The URL can be used to link to this page

Home My WebLink About194925 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 9001076 CHECK AMOUNT: $8,886.46 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194925 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4348000 1,668.65 09403299011 1120 .4348000 293.39 04303300010 1120 4348000 1,961.27 39003050010 1120 4348000 131.60 39603050014 1120 4348000 1,016.99 41603278010 1125 4348000 273.99 13103278010 1125 4348000 9.73 31903277010 1207 4348000 28.76 04903270026 1207 4348000 272.24 14903270021 1207 4348000 216.51 83903270023 1207 4348000 294.49 93903270029 2201 4348000 12.32 15903701010 2201 4348000 28.30 28003692010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $8,886.46 CARMEL, INDIANA 46032 PO BOX 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194925 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 .4348000 87.22 30103694023 2201 4348000 75.34 30103704010 2201 4348000 26.86 35703705012 2201 4348000 26.46 36103734015 2201 4348000 28.16 38903706012 2201 4348000 67.97 62903721010 2201 4348000 26.91 71603731012 2201 4348000 31.11 87703684015 2201 4348000 36.38 95703663010 651 5023990 84.79 04403685025 651 5023990 555.29 21103050020 651 5023990 46.23 22103050026 651 5023990 203.11 24403307013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $8,886.46 CARMEL, INDIANA 46032 PO Box 9001076 LOUISVILLE KY 40290 -1076 CHECK NUMBER: 194925 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 651 5023990 75.14 29503275013 651 5023990 201.22 39303276010 651 5023990 198.06 42303301016 651 5023990 34.51 57303050010 651 5023990 53.85 61703271013 651 5023990 203.71 85903300014 651 5023990 168.43 89303276018 920 4239099 419.48 23003707016 920 4239099 27.99 91603302040 PLEASE RLrURW ri if roil PORTTION wrrri YOUR vAymr.ijr Page 1 of 1 ry ce. Address::: For:1n u>Iras GatL<::::::: :::Acour}t Number .s N.. am.. e JSe....::.........: q:.............:::.:.:.::.::.:.::.:.:.:..:.:...:.:.: City Of Carmel Duke Energy 1- 800 521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Information PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201 -1326 Last payment received Jan 24 Next meter reading Mar 04, 2011 Rgacttn flats Mkt r.RUa.d..in AGtuat<. Metet: Number From Prevtorrs Multi Usage Elec 104127141 Jan 04 Feb 03 30 25574 25725 1 151 0.00 r c iH Usage 151 kWh Amt Due Previous Bill 28.19 Duke Energy Rate RSNO 27.99 Payment(s) Received 28.19 Current Electric Charges 27.99 Balance Forward 0.00 Current Electric Charges 27.99 Current Amount Due 27.99 CL a 0 +v A'mounf :Due< Average Cost: 0.1854 per kWh Feb 28, 2011 27.99 rDukeEnergy® 2326- 01 -00- 0000525 0001 0000606 visit us at www.duke- energy.com rresu+weu uy amre ouaw ui Mucuums �ny rums w. eu i �nev. ijnD) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due, Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/11 NA Keystone Reconstruction Project $27.99 Enclave Project 07 -08 Account 9160 3302 -04 -0 Total $27.99 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 27.99 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $27.99 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 -F eb 20 1 Total 27.99 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title i>FFnsF RH URIA 11-11: rai' VORI I(rnJ wirri Youk Vnvn+rrir Page 1 of 1 Name /SerVict AddreSS for Inquires Gall AccQUni Number City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 :Mall? aymet►ts To Accountanfo.... fon PO Box 1326 Payments after Feb 07 not included Bill prepared on Feb 07, 2011 Charlotte NC 28201 -1326 Last payment received Jan 24 Next meter reading Mar 03, 2011 ReadtngQate Meter Reading Actuaf Meter Number From To Days Previous Present Muli� l)sa a k:IN Elec 106978930 Jan 03 Feb 02 30 45058 49806 E 1 4,748 0.00 �Elo tr r r f Usage- 4,748 kWh Amt Due Previous Bill 407.88 Duke Energy Rate CSNO 409.00 Payment(s) Received 407.88 Current Electric Charges 409.00 Balance Forward 0.00 Current Electric Charges 409.00 Adjustment 10.48 Current Amount Due 419.48 Urgent Message The electric charges on this bill have been estimated because of weather conditions. �%01 7, 11213 7 40 LID N Ot o w Z9Z a v _.....I......_.............. Due Date Amount Due Average Cost: 0.0861 per kWh Mar 1, 2011 419.48 r DukeEnergy® 2327- 00. 0001870. 