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194457 02/15/2011
F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $55,183.73 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194457 SON CHECK DATE: 2/1 512 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 26,126.94 50103608012 1091 4348000 5,229.31 60103608018 1110 4348000 151.17 51603293022 1110 4348000 5,676.14 63003299017 1125 4348000 196.46 06003660018 1125 4348000 136.64 16503050017 1125 4348000 10.39 38903290029 1125 4348000 9.40 57103301019 1125 4348000 8.66 62403291019 1125 4348000 40.56 74703295014 1205 4348000 134.23 02003291084 1205 4348000 26.25 03303568017 1205 4348000 593.40 04003299010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $55,183.73 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194457 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIP 1205 4348000 18.80 05303709012 1205 4348000 39.00 07003295030 1205 4348000 172.07 12003291020 1205 4348000 284.69 22003291069 1205 4348000 193.48 54903294020 1205 4348000 15.00 64303709019 1205 4348000 272.19 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 30.00 74303709014 1205 4348000 43.82 83003299018 1205 4348000 177.09 84303572014 1205 4348000 7,590.12 89003050018 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 e� J ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $55,183.73 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194457 CHECK DATE: 2115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1205 4348000 147.00 91003291060 1205 4348000 9.62 92903642019 1207 4348000 127.98 55803643015 2201 4348000 9.40 02303727011 2201 4348000 31.38 08103666016 2201 4348000 31.77 47103666011 2201 4348000 83.58 52903721014 2201 4348000 33.08 53403658010 2201 4348000 7.27 53403669012 2201 4348000 91.32 58003685010 2201 4348000 126.64 67403639025 2201 4348000 64.13 70303728013 2201 4348000 57.24 70903701011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $55,183.73 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194457 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 67.72 78103704013 2201 4348000 105.61 78203692012 2201 4348000 217.54 85103650017 2201 4348000 87.09 91303727014 2201 4348000 99.79 96103702019 2201 4348000 100.61 98203692013 601 5023990 134.39 46303531033 601 5023990 426.58 55403518041 601 5023990 107.13 66303531034 651 5023990 40.39 02103050033 651 5023990 24.99 08103292019 651 5023990 45.96 14203299010 651 5023990 24.09 22403050010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY L 0 CHECK AMOUNT: $55,183.73 CARMEL, INDIANA 46032 PO BOX 9001076 V oN to LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194457 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 144.84 26003291013 651 5023990 23.19 28303303016 651 5023990 4,685.54 41103050020 651 5023990 20.86 42103050027 651 5023990 134.38 46303531033 651 5023990 40.09 51503287033 651 5023990 426.58 55403518041 651 5023990 107.12 66303531034 651 5023990 50.49 72003287018 651 5023990 53.73 91103050028 Page 1 of 2 Oil Narna�fServrceAdrress'� Folnqurres Gaff r Acctiunt Number x Carmel Clay Parks Recreation Duke Energy 1- 840 -774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail rz, �,�az�' m- #lPayrnefTtB TO r y. QCCOUrYY l nf fl rmatton u k PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Mar 01, 2011 z r Readngpate fl�etef�Redtn, 1 n n AC #UaI lVleterIVumber. From P�revr�us I'resen flAultt lJsage� kW Elec 106950892 Dec 29 Jan 29 31 48292 50195 1 1,903 0.00 Eleetr c tiG.oMIMercrai Usage 1,903 kWh Amt Due Previous Bill 209.59 Duke Energy Rate CSNO 196.46 Payrnent(s) Received 209.59 Current Electric Charges 196.46 Balance Forward 0.00 Current Electric Charges 196.46 Current Amount Due 196.46 Due Dates �Amdun# Due"N Average Cost: 0.1032 per kWh Feb 23, 2011 196.46 P Duke To view the back of your bill, please click or go to Energyo www. d uke enerl?y.com /indiana /billing /back- cf- bill.asp Page 2of2 <u "`'s5",�, vii k Name we S Ser�tee Address a Account Number Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail x� EzplanatIortof`Curr @n ri ha rC�CS i u Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,903 Energy Charge 300 kWh 0.08240900 24.72 Dec 29 Jan 29 700 kWh 0.07287300 51.01 31 Days 903 kWh 0.06169600 55.71 Rider 60 Fuel Adjustment 1,903 kWh 0.01388100 26.42 Rider 61 Coal Gasification Adj 1,903 kWh 0.00444700 8.46 Rider 62 Pollution Cntl Adj 1,903 kWh 0.00455100 8.66 Rider 63 Emission Allowance 1,903 kWh 0.00086600 1.65 Rider 66 DSM Ongoing 1,903 kWh 9 0.00021600 0.41 Rider 67 Cinergy Merger Credit 1,903 kWh 0.00060900cr 1.16cr Rider 68 Midwest Ind Sys Oper Adj 1,903 kWh 0.00066600 127 Rider 70 Summer Reliability Adj 1,903 kWh 0.00035200 0.67 Rider 71 Clean Coal Adjustment 1,903 kWh 0.00485400 9.24 196.46 d n� Totai ,Curre'nt�hlectrrc`Ciaar[�es 196.46 kWh Electric Usage 2.500 a, 2,000 1,500 d y 1,000 0 11, A M J Calculations based on most recent 12 month history Total Usage 15,562 Average Usage 1,297 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 86 85 73 711 629 823 587 987 2,007 1,535 2,430 2.091 1 903 P Duke To view the back of your bill, please click or go to Energy, www.ciuke-energy,coi bil_l.as p Page 1 of 2 r. �5 xx rmc ^c�.?�x ✓x Y**'� "q5" K"w'g. mcnc �C` '°9F 'ti xx�wa �i�^RR Natn�lServ�ce�Atldress�nP�rI nq>rri�sCall Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park �nr i�''✓ ��A�' &II �dyrFlnt &O� a� x AGCOUi# Ir1tOr111dtiOnY� ��y� r PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2011 Charlotte NC 28201 -1326 =N. rte^ Ou #d ©or. Li'Ntin C)LIZER :I'M MFUC.�Tt>eitt,f3iifiti Qty 2 Usage 324 kWh Amt Due Previous Bill 40.56 Duke Energy Balance Forward 40.56 2 Rate SOL 40.56 Current OL Charges 40.56 Current OL Charges Current Amount Due 81.12 ^X` �x �i`i r' s Rx 'St'�c 'R`""xx a'.`� "x Bx tanetronofCurrentkGhar es s Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.50 Jan 04 Feb 02 Rider 61 Coal Gasification Adj 0.40 29 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.28 Rider 67 Cinergy Merger Credit 0.32cr 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 r Current�LQL�Gfiargd� 40.56 FEB 0 4 2011 BY:.......... Du e-Date �ArTlt7!! iJue Feb 25, 2011 81.12 Duke To view the back of your bill, please click or go to En ergy® www duke energy corn /indiana/brlling /back- of- biil.asE Pa ge 2 of 2 `x Sir ceAdcites�� FAcct�ur�t lEamber Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 R 1 .f 210 140 7C 0 Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 ®[9�t@ To view the back of your bill, please click or go to knee WWW.dL)I<e °energy•corll indiana billin back- of- blll.as Page 1 of 2 NameServrceliidress �:FQr In uirve� Ca11� 1 Acaunt Nurr►ber: Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 5710- 3301 -01 -9 6310 131 St St E Carmel IN 46033 M iil Rayjrie S �4 r� a ACCaLh In #Orr iii X s y -WAS PC Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09, 2011 Charlotte NC 28201-1326 Last payment received Feb 07 Next meter reading Mar 09, 2011 �a��kh t'nt t4 3aat��� CtUaI M eer �Nib M er �P o i a� �Dsys i�rev s Rresent �Mut#t U age= kW Elec 106041984 Jan 07 Feb 08 32 55705 55705 1 0 0.00 �IectrlCt•xCOlnmer." IG alp ���ti�:",..� c�Clr��Blttlll'c Y Usage 0 kWh Amt Due Previous Bill 9.72 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.72cr Current Electric Charges 0 Balance Forward 0.0 Current Electric Charges 9.40 Current Amount Duel riY r uw•.x ^w.x,.'i�'S%°:z' r °'xv`so9c ,Y,yZ"'x'"x ,iL Eicptanattan or�C t urren harge�� ,.7 Fr a Electric Duke Energy Meter 106041984 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 9.40 kWh Usage 0 Jan 07 Feb 08 32 Days To-tI�Curr efitlec #rtcNhares $9.40 w_.. FEB 4 1011 is '��k r ,A 666b" Mar 3, 2011 9.40 ®uike To view the back of your bill, please click or go to energy® www. duke energy. com/ indiana /billing/back- of- bill.asp Pa e2of2 .y:, JKKK� 5 �w�u✓�xv�..�x�. ::,x .n' }r 'V .cn_+c�i�. �yS"Zl'L 4 X Carmel Clay Parks &Recreation 6310 131St St E 5710 3301 -01 -9 Cannel IN 46033 kWh Electric Usage 5,000 4,000 3.000 2,000 1,000 0 M M J Calculations based on most recent 12 month history Total Usage 16,709 Average Usage 1,392 FE MAR AP MAY JUN JUL AUG SEP OC NoVI DEC JAN FEE Electric 31 2 4 3 1,65 3,63 3,928 4,609 2,523 44 4 3 0 D To view the back of your bill, please click or go to Energy. www,duke-ener Ly.coiii/indianaZbillingiback-of-bill.as PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 I I Carmel Clay Parks Recreation Duke Energy 1-800-521-2232 1650-3050-01-7 City Of Carmel A066-Unt'Afflot M n 'Pa MI: PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201-1326 -0 1 I Qty 28 Usage 1,176 Amt Due Previous Bill $133.84 Duke Energy Rate SFS Balance Forward 13 3.84 P- Flasher Signal Sry 136.64 Current Unmetered Charges 136.64 Current Unmetered Charges $136-64 Current Amount Due FEB 0 7 2011 0 <D IT CD I AM" "o" u n r: .,r._,-." Feb 23, 2011 $270.48 D ukeEnergy. 2323-0 1-00-OU002 17-0001-0000260 visit us at www.duke-erergy.com Page 1 of 2 ila re vtc�e Acitlress y For Inqurrres3Crall�k N AountPumber Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting i4AMI Paymyents To z Account Intor rr ation a PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01 201 1 Charlotte NC 28201 -1326 Last payment received Jan 10 Qutdoor:L httn 4L�>�:.,• CurreritjBtllrn >s. Oty 1 Usage 40 kWh Amt Due Previous Bill 8.55 Duke Energy Payment(s) Received 8.55 1 Rate SOL 8.66 Balance Forward 0.00 Current OL Charges 8.66 Current OL Charges 8.66 Current Amount Due 8.66 Explanatron of Current Charges y v ti.: r. Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 Type High Press Sodium Energy Charge 7.95 kWh Usage 40 Rider 60 Fuel Adjustment 0.56 Dec 29 Jan 31 Rider 61 Coal Gasification Adj 0.05 33 Days Rider 62 Pollution Cntl Adj 0.05 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.04cr Rider 68 Midwest Ind Sys Oper Adj 0.01 Rider 70 Summer Reliability Adj Rider 71 Clean Coal Adjustment 0.05 8.66 r Hn Thal CL t�Oj Ctiardes 8.66 5, D" A)ate'�2 kA vunt Due y Feb 23, 2011 8.66 Duke To view the back of your bill, please click or go to Energy. www, duke- energy.com /indiana /billing /back- of- biILq:p Page 2 of 2 Alame Y ,n a yZ ery►ce Addresses Adcount Number Carmel Clay Parks& Recreation 6240- 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 a 32-- e 24 lfi 8 0 M M J Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 JAN FEB MA APR MAY JUN JUL AUG SEP OC NCV DEC JAN Electric 4 40 40 4 40 40 40 40 40 40 40 40 40 Duke To view the back of your bill, please click or go to Energy. www. duke- energv- coniliridiana /billing /back- of- bill.asp Page 1 of 2 Name /S4r`vice Addr ss Y For In ulries C tl� �Accqunt Number M Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 Mail PaymantsTo N��� Account lnforma ion ;x` PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 201 1 Charlotte INC 28201 -1326 Last payment received Jan 10 Next meter reading Mar 01, 2011 h�� �:�Readnlg�Date r y vt �Me #er�Readtngn r e ,x`r C 1Ua1 A Meter Number�rom Tod D ay e s t7revtousFPresent s kW Elec 106957100 Dec 29 Jan 28 30 500 509 1 9 0.00 Usage 9 kWh Amt Due Previous Bill 10.48 Duke Energy Rate CSNO 10.39 Payment(s) Received 10.48 Current Electric Charges V 10.39 Balance Forward 0.00 Current Electric Charges 10.39 Current Amount Due 10.39 Due .e Am oun #.,Due Average Cost: 1.1544 per kWh Feb 23, 2011 10.39 1 Duke To view the back of your bill, please click or go to 7 Energyo www. duke- cnergv.com /indiana /billing /back- of- hill.asp Page 2 of 2 Name, y Service Address Account Nuf3er M Carmel Clay Parks recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 fuxplanatian 6 Cu V.Qh Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 Dec 29 Jan 28 Rider 60 Fuel Adjustment 30 Days 9 kWh 0.01388100 0.12 Rider 61 Coal Gasification Adj 9 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 9 kWh Co) 0.00455100 0.04 Rider 63 Emission Allowance 9 kWh 0.00086600 0.01 Rider 66 DSM Ongoing 9 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.0006090Ocr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 9 kWh 0.00066600 0.01 Rider 70 Summer Reliability Adj 9 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00485400 0.04 10.39 s _ToYaiCurrent IwfiectrtczGhargs s 10.39 ,,sub,._ ..�-...«,�.�t kWh Electric Usage 20 1s 12 8 d 0 I J Iv1 N1 J 3 Calculations based on most recent 12 month history Total Usage 141 Average Usage 12 JAN I FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 1 s s 11 11 1, 1s 1s 1 v a s P Duke To view the back of your bill, please click or go to Energy www.duke-energv.co[-n/indiani/billirig/back-of-bill.a5p 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 2!1/11 0600- 3660 -01 -8 Monon Tunnel lights 196.46 2/3111 7470 3295 -4 1 Meadow Lark Park Outdoor lig 5 -Jan 40,56 219111 5710- 3301 -01 -9 Inlow Park 6310 131st St E 11 -Jan 9.40 211111 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 136.64 211111 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.66 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jan 211111 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 10.39 4260 3287 -01 -5 Administration 1411 116th St E 28 -Jan 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jan 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jan 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 28 -Jan 1550 3287 -01 -0 Meeting house 1507 116th St. E 28 -Jan TOTAL 402.11 20� Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 402.11 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 196.46 1 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 9.40 iraterials or services itemized thereon for 1125 1650- 3050 -01 -7 43 48000 136.64 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.66 received except 1125 5260- 3287 -01 -0 4348000 1125 3890- 3290 -02 -9 4348000 10.39 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190- 3277 -01 -0 4348000 10 -Feb 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 Signature 402.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'n^nmnm"^*u*nmo"wwn I /'o"x'av*^ Page 1of1 City OfCarmel Duke Energy 1'800'774'1202 5150'328703'8 Carmel Utilities For Account Services please contact 11511VVootfieNBlvd B&| Group atExt4444 Carmel |N45O32 A. PO Box 1326 Payments after Jan 28 not included Bill prepared onJan 28, 2011 Charlotte NC28201 1320 Next meter read Feb 25, 2011 E|oc 077707179 Dec 27 Jan 27 31 90595 90871 1 275 0.00 Usage 275 kWh Amt Due Previous Bill $44.95 Duke Energy Rate CSNO $40.09 Balance Forward 44.95 Current Electric Charges Current Electric Charges 40.09 Current Amount Due $85.04 0 Average Cost: $01458 per kWh Feb 21, 2011 $85.04 P h En 2 3 21-01.00-00040 5m0x.""04 5? visit ooatw=w.uvxn,nonm.com Page 1 of 1 Name JServiCe Address XX For.in utr: es Call: Accai nt :NWnitaer:.. City Of Carmel Duke Energy 1- 800 774 -1202 7200 3287 -01 -8 Carmel Utilities For Account Services, please contact Dir Gray Rd B I Group at Ext 4444 Account :Information X ments:To PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 2011 Charlotte NC 28201 -1326 Next meter reading Feb 25, 2011 Reading Date Meter Reeding XMM..'; Meter Number From To Da s prevtous Prawn. Multl:. U. a kVlt Y t3 Elec 105004776 Dec 27 Jan 27 31 50873 51214 1 341 2.52 ...I..._... r C e i e Usage- 341 kWh Amt Due Previous Bill 54.11 Duke Energy Rate SWP 50.49 Balance Forward 54.11 Current Electric Charges 50.49 Current Electric Charges 50.49 Current Amount Due 104.60 a 0 CD n n w Q m a v a m Due U'ate> Amouni!Due. Average Cost: 0.1481 per kWh Feb 21, 2011 104.60 P h y DukeEnergy® z321- u1 -00- 0000 126 -uw1- 0000 visit us at www +duke- energy.com PI.EASIi REI URIJ TI IF. 1 OP PORTION WTRI YOUR PAYM111:1,41 Page 1- of 1_ m ervlce Address::;:;::::;: For In u ►rt s G111.. Aceount.Nurrtt er. 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 Iasil Pa ;fttellts Acourtt.lnfotmation::;:; PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 01, 2011 F?eadtn tats Meter ReacFir M ua eter Number From 7o Days Prevtnus Present Multt Usage<::::: iclN Elec 106943331 Dec 29 Jan 28 30 19541 19959 160 66,880 166.40 Usage- 66,880 kWh Amt Due Previous Bill 4,566.74 Duke Energy Rate SWP 4,685.54 Balance Forward 4,566.74 Current Electric Charges 4,685.54 Current Electric Charges 4,685.54 Current Amount Due 9,252.28 0 Q o 6 N a N (D ">f Am.. Rue.::::::. Average Cost: 0.0701 per kWh Feb 23, 2011 9,252.28 I d W r DukeEnergy® 2323- 01 -00- 0000751 -0001- 0000794 visit us at www.duke- energy.com PLEASE m, URN nu FOP ,om ION *nx YOUR PAY MEN1 Page 1of1 City [VCarmel Duke Energy 1'800-774'1202 2600'8291-01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN 8&| Group utExt4444 Carmel |N46O32 PO Box 1325 Payments after Feb o1 not included Bill prepared onFeb 01, 2011 Charlotte NC282O| 1325 Next meter reading Mar ol.uo11 X Boo 106155537 Dec 29 Jun 28 30 95728 97002 1 1.274 440 Usage 1,274 kWh Amt Due Previous Bill $136.95 Duke Energy Rate SWP $144.84 Balance Forward 136.95 Current Electric Charges $144-84 Current Electric Charges 144.84 Current Amount Due $281.79 CD g CY Average Cost: *O.113T per kWh Feb 23, 2011 $281.79 �h ����������mme uo*/*"*v*`/^,"w/*mv'o^ ,inu vsat*ww.uuxo'vnr,uy.00m PLEASE RO URN 1111; TOP PORT ION WI III YOUR PAYMP.NI Page 1 of 1 Name JServke Ail dress. For ;Muir e5 Gafl< Account Nurrmhsr 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 Ha €I Account l Ormat m® fits <fa..... PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 ':Meter:R adin A. tuai Readrn ;{late e c Deter Number From g Ta Days Prevrous Presen Haifa Usage kVV Elec 106997524 Dec 30 Jan 31 32 3231 3320 1 89 0.48 r: r Usage 89 kWh Amt Due Previous Bill 24.69 Duke Energy Rate SWP 24.99 Balance Forward 24.69 Current Electric Charges 24.99 Current Electric Charges 24.99 Current Amount Due 49.68 CD a 0 m n n v co m a m .....................I... .....I......................... Dug :.Date<::>: Amount :Due Average Cost: 0.2808 per kWh Feb 24, 2011 49.68 rDukeEnergy® 2321 01.00 -0001 279- 0001 0001227 visit us at www.duke- energy.com PL1AS1 RF I URN 11-11. 1 OP PORT ION W11TI YOUR PAYMIA41 Page 1 of 1 Narne JService Address For Inqufries Car AccQUnf Number City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 >UIail Pa, meets TA Ac worm on Y............ PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 M #er Reading Qat� Meer Number From To Days prevrous Present Multr Usage Elec 106031546 Dec 30 Jan 31 32 26891 27187 1 296 1.09 1 Usage 296 kWh Amt Due Previous Bill 41.38 Duke Energy Rate SWP 45.96 Balance Forward 41.38 Current Electric Charges 45.96 Current Electric Charges 45.96 Current Amount Due 87.34 a 0 m n n 6 (D w m .................a........