufr es.Ca 1 ........................Ac0ount Nuhi q..:::..:::::::.:.:: City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 c' t Inf Mai! Payments fit? A coup orrnation PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2011 I Reading Qate Meter Reading Aw*tual Meier: Number From To Days a?rev►aus Present Mult1 Usage k1N Elec 106940151 Dec 15 Jan 17 33 290 336 1 46 0.00 E c rf larnmercfa ent::Bi #li Usage 46 kWh Amt Due Previous Bill 13.50 Duke Energy Rate SMS 13.37 Payment(s) Received 13.50 Current Electric Charges $13.37 Balance Forward 0.00 Current Electric Charges 13.37 Current Amount Due $13.37 T Q_ 0 m 0 0 n v Q m a v m Due:Date AmounuDue Average Cost: 0.2907 per kWh Feb 10, 2011 13.37 r DukeEnergy® 2314-01 -00. 0004714- 0001 0005111 visit us at www.duke- energy.com n^^xm^vm^/ ,am^« Fa-q(�1of{—'' City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01'2 Street Dept RobUgNing 1702 Main St W Carmel |N46O32 PO Box 90100 Payments after Jan 17 not included Bill prepared on Jan 17, 2011 Louisville KY 40290-1076 Last payment received Dec u7 Next meter reading Feb 14, 2011 E|oc 106978850 Dec 11 Jan 13 33 5385 5811 1 425 0.00 Usage 425 kWh Amt Due Previous Bill $29.34 Duke Energy Rate SMLC $29.57 Payment(s) Received 29.34ci Current Electric Charges 29.57 Balance Forward 0.00 Current Electric Charges 29.57 Current Amount Due $29.57 Average Cost: *U.O69G per kWh Feb 8. 2011 $29.57 I 0 1 1 DukeEnergy. 3868 visit us at www.duke-energy.com sp age f 1 C�otlnI N ull b NarnelBervi�e< Address` For. [n auras Call: City Of Carmel Duke Energy 1 -800- 521 -2232 3610- 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Information 41iLi _a meets;:: A au PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 18, 2011 Re.adtn :<D.at Mi3ter.Read I Actuat:: Meter Number From ?o Days previous Present Mulct Usage ktN Elec 104875653 Dec 17 Jan 19 33 193 618 1 425 0.00 1 trt r Usage- 425 kWh Amt Due Previous Bill 13.50 Duke Energy Rate SMLC 29.57 Payment(s) Received 13.50 Current Electric Charges 29.57 Balance Forward 0.00 Current Electric Charges 29.57 Current Amount Due 29.57 CD 0- 0 CD n n m Q CD a v a m Du 3 D'aTe<? Arraurit >Clue f< Average Cost: 0.0696 per kWh Feb 14, 2011 29.57 r ®ukeEnergy® 2316 01-00- 0003567- oou1 00038e2 visit us at www.duke- energy.com rage i of i 00 LIt1t Nttrti ;..Ht N.ah :lServICe Address::::::::: >:;:<.:::..:.:FOr..tt._. u:.:. s..: G.......:..:..:...................... City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St d at [OI1. M111..P., merits: T�.::::>:: A>rcawrit Inf rm PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 18, 2011 Readtn ;Date.....:;:::,::: Meter Reading' Aetuat'::. _:::9 9..;;.;.:... :Meter' Numiser From ?r] :'Days "Prev taus Present Mult Usage kVit:::::: Elec 023256761 Dec 17 Jan 19 33 386 819 1 433 0.00 t r t Usage 433 kWh Amt Due Previous Bill 30.92 Duke Energy Rate SMLC 29.93 Payment(s) Received 30.92 Current Electric Charges 29.93 Balance Forward 0.00 Current Electric Charges 29.93 Current Amount Due 29.93 CD a 0 0 0 6 M d (D I DUi Dati�> >A rioi t t':a}ue» Average Cost: 0.0691 per kWh Feb 14, 2011 29.93 r DukeEnergy® 2316- 0003579AM1- 0003894 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $230.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $59.50 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $171.42 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, is ary 27, 2011 Street Commiss loner vucCt l,Vi tie ssiol 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)) 01/27/10 $59.50 01/24/11 $171.42 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 i+laie Service A cirass For InqulrresGaf� x Accaunthfumber u Carmel Clay Parks Recreation Duke Energy 1 -800- 774 -1202 5260- 3287 -01 -0 1427 116Th St F For Account Seivices, {Tease contact Carmel IN 46032 B I Group at Ext 4444 �ACCOUr1t'sfnl0rl�7T,atiOn PO Box 1326 Payments after Jan 28 not Included Bill prepared on Jan 28, 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 25, 2011 t ate �Q �sMeter Reading Actual Allet r Numt�er From x To Days err us Pressntn Muft �ls ge x 3 i rk Elec 063601950 Dec 27 Jan 26 30 22974 24132 1 1,158 0.00 Efeclrlc...COminer£IaI s� .x.., tea... >x, �'IECrE'Fla B3fin ws za Usage 1 ,158 kWh Amt Due Previous Bill 203.35 Duke Energy Rate RSNO 11715 Payment(s) Received 203.35 Current Electric Charges Balance Forward 0.00 Current Electric Charges 117.15 Current Amount Due $�j D Lin 0 UiikaW JAN 32011 BY: g h Average Cost: 0.1012 per kWh Feb 21, 2011 117.15 Duke To view the back of your bill, please click or go to �1� @1'��� www duke energy com /indiana� billing /back- of- bill.asp Page 2 of 2 s Y Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 l' K K� `0.Y�' yw K"..aS y� 'V ri. a vY U kX Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,158 Energy Charge 300 kWh 0.09294500 27.88 Dec 27 Jan 26 700 kWh 0.05417800 37.92 30 Days 158 kWh 0.04446400 7.03 Rider 60 Fuel Adjustment 1,158 kWh 9 0.01388100 16.07 Rider 61 Coal Gasification Adj 1,158 kWh 0.00454900 5.27 Rider 62 Pollution Cntl Adj 1,158 kWh 0.00419800 4.86 Rider 63 Emission Allowance 1,158 kWh 0.00086600 1.00 Rider 66 DSM Ongoing 1,158 kWh 0.00178700 2.07 Rider 67 Cinergy Merger