0001-00019 8 3 visit us at www.duke- energy.com rreacnueu uy Orare ounru ui ruwunu illy rune rvu. eu i tnev. i aao� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/11 NA Keystone Reconstruction Project $419.48 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $419.48 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 419.48 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $419.48 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 -F eb 20 11 Total 419.48 Signature distribution ledger classification if City En ineer claim paid motor vehicle highway fund Title PLEASE RHUkIJ I I IE'I OP PORTION WITH YOUR PAYMENT Page 1 Of 1 ::i:::::::::::::::.:::>::.; ins G: Ala;:::: �►croun Ns�m N fil grvld A::::>:::>:::::::::»::>::::>:. br trt.... rc........__ City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 MalI:.P.,a:: ettt5 >T�:::: Am ou t. In #dt..:... t3 PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 10, 2011 eadfn Data:::: Mater Raa'd' >Aua[ Meter Number Erom 7� "Days Prey {aus Rresent; MuJtr Usage::: kW Elec 105004779 Jan 10 Feb 09 30 88052 89902 1 1,850 7.48 (1 Usage- 1,850 kWh Amt Due Previous Bill 243.97 Duke Energy Rate SWP 203.11 Payment(s) Received 243.97 Current Electric Charges 203.11 Balance Forward 0.00 Current Electric Charges 203.11 Current Amount Due 203.11 T a 0 CD 0 0 a 0 0 Average Cost: 0.1098 per kWh Mar 4, 2011 203.11 r DukeEnergy® 2330- 01 -00- 0000420- 0001 0000464 visit us at www.duke- energy.com PLEASE RETURN TFIF TOP PORIION WITII YOUR PAYMENT Page 1 of 1 ss.;:: For..irt 0, es Cal!I::::;::.: Account Nurnti�t.;s. ISerV e.: addhe...:.:;..:;:...-<.... q......... City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 112 Carmel IN 46032 I" for ion. Account. rr mat PO Box 1326 Payments after Feb 10 not included Bill prepared on Feb 10, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 08, 2011 Readin ::Date >::::.....Metet Readin >::.....Actuat Meter.`.:: N umber From To Days Prevlous `Pre$ent:`::; Multt Usage kW Elec 106991371 Jan 06 Feb 07 32 284 301 E 40 680 2.00 of r itl Usage 680 kWh Amt Due Previous Bill 80.73 Duke Energy Rate SWP 84.79 Payment(s) Received 80.73 Current Electric Charges 84.79 Balance Forward 0.00 Current Electric Charges 84.79 Current Amount Due 84.79 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. CD a 0 J A `G n d Q d a (D 1 ....Due >!D'ate< Amount ue Average Cost: 0.1247 per kWh Mar 4, 2011 84.79 r DukeEnergy® 2330- 0I -00- 0000415 0001 0000459 visit us at www.duke- energy.com I'l ASE RETURN 1 EIE 161 PORI ION WIITI YOUR PAYMENT Page 1 of 1 i'i a.:. +i of s For. h. u ►Ties.G II>: �1cCount.N NarneaServ...... ddr.. e.. s :..:........q City Of Carmel Duke Energy 1- 800 774 -1202 8590 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 eni Account .lnformatton Maf..— m.................. X 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 Reading bg. Meter Reacting AGtua[ Meter Number From To Days Prevnous Present MU ltl Usage kW Elec 104856036 Jan 07 Feb 08 32 83396 85252 1 1,856 9.42 Usage- 1,856 kWh Amt Due Previous Bill 200.98 Duke Energy Rate SWP 203.71 Payment(s) Received 200.98 Current Electric Charges 203.71 Balance Forward 0.00 Current Electric Charges 203.71 Current Amount Due 203.71 a 0 m n m 6 d (D Due >Date?» maunt:Due: Average Cost: 0.1098 per kWh Mar 3, 2011 203.71 r DukeEnergy® 2329- 01 00 0000945- 9001 9901003 visit us at www.duke- energy.com PLE AR: RUORW Vi[`I OP POkI'IU IJ V TI*I:I Y(DUR VAYMLWI Page 1 of 1 Name lSerVt' Address:;:. For #nqulr. es Gakb:::;:.::: Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,1J2 Carmel IN 46033 Mail. Payments Via:.:.; Account rma :lnfot�on 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 08, 2011 Reading :Date Meter Reading Acttaa# :Meter Number From To Days Previous Presenf Mult1 Usage kW Elec 001244925 Jan 06 Feb 07 32 4873 4909 50 1,800 6.00 erc al rr t 13 11tH :;r. Usage 1,800 kWh Amt Due Previous Bill 203.11 Duke Energy Rate SWP 198.06 Payment(s) Received 203.11 cr Current Electric Charges 198.06 Balance Forward 0.00 Current Electric Charges 198.06 Current Amount Due 198.06 a 0 m n 0 n W m a v a m _..._.T..........__....__. Due Date:.. Amount,D`ue:.....;? Average Cost: 0.1100 per kWh Mar 2, 2011 198.06 r DukeEnergy® 2.328- 0 1- 00- 000099 1- 000 1 000 109 3 visit us at www.duke- energy.com PLEASE RETURN 1 HE TOP PORTION WITH YOUR PAYMEN, Page 1 of 1 i::i :i::;:i:::':::::::: i:::::: 3 i''<'::::: <;;:i:::::i:::::: i<::::>;:; :.::<c.;;>:<;.