_.... Due Date Amount:Due Average Cost: 0.1553 per kWh Feb 24, 2011 87.34 r DukeEnergy® 2.32 1 000 12 3 5 visit us at www.duke- energy.com I'LEAse RE ruRW rrn: rorr PoRI1( )IJ VVI11 -1 YOUR PAW'AE "1 Page 1 of 1 Name arvfi a kddtess For lttqureres. Gat1;' Aceawnt 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 nt Mafil Pa ents Tn Accau Irtformatlorr PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 2011 Charlotte NC 28201 -1326 Next meter reading Feb 25, 2011 Reading A�t� Mttfer Redtng Acttaa# Aeer Number From fo Da s Previous Present Mint Usage kVlf y Elec 106939238 Dec 27 Jan 27 31 20021 20394 1 373 1.48 ectr cfia rr t Usage 373 kWh Amt Due Previous Bill 57.76 Duke Energy Rate SWP 53.73 Balance Forward 57.76 Current Electric Charges 53.73 Current Electric Charges 53.73 Current Amount Due 111.49 CL 0 n n v Q CD a a, m Due. Date Air autr[...... Average Cost: 0.1440 per kWh Feb 21, 2011 111.49 r DukeEnergy® 2321- 01 -00- 0000•-11- 0001 0000.13 visit us at www.duke- energy.com PLEASE RE I URN I HE IIOH WII H YOUR VAYMEN I- Page 1 of 2 :Name FSarvice Address for tnqufries Galt Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 ati Ac'ourtt. In, ormat on Pa: e.hts To M c PO Box 1326 Payments after Jan 28 not included Bill prepared on Jan 28, 2011 Charlotte INC 28201 -1326 Next meter reading Feb 25, 2011 Readin :[)ate Meter Readin A;ettt4['.'.: Meter Number From To Days _Prev�,ous Present ARult� Usage #W, Elec 106038682 Dec 27 Jan 27 31 185 186 80 80 0.00 Usage 80 kWh Amt Due Previous Bill 31.79 Duke Energy Rate SWP 24.09 Balance Forward 31.79 Current Electric Charges 24.09 Current Electric Charges 24.09 Current Amount Due 55.88 CD k�b CL 0 0 0 Iv Q ,v 0 <DueQate Amount <Due Average Cost: 0.3011 per kWh Feb 21, 2011 55.88 D ukeEnergy® 2.321- 00-o0004e0- 0001- 00005S0 visit us at www.duke- energy.com V11' .Y: RI-I URW ITIE 101' PURL ION wrrri YOUR rAYn11.14 I Page 1 of 1 Name lServke- Address For inqutr�es Call Acconunt Number 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 Marl Payments Tv Account Infvrmatton PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07. 2011 Charlotte INC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Reading ::D6 te Meter Reading Actual Meter Number From To Days Prevfvus present Multt Usage kUV Elec 106189926 Jan 03 Feb 02 30 10331 10450 E 1 119 0.00 ........I.........._.- Etectric Commercfa Current:Bi11 n Usage 119 kWh Amt Due Previous Bill 40.02 Duke Energy Rate SWP 28.03 Payment(s) Received 40.02 Current Electric Charges 28.03 Balance Forward 0.00 Current Electric Charges 28.03 Current OL Charges 11.97 Outdoor Li h3'In OL Adjustment 0.39 -Qty 1 Usage 41-kWh Current Amount Due 40.39 Duke Energy 1 Rate SSLU 11.97 Current OL Charges 11.97 Urgent Message The electric charges on this bill have been estimated because of weather conditions. CD a a CD Cr ;v v Due::Date Amount.Due Average Cost: 0.2355 per kWh Marl, 2011 40.39 r DukeEnergy® visit us at www.duke- energy.com PI FASF RE I)RH I l Ili IOP PO RI101J WI II I YOUR I'AYMEIJI Page 1 of 1 Name IService Address For inqutr:.les Gall Account Nurritaer 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 Mail Pa.ymertts Td Account;lnformation PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Reading Date Meter Reading Actuat Meter Number From 7o Days prevrous present Multi Usage k1N Elec 024363501 Jan 03 Feb 02 30 48845 48892 E 1 47 0.00 Usage 47 kWh Amt Due Previous Bill 20.83 Duke Energy Rate SWP 20.74 Payment(s) Received 20.83 Current Electric Charges 20.74 Balance Forward 0.00 Current Electric Charges 20.74 Adjustment 0.12 Current Amount Due 20.86 Urgent Message The electric charges on this bill have been estimated because of weather conditions. a 0 CD d 6 (D N a I I Due :,G a AmounLDiae Average Cost: 0.4413 per kWh Mar 1, 2011 20.86 DukeEnergy® 2 12 7- 0 1 -00- 0002068- 00u1 000z18 1 visit us at www.duke- energy.com PLEASE RE[ URN T1 TOP PORT10i4 WH 1-1 YOUR PAYM[wr Page 1 of 1 4 a b For Muir Z amo:lServideAddro. i�m.:*.` 60.0. -NUm 0.:** 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 I M H P :In C.O.O.Unt af]Oh� 'A foor I-- PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201-1326 Next meter reading Mar 04, 2011 .1 d D a ing.,: R d' I M ulti res U V-:.- From rev.tous.'..- P P**** 6 M It a M eter N m e b Elec 108026111 Jan 04 Feb 03 30 84 155 1 71 0.35 X Usage 71 kWh Amt Due Previous Bill $24.49 Duke Energy Rate SWP $23.19 Balance Forward 24.49 Current Electric Charges $23 Current Electric Charges 23.19 Current Amount Due 4 7.68 (D CL 0 (D 73 I-- I Due D D arte: mount: ue. -1 Average Cost: 0.3266 per kWh Feb 28, 2011 $47.68 P DukeEnergy. 2326- 01 -00. 0000529 -0001 0000610 visit us at www.duke-energy.com r DukeEnergy® Pa e2of2 Name..::....:... erVtcO Address Account Nurnb.o City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Ex lanatfon dr Current Cher. es p Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Power Factor 19.6% 80 kWh 0.07600000 6.08 Rider 60 Fuel Adjustment Dec 27 Jan 27 80 kWh 0.01388100 1.11 31 Days Rider 61 Coal Gasification Adj 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00326600 0.26 Rider 63 Emission Allowance 80 kWh 0.00086600 0.07 Rider 67 Cinergy Merger Credit 80 kWh 0.00035300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00049800 0.04 Rider 70 Summer Reliability Adj 80 kWh 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00352400 0.28 24.09 Current Elsctrtc Charles 24.09 kWh Electric Usage 200 160- J 120 80 40 0 M M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 JAN -FEB MAR APR MAY JUN JUL AUG SEP OCT NO DEG- —JAN Electric 16 8 8 8 8 16 8 8C 8 8 B 161 80 m a 0 CD 0 n v o W m r DukeEnergy® 2321- 01-00-0000 visit us at www.duke- energy.com PLEASE RI:IURN TIiF. I OP POR71( lIJ wll I I YOUR PAIT1ENr Page 1 of 1 Name t ervks Address For tnqurrtes Call ACGQU.ri! Nurn er. 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 AAail Payments To Account. Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201-1326 Next meter reading Mar 02, 2011 Reading Date Meter Reading Acttaf Meter:.: Number Fram 10 Days Previous Present Multi Usage kW Elec 106185976 Dec 30 Jan 31 32 7159 7282 80 9,840 17.60 Usage 9,840 kWh 4.00 kVar Amt Due Previous Bill 661.39 Duke Energy Rate LSNO 853.16 Balance Forward 661.39 Current Electric Charges 853.16 Current Electric Charges 853.16 Current Amount Due 1,514.55 O O O 7 <D n 0 n tv a3 co a m a m Due:.: ate Average Cost: 0.0867 per kWh Feb 24, 2011 1,514.55 DukeEnergy® 2324- 01 -00- 0001233 0001 0001281 visit us at www.duke- energy.com Vi.i:ns[ RE I URN n -u: i W PORnON wn ri YOUR rAYna[r,r Page 1 of 1 Name SsrVke Address:';' For to utrss Gal AcCO:unt.Number 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 Matt Paymertts To Account Information PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 Reading Da #e Meter Reading AGftat Meter Number From o Days `Previous Present Multi Usage kfiN Elec 104182106 Dec 30 Jan 31 32 50230 52963 1 2,733 11.16 rr t Usage 2,733 kWh Amt Due Previous Bill 252.39 Duke Energy Rate SWP 268.77 Balance Forward 252.39 Current Electric Charges 268.77 Current Electric Charges 268.77 Current Amount Due 521.16 n b 0 Q O 7 5 d 6 cD d (D Due Date':.:: Amount.:Due:.., Average Cost: 0.0983 per kWh Feb 24, 2011 521.16 r DukeEnergy® 2 324- 00 0001223- txtt0 I 00012ri visit us at www.duke- energy.com 'u^oxuvm"nauPromv,^w,m'ovn'm*m^, Page 1of1 City [XCarmel Duke Energy 1-800'774'1202 6630'3531'03'4 Carmel Utilities For Account Services, please contact 760 3Rd AvSVV B&| Group utEx\4444 Suite: 11O8 Carmel |N45O32 P0 Box 1320 Payments after Feb om not included Bill prepared onFeb 02, 2011 Charlotte NC28201 1326 Next meter reading Mar oz.uo11 Mot E|ec 106156505 Dec 30 Jun 31 32 89682 91642 1 1.950 878 Usage 1,960 kWh Amt Due Previous Bill $196.48 Duke Energy Rate SWP $214.25 Balance Forward 196.48 Current Electric Charges $214.25 Current Electric Charges 214.25 Current Amount Due $410.73 \v Average Cos $O.1093 per kWh Feb 24, 2011 $410.73 VOUCHER 107033 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 28303303o 14 01.7150. 13. 11 VZ/o305009.1 of k 20.5 91103050028 01- 7150 -03 $111.49 6636353Io3y o(. Iv7,1z S pI k g6St)3531 ti p1 SSyU3515sa41 o I• ?36.07 ,y I t� �c�37 -a4U/o ol.`�lsv. S.gb ofrt032q lo Q C5 `t (5n.0 3 Z4- ...03�xa 3 1 N q. `I yj 030500 01.7 ,405 51503 0 33 D (.-(160.03, 40.0 7200 3�-13 -7c9t25 0(. 7.1 10 3 05 ol.100•0 ..4 .oQ 0 x 10) 3 3 0 1. *7 150.0 3 Y0. 3 Voucher Total i.49' Cost distribution ledger classification if 5 010 C 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 9110305002f $111.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 Date Officer ukeEnergy. b 1M A0 G Due Dane Ar ouni D Account Number 5540 3518 -04 -1 CM 21 Feb 24, 2011 1,51455 For more detailed billing information on your monthly bill, check box on right HalpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0001233 01 AV 0.335 "AUTO 5 0 2324 46032 207035 -001- 1'00000 -1 4 f fI} IIl IIIII�I} I' IIIfIIIflI }�i1� City Of Carmel Carmel Utilities PO Box 1326 760 313d Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00001514555 55403518041 022420119 00001514555 PLEASE RETURN LI-IE 1'OP POR110N W11 YOUR PAYA4EI4I' Page 1 Of 1 MO- 5ervfCS.Adclress For ttltlrries Cal'E Aeunt Nurraet City Of Carmel Duke Energy 1 -800- 774 -1202 5540- 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 311d Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Maul ayments 10 A.pcourlt In rma ton PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte INC 28201 -1326 Next meter reading Mar 02, 2011 R" ditlg E7a1e AAet r Reading Abtkt Meter Number From TO .:D�y l�re ViOElB F�resent/fuitt usage 1<ti! Elec 106185976 Dec 30 Jan 31 32 7159 7282 80 9,840 17.60 taa`ireEt:E3 !I M ctrrc. f 1: Usage 9,840 kWh 4.00 kVar Amt Due Previous Bill 661.39 Duke Energy Rate LSNO 853.16 Balance Forward 661.39 Current Electric Charges 853.16 Current Electric Charges 853.16 Current Amount Due 1,514.55 >Due. Data AMount Due Average Cost: 0.0867 per kWh Feb 24, 2011 $1,514.55 1P��� �n_n,_nn.nnii»�z- nnr.