Credit 1,158 kWh 0.00061000cr 0.71 cr Rider 68 Midwest Ind Sys Oper Adj 1,158 kWh 0.00044900 0.52 Rider 70 Summer Reliability Adj 1,158 kWh 0.00032500 0.38 Rider 71 Clean Coal Adjustment 1,158 kWh 0.00471300 5.46 117.15 2��TotalGurentlec #ris:'Charges 117.15 kWh Electric Usage 2,50 2,000 1,500 1,000 500 0 Calculations based on rnost recent 12 month histoiy Total Usage 19,994 Average Usage 1,666 JAN EE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1,511 2,21 54 1434 1,54 1,879 2,354 2,26 1,400 1,320 1483 2.376 58 Duke view the back of your bill, please click or go to E!? @e www. duke- erlergy.coi-1/indiana billit bba ck- of- biil.a5p Page 1 of 2 7 7w s Y'�j'C Nartte�lServ►ceAddressFZ For In u►r►es Ca {I� Account Number „�'�xaw:.m ...,N w.c 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 R? 5xS OS�x k k4 Ma►I tnentsxTo Account lnformat►on xY N,& ✓.sz�.,r�tS`. ;v sz PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 25, 2011 �Radi ngpate��lllfeterReadrng� F m Meter tJumberg Froph x% T eys ��e��� <.4,�s e �c Elec 084395693 Dec 27 Jan 26 30 8445 8882 40 17,480 0.00 A x i Currert�B► {hri' z'' u. Electric�.Comrr►erctal..r.._ Usage- 17,480 kWh Amt Due Previous Bill 1,366.14 Duke Energy Rate RSNO 1,335.14 Payment(s) Received 1 Current Electric Charges 33 Balance Forward Current Electric Charges 1,335.14 Current OL Charges 7.60 Qutdoor l hUn'.O.Lx� Current Amount Due 1,342.74 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.60 Current OIL Charges 7.60 o On 1J JAN 1 1 2011 BY: u te� Amount Due Average Cost: 0.0764 per kWh Feb 21, 2011 1,342.74 Duke view the back of your bill, please click or go to 'Energy® www.duke-eneraV.coiii/indianaZbilling/back-of-bill.asp Page 2 of 2 c`'��� :n! SerVlceaddr'eSS�� r �h��x�a S csAC£DU�11t a�,., ..2212':✓ 5� r s a �4 v .Y.�k,.>,.: >:>a.,R�:, .'k:. r�,. ;w�', ::1�'�� Carmel Clay Parks Recreation 1411 116Th St E 4260 3287 01 -5 Carmel IN 46032 5 i /4 EXptan$tlOrl4f�UrrQrlt.Chal r r Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 17,480 Energy Charge 300 kWh 0.09294500 27.88 Dec 27 Jan 26 700 kWh 0.05417800 37.92 30 Days 16,480 kWh 0.04446400 732.77 Rider 60 Fuel Adjustment 17,480 kWh 9 0.01388100 242.64 Rider 61 Coal Gasification Adj 17,480 kWh 0.00454900 79.52 Rider 62 Pollution Cntl Adj 17,480 kWh 0.00419800 73.38 Rider 63 Emission Allowance 17,480 kWh 0.00086600 15.14 Rider 66 DSM Ongoing 17,480 kWh 0.00178700 3124 Rider 67 Cinergy Merger Credit 17,480 kWh 0.00061000cr 10.66cr Rider 68 Midwest Ind Sys Oper Adi 17,480 kWh 0.00044900 7.85 Rider 70 Summer Reliability Adj 17,480 kWh 0.00032500 5.68 Rider 71 Clean Coal Adjustment 17,480 kWh 0.00471300 82.38 1,335.14 1,335.14 .�TQtat Current t= lectrtc Charge`s Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 8,000 6.16 Type- Mercury Vapor Energy Charge kWh Usage 80 Rider 60 Fuel Adjustment 1.11 Dec 27 Jan 27 Rider 61 Coal Gasification Adj 0.10 Rider 62 Pollution Cnll Adj 0.10 31 Days Rider 63 Emission Allowance 0 -07 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Inc] Sys Opei Adi 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.60 7.60 y Total CurrentOL Gherges Aft kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 4' M M J J Calculations based on most recent 12 month history Total Usage 115,760 Average Usage 9,647 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Eleciric 19,00 18,12 I 1,00c 10,320 040 5,520 ',240 7,240 5,680 5,120 8,960 16,360 17.56) To view the back of your bill, please click or go to X14 @i'g] /m wwW.duke -ener .com indiana bi!11n back- of- biii.as Page 1 of 2 rya r cfre nr u 1, NMe�Servi& �;dss'� z' For Irlqurrres Cal f RE �Accvun# �kutnber� Carmel Clay Parks Recreation Duke Energy 1- 800 774 1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Marl Payments Tfl, `AC�OUn# Intormatra PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 17, 2011 �it ro Reiirrg2Date a lUteter Readmg�� Actual N erFrom�aays Pr vrousPresetit Multi x r Elec 104856636 Dec 16 Jan 18 33 13502 16496 1 2,994 0.00 r Elecirrc °.Gorrercralfi Usage- 2,994 kWh Amt Due Previous Bill 235.06 Duke Energy Rate CSNO 285.50 Payment(s) Received 235.06 Current Electric Charges $285.9 Balance Forward 0.00 Current Electric Charges 285.50 Current Amount Due 285.50 JAN V v� Clue [3ate nt Due Average Cost: 0.0954 per kWh Feb 11, 2011 285.50 Duke To view the back of your bill, please click or go to Energye www. duke- energy.com /indiana {billing /back- of- bill.asp Pa ge 2 of 2 Servtce�Atldress ACCOur1t lV fffi 6 _,,,...-x.K,�``>w'�w"''i... i ..,Z�w.�.rS<^r s `c� 'c2�"u N ..k,..'�"," 5 Carmel Clay Parks Recreation 1251 Rohrer Rd 1310 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead k�� �k a ERpiat�onsfCarrent Charges r „f. Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,994 Energy Charge 300 kWh 0.08240900 24.72 Dec 16 Jan 18 700 kWh 0.07287300 51.01 33 Days 1,500 kWh Co) 0.06169600 92.54 494 kWh 0.04117900 20.34 Rider 60 Fuel Adjustment 2,994 kWh 0.01388100 41.56 Rider 61 Coal Gasification Adj 2,994 kWh 0.00444700 13.31 Rider 62 Pollution Cntl Adj 2,994 kWh 0.00455100 13.63 Rider 63 Emission Allowance 2,994 kWh 0.00086600 2.59 Rider 66 DSM Ongoing 2 kWh 0.00021600 0.65 Rider 67 Cinergy Merger Credit 2,994 kWh 0.00060900x 1.82cr Rider 68 Midwest Ind Sys Oper Adj 2,994 kWh 9 0.00066600 1.99 Rider 70 Summer Reliability Adj 2,994 kWh 0.00035200 1.05 Rider 71 Clean Coal Adjustment 2,994 kWh 0.00485400 14.53 285.50 x yTatal Ctirr nt El ectr c Charges $2 85.5 0 kWh Electric Usage 3,500 2,800 2,100 1,400 700 0 I J M M J J l� 9 Calculations based on inost recent 12 month history Total Usage 13,481 Average Usage 1,123 JANI FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Elect 3,38 3,15 1,778 304 342 44 83 25 28 1 1,112 2,384 2,994 D To view the back of your bill, please click or go to Energy® wvtw.duke-ene,,gv,coni/indiinaLbillir)gLbacl<-of-1)'ill.asp Page i of 2 htame �5ervtcegddress For lttgwrles�Call Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 a= Sri x x A l MallRaymentS'ToL c COUitthlf0 r lYlatons n s ,.:,z•..,x ''''2 tic .:;..''.a,, ..�C"x......_.w..a PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Ouidoo'rLi htiri'" OL ti, C.ur <r Brllir� sa..a Qty 1 Usage 78 kWh Amt Due Previous Bill 9.58 Duke Energy Payment(s) Received 9.58cr 1 Rate SOL 9.78 Balance Forward 0 0 G Current OL Charges 9.78 Current OL Charges 9.78 Current Amount Due 9.78 i 4 r I X tan tl0n;O� C YrC'nt C1la g QSS x y x N: Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens- 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.08 Dec 16 Jan 19 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 O.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Summer Reliability Adj 001 Rider 71 Clean Coal Adjustment 0.11 9.78 a Tota# irreni f3L'Charges�`�`� 9.78 JAN c �DuDaCexAm un Dve Feb 11, 2011 9.78 D ®41k@ To view the back of your bill, please click or go to uke www.duke -ener .cor71 indiana billin back- ot- bi €l.as Pa e2of2 Al Iff Me 3 erutce Address Account Nuittbet Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Eleciric Usage 100 80 50 40 20 0 M M J J Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 78 7 78 7 7 78 78 78 i8 78 78 7 78 P D To view the back of your bill, please click or go to Energy. www.duke- energy.corn /indiana /billing /b ack- o f -biII -asp Page 1 of 2 Aceauni�Number' �IVameSenrt edd ess For I�quies Cell wNY City Of Carmel Duke Energy 1 -800- 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Nlisc: Lagoon Pum Carmel IN 46032 .px x.. w. roo x`, av °o` x Account Enfarma #ion s M811P &yYtlLntS Tb PO Box 1326 Payments after Jan 28 not Included Sill prepared on Jan 28, 201 1 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 25, 201 1 z .5. r. r xr A ACival� ���Read�ng Date; NfeteReadtng��Fx x foayrsPrev1 us Present' xh Itr lfsage ��`kW. IlAgter �f amber F r0M" �Q ,x`' Elec 106906084 Dec 27 Jan 27 31 32752 33836 1 1,084 0.00 x r ti y Electrtc;G aninrirctal Usage 1,084 kWh Amt Due Previous Bill 132.63 Duke Energy Rate CSNO 121.98 Payment(s) Received 192.63 Current Electric Charges 121.98 Balance Forward 0.00 Current Electric Charges 121.98 Current Amount Due 121.98 JAN�2011 BY: �Duel'Date Amount Average Cost: 0.1125 per kWh Feb 21, 2011 121.88 Duke To view the back of your bill, please click or go to www.duke -ener .com indiana billin back- or- bill.as Pa e2of2 Name Se�uiCAdd .Account Huber 1660-3622-01-8 City Of Carmel 1235 Central Park Dr E Carmel Clay Parks C a r Lagoon Pum Carmel IN 46432 n e: E�tpianattor?otXGurrenp Irges Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,084 Energy Charge 300 kWh 0.08240900 24 -72 700 kWh 0.07287300 51.01 Dec 27 Jan 27 84 kWh 0.06169600 5.18 31 Days Rider 60 Fuel Adjustment 1 ,084 kWh 0.01388100 15.05 Rider 61 Coal Gasification Adl 4.82 1,084 kWh 0.00444700 Rider 62 Pollution Cntl Adl 4.93 1 ,084 kWh 4.00455100 Rider 63 Emission Allowance O.g4 1,084 kWh 0.00086600 Rider 66 DSM Ongoing 1,084 kWh 0.00021600 0.23 Rider 67 Cinergy Merger O Q60 0.66cr 1,084 kWh Rider 68 Midwest Ind Sys Oper Ad} 0 72 1,084 kWh 0.00066600 Rider 70 Summer Reliability Adj 0.38 1,084 kWh $0 Rider 71 Clean Coal Adjustment 1,084 kWh 0.00485400 5.26 121.98 �n tai Curren# Eletrt Chz€rge$? 121.88 kw Electric Usage z.000 1 ,600 1 200 800 400 0 M 6 j Catulations based on most recent 12 1 sto y Total Usage 180 Average Usage JAN FE MA APR M 5 JU Joe A UG ea �oaP OC NOV 1, 30 tJ e4 0 616 Electric Duke To view the back of your bill, please click or go to rvww.duke -ener .corn Indiana/billingjback-of Pv Energya Page 1 of 2 Name {Service Address�y 'f �r In u1rie Call Acc ©irnt Nurr►ber Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 1550- 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 fVA aII oun paymet�it h -x K� x Acct Informat►on k x t wr3b';, �xK x..F,�,�" v im, r ?g` PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 201 1 Charlotte INC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 25, 201 1 as r: acw x nE' t 'YSVOVx x x N Me errP1u ber F arn Q� ©eys P eousP es Usetge ISW Elec 106140615 Dec 27 Jan 26 30 44848 45702 1 854 0.00 Electricc�Commrc�al Usage 854 kWh Amt Due Previous Bill 111.52 Duke Energy Rate CSNO 99.45 Payment(s) Received 111.52cr Current Electric Charges 9T, Balance Forward UTO 0 Current Electric Charges 99.45 Current Amount Due V9 9• M 19 D JAN R 1"'01 ]BY. ;Due Ifate �Amountrf3ue Average Cost: 0.1165 per kWh Feb 