>:;.>:;.>:>;:.>::.:;.:: :i: :r "N For: n ulnas Calif iCCOgrit.. u Hartle..: rViee A ldr ss.:;;:-:;:-;:;::>::;:::>::»::::::;::>;>::;:::.:::;;:<;::,:>..::.:::....... t q City Of Carmel Duke Energy 1- 800 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 fA;�a(IP etitg: Ta PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 16, 2011 ,,V 6eadrn .Gate :::::;:::':.....Anal`::: 9 J; flAeter`: Number From. let Days revrous resent: ti Elec 108036934 Jan 14 Feb 15 32 101 403 1 302 1.40 l l r Usage 302 kWh Amt Due Previous Bill 48.87 Duke Energy Rate SWP 46.23 Payment(s) Received 48.87 Current Electric Charges 46.23 Balance Forward 0.00 Current Electric Charges 46.23 Current Amount Due 46.23 a 0 m n n m 6 cD fU a I is Due<E)ate ltoui3Llue Average Cost: 0.1531 per kWh Mar 10, 2011 46.23 r DukeEnergy® 2334- 01 -00- 0000225- 0001 0000250 visit us at www.duke- energy.com H FASE RH URN I I IF TOP PORT IOW Willi YOUR PAYAU:WI Page 1 of 1 z Name 1Service Address far fnqufr es Gall:; tint Number City Of Carmel Duke Energy 1- 800 774 -1202 2110- 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mafl meets To ACGOU n'to.fmatfon PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 17 2011 Readfn Date Meter Raadfng Aetual Meter Number From to Days previous Present Mult1 Usage kIN Elec 106135517 Jan 18 Feb 16 29 2396 2466 100 7,000 26.00 Usage 7,000 kWh Amt Due Previous Bill 645.18 Duke Energy Rate SWP 555.29 Payment(s) Received 645.18 Current Electric Charges 555.29 Balance Forward 0.00 Current Electric Charges 555.29 Current Amount Due 555.29 CD o. 0 CD 0 0 w 6 (D a d 1.1...................... :DteDate< AtnountD`ue'= Average Cost: 0.0793 per kWh Mar 11, 2011 555.29 r DukeEnergy® 2.335- o)-kul- 000022- 0001 00001160 visit us at www.duke- energy.com qr Page 1of1 City Of Carmel Duke Energy 1-800-7741202 3930-3275-01'0 901 Range Line Rd For Account Services, please contac Carmel |N40O32 B&| Group ouEm+*44 PO Box 1326 Payments after Feb 17 not included Bill prepared ooFeb 17, 2011 Charlotte NC 282O1'1320 Last payment received Feb o7 Next meter reading Mar 17, 2011 Boo 098340182 Jan 18 Feb 10 28 88855 90829 1 1.874 080 Usage 1,974 kWh Amt Due Previous Bill $218.27 Duke Energy Rate CSNO $201.22 Payment(s) Received 218.27cr Current Electric Charges $201.22 Balance Forward 0.00 Current Electric Charges 201.22 Current Amount Due $201.22 g Average Cost: $01019 per kWh Mar 11, 2011 $201.22 PLEASI: RH URH I I U. TOP PORIIOIJ WII I'I YOUR PAYTIGIJI r Page 1 of 1 Alarne f5erv€ce Andress For Irt u�r:es Gall Account Mtlmber City Of Carmel Duke Energy 1- 800 774 -1202 6170 3271 -01 -3 Carmel Utilities For Account Services, please contact 13998 Silver Stream Dr B I Group at Ext 4444 Carmel IN 46032 Mail Payments Ta:' Account anfortrtation PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 15, 2011 R... 9 Date Meter Reading Actfaal ;Meer Number From 70...... Days prev�pus present Mulii Usage kW Elec 1 0 500200 1 Jan 13 Feb 15 33 53306 53684 1 378 1.51 to r Usage 378 kWh Amt Due Previous Bill 58.88 Duke Energy Rate SWP 53.85 Payment(s) Received 58.88 Current Electric Charges 53.85 Balance Forward 0.00 Current Electric Charges 53.85 Current Amount Due 53.85 a 0 m n 0 0 w Q m a v m Due;.Date::::. Amount;Due:: Average Cost: 0.1425 per kWh Mar 11, 2011 53.85 r DukeEnergy® z33s- u1 -00- 000 100 1 000 1 000 1 0 39 visit us at www.duke- energy.com N EAST RI:11JR14 It II: TOP POR 11(71 WI I I-I YOUR PAY1111 IJI Page 1 of 1 Name l,Serv10e Address For. tngUtrtas CaP Accourtt Nwmbot City Of Carmel Duke Energy 1- 800 774 -1202 8930 3276 -01 -8 Carmel Utilities For Account Services, please contact 901 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Matt Payments fia Accour►t Irtformatfotl PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 17, 2011 Reading Date Meter Reading AoivaI Meter umber From....70 Days Previous Present Mu1tt Usage k.W Elec 106153980 Jan 18 Feb 16 29 24316 E 25926 1 1,610 0.00 Usage 1.610 kWh Amt Due Previous Bill 155.16 Duke Energy Rate CSNO 168.43 Payment(s) Received 155.16 Current Electric Charges 168.43 Balance Forward 0.00 Current Electric Charges 168.43 Current Amount Due 168.43 CD C1 0 CD n n m Q CD 0 W m Due Date Arr►ount::Due Average Cost: 0.1046 per kWh Mar 11, 2011 168.43 r DukeEnergy® 2315 00 000105 0001- 0001091 visit us at www.duke- energy.com PLEASE 1'URW TFIc TOP PORTI0I4 W11 1 PAYMENT Page 1 of 1 `For.tn. utt er Cai1:: >:::;Accaurtt Murntie... »€rne: s:><::>:>::::;:>::::' q City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 ff #4r rriaoti Mail:. ::a rt:..:.