�- nr,m»� uigit 1+' At lA/VIW rliika- PnProu rnm D -4e Late �El1QWfit Account Number 4630- 3531 -03 -3 CM 21 Feb 24, 2011 521.16 For more detailed billing information on your monthly bill, check box on right V HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001223 01 AV 0.335 `•AW0 50232446032 207297 c01- 1'00000 -1 4 I��Ill�ilililr�llllll��llll��ll�llill�l��llll�lll�lllllllilull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201-1326 Carmel IN 46032 -2072 900 00000521167 46303531033 022420119 00000521167 PLEASE RFFUR11) 'I'M TOP PORT ION WHH YOUR PAYMENT Page 1 of 1 �Vah1a 15erVe_Addr+s Foi 1nrres Call AcQUnt Nurtit� 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: 1 10A Carmel IN 46032 atl Pa rerkts To Rcc4unt;lnfrrnation 1. PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201-1326 Next meter reading Mar 02, 2011 Reading Date IVlatr ReatEit}g Actl atet Num4rer From TA Gays .Prau�x�tas Present Molt► Usa a 1rIN Elec 104182106 Dec 30 Jan 31 32 50230 52963 1 2,733 11.16 >~ta ar.. th rcfal Gur a ;:Ball n Usage 2,733 kWh Amt Due Previous Bill 252.39 Duke Energy Rate SWP 268.77 Balance Forward 252.39 Current Electric Charges 268.77 Current Electric Charges 268.77 Current Amount Due 521.16 n Ainaunt Dta Average Cost: 0.0983 per kWh Feb 24, 2011 521.16 Mke E neirav® 2 3 2 4-01-00-00012 2 3-0001-00012 71 visit us at www.duke- energy.com Duke Energy. LA l rye .Date Amount a Account Number 6630- 3531 -03 -4 CM 21 Feb 24, 2011 410.73 For more detailed billing information on f {I your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (tor Customer Assistance) 0001249 el AV 0.335 "AUTO S 0 2324 46032- 207299 CPI- P00000 -1 4 Jillllull City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 1108 Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000410730 66303531034 022420119 00000410730 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 t!1 hie �SBtVIC A4AfirB3,S Fbr lnqufrte5 Gail Acccau ii Nuri #et 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 Ntat11 Paymerlts: ft5 Acci}unt In. 0. ma tfon PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 R+actlrYg Mate Meter Re,�dtng A�tr�1 Me €er Numtyer rarrt Tn Days Prev ous axes nt M�rltr Usage icU1t_ Elec 106156505 Dec 30 Jan 31 32 89682 91642 1 1,960 8.78 ec l"1 r �imirierci�l< u:rre tB'lillri Usage 1,960 kWh Amt Due Previous Bill 196.48 Duke Energy Rate SWP 214.25 Balance Forward 196.48 Current Electric Charges 214.25 Current Electric Charges 214.25 Current Amount Due 410.73 Dtse Date Amaiani Due Average Cost: 0.1093 per kWh Feb 24, 2011 41013 M tskP vicit i1R At www riuka- Pnarovnnrn VOUCHER 104091 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 55403518041 01- 6360 -08 $426.58 W 63p 353 3 3�.3g v�. ?6o.o �6 3o353ta3 �t a�.�366 0`� r�6g.Lv Voucher Total 8 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 2/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2011 5540351804' $426.58 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Page 1 of 2 Y a tame lSentice Address xY `X x Forsl Call Ae ct?ur}t Number City Of Carmel Duke Energy 1 -800- 774 -1202 6010 3608 -01 -8 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Misc: Main Bldg Carmel IN 46032 M�""Z'x y .k A&courytyln #arrn PO Box 1326 Payments alter Feb 01 not included Bill prepared on Feb 01 201 1 Charlotte NC 2820 1 -1 326 Last payment received Jan 10 Next meter reading Mar 01, 2011 Meter Aeadtng r Meter IVtamber From 1a ;Daps Pretr ouS Presenter° Muit� 1 1K[ 3 "Uia& iiW Elec 106940254 Dec 29 Jan 31 33 65.319 On Peak 122.90 r 1� Curl ei txBtlltn' k i Electr.►cy Cbmrli wrbialt�� Usage 65,319 kWh 22.10 kVar Amt Due Previous Bill 4,681.50 Duke Energy Rate LSNO 5,229.31 Payment(s) Received 4.681.50 Current Electric Charges 5,229.31 Balance Forward 0.00 Current Electric Charges 5,229.31 Current Amount Due ,229. Dye t.13ue Average Cost: 0.0801 per kWh Feb 23, 2011 5,229.31 P D To view the back of your bill, please click or go to tEnergy® www.duke -ener .corn indiana billin back -of bill as Page 2 of 2 Naive v r SerurCe Address �ccc'Gn1Nurilber�l City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 c n Iron of °G€trterii Cflarges �z M 1 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 65,319 Connection Charge 15.00 Actual kW 122.90 Energy Charge Actual kVa 124.80 300 kWh 0.10788900 32.37 Billed Kvar 22.10 700 kWh 0.08688900 60.82 Power Factor 98.4% 1,500 kWh 0.07798900 116.98 20,851 kWh 0.05818900 1,213.30 Date of Peak 01/22/2011 Load Factor -Next 110 Hrs Use Time of peak 19.30.00 13,519 kWh 0.05158800 697.42 Load Factor -Over 300 Hrs Use Dec 29 Jan 31 28,449 kWh 0.04678900 1,331.10 33 Days KVAR Charge 22.10 Kvar 0.24000000 5.30 Rider 60 Fuel Adjustment 65,319 kWh 0.01388100 906.69 Rider 61 Coal Gasification Adj 65,319 kWh 0.00369300 241.22 Rider 62 Pollution Cntl Adj 65,319 kWh 9 0.00383000 250.17 Rider 63 Emission Allowance 65,319 kWh 0.00086600 56.57 Rider 66 DSM Ongoing 65,319 kWh 0.00021600 14.11 Rider 67 Cinergy Merger Credit 65,319 kWh 0.00037100cr 24.23cr Rider 68 Midwest Ind Sys Oper Ad} 65,319 kWh Co) 0.00063100 41.22 Rider 70 Summer Reliability Adj 65,319 kWh 0.00030100 19.66 Rider 71 Clean Coal Adjustment. 65,319 kWh 0.00385200 251.61 5,229.31 Yes. TgtGurrent,Elea�trrc O#�arges 5,229.31 kWh Electric Usage 100,000 90,000 60,000 ao.aoo 20000 o II II Calculations based on most recent 12 month history Total Usage 609,247 Average Usage 50,771 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN E le ctrlc 56,14 53,761 34,537 22,909 42,712 82,072 79,521 77,808 40,619 13,871 97,1',6 60.151 65,319 Duke, To view the back of your bill, please click or go to Energy. avww, duke- energy.cnrn /indiana /billing /back- of- bill.asp Page 1 of 2 Name �Ser�tce Rddress� ���h� _For ingmrles Calt'��� �Accr�unt Number City Of Carmel Duke Energy 1 -800- 774 -1202 5010- 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B 1 Group at Ext 4444 Carmel IN 46032 Ma=i,1 Pa m' nts To Account Infarmati6n MR. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Mar 01, 2011 ReadingDate Meter Read ng x Acfuat Meter Number�m To Day`s Pre�lousPresen�sziUlutt T Usage V Y kW Elec 106007915 Dec 29 Jan 31 33 412,362 On Peak 636.40 a�x xw x IebiclC;=.'orrl rierctal,s, �Currerit�Bllliri'�?��..�,., Usage 412,362 kWh 636.40 kW Amt Due Previous Bill 23,222.21 290.00 kVar Payment(s) Received 23,222.21 cr Duke Energy Rate HSNO 26,126.94 Balance Forward 0.00 Current Electric Charges 26,126.94 Current Electric Charges 26.126.94 Current Amount Due 26,126.94 a DueDatAmotint Qu Average Cost: 0.0634 per kWh Feb 23, 2011 26,126.94 Duke To view the back of your bill, please click or go to Energy® www. duke energy.com /indiana /bifiiiig /back- cf- bill.asp Page 2 of 2 g s� UR Serviee ssAddre' flame g v F Account {dumber City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 x s .Explanat►on ofGurrent t;harges =X. .i, r� ,5;-t ..�y, Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 412,362 Connection Charge 15.00 Actual kW 636.40 Demand Charge Actual kVa 699.40 636.40 kW 14.06000000 8,947.78 Billed Kvar 290.00 Energy Charge Power Factor 91.Oo/ 412,362 kWh 0.01683000 6,940.05 KVAR Charge 290.00 Kvar 0.24000000 69.60 Date of Peak 01!15/2011 Rider 60 Fuel Adjustment Time of peak 18.00.00 412,362 kWh 0.01388100 5.724.00 Dec 29 Jan 31 Rider 61 Coal Gasification Adj 33 Days 636.40 kW 1.91436100 1,218.30 Rider 62 Pollution Cntl Adj 636.40 kW 1.99261200 1,268.10 Rider 63 Emission Allowance 412,362 kWh 0.00086600 357.11 Rider 67 Cinergy Merger Credit 412,362 kWh 0.00039300cr 162.06cr Rider 68 Midwest Ind Sys Oper Adj 412,362 kWh 0.00067000 276.28 Rider 70 Summer Reliability Adj 412,362 kWh 0.00031400 129.48 Rider 71 Clean Coal Adjustment 636.40 kW 2.11078300 1,343,30 26,126.94 G e.-,r s Ta Cj Tre Eiectric'Charg es n 26,126.94 kWh Electric Usage 1,000,000 800,000 600,000 400.000 200,000 0 W'm Calculations based on most recent 12 month histoiy Total Usage 5,143,379 Average Usage 428,615 JAN FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN Electric 340,605 354,299 351,564 394,554 414,54 567,081 $36,61 493,314 488 437 368,267 394,261 368,06 412,382 D To view the back of your bill, please click or go to 'Energ vvww.duke -ener .com'indiana billir back- of- hiLa_s 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 211111 6010 3608 -01 -8 MCC East side 5,229.31 211111 5010 3608 -01 -2 MCC West side 26,126.94 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 31,356.25 audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No, Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 31,356.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 5,229.31 I hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 26,126.94 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 10 -Feb 2011 Signature 31,356.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RHORN41-1E4C)P PORHONW1 I H.'04,0. PAYMI:N I Page I of 2 Name ilt:.* Nu A 1, C 11. lu A I City Of Carmel Duke Energy 1-800-521-2232 5580-3643-01-5 Brookshire Golf Club V -1 19 t Account Infor ffi Al Payments ation.- V V V PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201-1326 I rr Qty 4 Usage 321 kWh Amt Due Previous Bill $127.15 Duke Energy Balance Forward 127.15 4 P Rate SALP $127.98 Current Street Light Charges 127.98 Current Street Light Charges $127.98 Current Amount Due $255.13 V V V V V EX0 tl0mi UC C ame V V V V 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 (q) 17.07000000 $17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 05 0.01388100 1.42 Dec 29 Jan 31 Rider 61 Coal Gasification Adj 33 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh P 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh Ca) 0.00019900 0.02 Rider 70 Summer Reliability Adj C1 102 kWh Oo 0.00008100 0.01 0 Rider 71 Clean Coal Adjustment CD 0.00107100 0.11 102 kWh Ca $18.68 (D C .R V V-.... -V V V V V- V Un"t.,Dbe'.: Feb 23, 2011 $255.13 D ukeEnergy® 2323-01-00-000 1G?.