21, 2011 99.45 Duke view the back of your bill, please click or go to �B7@i'��/� www duke energy com /indiana /billing /back- cf- brll.asp r Page 2 of 2 Nate z V 5erviceActdress Account Nurribet Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 at €on ofi Electric Duke Energy Meter 106140615 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 854 Energy Charge 300 kWh 0.08240900 24.72 Dec 27 Jan 26 554 kWh 0.07287300 40.37 30 Days Rider 60 Fuel Adjustment 854 kWh 0.01388100 11.85 Rider 61 Coal Gasification Adj 854 kWh 0.00444700 3 -80 Rider 62 Pollution Cntl Adj 854 kWh 0.00455100 3.89 Rider 63 Emission Allowance 854 kWh 0.00086600 0.74 Rider 66 DSM Ongoing 854 kWh 0.00021600 0.18 Rider 67 Cinergy Merger Credit 854 kWh 0.00060900cr 0 -52cr Rider 68 Midwest Ind Sys Oper Adj 854 kWh 0.00066600 0.57 Rider 70 Summer Reliability Adj 854 kWh 0.00035200 0.30 Rider 71 Clean Coal Adjustment 854 kWh 0.00485400 4.15 99.45 x�' To�tafCurrenEleatrtcCharges 99.45 kWh Electric Usage 2,000 1,600 v 1,200 800 400 0 4 1mm il o fV Calculations based on most recent 12 month history Total Usage 9,281 Average Usage 773 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1.1 1C 691 624 30 366 70 1,341 1,'12 75 54 496 993 854 Duke To view the back of your bill, please click or go to EtfeY[Jj/� www.duk 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 Invo ription D nvoice(s) or bill(s)) Amount i9e i g hts lights 30 -Dec or li hts 5 -Jan 5710 3301 -01 -9 In low Park 6310 131st St E 11 -Jan 165 0- 3050 -01 -7 Monon Trail Crossin Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. 30 -Dec 1/28111 5260 3287 -01 -0 Maintenance 1427 116th St. E g$! 117.15 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Dec 1128111 4260- 3287 -01 -5 Administration 1411 116th St E 1,342.74 1120111 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 285.50 1120111 3190 3277 -01 -0 Carey Grove Pk 14001 N Care Rd 9.78 1128111 1660- 3622 -01 -8 Central Park Lagoon Aeration pups 121.98 m 1128111 1550- 3287 -01 -0 1 Meeti ig house 1507 116th St. E 99.45 TOTAL 1,976.60 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,976.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 117.15 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1,342.74 1125 1310- 3278 -01 -0 4348000 285.50 1125 3190- 3277 -01 -0 4348000 9.78 31 -Jan 2011 1125 1660- 3622 -01 -8 4348000 121.98 1125 1550- 3287 -01 -0 4348000 99.45 Signature 1,976.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n�p m�v"]u�»' x^,wac P Page |of1 City Of Carmel Duke Energy 1-800-774'1202 1490-3270-02'1 DBA Brookshire Golf Club For Account Services, please contac 12120 Brookshire Pkwy B&| Group utEm4444 Carmel |N46O33 P0 Box 9OO1O70 Payments after Jan 1u not included Bill prepared nnJan 18, 2011 Louisville KY 40290-1076 Last payment received Jan 10 Next meter reading Feb 11, 2011 Urgent Message The electric charges on this bill have been estimated because the business/premise was closed. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. rev 11 P Bou 055742883 Dec iO Jan 13 34 7629 7709E 40 3.200 0.00 Usage 3,200 kWh Amt Due Previous Bill $265.82 Duke Energy Rate CSNO $300.01 Payment(s) Received 265.82cr Current Electric Charges $300.01 Balance Forward 0.00 Current Electric Charges 300.01 Current Amount Due $300.01 g CD -0 Average Cost: *O.US38 per kWh Feb 9, 2011 29.01 P m DukeEn 2313o1^0"vw378-00 /-00*wm visit us atw=w.uvxo'ono,uy.com Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B&| Group utExt4444 Carmel |N46O33 PO Box 90O|O76 Payments after Jan |4 not included Bill prepared onJan 14, 2011 Louisville KY 40290-1076 Last payment received Jan /o Next meter reading Feb 11.2011 Boc 104885540 Dec 10 Jun 12 33 13885 13980 40 120 040 Usage 120 kWh 0.50 kVar Amt Due Previous Bill $144.61 Duke Energy Rate LSNO $28.83 Payment(s) Received 144.61 ct Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.83 Current Amount Due 28.83 g CD Average Cost: $U.24o3 per kWh Feb 7, 2011 $28.83 ri DukeEnergy® Page 2 of 2 Narnc Serw�ce Address Account Number City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Xp lariatioh of: d.. e- t Gfiar es::;;::: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 11 r Use Billed Kvar 0.50 44 kWh 0.05158800 2.27 Power Factor 60.01/. KVAR Charge 0.50 Kvar 0.24000000 0.12 Dec 10 Jan 12 Rider 60 Fuel Adjustment 33 Days 120 kWh 0.01388100 1.67 Rider 61 Coal Gasification Adj 120 kWh 0.00369300 0.44 Rider 62 Pollution Cntl Adj 120 kWh 0.00383000 0.46 Rider 63 Emission Allowance 120 kWh 0.00086600 0.10 Rider 66 DSM Ongoing 120 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 120 kWh 0.00037100cr 0.04cr Rider 68 Midwest Ind Sys Oper Adj 120 kWh 0.00063100 0.08 Rider 70 Summer Reliability Adj 120 kWh 0.00030100 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00385200 0.46 28.83 Cuwent;Elactrlc 28.83 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0-1 Mi Calculations based on most recent 12 rnonth history Total Usage 46,240 Average Usage 3,853 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 8 20 12 44 1,64C 7,08 7,08C 15,96 10,28 2,32C 1,00 120 co 0- 0 co n n iv Q CD a d a m r DukeEnergy 2311- 01 -00- 0001698- 0002 00018,17 visit us