<::::.;..; Y PO Box 1326 Payments after Feb 16 not included Bill prepared on Feb 16, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 16, 2011 "`uat i3ter >R' acfin'' %Act Raadtn f7ate::: >:`<:._M e. g<::.:.::;:.;.:..::.:.... Meter Number: Tn;::; Preyrous Nresent Multt .'..IfUll Elec 108026101 Jan 15 Feb 15 31 3998 4589 1 591 1.91 r E Usage 591 kWh Amt Due Previous Bill 85.39 Duke Energy Rate SWP 75.14 Payment(s) Received 85.39 Current Electric Charges 75.14 Balance Forward 0.00 Current Electric Charges 75.14 Current Amount Due 75.14 C1 0 m n n m Q CD m a m Due: i3ati3 ArrsoiJn Average Cost: 0.1271 per kWh Mar 10, 2011 75.14 P OD DukeEnergy® 2334-01-00-0000228-0001-0000253 visit us at www,duke- energy.com 4 wl City {fCarmel Duke Energy 1-800-774'1202 5730^3050-01'0 Carmel Utilities For Account Services, please contact 889 Bridle Cir 8&| Group ouEm4444 Carmel |N45O32 PO Box |325 Payments after Feb 1u not included Bill prepared onFeb 18, 2011 Charlotte NC282O1 1326 Last payment received Feb o7 Next meter reading Mar 18, 2011 E|oc 106018975 Jun 18 Feb 17 30 15302 15547 1 185 1.56 Usage 185 kWh Amt Due Previous Bill $36.84 Duke Energy Rate SWP $34.51 Payment(s) Received 36.84cr Current Electric Charges 5 Balance Forward 0.00 Current Electric Charges 34.51 Current Amount Due 3451 CL g cy Average Cost: $O]B65 per kWh Mar 14, 2011 $34.51 DukeEnergy® Page 2 of 2 Name SeratGe Address AcCQunt Number City Of Carmel 889 Bridle Cir 5730- 3050 -01 -0 Carmel Utilities Carmel IN 46032 Expa.anattori of Current Charges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 185 Energy Charge Demand Read 01.56 185 kWh 0.07600000 14.06 Rider 60 Fuel Adjustment Jan 18 Feb 17 185 kWh 0.01388100 2.57 30 Days Rider 61 Coal Gasification Adj 185 kWh 0.00320100 0.59 Rider 62 Pollution Cntl Adj 185 kWh 0.00320500 0.59 Rider 63 Emission Allowance 185 kWh 0.00032300 0.06 Rider 67 Cinergy Merger Credit 185 kWh 0.00035300cr 0.07cr Rider 68 Midwest Ind Sys Oper'Adj 185 kWh 0.00049800 0.09 Rider 70 Summer Reliability Adj 185 kWh 0.00026100 0.05 Rider 71 Clean Coal Adjustment 185 kWh 0.00308700 0.57 34.51 Total Current Electrla Charges 34.51 kWh Electric Usage 300 240 I 120 60 0 M Calculations based on most recent 12 month history Total Usage 2,565 Average Usage 214 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB .Electric__�22,_. -27 28 18" 234 5 17. 1B 17. 171 20 20E 185 a 0 CD n n iv Q (D v m P o w DukeEnergy® 2-)00089H visit us at www.duke- energy.com VOUCHER 107203 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 29503275013 01- 7150 -03 $75.14 �s93o3z�olg oi.�36F(.os 1,68.y3 t, o i.71S0.o3.. S3.S5 03270 1 o I.�15(�.o I 201.22 2tIb30 5°02-0 csl.1t51.o5. 555. ac\ 2210 3osooz6 o i.1t5o.o3 (/6 .;z3 V2303301 c9 /6 o r. It5(9 f gs.o6. 5403 360o14 a1, 7150. 203.71 �y4C�36g50�5 >I.1150.o3; 511.71 2-4463307013 of.I1 50.03 203.11 5730305000 .M Voucher Total A7el 4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 2950327501: $75.14 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 PLEASE RETURN IHE I OP POR'[ION WII'H YOUR PAYNI1:141- Page 1 Of 1 al tlrrt `ar::: darne.tservs: Address F..or.1n utr�es G i........... AcQUnt.N b q:::::::: City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW B I Group at Ext 4444 Carmel IN 46032 Mef1:.P.,a: eats; To:;:::::::::::>:::; p1GGOUTIt. ti t1::....::':: 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 07, 2011 to D Metet Readirl A ':::Read ate ":'s:'':: 9 i'►leter Number ::;Frarrt :::To: Days Rrevmus present;:;: <i.:<Mult Elec 106865678 Jan 05 Feb 04 30 18133 18699 E 40 22,640 0.00 a Usage 22,640 kWh Amt Due Previous Bill 1,713.70 Duke Energy Rate CSNO 1,668.65 Payment(s) Received 1,713.70 Current Electric Charges $1,668.69 Balance Forward 0.00 Current Electric Charges 1,668.65 Current Amount Due $1,668.65 Urgent Message --The-electric charges on-this bi!1 have been cztimated because of weather conditions. CD a 0 0 n n m 6 (D d cD De<L? ate ::;:i:> 011i]....: Lle<<:<:<:: Average Cost: 0.0737 per kWh Mar 3, 2011 1,668.65 r DukeEnergy® 2329- 01 -00- 0000203 0001 0000261 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy P.O. Box 9001076 IN SUM OF Louisville, KY 40290 -1076 $1,668.