- 0001 000 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 Name AcCdur}t. Nurttter..::: eCUt a Address: 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 0.01388100 1.62 Dec 29 Jan 31 Rider 61 Coal Gasification Adj 33 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00101200 0.12 Rider 63 Emission Allowance 117 kWh 0.00086600 0.10 Rider 67 Cinergy Merger Credit 117 kWh 0.00237300cr 0.28cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00019900 0.02 Rider 70 Summer Reliability Adj 117 kWh 0.00008100 0.01 Rider 71 -Clean Coal Adjustment 117 kWh 0.00107100 0.13 63.19 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 0.01388100 1.42 Dec 29 Jan 31 Rider 61 Coal Gasification Adj 33 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00101200 0.10 Rider 63 Emission Allowance 102 kWh 0.00086600 0.09 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00019900 0.02 Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00107100 0.11 46.11 7oial CuCrent Charges for Rate SAS P 127.98 kWh Electric Usage 350 280 210 140 70 0 M M 3 o Calculations based on most recent 12 month history o Total Usage 3,852 Average Usage 321 S n n v JAN FEB MAR APR MAY JUN JUL AUG SEP J32 NO DEC JAN Electric 32 32 32 32 32 32 32 32 32 32 32 321 m m r DukeEnergy® 2323-01-00-0001162-0002-0001296 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $127.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 3643 -01 -5 43- 480.00 $127.98 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, February 11, 2011 Director, Broo hire 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. 199E 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)) 02/01/11 3643 -01 -5 Electric $127.9 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 N LASE REI IJRW 11 II: TUI' I'ORI IOIJ wl I FI YOUR PAYN1EIJr Page 1 of 1 Fora tttrtds Cal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 4710- 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mall ts T© Account In #ormaton PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte INC 28201 -1326 Next meter reading Mar 01, 2011 Reading Qate Me #er Reading Aotuai Meter Number From To Days Previous present Multi Usage kW Elec 106961466 Dec 29 Jan 28 30 14150 14621 1 471 0.00 Usage 471 kWh Amt Due Previous Bill 30.92 Duke Energy Rate SMLC 31.77 Balance Forward 30.92 Current Electric Charges 31.77 Current Electric Charges 31.77 Current Amount Due 62.69 a 0 CD n ro t3 m a v a m Due Date Amount ;.D..ue: Average Cost: 0.0675 per kWh Feb 23, 2011 62.69 P i DukeEnergy® 2323- 0 1 -00- 0026/95- 000 1-00295 visit us at www.duke- energy.com 1 L�ASL KCi i�K J I I l OP PORI ION wII I I YOUR PAYM[NI Page 1 Of 1 I r t ;fir Marne 1Sarvlce. Address.. For tngi,r►es C k:::;......... ...ACCVi Ninth..::::. E City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mall Payments Via:: Account InfCrmat3on PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 Reading [)ate Meier Reading Actual:: Meter Number From 7o Days pveveous Present. Maltt Usage kVli Elec 106954344 Dec 30 Jan 31 32 13885 14348 1 463 0.00 Y Usage 463 kWh Amt Due Previous Bill 29.21 Duke Energy Rate SMLC 31.38 Balance Forward 29.21 Current Electric Charges 31.38 Current Electric Charges 31.38 Current Amount Due 60.59 a 0 0 iv ,v a 0 Average Cost: 0.0678 per kWh Feb 24, 2011 60.59 P DukeEnergy® 232.1- u1 00- 0021166- 0001 002301,7 visit us at www.duke- energy.com PLEASE RE IURN I I TOP PORTI0IJ WITH YOUR PAyhin Page 1 of 2 Na,g }Service Address::: Fbr In tortes Cal ACCant Number q City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department AAaiL:Ra metzts<Ta Acount.lnfor.matio..h..... PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2011 Charlotte NC 28201 -1326 Qty 1 Usage 62 kWh Amt Due Previous Bill 7.27 Duke Energy Balance Forward 7.27 1 Rate SULP 3.75 Current Street Light Charges 3.75 Current Street Light Charges 3.75 Other Credits /Charges 3.52 Current Amount Due 14.54 a 0 0 0 0 M CT CD 0 a 0 DueDate ><s <AmaunD'iae? Feb 25, 2011 14.54 DukeEnergy® 2325- 01 -00- 00093 0001- 00IUO37 visit us at www.duke energy.com DukeEnergy® Page 2 of 2 Narn� 5�ttrtc0I#ddress AcCoun Number: City Of Carmel 5340- 3669 -01 -2 Street Department I�xp Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Slv 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 Jan 04 Feb 02 Rider 61 Coal Gasification Adj 29 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 9 0.00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002300 0.00 Rider 70 Summer Reliability Adj 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00010200 0.01 3.75 T4 C#�rrent Clalte for Rat�ULi? 3.75 Explanatlan of Otter Charge�lCredits Other Credits /Charges Lighting Maint Charge 3.52 3.52 data C1 #hvr Gredi[�1Cfarges $3.52 kWh Electric Usage 100 80 60 40-- 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 FEB MAR JUL AUG SEP OC NO DEC JAN FEB Electric b 6 6 6 6 6 6 6 6 6 6 6 62 +6J CD a 0 m n n 6 CD a N (D D ukeEnergy® 2725 -01- 0(-0009349- 0002 00 10038 visit us at www.duke- energy.corn PLEASE REI URN 1 hiGTt7P PORTIOIJ WITH YOUR FAYMEW Page 1 of 1 A�arne lServk Adsiress Fbr lnquirtea Ca ft; AccQUnt Ntlmher 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 T6 AcC�a�3nt Infarmatl4t1 PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 04. 2011 Reading flats Meter Reading Actual Da s 'Previous Pxesent Allul #i Usa aCW Meter Number From Y. g,..:. E1ec 106977981 Jan 04 Feb 03 30 31218 33140 1 1,922 0.00 r. Usage- 1,922 kWh Amt Due Previous Bill 106.03 Duke Energy Rate SMLC 100.61 Balance Forward 106.03 Current Electric Charges 100.61 Current Electric Charges 100.61 Current Amount Due 206.64 a C a m n n C 6 N (U N {7ue Bate A mouni.L3ue Average Cost: 0.0523 per kWh Feb 28, 2011 206.64 r DukeEnergy® 2326- 01- 00 u027836- 00oi- uusolv3 visit us at www.duke- energy.com PL64SIi RE7lJRld II "I IF 1 OP NOR IIOIJ WIl I I YOUR PAYMUJI Page 1 Of 1 o:1n u►r_as G..aIL<` Ac Na►ne. /.Service;Addr�ss q:::: City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mail Payments Ta..:.:.:.. Account Infarmat,fan PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 04, 2011 Readrng Date Mater Read ng Actual`::`::`:: Meter Nu mber From 7n Days previpus Present Multt Usage kW::;::.:: Elec 106416095 Jan 04 Feb 03 30 7188 8825 1 1,637 0.00 tr y r i Usage 1,637 kWh Amt Due Previous Bill 95.77 Duke Energy Rate SMLC 87.09 Balance Forward 95.77 Current Electric Charges 87.09 Current Electric Charges 87.09 Current Amount Due 182.86 ,s 0 m n n d m m m Due Date« i A r aunt Di ie. Average Cost: 0.0532 per kWh Feb 28, 2011 182.86 r IDukeEuergy® 2x26- 01 00 0027835.000 1- 00 3016 2 visit us at www.duke- energy.com I'I.IASE RI:I URN 11 II: TOP POk110N WI I I I YOUR PAYMENT Page 1 of 1 c Name lServlce Address s:..,,. For inqu►res Gal Aceaunt Nurnaer 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 Ma11;Pa ments.To c..cou..rtt n,grmat on:.:::........;::; PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201-1326 Next meter reading Mar 04, 2011 Redtn 17ate Meter Reading Actti'.;`: :Meter Number From gTo Days Previous Present Mwltt Usage kUV Elec 106905070 Jan 04 Feb 03 30 71771 72906 1 1,135 0.00 leelrf rct rre tF Usage 1,135 kWh Amt Due Previous Bill 215.81 Duke Energy Rate CSNO 126.64 Balance Forward 215.81 Current Electric Charges 126.64 Current Electric Charges 126.64 Current Amount Due 342.45 a 0 0 iv 6 (D w m Due..Dafe Amount. Due Average Cost: 0.1116 per kWh Feb 28, 2011 342.45 r Duke Energy. 2326- 01 -00- 0278s- uuol- uu30160 visit us at www.duke- energy.com P1 EASE RE IORH 11 I1: TOP PORI IOIJ WITH YOUR PAYMIJJI Page 1 of 1 Name l5erv#ce Ad�itess: Far ftic�utrtas Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 MaII Paylnetlts Td Account tnlormatton PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 04, 2011 Reading DateMeter Readtr;g Actual MeterNumtier From To Days. Previous Present Multi Usage k1N. Elec 106979345 Jan 04 Feb 03 30 14208 15437 1 1,229 0.00 Usage 1,229 kWh Amt Due Previous Bill 76.56 Duke Energy Rate SMLC 67.72 Balance Forward 76.56 Current Electric Charges 67.72 Current Electric Charges 67.72 Current Amount Due 144.28 (o a 0 m n n m Q CD a m m ............I ...........I................._. Due Date Amount Due Average Cost: 0.0551 per kWh Feb 28, 2011 144.28 P a h r DukeEnergy® 232.6- 01 00278 000 1 0030 1 6 1 visit us at www.duke- energy.com rrrA.I k i uw t u It ((,,I' I I W'W vw i ri vouu r:• YMII'tI Page 1 of 1 Name !Service Address For Inquiries Call:: ACGQUf1t Number City Of Carmel Duke Energy 1 -800- 521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Mail Payments To Account Informa jon PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31. 