at www.duke- energy.com ..,,�,,I�r�l... Narrle /Sery n ice Address:::`:;;::;::::;:.;: For:::f urges Calk::: Accounf Number q 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 I Group at Ext 4444 Carmel IN 46033 MaII PaymentsT4 Account tnformat:ion PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2011 Louisville KY 40290 -1076 Last payment received Jan 10 Next meter reading Feb 11, 2011 Reading Date Mete Reading Actuai:: fVl eter Number From Ta Days Prev►ous Present Molt Usage kW.:?':';> Elec 024363489 Dec 10 Jan 12 33 75985 78470 1 2,485 0.00 Usage 2,485 kWh Amt Due Previous Bill 298.46 Duke Energy Rate CSNO 249.37 Payment(s) Received 298.46 Current Electric Charges 249.37 Balance Forward 0.00 Current Electric Charges 249.37 Current Amount Due 249.37 a 0 CD n �c n v Q CD a m a m Due. Date Arriount:Due:>s:.. Average Cost: 0.1004 per kWh Feb 7, 2011 249.37 D ukeEnergy® 231'-01-0 000 1713- 0001 0001876 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 arne eruE e: ress. rn Or City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 tat oh of Current Charles z: Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,485 Energy Charge 300 kWh 0.08240900 24.72 Dec 10 Jan 12 700 kWh 0.07287300 51.01 33 Days 1,485 kWh 0.06169600 91.62 Rider 60 Fuel Adjustment 2,485 kWh 0.01388100 34.49 Rider 61 Coal Gasification Adj 2,485 kWh 0.00444700 11.05 Rider 62 Pollution Cntl Adj 2,485 kWh 0.00455100 11.31 Rider 63 Emission Allowance 2,485 kWh 0.00086600 2.15 Rider 66 DSM Ongoing 2,485 kWh 0.00021600 0.54 Rider 67 Cinergy Merger Credit 2,485 kWh 0.00060900cr 1.51cr Rider 68 Midwest Ind Sys Oper Adj 2,485 kWh 0.00066600 1.66 Rider 70 Summer Reliability Adj 2,485 kWh 0.00035200 0.87 Rider 71 Clean Coal Adjustment 2,485 kWh 0.00485400 12.06 249.37 Totat Current EleGtrro Charges`> 249.37 kWh Electric Usage 10,000 8,000 6,000 4,000 4 M M 2.00di Calculations based on most recent 12 month history Total Usage 65,389 Average Usage 5,449 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 3,65 2,38E 2,32 4,81', 5,89 7,51 E 9,05 8,03 8,43 6,807 4,35 3,27 2,485 m a 0 m n 0 W 6 (D d cD r DukeEnergy® 2 311-01-00-0001713-0002-00018 7 7 visit us at www.duke- energy.com FI: i4 \SF RIf1ikN II'II`rCJP'PO RTION N'ITff Y(9CJkTAYMLIJ I'- Page 1 Of 2 ame /Service Addtess For; fngu�tl s Gall 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 Mail Payments To Account Inwerhati ©n PO Box 9001076 Payments after Jan 14 not included Bill prepared on Jan 14, 2011 Louisville KY 40290 -1076 Last payment received Jan 10 Next meter reading Feb 11, 2011 Reading Date Mater Readrng Actuai Meter Number From 7o Days previous present a Multl Usage icM/ Elec 047375310 Dec 10 Jan 12 33 8126 8222 40 3,840 0.00 Usage 3,840 kWh Amt Due Previous Bill 377.78 Duke Energy Rate CSNO 345.08 Payment(s) Received 377.78 Current Electric Charges 345.08 Balance Forward 0.00 Current Electric Charges 345.08 Current Amount Due 345.08 (D 0. 0 CT 0 w (o 0 0 Arr aunt'D. Average Cost: 0.0899 per kWh Feb 7, 2011 345.08 r DukeEnergy® 2.311 0I -0u- 0001-715 0001 0001880 visit us at www.duke- energy.com r DukeEnergy® Page 2of2 atrre eratce; ress........................ "::;`..::AccQUnt.Nurrlher.:::. City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex lanatloh of GUrrnt Chat es R .....g..._... Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,840 Energy Charge 300 kWh 0.08240900 24.72 Dec 10 Jan 12 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 1,340 kWh 0.04117900 55.18 Rider 60 Fuel Adjustment 3,840 kWh 0.01388100 53.30 Rider 61 Coal Gasification Adj 3,840 kWh 0.00444700 17.08 Rider 62 Pollution Cntl Ad] 3,840 kWh 0:00455100 17:4 Rider 63 Emission Allowance 3,840 kWh 0.00086600 3.33 Rider 66 DSM Ongoing 3,840 kWh 0.00021600 0.83 Rider 67 Cinergy Merger Credit 3,840 kWh 0.00060900cr 2.34cr Rider 68 Midwest Ind Sys Oper Adj 3,840 kWh 0.00066600 2.56 Rider 70 Summer Reliability Adj 3,840 kWh 0.00035200 1.35 Rider 71 Clean Coal Adjustment 3,840 kWh 0.00485400 18.64 345.08 Totat Current Electric Charges 345.08 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M Calculations based on most recent 12 month history Total Usage 108,560 Average Usage 9,047 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN Electric 3,26 2,76 2,60 4,48 9,;2 14,44 18,40 16,80 16,72 8,76 5,6G 4,44 3,840 to a 0 m n n cy 1T cu W a m r DukeEnergy® 2311- 01- 00- annv15- 0002 0001881 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $923.29 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #MTLE AMOUNT Board Members 1207 9390- 3270 -02 -9 43- 480.00 $345.08 1 hereby certify that the attached invoice(s), or 1207 8390 3270 -02 -3 43- 480.00 $249.37 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $28.83 materials or services itemized thereon for 1207 1490- 3270 -02 -1 43- 480.00 $300.01 which charge is made were ordered and received except Monday, January 24, 2011 Director, Broo ire 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)) 01/14/11 9390- 3270 -02 -9 Electric $345.08 01/14/11 8390 3270 -02 -3 Electric $249.37 01/14/11 0490 3270 -02 -6 Electric $28.83 01118/11 1490- 3270 -02 -1 Electric $300.01 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 