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# l Dept. INVOICE NO. I ACCT #fTITLE AMOUNT Board Members 1115 I I 43- 480.00 I $1 ,668.65 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 Tuesday, February 15, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 02/15/11 $1,668.65 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 I UPI",-)R I ION WIF1 I YOURVAYNIFN V Page 1 of I Marne e "A re 4 I.F. C or.] City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 1106Th St E Misc: Lighting Carmel IN 46032 Nail ::n r I 'W A It 1: ayM nt To roou;T PO Box 1326 Payments after Feb 11 not included Bill prepared on Feb 11,2011 Charlotte NC 28201-1326 Last payment received Feb 07 Next meter reading Mar 11 201 R�adin T Aatuat ays:� Precious "'l) 'P 's reseif u t P Met er ;.:r,:.:::NUM'l Fr Elec 106981605 Jan 11 Feb 10 30 29533 31192 1 1,659 0.00 M ort 1A I �i Usage 1,659 kWh Amt Due Previous Bill $93.21 Duke Energy Rate SMLC $87.22 Payment(s) Received 93.21cr Current Electric Charges 87-22 Balance Forward 0.00 Current Electric Charges 87 .22 Current Amount Due $87.22 CL ti CD Amo vDu"*'e"" Average Cost: $0.0526 per kWh Mar 7, 2011 $87.22 1 1 w h DukeEnergy® 2311 -0 1 -00-0002Y93-000 1-000301 H visit us at www.duke-energy.com PLEASE RE I URIJ 1I Ili TOP POR IION WI Ili YOUR PAYMFNI Page 1 of 1 NametServIce For Inquiries Gal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mafl Payments To Account lriformaiion PO Box 1326 Payments after Feb 11 not included Bill prepared on Feb 11, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 09, 2011 Urgent Message We have been unable to read your meter(s) for at least 5 months because we have not had access to your meter(s). Please call us to make permanent meter reading arrangements before your next scheduled meter reading date. Rsadrng Date MetEr Read Actual Meier Number From To Days Prevrous Present Mu1ir Usage k1N Elec 106077453 Jan 10 Feb 08 29 4974 E 6208 E 1 1.234 0.00 Elect' Gorr mere' rat Current 6`illrn Usage 1,234 kWh Amt Due Previous Bill 263.96 Duke Energy Rate SMLC 67.97 Payment(s) Received 263.96 Current Electric Charges 67.97 Balance Forward 0.00 Current Electric Charges 67.97 Current Amount Due 67.97 a 0 m n m Q m m m ..................I............ .I ...........I..............I.... DIle:.Date Ari ount:Due.:.:..... Average Cost: 0.0551 per kWh Mar 7, 2011 67.97 r DukeEnergy® 2 331 -u 1- 00027 94 -uUU1- 0003013 visit us at www.duke- energy.com nEASCmn»ewo*�11,n� ION vmw,nvw,mmv« Page of City CVCarmel Duke Energy 1-800-521-2232 8770-3684-01'5 Roundabout ing 14098 Towne Rd Westfield IN 46074 P0 Box 1326 Payments after Feb 11 not included Bill prepared onFeb 11, 2011 Charlotte NC28201 1328 Last payment received Feb o7 Next meter reading Mar 11, 2011 Boc 104828210 Jun 11 Feb 10 30 11590 12053 1 463 0.00 Usage 463 kWh Amt Due Previous Bill $34.72 Duke Energy Rate SIVILC $31.11 Payment(s) Received 34.72cr Current Electric Charges 31 Balance Forward 0.00 Current Electric Charges 31.11 Current Amount Due 31.11 g CD -0 mou Average Cost: $U.U672 per kWh Mar 7, 2011 $31.11 �h D VO N WARRANT N ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $186.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $186.30 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/Februry 18, 2011 u Street Commissi Sde et -'M 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)) 02/18111 $186.30 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Na'ine JServlce Rddress� 3 For`lnqulrles,Catf x r Accow�t Numbee x,- wr Cannel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1310- 3278 -01 -0 City Of Carmel For Account Services, please contact Nor Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Mail Rayments�a. `�z ��Accoul�t�ln #ormat►on PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18, 201 1 Charlotte NC 2820 1 -1 326 Last payment received Feb 07 Next meter reading Mar 18, 2011 Reading Qaie r k Meter Reading• Actuat Meter Number From Co ha s sPre►tous Present Tr Muff{ Usage kW�" Elec 104856636 Jan 18 Feb 17 30 16496 19361 1 2,865 0.00 Elec Commercial Current.611hn V_ Usage 2,865 kWh Amt Due Previous Bill 285.50 Duke Energy Rate CSNO 273.99 Payment(s) Received 285.50 Current Electric Charges 273.99 Balance Forward 0.00 Current Electric