2011 Charlotte NC 28201 -1326 Last payment received Jan 10 Next meter reading Feb 28, 2011 f3eading.Date Meter Reading Actual Meter Number Friom To Days Previous Present Multi Usage k1N Elec 106435237 Dec 28 Jan 28 31 4456 4456 1 0 0.00 E 16 tree Cb r C e 'rr ttt II Usage- 0 kWh Arnt Due Previous Bill 9.40 Duke Energy Rate SMLC 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 ID a 0 m n 0 0 v Cr m a 0 m Due.::Date Amount:Due Feb 22, 2011 9.40 DukeEnergy® rszz- ui- uu- ouosoai- ooui- uuusses visit us at www.duke- energy.com rage i or i Name /Service Address Fortnquiries Call; Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell Mail ts;To Accountdnformat, on PO Box 1326 Payments after Jan 31 not included Bill prepared on Jan 31, 2011 Charlotte NC 28201-1326 Last payment received Jan 10 Next meter reading Feb 28, 2011 Reading DateMeter Reading Acttaaf Meter Number From To Days" Prevtous present Multi Usa a tcW 1. Elec 071377135 Dec 28 Jan 27 30 1687 2195 1 508 0.00 Electric Commercial Curretit!t3illin Usage 508 kWh Amt Due Previous Bill 72.14 Duke Energy Rate CSNO 64.13 Payment(s) Received 72.14 Current Electric Charges 64.13 Balance Forward 0.00 Current Electric Charges 64.13 Current Amount Due 64.13 CD a 0 0 0 v a v 0 ....I Due Date Amouni Due Average Cost: 0.1262 per kWh Feb 22, 2011 64.13 r DukeEnergy® 2'322- 00- 000 5 oaz- 0001 0005586 visit us at www.duke- energy.com OK, Page |of\ City [VCarmel Duke Energy 1-800-521-2232 7090-3701-01'1 Street Dept 2O3 Carmel D/VV Carmel |N46032 0.00 n PO Box 1326 Payments after Feb or not included Bill prepared onFeb 07, 2011 Charlotte NC28?O1 1326 Last payment received Feb o7 Next motor reading Mar o7.uo11 Boc 037247733 Jun 05 Feb 04 30 536 1544 1.008 0.00 Usage 1,008 kWh Amt Due Previous Bill $48.28 Duke Energy Rate SMLC b7,24 Payment(s) Received 48.28cr Current Electric Charges �5 Balance Forward 0.00 Current Electric Charges 57.24 Current Amount Due $57.24 Average Cost: $O.05G8 per kWh Mar 1, 201 $57.24 P D H I AS1 I JR11 111F "(.00.)k I 1()1,JW1 H I YCA JR PAYMOIJ r Page 1d1 City Of Carmel Duke Energy 1-800-521'2232 8510-3650-01'7 Street Dept 401 Main St W Carmel |N46032 PO Box 1326 Payments after Feb o7 not included Bill prepared unFeb 07.2011 Charlotte NC28201 1320 Last payment received Feb o7 Next meter reading Mar no.zo)1 E|nc 093782704 Jan 03 Feb 02 30 00405 64554 E- 1 4.149 0.00 Usage 4,149 kWh Amt Due Previous Bill $200.58 Duke Energy Rate SMLC $206.31 Payment(s) Received 200m58cr Current Electric Charges $206.31 Balance Forward 0.00 Current Electric Charges 206.31 Adjustment 11.23 Current Amount Due $217.54 Urgent Message The electric charges on this bill have been estimated because of weather conditions CL CD mount U6:: D at ue g Average Cost: $0.V407 per kWh Mar 1, 2011 $217.54 P k D 2 3 27a1 ^0 *m5 1)11 w00 1 -00mr11 visit us utwww.uuxc'uno,gyzom --.rte. .A,,..�..,:.- r♦:�- ;';,.-,.r_�:.�:ri rrt: r�� .n�,r�v.�;� iirv�.;nr;�rrna�i Page 1 of 1 Name IServioe Address For tnqu ries Call A CCQElht NumfaeC City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 M2t11 Payments To Account lnformat.fon PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 04, 2011 Reading' pate Meter Reading Actual MeterNumber from To Days Pre lous Present Multr Usage Elec 093524703 Jan 04 Feb 03 30 40416 42443 E 1 2,027 0.00 r t Usage- 2,027 kWh Amt Due Previous Bill 106.50 Duke Energy Rate SMLC 105.61 Payment(s) Received 106.50 Current Electric Charges 105.61 Balance Forward 0.00 Current Electric Charges 105.61 Current Amount Due 105.61 Urgent Message The electric charges on this bill have been estimated- because of weather conditions---- Q 0 CD 0 m 6 (D 61 (D DueDate Ariounf Due Average Cost: 0.0521 per kWh Mar 2, 2011 105.61 D ukeEnergy® %328 -01AM- 0026941 0001 0029552 visit Us at www.duke- energy.com Page 1 of 1 Name T5erlrilCe Address F.or. l�lqulc #es C 11 r4ccnu it uMb. City Of Carmel Duke Energy 1 -800- 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 MaCI Payments T© Account, Irformat!ion PO Box 1326 Payments atter Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Reading Date Mater Reading Actual Meter Number Fram TQ Clays Previous Present Multi..: l3s�a a k.W Elec 106015619 Jan 03 Feb 02 30 27832 29634 E 1 1,802 0.00 I r r r Usage 1,802 kWh Amt Due Previous Bill 92.46 Duke Energy Rate SMLC 94.91 Payment(s) Received 92.46 Current Electric Charges 94.91 Balance Forward 0.00 Current Electric Charges 94.91 Adjustment 4.88 Current Amount Due 99.79 Urgent Message The electric charges on iliis bill have been estimated because of weather conditions. a 0 m n n v Q m a m Due Date Arrii3iJnt Due Average Cost: 0.0527 per kWh Mar 1, 2011 99.79 r o DukeEnergy® 0005132 visit us at www.duke- energy,com PI. EASE KI :I URN I l It: ll>I' POR IION WI Ili YOUR PAYMIiNI Page 1 of 2 Name 1Service Address:;:: Ror lnquirtes Gal Ac0aunt Numtaer City Of Carmel Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 Mail Raymertts To' Account Information PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Readtng pate Meter Reading Act:uaC Meter Number From 70 Days Previous present Multi Usage k1N: Elec 106950876 Jan 03 Feb 02 30 15933 16410 E 1 477 0.00 to trt r. r Usage 477 kWh Amt Due Previous Bill 31.35 Duke Energy Rate SMLC 32.03 Payment(s) Received 31.35 Current Electric Charges 32.03 Balance Forward 0.00 Current Electric Charges 32.03 Adjustment 1.05 Current Amount Due 33.08 Urgent Message The electric charges on this bill have been estimated because of weather conditions. a 0 ID n n d 6 (D N N Due;:Date: Amaunt;.Due Average Cost: 0.0671 per kWh Mar 1, 2011 33.08 DukeEnergy® 2777- u1 -00- 000 5 3 40- 000 1- ou05a °O visit us at www.duke- energy.com r DukeEnergy® Page 2of2 Setulce >Addr_ess Account Number ame City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept x anal ono: :urrent ar a P 9 Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Siv Multipliers 1 Connection Charge 9.40 kWh Usage 477 Energy Charge 477 kWh 0.03243600 15.47 Jan 03 Feb 02 Rider 60 Fuel Adjustment 30 Days 477 kWh 0.01388100 6.62 Rider 61 Coal Gasification Adi 477 kWh 0.00009600 0.05 Rider 62 Pollution Cntl Adi 477 kWh 0.00009900 0.05 Rider 63 Emission Allowance 477 kWh 0.00086600 0.41 Rider 67 ,Iiier9Y- erger ,redIT- 477 kWh 0.00005300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adi 477 kWh 0.00002300 0.01 Rider 70 Summer Reliability Adi 477 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 477 kWh 0.00010200 0.05 32.03 Total Current Electrla Charges 32.03 kWh Electric Usage 1,000- 800 600 400 200 0 M Calculations based on most recent 12 month history Total Usage 4,783 Average Usage 399 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electtio 46 45 40 40 32 307 33 30. 31k 416 54 491 477 0 m 0- 0 CD n n d rs CD m m P DukeEnergy® 2:8:7-01-00- 0005340- 0002 0005801 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 $1,039.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,039.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Feb/ ary 14, 2011 Street Commissio Title loner 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)) 02/14/10 $1,039.27 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer F!CASrRI-nJRN111C1 ,j wrrrnOURr'�� -A-7 Page 1 of 1 Name lServi a AddreSS Fo anqutrtes. Gala Ac..... Numtacr City Of Carmel Duke Energy 1- 800 -521 -2232 7430 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Rgading Date Meier Reading Acttat Meter Number From To Days Prey�ous Pre$ent Muit� Usa a kVl/. 9 Elec 108013450 Jan 03 Feb 02 30 37 37 E 1 0 0.00 Electrt omn�rcial.> urren ,B tlrn Usage 0 kWh 0.00 kVar Amt Due Previous Bill 30.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 30.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 Urgent Message The electric charges on this bill have been estimated because of weather conditions. D Q a FEB 14 2011 0 CD By CD Q Due. Date Amount Due Mar 1, 2011 15.00 D ukeEnergy® 2327- 01- 00- 00019U5- 000 1 00020 18 visit us at www.duke- energy.com �eaw^***�m/^rm^o" Page 1 of City 0fCarmel Duke Energy 1'800'774'1202 0400'8299-01-0 2 Civic Sq For Account Services, please contact Carmel IN 46032 8 u Group at Ext 4444 PO Box 1320 Payments after Feb nr not included Bill prepared unFeb 07, 2011 Charlotte NC28201 1326 Last payment received Feb n7 Next meter reading Mar o7.zo|1 E|oc 106135512 Jun 05 Feb 04 30 24580 24841 40 5.440 14.40 Usage 6,440 kWh 1.50 kVar Amt Due Previous Bill $1,092.94 Duke Energy Rate LSNO $593.40 Payment(s) Received 1,092.94cr Current Electric Charges $593.40 Balance Forward 0.00 Current Electric Charges 593.40 Current Amount Due 593.40 0 FEB 1 4 2011 CD g By CD Average Cost: $V.Og21 per kWh Mar 1, 2011 $593.40 ��j ��n��0���������r���� o /^»"�`m,,~''~m^~w visuvsa,www.uux:';ne,gv.com P 0 h �~w�m�����mmem 3 H17A Sr al! r URN r I'll i rorr .anor�wrrrvooar Page 1 of 1 Name IServ�ce Address:.;..::::: Far tngUrrtes Dell :;AC COUrit Numtet City Of Carmel Duke Energy 1 -800- 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mad Payments T� Account Iriformat on PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Reading [)ate Meter Readirtg Actual Meter Number From To Days previous Present Multi Usage kW:. Elec 023414695 Jan 03 Feb 02 30 76162 77988 E 1 1,826 0.00 :Electric; Commercfa irreni::6' tli Usage 1,826 kWh Amt Due Previous Bill 190.08 Duke Energy Rate CSNO 189.45 Payment(s) Received 190.08 Current Electric Charges 189.45 Balance Forward 0.00 Current Electric Charges 189.45 Adjustment 4.03 Current Amount Due 193.48 Urgent Message The electric charges on this bill.have been estimated because of weather conditions. D Q T FEB 14 2011 CD a 0 By 6 cD N Due Date:::::::;::.: Amount:Dui' Average Cost: 0.1038 per kWh Mar 1, 2011 193.48 r DukeEnergy® 232/- 000lm'r 000r 000zuw visit us at www.duke- energy.com H r.A51: klil IIRIJ 1111: 101' 1'(')kI ION WI l I YOM I'AYNAH111 i Page 1 of 1 Name JServtce Address For lnQU1111 s Gal Accaunt Number 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 Ma rl Payments To Accaunt Infiormation PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 07, 2011 Reading Oate Meter Reading Actua Me #er Nurnbe dram 70 Days prevrotls present IAult alsage kw, Elec 097641616 Jan 05 Feb 04 30 74658 74967 1 309 0.00 Electric ammercl 1.