PE.FI+SE Rfii:UR1J TLIE TOP PORTION wI7H ti'l?URPAYMFEJi- Page 1 of 2 iMarrtQ ?Satv�Ce a ress Fdr ItlgUrr4�s Gall: Accaunt Number City Of Carmel Duke Energy 1 -800- 774 -1202 4160- 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 Payments`Ta Account Ifc�rrrtatfQn PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2011 Louisville KY 40290 -1076 Last payment received Jan 10 Next meter reading Feb 17, 2011 Reading Daum Mater Reading Acival Meier Number From To Days l�rev�ots Present Atlulir Usage IrVIF Elec 106960197 Dec 15 Jan 18 34 8401 8774 40 14,920 34.40 Oil 1 t t OA Usage 14,920 kWh 34.40 kW Amt Due Previous Bill 1,117.60 9.20 kVar Payment(s) Received 1,117.60 Duke Energy Rate HSNO 1,191.04 Balance Forward 0.00 Current Electric Charges 1,191.04 Current Electric Charges 1,191.04 Current Amount Due $1,191.04 CL 0 m n n v Q CD a m a m I ue.Date Amoun #.1}4Je Average Cost: 0.0798 per kWh Feb 11, 2011 1,191.04 I g w r ®ukeEnergy. 7315- 01 00- 0000637- 0001.0000893 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 NO' t a ens .........:........X. ;Acca lnt.N m At�rr1 >fietV,cb: Ad... r..:..:.:::::::::.:......:.:...:::.::...........::.::............... City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 <.......:x Ianation of Gurren G.har..., P Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 14,920 Demand Charge Demand Read 00.86 34.40 kW 14.06000000 483.66 Actual kW 34.40 Energy Charge Billed Kvar 9.20 14,920 kWh 0.01683000 251.10 Power Factor- 96.5-/ KVAR Charge 9.20 Kvar 0.24000000 2.21 Dec 15 Jan 18 Rider 60 Fuel Adjustment 34 Days 14,920 kWh 0.01388100 207.10 Rider 61 Coal Gasification Adj 34.40 kW 1.91436100 65.85 Rider 62 Pollution Cntl Adj 34.40 kW 1 68.55 Rider 63 Emission Allowance 14,920 kWh 0.00086600 12.92 Rider 66 DSM Ongoing 14,920 kWh 0.00021600 3.22 Rider 67 Cinergy Merger Credit 14,920 kWh 9 0.00039300cr 5.86cr Rider 68 Midwest Ind Sys Oper Adj 14,920 kWh 0.00067000 10.00 Rider 70 Summer Reliability Adj 14,920 kWh 9 0.00031400 4.68 Rider 71 Clean Coal Adjustment 34.40 kW 2.11078300 72.61 1,191.04 Tp, Cu riont.;Electr..ic_ Charges $1,191.04 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M Calculations based on most recent 12 month history Total Usage 148,160 Average Usage 12,347 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN Electric 13,40 10,48 9,96 9,64C 9,26 13,76C 15,16 15,12C 13,84 1 1,80C 10,76 13,44 14,920 0 CD 0. 0 CD n 0 0 Q) t3 CD 0 W m r DukeEnergy® 23 15-01-00-0000837-0002-0000894 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 $1,191.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 1 4160- 3278 -01 -0 1 43- 480.00 I $1,191.04 I hereby certify that the attached invoice(s), or i I 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 JAN 3 1 2011 d 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 N u m ber (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 $1,191.04 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 EASE RH URN HIE TOP POR I ION VVI I H YOUR-PAYMENI Page 1 Of 1 Y A' trt PJ �I'li :.iiii i'i'...... %i QCCO.LITifi .111LiEi11?8f .i ;Name;150N.1Ce. Address: ;E.ot in. u....e.:: C q City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Account Information MfL.Pa: tnertts:To........:..: PO Box 9001076 Payments after Jan 21 not included Bill prepared on Jan 21, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2011 Urgent Message The electric charges on this bill have been estimated because the gate was padlocked. Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. t AGttiaE ;:...;.;.;Ra alit} ::::::.:::Metsr..R...ead n »::?a <.::.:;.;;;:9. 9 IVletet Number Fe' om Ta::;'. Previous fzresent' Usage; Elec 106153980 Dec 15 Jan 18 34 22867 24316 E 1 1,449 0.00 Gtirrent Bf11n Usage 1,449 kWh Amt Due Previous Bill 145.85 Duke Energy Rate CSNO 155.16 Payment(s) Received 145.85 Current_Electric_Charges- $155.16- .Balance Forward __0.00- Current Electric Charges 155.16 Current Amount Due 155.16 a 0 m d 0 m v a m Average Cost: 0.1071 per kWh Feb 14, 2011 155.16 r DukeEnergy® 2316- 01 -00- 0023878 0001 0026344 visit us at www.duke- energy.com VOUCHER 107007 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 89303276018 01- 41.5@ -A3 $155.16 736i! Voucher Total $155.16 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 8930327601 f $155.16 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 -1.6 113/1/ Date Officer PLEASE RE.IURN THE TOP PORTION WITH YOUR PAYME1,41 Page 1 Of 1 Name 1SerVke Addtess:::: For 1 tt ries G 11'> AcCQUnt Number City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 t Account f' f r afio 11t[at Pa: trtents<To n...n..m._..:.: n..._......._. PO Box 9001076 Payments after Jan 19 not included Bill prepared on Jan 19, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 16, 2011 Reading flag Met Reading Atuat Meter Number from To Days rev. Present Multi Usage kW:::` Elec 098340182 Dec 15 Jan 18 34 86712 88855 1 2,143 0.00 Usage 2,143 kWh Amt Due Previous Bill 168.51 Duke Energy Rate CSNO 218.27 Payment(s) Received 168.51 Current Electric Charges 218.27 Balance Forward 0.00 Current Electric Charges 218.27 Current Amount Due 218.27 a 0 CD n C) C) M 0 m a m a m Due Date`: An