Charges 273.99 Current Amount Due 273.99 �T� FEB 2 2011 E t Due�Dat�e Amount_ D Average Cost: 0.0956 per kWh Mar 14, 2011 273.99 To view the back of your bill, please click or go to Duke b €II€ ba €c of bi,Lasr wvr duk e °_r�V.COm /indlana /_�5� Page 2of2 Naive Service Address AccounttVumtQer F Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead :xptanatton otzCurrent Charges Electric Duke Energy Meter 104856636 Rate CSN0 Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,865 Energy Charge 300 kWh 0.08240900 24.72 Jan 18 Feb 17 700 kWh Co) 0.07287300 51.01 30 Days 1,500 kWh $0.06169600 92.54 365 kWh 0.04117900 15.03 Rider 60 Fuel Adjustment 2,865 kWh 0.01388100 39.77 Rider 61 Coal Gasification Adj 2,865 kWh 0.00444700 12.74 Rider 62 Pollution Cntl Adj 2,865 kWh 0.00456200 13.07 Rider 63 Emission Allowance 2,865 kWh a 0.00032300 0.93 Rider 66 DSM Ongoing 2,865 kWh 0.00021600 0.62 Rider 67 Cinergy Merger Credit 2,865 kWh 0.00060900cr 1.74cr Rider 68 Midwest Ind Sys Oper Adj 2,865 kWh 0.00066600 1.91 Rider 70 Summer Reliability Adj 2,865 kWh 0.00035200 1 .01 Rider 71 Clean Coal Adjustment 2,865 kWh 0.00453100 12.98 273.99 a �3 'Totalurrent tric Chars 273.99 kWh Electric Usage 3.507 2.806 2,100 1 ,400 700 t� Calculations based on most recent 12 month histoiy Total Usage 13,187 Average Usage 099 FE MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 3,151 1 36 342 446 830 21 28 16 1,112 2,384 2,994 2,865 To view the back of your bill, please click or go to �a ®di�� yvv3wduk �rr rr,1 indi�rF biai��a f_bil.a_ Page 1 of 2 Name /Service Address 'a m For Inqu►nes Cafl Account Number r f„ s Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 Ma►1 Payments To• Account Informat►on ys PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 c r GurrenfB►llm Qty 1 Usage 78 kWh Arnt Due Previous Bill 9.78 Duke Energy Payment(s) Received 9.78 1 Rate SOL 9.73 Balance Forward 0.00 Current OL Charges 9.73 Current OL Charges 9.73 Current Amount Due 9.73 nk Ex lanat ►on�oYCurrent Charges S" uii,rrn� .nrk x Y r P �c�r ^ss Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 1.08 Jan 19 Feb 17 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.10 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adi 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.10 9.73 Total Current OLCharge u 9.73 D ,x,77 FEB 2 2 1011 Y Y BY: ..................e,.., Y Due Date r Amount Due��. Mar 14, 2011 9.73 Duke To view the back of your bill, please click or go to P P X19 @B'Jyn www.duke- Page 2 of 2 Name u k SeFv�e'e Acidness "ACcourlt Number k Carmel Clay Parks Recreation 3190 3277 fl 1 0 kWh Electric Usage too s0 ao 40 20 0 F E a J J A N D J Calculations based on most recent 12 monO hlstoiy Total Usage 936 Average Usage 78 FE MAR APR MAY JUN JUL AUG SEP CC NOV OE C JAN FEE Electric 78 ;e 7e 7s 7e ;a' 78 7e 78 7e 7e 7e gN Duke To view the back of your bill, please click or go to vw w.duk erer�� {bill) lg /ba -ot bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600- 3660 -01 -8 Monon Tunnel lights 1 -Feb 7470- 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Feb 5710- 3301 -01 -9 Inlow Park 6310 131st St E 9 -Feb 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 1 -Feb 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jan 3890- 3290 -02 -9 River Heritage Park 11813 River Ave. 1 -Feb 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jan 2/18/11 1310- 3278 -01-0 North Trailhead 1251 Rohrer Rd 20 -Jan 273.99 2118111 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jan 9.73 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 28 -Jan 1550 3287 -01 -D rMeeting house 1507 116th St. E 28 -Jan TOTAL 283.72 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 283.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached Invoice(s), or 1125 7470- 3295 -01 -4 4348000 Nfl(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 273.99 1125 3190- 3277 -01 -0 4348000 9.73 24 -Feb 2011 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 283.72 Accounts Payable Coordinator Cost distribution ledger classification if Title ciaim paid motor vehicle highway fund PLEASE RfiTUNIJ fFIL I OP PORTION WIl I-1 YOUR PAYNIF1J1 Page 1 of 1 i N For an utr es Gall t Ni A�c►zunEtiter:::: am >1,Servks�.A.d.ress City Of Carmel Duke Energy 1- 800 774 -1202 1490 3270 -02 -1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 €I Pa mentsTa Accr�urlt Iriformatiort MA I.- PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 14, 2011 Readm Date Meter Readut Aetna# Meter Numberrom To Days previous present Multa Usage kV1I Elec 055742883 Jan 13 Feb 11 29 7709 E 7780 40 2,840 0.00 Usage 2,840 kWh Amt Due Previous Bill 300.01 Duke Energy Rate CSNO 272.24 Payment(s) Received 300.01 Current Electric Charges 272.24 Balance Forward 0.00 Current Electric Charges 272.24 Current Amount Due 272.24 CD 0_ 0 0 CY 0 1v 0 >Due >Date A'moun U'ue;<;; Average Cost: 0.0959 per kWh Mar 8, 2011 272.24 D ukeEnergy® 2 3 32-01 -00-00014 39-0001- visit us at www.duke- energy.com PLEASE RF.TUkIJ- 1H1'-10P PORIIOW W11H YOURTAYWIJT— Page 1 Of 2 e lSenftce,Addreg......:. For urrEes Gall ':Accwaunt q................................................ City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 :MatLPa ;mer►ts To:.. Account 1nformalfon PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 14, 2011 Reading Qate Meter Reading Actual Meter Number From To Days Previous present Multi Usage #UIl Elec 047375310 Jan 12 Feb 11 30 8222 8301 40 3,160 0.00 trt C r r Usage 3,160 kWh Amt Due Previous Bill 345.08 Duke Energy Rate CSNO 294.49 Payment(s) Received 345.08 Current Electric Charges 294.49 Balance Forward 0.00 Current Electric Charges 294.49 Current Amount Due 294.49 ID a 0 CD n n m 6 (D a N D I....... 'Due:Datia Amouni:Dtte::::;:::;:: Average Cost: 0.0932 per kWh Mar 8, 2011 294.49 DukeEnergy® 2 3 32-01-00-0001604-0001-00017 5 4 visit us at www.duke- energy.com P DukeEnergy® Pane 2 of 2 :eYUte Adc#ress Ac�aunt Numt�er City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 acpl�ttatit?h of Gurirent Gharc�s Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 3,160 Energy Charge 300 kWh 9 0.08240900 24.72 Jan 12 Feb 11 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 660 kWh 0.04117900 27.18 Rider 60 Fuel Adjustment 3,160 kWh 0.01388100 43.86 Rider 61 Coal Gasification Adj 3,160 kWh 0.00444700 14.05 Rider 62 Pollution Cntl Adj _3160--kWh-@' ..160= kVllh t`� 0:OO456200 1.4:42 Rider 63 Emission Allowance 3,160 kWh 0.00032300 1.02 Rider 66 DSM Ongoing 3,160 kWh 0.00021600 0.68 Rider 67 Cinergy Merger Credit 3,160 kWh 0.00060900cr 1.92cr Rider 68 Midwest Ind Sys Oper Adj 3,160 kWh 0.00066600 2.10 Rider 70 Summer Reliability Adj 3,160 kWh 0 00035200 1.11 Rider 71 Clean Coal Adjustment 3,160 kWh 0.00453100 14.32 294.49 Tctak Current Electrl Charr 294.49 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M M Calculations based on most recent 12 month history Total Usage 108,960 Average Usage 9,080 FE13 MAR APR MA JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 2,76 2,60 4,48 9,72 14,44 18,40 16.80 16,72 8,76 5,60 4,44 3,84 3,160 v6d' m a 0 m m Q CD W 0 ro D ukeEnergy. 2332-01-00-0001604-0002- i55 visit us at www.duke- energy.com PLEASE RETURN 11-11: TON PORI'1014 WI I EI YOUR PAYMENT Page 1 of 2 Name;JServi�e. Address Fortin uiras Call Acoout Nunitier City Of Carmel Duke Energy 1- 800 774 -1202 0490 3270 -02 -6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Raynlents To AeCpunt In.formaifon PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2011 Charlotte INC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 14, 2011 Reading `Date Meter Reac Actuat::; Meter Number From 70 Days previous present Mt31tt Usage kW Elec 104895540 Jan 12 Feb 11 30 13988 13991 40 120 0.40 icu' 0004 Usage 120 kWh 0.60 kVar Amt Due Previous Bill 28.83 Duke Energy Rate LSNO 28.76 Payment(s) Received 28.83 Current Electric Charges 28.76 Balance Forward 0.00 Current Electric Charges 28.76 Current Amount Due 28.76 a 0 CD n n m 6 (D a m a m D e. Date: m nt :Due::> Average Cost: 0.2397 per kWh Mar 8, 2011 28.76 D ukeEnergy® 2332-0 1-00 000 1 589- 000 1 000 1 /24 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Narn &tutceAddress AceountNumber. City Of Carmel 12120 Brookshire Pkwy 0490- 32.70 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 �xpla0 tfon of current Charles Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0 -40 Load Factor -Next 110 Hrs Use Billed Kvar 0.60 44 kWh 0.05158800 2.27 Power Factor 51.4% KVAR Charge 0.60 Kvar 0.24000000 0.14 Jan 12 Feb 11 Rider 60 Fuel Adjustment 30 Days 120 kWh 0.01388100 1.67 Rider 61 Coal Gasification Adi 120 kWh 0.00369300 0.44 Rider 62 Pollution CntL Adj 120 kWh 0.00370700 