> 0606nt.s tit Usage 309 kWh Amt Due Previous Bill 47.88 Duke Energy Rate CSNO 43.82 Payment(s) Received 47.88 Current Electric Charges 43.82 Balance Forward 0.00 Current Electric Charges 43.82 Current Amount Due 43.82 FEB 14 2011 C1 By CD 6 (D a Due Date Arrauni Due.:::_:: Average Cost: 0.1418 per kWh Mar 1, 2011 43.82 P ,V h DukeEnergy® 232.7-01-00-0001911-000 1-00020.14 visit us at www.duke- energy.com PI 1:AS[ RITURN 11 II: TOP PUR! 1 )I I WITH YOUR PAYME III I` Page 1 of 1 Name IService Address For tnqulrles Gall Accaunt Number 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 Marl Payments To Account Information PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 07, 2011 Reading Date Meter Reading AGivai l w ,&&a�a a aa a Meter Number Frgm To pays previous Preser►t Multi Usage kW Elec 104156671 Jan 05 Feb 04 30 3034 3034 1 0 0.00 :l"lec Gurrerit 1 to Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges 9.40 Late Payment Charge(s) 0:28 Balance Forward "_0.28 Current Electric Charges Current Amount Due 9.68 FEB 14 2011 CD 0 BY v v a Due D:ate....; Amout Due Mar 1, 201.1 Mar 1, 2011 9.68 9.96 D ukeEnergy. 2327 -01- 00.0001899- 0001-00020I2 visit us at www.duke- energy.com 1'I.IiASI_ RI:I tJRN I I fl: 101' POR I IO1J WI1'1-1 YOUR VAYNIF1,41 Page 1 Of 1 tdame /Service Address For inga ries Gall AccQU:�t Number City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Matt Payments To..........:. Account Information PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 07, 2011 Reading Date Meter Reading Actual Meter Number Pram To Days :previous Present Multi Usage k'W Elec 106993187 Jan 05 Feb 04 30 44 44 80 0 0.00 .......I....................... lectrlc rnmerC a Durrerti M ing Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q a FEB 14 2011 C1 0 CD By 0 v 6 N N Due Wt Amaun[:Due Mar 1, 2011 9.40 r DukeEnergy® v- ol- ou.uoolana- uuul- alozul visit us at www.duke- energy.com PLFASE RE URIJ 11 It: 1 OP NOR 11( )N W1 I I YOUR PAY M1+1 I Page 1 of t Name LServtce Address For lnqufries Gall Account Numher City Of Carmel Duke Energy 1- 800 521 -2232 6670- 3699 -01 -5 1 Civic Scl Misc: Japanese G Carmel IN 46032 ;Mai! Payments To Account..lnforma3fon PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 07, 2011 Reading Date Meter Reading Acfnat Meter Number From To Days Previous Present Multt Usage kW Elec 106997537 Jan 05 Feb 04 30 44001 46935 1 2,934 4.20 rr Usage- 2,934 kWh 2.00 kVar Amt Due Previous Bill 358.01 Duke Energy Rate LSNO 272.19 Payment(s) Received 358.01 cr Current Electric Charges 272.19 Balance Forward 0.00 Current Electric Charges 272.19 Current Amount Due 272.19 D Q FEB 14 2011 a 0 By w 6 CD N (D Due.Date A. mount Due Average Cost: 0.0928 per kWh Mar 1, 2011 272.19 D ukeEnergy. 2 327 01-uu- 0001836 0001 0002009 visit us at www.duke- energy.com rr LASE RH URN rru: t'Oar or, wi rrr,• >u.z r;,vMuaor Page 1 of 1 Name 1Service Rddress Forlflqufr�es :::RccQU.rit Number City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 311d Ave SW Misc: Cab #5 Carmel IN 46032 Mall Rayments To Account Information PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 03, 2011 Readfng Date Meter Reading Actuat fUleer Number From To Days Previous Present Multi Usage ftlN. Elec 106979329 Jan 03 Feb 02 30 25 25 E 1 0 0.00 !ec c Cori er ah.: ur of sf i Usage 0 kWh Amt Due Previous Bill 18.80 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 9.40 Current Electric Charges 9.40 Current Amount Due 18.80 Urgent Message The electric charges on this bill have been estimated because of weather conditions. D Q CL 1 F Le 1 4 2011 0 By C 7 CD ....................I.......... .......I.......I.,............. 13ue.:Date Amauni .Due Mar 1, 2011 18.80 r DukeEnergy® 2.3'-17-01-00-0001857-000 1-00019?0 visit us at www.duke- energy.com PLEASE RE] URIJ TI i[ TOP PORIIOIJ WITH YOUR PAYMEWr Page 1 of 1 rn�: IServ€ ceaEddress:; For to urrss Gall Account Nur►ltaer City Of Carmel Duke Energy 1- 800 521 -2232 7430 3709 -01 -4 Redevelopment Comission 151St St SW Misc: Cab #2 Carmel IN 46032 Marl Pa merits >Tv:;::: i4c�Cnunt Information Y::::::..... PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 04, 2011 Readtn Date::.> Meter Read n ,AG I .........._..g....:.:,<:.'::`.: Meter Number From To..... Days Previous Present Mult Usage kVt/' Elec 108013450 Oct 28 Dec 01 34 37 37 1 0 0.00 E eCfri. u re t Usage 0 kWh 0.00 kVar Amt Due Previous Bill 30.38 Duke Energy Rate LSNO 15.00 Payment(s) Received 30.38 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due f 15.00 D Q I FE 114 2011 0 (1 2 By C7 Q v a m Due;Date A'm unt Due; Dec 27, 2010 15.00 D ukeEnergy® 2518- 01 0000840 0001 0000893 visit us at www.duke- energy.com PLEASE RU'URN 11-IE TOP PORrION VVI I H YOUR PAYMENr page 1 Of 1 s 1 Account NUrri et "W'. WWI Addt..ess`:: <:s;:;:' .::.::'.:For..n_ tt�rfe..: G1 L q.. City Of Carmel Duke Energy 1- 800 521 -2232 0530- 3709 -01 -2 Redevelopment Commission 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 fyiai Ra: ertf Ta....; s:>:<:::;':::>::>:> ;::.Acenunta rf�rmation 5!! t►::::::::....:::::::..::::: PO Box 9001076 Payments after Dec 02 not included Bill prepared on Dec 02, 2010 Louisville KY 40290 -1076 Last payment received Nov 30 Next meter reading Jan 04, 2011 Rdadtn ;f of Meter Readin Actttat Meter ':arlumber Fram To.::': ;::Days Rrevtous present Mulct Usage kW Elec 106979329 Oct 28 Dec 01 34 25 25 1 0 0.00 Usage 0 kWh Amt Due Previous Bill 19.11 Duke Energy Rate CSNO 9.40 Payment(s) Received 19.11 c Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D a F EB 14 2011 Q 0 By v w a m Due Date Amount l3ue!> Dec 27, 2010 9.40 r DukeEnergy® 2518- 01 -00- 0000834- UOO1- 0000887 visit us at www.duke energy. -.,In rays i vi 1 ame lServIc A e d ss For uEr es G I'i >Accaunt Nurntier 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 Mach Ra :menu 3o A -count Inf r at AC o m on::: Y a:;::>::::;:::::::...........................:.............................................. PO Box 1326 Payments after Feb 03 not included Bill prepared on Feb 03, 2011 Charlotte NC 28201-1326 Otto t:. Qty 2 Usage 521 kWh Amt Due Previous Bill 39.00 Duke Energy Balance Forward 39.00 2 Rate SOL 39.00 Current OL Charges 39.00 Current OL Charges 39.00 Current Amount Due 78.00 nDD L1 CD FLB 14 2011 B Y 6 (D d (D >1D[e>D'afe« <AmouniD`ue< Feb 25, 2011 78.00 r DukeEnergy® 2i2s- 00- 0o12235- 0001 00132,14 visit us at www.duke- energy.com 517 PLEASE oovm^n*vv,omv^ WIT) YOUR ,mwmNI City 0f Carmel Duke Energy 1-800'521-2232 9100-3291-06-0 10401 Pennsylvania St N Indianapolis IN 46280 PO Box 1326 Payments after Feb 01 not included Bill prepared onFeb 01, 2011 Charlotte NC282O1 1320 Next meter reading Mar n1.co11 Boc 093882168 Dec 29 Jan 28 30 22577 24135 1 1.558 0.00 Usage 1,558 kWh Amt Due Previous Bill $135.06 Duke Energy Rate RSNO $147.00 Balance Forward 135.06 Current Electric Charges $147-00 Current Electric Charges 147.00 Current Amount Due $282.06 F TEB 1 4 2011 CL g CD By Average Cost: $O.Ug44 per kWh Feb 23, 2011 $282.06 P a k DukeEnergy. 232.3-01-00-000067 1-0001-0000714 visit us at www.duke-energy.com PLEASE RH URN 1 HE TOP PORT 1ON WI1 H YOUR PAYAtf:NI Page 1 of 1 >va e::d ery o .i u r s 1 ::;;:s: d t m S Addr E r. n s .Ga 1.... A .oun NcJrr►kaer:.. City Of Carmel Duke Energy 1- 800 521 -2232 6430- 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 MaiC Payrl3er>ts Tc� Account Information PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte INC 28201 -1326 Last payment received Jan 10 Next meter reading Mar 04, 2011 Readin .:Date Maur Readn Acttai''r`` Metet Numtier Fratn ...Tu. Days Prevtaus Prel Multt Usage Elec 108013451 Jan 04 Feb 03 30 684 684 1 0 0.00 C. rr0 t: :III C Usage 0 kWh 0.00 War Amt Due Previous Bill 30.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 15.00 Current Electric Charges 15.00 Current Amount Due 30.00 D Q FEB 14 2011 0 By CD (1 C) a, SD Q 0 411 (U I..................... I................. I. Due Date Amount. D`ue- Feb 28, 2011 30.00 r DukeEnergy® 2326- u1 000052 -1. 0001 0100605 visit us at www.duke- energy.com PLEASE RE Page'1�d1--' to City 0f Carmel Duke Energy 1-800-774'1302 0200-3291-08-4 1040 Pennsylvania St For Account Services, please contact Indianapolis |N4028O B&| Group akEm4444 PO Box 1326 Payments after Feb o1 not included Bill prepared onFeb 01, 2011 Charlotte NC28201 1326 Next meter reading Mar o1.co11 Boc 034260015 Dec 29 Jun 28 30 78378 79755 1 1.387 0.00 Usage 1,387 kWh Amt Due Previous Bill $118.66 Duke Energy Rate RSNO $134.23 Balance Forward 118.66 Current Electric Charges $134.23 Current Electric Charges 134.23 Current Amount Due $252.89 FEB 1 4 1011 y Cr CD Average Cost: $O.US6B per kWh Feb 23, 2011 $252.89 P Nh Duk 2323°1-0.