ounts. Due..... Average Cost: 0.1019 per kWh Feb 10, 2011 218.27 P a k r DukeEnergy® 2314-01-00-0001002-0001-0001037 visit us at www.duke-energy.com ,LI^*vcmown*rorpnm ION WITH YOUR v,wovr'� City [VCarmel Duke Energy 1-800-774'1202 2110'3058'02'0 Carmel Utilities For Account Services, please contac 815 Range Line Rd B&| Group utExt4444 Carmel |N46032 P. PO Box SO01076 Payments after Jan 1n not included Bill prepared onJan 19, 2011 Louisville KY 40290-1076 Last payment received Jan u* Next meter reading Feb 16, 2011 Urn It 4abe� Beo 106135517 Doc 15 Jan 18 34 2314 2298 100 8.200 19.00 Usage 8,200 kWh Amt Due Previous Bill $472.59 Duke Energy Rate SWP $645.18 Payment(s) Received 472.59ci Current Electric Charges $645.18 Balance Forward 0.06 Current Electric Charges 645.18 Current Amount Due 645�18 8 CD CT ID AoerageCuot: $0.0787 penkVVh Feb 10, 2011 $645.18 �������0�N��� 23 14-01-00-0000956-00t)1-0000991 visit us at www.uuke'anerov.cvm ��r lani� JSerV Ce Adt rsss Fdr:ittgtttrta Call:; Account I� jMb&' 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 AA?� Pajttxrent a Account Ir►forrrta PO Box 9001076 Payments after Jan 20 not included Bill prepared on Jan 20, 2011 Louisville KY 40290 -1076 Last payment received Jan 10 Next meter reading Feb 17, 2011 #3eadtng Qa #e Meter Reading Actual Meter Number Fram [days 1?rarrious present A1lultt Usage kUV Elec 106018975 Dec 16 Jan 18 33 15156 15362 1 206 0.67 Usage 206 kWh Amt Due Previous Bill 35.73 Duke Energy Rate SWP 36.84 Payment(s) Received 35.73 Current Electric Charges 36.84 Balance Forward 0.00 Current Electric Charges 36.84 Current Amount Due 36.84 C CL 0 CD ID n n w 6 D m D n C}U @.13stIB aLxtCtLlit# IL12 Average Cost: 0.1788 per kWh Feb 11, 2011 36.84 1 1 v h DukeEnergy® 2315 -01 -0000(339 -0001- 0000897 visit us at www.duke-energy.com t Duke Energy. Pa e2of2 Mme S�1ut�e Address Account f�urra er City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 1= xplatla of GtIrroht Char �s!! Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 206 Energy Charge Demand Read 00.67 206 kWh 0.07600000 15.66 Rider 60 Fuel Adjustment Dec 16 Jan 18 206 kWh 0.01388100 2.86 33 Days Rider 61 Coal Gasification Adi 206 kWh 0.00320100 0.66 Rider 62 Pollution Cntl Adi 206 kWh 0.00326600 0.67 Rider 63 Emission Allowance 206 kWh 0.00086600 0.18 Rider 67 Cinergy Merger_Credit- 206 kWh 6.00035300cr 0.07cr Rider 68 Midwest Ind Sys Oper Adi 206 kWh 0.00049800 0.10 Rider 70 Summer Reliability Adj 206 kWh 0.00026100 0.05 Rider 71 Clean Coal Adjustment 206 kWh 0.00352400 0.73 36.84 1 rta# Gurzent EleGtna Clatrgel;; 36.84 kWh Electric Usage 300 240 180 120 60 0 M M Calculations based on most recent 12 month history Total Usage 2,607 Average Usage 217 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN �tecf.ic— -25. —2z, _..._2, —28 --19 ---2e --z7; ---la 1e 1; 1 20 w� 2os n m Q 0 m n n m Q ID a m a m D ukeEnergy, 2315- 01 -00- 0000839 0002 0000898 Visit us at www.duke-energy.com VOUCHER 107004 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 $36.84 21(030500). 01.7151.05 Ggs.tW 3�3o3z7bolo a �.7«v,�r 21".27 gaD.2 Voucher Total 4 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 1/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2011" 5730305001( $36.84 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 ,uaymn URN ,Y1: 1()P FOR n*^M »,YOUR P.AvM*' 1 /d| Page City CVCarmel Duke Energy 1'800'774-1202 6170'3271'01'3 Carmel Utilities For Account Services, please contact 1J998 Silver Stream Dr B&| Group v4Ext4444 Carmel |N40032 PO Box 90O107O Payments after Jan 17 not included Bill prepared onJan 17, 2011 Louisville KY 40290-1076 Last payment received Dec 27 Next meter reading Feb 14, 2011 Boc 105002001 Dec 10 Jun 13 34 52882 53305 424 1.55 Usage 424 kWh Amt Due Previous Bill $52.23 Duke Energy Rate SWP $58.88 Payment(s) Received 52.23cr Current Electric Charges 58 Balance Forward 0.00 Current Electric Charges 58.88 Current Amount Due 58.88 C mount Average Cost: $O.138g per kWh Feb 8, 2011 $58.88 �N1h ��m� ,`./~".m°"m,,^°w/^mvwn [��n��"m����n�~mm��m��]�v v/uu u, at www.uuxo'ene,u'.vom r PLEASI: RETURN IHE IOP NCIRHON WITPI YOUR PAYMENT gage 1 of 1 t arias ii 'Accal of Numt et::: tVame:l ertli�e: AddP:esS For...rt_ ,..t.:......: Ga City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Fact 4444 Carmel IN 46033 cCount. Infarmat 0 MaII.:Pa etfts Ta::::::: <..::.....A PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 15, 2011 Readfrt ;Date Meter Readirt Actuat::::: 9 9 Meter Number From To Days Previous Present Multh Usage kUll:::: Elec 106183555 Dec 14 Jan 04 21 9100 9324 1 224 1.22 Elec 108036934' Jan 04 Jan 14 10 00000 101 1 101 1.22 New Meter r. r r Usage 325 kWh Amt Due Previous Bill 48.47 Duke Energy Rate SWP 48.87 Payment(s) Received 48.47 Current Electric Charges 48.87 Balance Forward 0.00 Current Electric Charges 48.87 Current Amount Due 48.87 a 0 CD 0 0 n Iv 0 m a w a m ?<Due Dates ><i<k`maiani'<Due< Average Cost: 0.1504 per kWh Feb 9, 2011 48.87 r DukeEnergy® 2313-01- 0000063 0001 0000064 visit us at www.duke- energy.com r:.� Ar:ruk rrir roN rnkau�rl wn ri vouR.� nvti,l:ri� `Page 1 of`1 Name IServ>e: Address For anqurrlss. Gal .AceotJnt hlumtaer City Of Carmel Duke Energy 1 -800- 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 .Mail Pa ;meat$ T o Account a n for nation PO Box 9001076 Payments after Jan 18 not included Bill prepared on Jan 18, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 15, 2011 Readin :Date A�eter Readm Meter Number 'From T o g Z Actua Days prevrous Present Multr Usage kW<' Elec 108026101 Dec 14 Jan 15 32 3312 3998 1 686 2.54 trt r rr Usage 686 kWh Amt Due Previous Bill 83.24 Duke Energy Rate SWP 85.39 Payment(s) Received 83.24 Current Electric Charges 85.39 Balance Forward 0.00 Current Electric Charges 85.39 Current Amount Due 85.39 0. 0 CD n �c n m Q S 0 m <Due' Dafe Amau i Due< Average Cost: 0.1245 per kWh Feb 9, 2011 85.39 r ®ukeEnergy® 2313- 00- 0000067 0001- uouu °e8 visit us at www.duke- energy.com Pi GM1SF kl_rURIJ rlih rCll' P:JRnOIJ N'nli POUR ii`.Y'l.71:Wr Page, 1_of 1_ MarnelService:;Address ©t lnqulr #es Gall; Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 M ail Payment Account Irformativrl PO Box 9001076 Payments after Jan 12 not included Bill prepared on Jan 12. 2011 Louisvi!le KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 09, 2011 R4adtny Date Meter Readirtg Actual Meter Number I Fram TQ Days I.: previous Present Nttj tt Usage Ect1V Elec 105004779 Dec 08 Jan 10 33 85679 88052 1 2,373 7.98 Usage 2,373 kWh Amt Due Previous Bill 236.79 Duke Energy Rate SWP 243.97 Payment(s) Received 236.79 Current Electric Charges 243.97 Balance Forward 0.00 Current Electric Charges 243.97 Current Amount Due 243.97 0 Q 0 Q a Due Date AmQUn# Clue Average Cost: 0.1028 per kWh Feb 3, 2011 243.97 DiukeEnergy® 2A )9.01- oo- ouoo,r2a- 000i- uuon.riu visit us at www.duke- energy.com VOUCHER 106953 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 24403307013 01- 7150 -03 $243.97 2 j503)-)5013 85.3 t03x1ID( 3 Voucher Total Cost d_ istribution ledger classification if claim paid under vehicle highway fund O l O 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 12/291201( 2440330701: $243.97 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 I 11 mNT1 P a �ge 1 A�of �i City Of Carmel Duke Energy 1'800-521-2282 8290-3721'01'0 Street Department Dir Carmel DrE Keystone Ave PO Box 3001U/6 Payments after Jan /a not included Bill prepa uoJan |x.uo|> Louisville KY 40290-1076 Next meter reading Feb 08, 2011 Rea ing'Date.,� ea Bon 106077453 Dec 07 Jon 10 34 3682 E 4974 E 1 1.282 0a00 Usage 1 292 kWh Amt Due Previous Bill $0.00 Duke Energy Rate SMLC 7011 Prior Monlh(s) Charges: Current Electric Charges 10 .7 1 Electric Charges 193.25 Balance Forward 193.25 Current Electric Charges 70.71 Current Amount Due $263.96 IMPORTANT: ru m/� rmaso�xoc��xeuuoua�onyou/u uncuuoonmoy mvaonangno� nove our me reading routes iooneMort to improve efficiencies and manage costs Urgent Message The electric charges on this bill have been estimated because the meter was not assigned to the proper route. 0 CD -0 OU Average Cost: $O.0547 per kWh Feb 4, 2011 $263.96 t PLIiAtili RI rURIJ llil:I(.)I' POFTI(lIJ \Nmi YOUR I'iU'h1EP11 Page 1 of 1 Name ISarVlce Address: for tnqutrtas Gall Account Nwr»ber City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 M I Payments To Account Information PO Box 9001076 Payments after Jan 13 not included Bill prepared on Jan 13, 2011 Louisville KY 40290 -1076 Last payment received Dec 27 Next meter reading Feb 10, 2011 ReadingDate Mater Reading Actuat Meier Number From Tn bays Previous Present Multa Usage kWV Elec 106981605 Dec 10 Jan 11 32 27767 29533 1 1,766 0.00 C Pr 1 Usage 1,766 kWh Amt Due Previous Bill 84.93 Duke Energy Rate SMLC 93.21 Payment(s) Received 84.93 Current Electric Charges 93.21 Balance Forward 0.00 Current Electric Charges 93.21 Current Amount Due 93.21 a 0 CD n n d 6 (D N a cD Due.Date Amount Average Cost: 0.0528 per kWh Feb 4, 2011 93.21 �.W, DukeEnergy® 231!.01 -00- 00031/8- 0001 0005.13'. visit us at www.duke- energy.com PI. FASI: kEI IAN I I1F TOP PORI IOW INITI'I YOUR VAYNIENl Page 1 of 1 Name lService Address For lnquMe Cat AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Payments Ta Account nformation PO Box 9001076 Payments after Jan 13 not included Bill prepared on Jan 13, 2011 Louisville KY 40290 -1076 Last payment received Jan 04 Next meter reading Feb 10, 2011 Reading,Date Mster Reading Actual AAe €er Number From To Days Previous present Mult1 Usage kW Elec 104828210 Dec 09 Jan 11 33 11056 11590 1 534 0.00 Usage 534 kWh Amt Due Previous Bill 27.91 Duke Energy Rate SMLC 34.72 Payment(s) Received 27.91 Current Electric Charges 34.72 Balance Forward 0.00 Current Electric Charges 34.72 Current Amount Due 34.72 CD 0- 0 CD n n w Q m m a m Due :gate A'rtaunt.:Due Average Cost: 0.0650 per kWh Feb 4, 2011 34.72 r ®ukeEnergy® 1310 -01- 00.0()03180 -uuu1- 00034111 visit us at www.duke- energy.com V NO. WAR NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $391.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $391.89 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 Thur day, uary 20, 2011 Street Commi4 ner Street ornipl stoner 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)) 01/20/11 $391.89 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