^000665.001-01m70" visit vs at =ww.uuxo'ene,uvzom Page 1 of 1 N it 15.61* Addrass" <a;::::::;:::: For.;ln (60t aII ACCOtInt. Nurnhef 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 MART aymertts To AccouhA forma #�o..n .::::s PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 01, 2011 Reading l7at MeterReading Actual Meter Number From Tct Days Prevroua Present Multi Usage kW Elec 087316526 Dec 29 Jan 28 30 76117 78011 1 1,894 0.00 Usage 1,894 kWh Amt Due Previous Bill 164.56 Duke Energy Rate RSNO 172.07 Balance Forward 164.56 Current Electric Charges 172.07 Current Electric Charges 172.07 Current Amount Due 336.63 D D FEB 14 2011 a By ;v v a Du... "'A mount Average Cost: 0.0909 per kWh Feb 23, 2011 336.63 P DukeEnergy® 2323- 01 0000667 0001 0000710 visit us at www.duke- energy.com Page 1 of 1 Name /Servke Address For tnqurr es Ghli Account Nunt City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Matl Payments To /AGCQU/1t Infcrmatloh PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 01, 2011 Readlrtg Date Meter Reading ActuaE Meter Number From To Days previous Present Multi Usage ktAl Elec 087343093 Dec 29 Jan 28 30 19059 22462 1 3,403 0.00 Et c r. rcf ire tit Usage 3,403 kWh Amt Due Previous Bill 128.36 Duke Energy Rate RSNO 284.69 Balance Forward 128.36 Current Electric Charges 284.69 Current Electric Charges 284.69 Current Amount Due 413.05 F D Q FEB 14 2011 CD Q BY n ,v Due Date Ama. tnt 1]ue Average Cost: 0.0837 per kWh Feb 23, 2011 413.05 r DukeEnergy® 1313 01- 00.0000668- 0001- o0um11 visit us at www.duke- energy.com n/Aywn URN |'*v*n*m,^wm, YOUR ,°mo*, Page 1 /d2 City Of Carmel Duke Energy 1-800-774'1202 8900-3050-01'8 1 Civic Sq For Account Services, lea oxontau Carmel |N45032 B&| Group atExt4444 CcOu PO Box 1320 Payments after Feb o7 not included Bill prepared onFeb 07, 2011 Charlotte NC282O1 1320 Last payment received Feb o7 Next meter reading Mar n7.uo1/ E|oc 104204028 Jun 05 Feb 04 30 41943 42320 300 113.100 218.00 Usage 113,100 kWh 216.00 kW Amt Due Previous Bill $7,544.60 Duke Energy Rate LSN2 $7,590.12 Payment(s) Received 7,544.60cr Current Electric Charges $7,590.12 Balance Forward 0.00 Current Electric Charges 7,590.12 Current Amount Due $7,590.12 FEB 1 4 2011 0 CD By mounu Average Cost: $U.o871 per kWh Mar 1, 2011 $7,590.12 P a h D u k e En ergy. r DukeEnergy® Pa e2of2 Name $erutGe Address: Account Number.. City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Ex lanation of Current Char es Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 113,100 Demand Charge Demand Read 00.72 216.00 kW 12.00000000 2,592.00 Actual kW 216.00 Energy Charge Power Factor 96.0% 113,100 kWh 0.01663000 1,880.85 Rider 60 Fuel Adjustment Jan 05 Feb 04 113,100 kWh 0.01388100 1,569.94 30 Days Rider 61 Coal Gasification Adi 113,100 kWh 0.00369300 417.68 Rider 62 Pollution Cntl Adj 113,100 kWh 0.00383000 433.17 f er 63 mission Allowance 113,100 kWh 0.00086600 97.94 Rider 66 DSM Ongoing 113,100 kWh 0.00021600 24.43 Rider 67 Cinergy Merger Credit 113,100 kWh 0.00037100cr 41.96cr Rider 68 Midwest Ind Sys Oper Adj 113,100 kWh 0.00063100 71.37 Rider 70 Summer Reliability Adj 113,100 kWh 0.00030100 34.04 Rider 71 Clean Coal Adjustment 113,100 kWh 0.00385200 435.66 7,590.12 Tota #Current Electric Charges 7,590.12 kWh Electric Usage 150,000 120,000 90,000 60,000_ 30,000 0 M M Calculations based on most recent 12 month history Total Usage 991,800 Averr;e-Usage 82,650 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 78,00 87,30 64,50 68,40 79,50 91,50C 88,50 84,90 71,40 57.30C 75.00 1 10,40C 113,100 m a 0 m n 0 m o m m m r DukeEnergy® 232r- 0 i6- 0002 0002302 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 $9,765.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 0530 3709 -01 -2 43- 480.00 $9.40 I hereby certify that the attached invoice(s), or 1205 7430 3709 -01 -4 43- 480.00 $15.00 bill(s) is (are) true and correct and that the 1205 1200 3291 -02 -0 43- 480.00 $172.07 materials or services itemized _thereon for 1205 0200 3291 -08 -4 43- 480.00 $134.23 which charge is made were ordered and 1205 9100- 3291 -06 -0 43- 480.00 $147.00 1205 2200 3291 -06 -9 43- 480.00 $284.69 received except 1205 1 0700 3295 -03 -0 43- 480.001 $39.00 1205 1 6430- 3709 -01 -9 I 43- 480.00 I $15.00 1205 6670 3699 -01 -5 43- 480.00 $272.19 1205 7430- 3709 -01 -4 43- 480.00 $15.00 Monday, February 14, 2011 i7 1205 0400- 3299 -01 -0 43- 480.00 $593.40 r� 1205 0330- 3568 -01 -7 43- 480.00 $26.25 Director, Adrlfiinistratio 1205 1 9290 3642 -01 -9 I 43- 480.00 I $9.62 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)) 12/27/10 0530- 3709 -01 -2 $9.40 12/27110 7430- 3709 -01 -4 $15.00 02/23111 1200 3291 -02 -0 I $172.07 02/23/11 0200- 3291 -08 -4 I $134.23 02/23/11 9100- 3291 -06 -0 $147.00 02123/11 2200- 3291 -06 -9 I $284.69 02/25/11 0700 3295 -03 -0 $39.00 02/28/11 6430 3709 -01 -9 $15.00 03101/11 6670- 3699 -01 -5 $272.19 03/01/11 7430 3709 -01 -4 $15.00 03/01/11 0400 3299 -01 -0 $593.40 03/01/11 0330- 3568 -01 -7 $26.25 03/01/11 9290 3642 -01 -9 I $9.62 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 $9,765.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 8430 3572 -01 -4 43- 480.00 $177.09 1205 5490 3294 -02 -0 43- 480.00 $193.48 1205 8300 3299 -01 -8 43- 480.00 $43.82 1205 8900 3050 -01 -8 43- 480.00 $7,590.12 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 1 6880 3600 -01 -9 I 43- 480.00 I $9.40 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)) 03/01/11 8430 3572 -01 -4 $177.09 03/01/11 5490- 3294 -02 -0 $193.48 03/01/11 8300 3299 -01 -8 $43.82 03/01/11 8900 3050 -01 -8 $7,590.12 03/01/11 6820 3659 -02 -8 $9.40 03/01/11 0530 3709 -01 -2 $9.40 03/01/11 I 6880 3600 -01 -9 I I $9.40 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RL IURN 11 IF I OP POR1lON WI I FI YOUR,PAYMENT Page 1 of 2 Narr1 lServlae Addles$ For tnqu>x�.O Call Account Nurrtb�;: City 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 M1II Pavinettts T4 Accour►# Infalflmat[ot1 PO Box 1326 Payments after Feb 02 not included Bill prepared on Feb 02, 2011 Charlotte NC 28201 -1326 Next meter reading Mar 02, 2011 Reading 17ate Meter Readtng Aotust.;::: Meter Number From 7a Days F�revious Present Multi Use R tN Elec 084797579 Dec 30 Jan 31 32 74353 75758 1 1,405 0.00 tr Usage 1,405 kWh Amt Due Previous Bill 142.21 Duke Energy Rate CSNO 151.17 Balance Forward 142.21 Current Electric Charges 151.17 Current Electric Charges 151.17 Current Amount Due 293.38 CD a 0 co 0 0 C 6 (D d a cD :Due D`atia Amount.Due::: Average Cost: 0.1076 per kWh Feb 24, 2011 293.38 D ukeEnergym 2324- 0I o0- 0001393- 0001 0001494 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 $293.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 9110 43- 480.00 I hereby certify that the attached invoice(s), or X293"9'8 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 09, 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)) 02/09/11 monthly payment $293.38 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 rr r:nsr: rir;ruew rr {r r� �i� PC7Rr�r�r.r tivi rrr vor.�rz rnvnir �,n Page 1 of 2 Name !Service Address Fo.:r tttquft tas Call Account Number City Of Carmel Duke Energy 1- 800 774 1202 6300- 3299 -01 -7 3 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ;Mail PaVM6 Ta A+~cnunt Infarmatton PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 07, 2011 Readlrtg?Date Meter Reading Actual :Meter Number From To Qays Prev�flus Present Multi Usage #iN Elec 106029818 Jan 05 Feb 04 30 22050 22308 300 77.400 186.00 Eiec3i•:ic GQtritnereiaii i �urrent<�tll n I... Usage 77,400 kWh 186.00 kW Amt Due Previous Bill 5,571.32 Duke Energy Rate LSN2 5,676.14 Payment(s) Received 5,571.32 Current Electric Charges $5,676.14 Balance Forward 0.00 Current Electric Charges 5,676.14 Current Amount Due 5,676.14 T ro a C n n 6 (D ti N [3ue D' Amount Due Average Cost: 0.0733 per kWh Mar 1, 2011 5,676.14 D ukeEner1 gy. 232 -0 1 -00-00023 16 -000I- 00102497 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 480.00 $5,676.14 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 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)) monthly payment 02/14/11 monthly payment $5,676.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer F y Nage 1 of 1 Name 1Sewice: Addres F,.br In �t►ras CaGI;< `:Account.Nurntaer':: City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave ii Pa" meat$: T ount .l' formatio PO Box 1326 Payments after Feb 09 not included Bill prepared on Feb 09, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 09, 2011 Readin ;Date Meter Read'in a Meter Number From Ira' :``Days previous Present Minx! Usage Elec 108028256 Jan 07 Feb 08 32 6218 7781 1 1,563 0.00 I r Usage 1,563 kWh Amt Due Previous Bill 81.33 Duke Energy Rate SMLC 83.58 Payment(s) Received 81.33 Current Electric Charges 83.58 Balance Forward 0.00 Current Electric Charges 83.58 Current Amount Due 83.58 a 0 CD 0 0 v Q d 0 DueDate Amount<a]ue Average Cost: 0.0535 per kWh Mar 3, 2011 83.58 r DukeEnergy® 2329- 5 0(w1- 0004016 visit us at www.duke energy.com nm51xo"x"n If. FOP PORTION wnn YOUR rm*Ei4/ Page of City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd Carmel |N46O32 PO Box 1326 Payments after Feb oo not included Bill prepared noFeb 09, 2011 Charlotte NC 28201-1326 Last payment received Feb o7 Next meter reading Mar 07, 2011 [-1-�;:.:::::. Boo 1061+*873 Jun 05 Feb 04 30 33122 34848E 1 1.726 0.00 Usage 1,726 kWh Amt Due Previous Bill $93.60 Duke Energy Rate SMLC $91.32 Payment(s) Received 93.60cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 91.32 Current Amount Due $91.32 Urgent Message The electric charges on this bill have been estimated because of weather conditions. 0 CD Average Cost: $U.V52S per kWh Mar 3, 2011 $91.32 F% D 2 329*00*00 3676°001°004017 visit us at u x VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $174.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 2201 43- 480.00 $174.90 I 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 l l Monday,,Feb� Qq p y 14, 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)) 02/14/10 $174.90 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