0.44 Rider 63 Emission Allowance 120 kWh 0.00032300 0.04 Rider 66 DSM Ongoing 120 kWh 0.00021600 0.03 Rider 67 Cinergy Merger Credit 120 kWh 0.00037100cr 0.04cr Rider 68 Midwest Ind Sys Oper Adi 120 kWh 0.00063100 0 -08 Rider 70 Summer Reliability Adj 120 kWh 0- 00030100 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00377000 0.45 28,76 Total Gutrerxt Elgctrtc Cttar�es 28.76 kWh Electric Usage 20,000 16,000 12,000 6,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 46,360 Average Usage 3,863 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 20 12 44 1,64 7.08 7,06 15,96 10,26 2,32 1,00 12C 120 m C1 0 m n n m Q CD b m D ukeEnergy® 2332- e1-00- 000158- 0002 0001725 visit us at www.duke- energy.com �:J:GURI•J rl-Ifi-Tr;N POnrION WIT II YQUHI'Al- t:1EWr Page 1 of 2 o an ur s ali >;s Aceourt Nu et.:;. Name lServiee Address:;: >a E r.. r e .G tnh City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Payments To 14GCQUrIt Infarmafiotl PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 14, 2011 Readmg'Dats Meter Reading Aotaal Meter Number From 7n pays Previous present Mttlti Usage kVl/ Elec 024363489 Jan 12 Feb 11 30 78470 80614 1 2,144 0.00 Usage 2,144 kWh Amt Due Previous Bill 249.37 Duke Energy Rate CSNO 216.51 Payment(s) Received 249.37 Current Electric Charges 216.51 Balance Forward 0.00 Current Electric Charges 216.51 Current Amount Due 216.51 a 0 CD 0 0 0 w Q m v m >:Due >Date<> «Art ou Due Average Cost: 0.1010 per kWh Mar 8, 2011 216.51 P 0 Duke Energy. 2 3 32- 0 1 -00- 000 1602 -UOOI- 0001750 visit us at www.duke -energy.com DukeEnergy® Pa e2of2 Name frlce> ress< ccount..Nioft City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Ex anation o :GurrentChar es Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,144 Energy Charge 300 kWh 0. 08240900 24.72 Jan 12- Feb 11 700 kWh 0.07287300 51.01 30 Days 1,144 kWh $0.06169600 70.58 Rider 60 Fuel Adjustment 2,144 kWh 0.01388100 29.76 Rider 61 -Coal Gasification Adj 2,144 kWh 0.00444700 9.53 Rider 62 Pollution Cntl Adj 2,144 kWh 0.00456200 9.78 f er 63 missliin owance- 2,144 kWh 0.00032300 0.69 Rider 66 DSM Ongoing 2,144 kWh 0.00021600 0.46 Rider 67 Cinergy Merger Credit 2,144 kWh $0.00060900cr 1.31cr Rider 68 Midwest Ind Sys Oper Adj 2,144 kWh 0.00066600 1.43 Rider 70 Summer Reliability Adj 2,144 kWh 0.00035200 0.75 Rider 71 Clean Coal Adjustment 2,144 kWh 0.00453100 9.71 216.51 Tatat Current Electric Charges 216.51 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0_J_ M Calculations based on most recent 12 month history Total Usage 65,145 Average Usage 5,429 FEB MAR APR MAY JUN JUL AUG SEP OCTNOV DEC JAN FEB Electric 2,38 2,32 4,81, 5,89 7,51 E 9,05 8,03 8,43 6,80, 4,35 3,27 2,46 2,144 m 0 0 m n n iv o v a m r DukeEnergy® 2332 01-00 0001602- 0002 0001751 visit us at www.duke- energy.com VOUCHER N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 8390 3270 -02 -3 43- 480.00 $216.51 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $28.76 materials or services itemized thereon for 1207 9390 3270 -02 -9 43- 480.00 $294.49 1207 1490 3270 -02 -1 43- 480.00 $272.24 which charge is made were ordered and received except Monday, February 21, 2011 Director, Bro shire 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. 199'_ 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 Numbe (or note attached invoice(s) or bill(s)) 02/14/11 8390 3270 -02 -3 Electric $216.5 02/14/11 0490 3270 -02 -6 Electric $28.7 02/14/11 9390 3270 -02 -9 Electric $294.4 02/14/11 1490 3270 -02 -1 Electric $272.2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VI LASE k1 .rl3kIq I I IF rOP POR HOW INI I Fi YOUR PAYNT) -11 Page`1 of i Marne J; ervlee. Address For lnquir as Call Acc�rurit Nurnaer City Of Carmel Duke Energy 1- 800 -521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Mail Paymer►t o Account Iriformatlon PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 21, 2011 Reading Bate Meter Reading Actual Meter NttmtYer Rrom 70 Deys prevtots present Multi Usage ICIfU Elec 104875653 Jan 19 Feb 18 30 618 982 1 364 0.00 t ri r rr t. l Usage 364 kWh Amt Due Previous Bill 29.57 Duke Energy Rate SMLC 26.46 Payment(s) Received 29.57 Current Electric Charges $26.4 6 Balance Forward 0.00 Current Electric Charges 26.46 Current Amount Due 26.46 Q 0 n m 6 N w a ro Due.Date Amount f3'ue Average Cost: 0.0727 per kWh Mar 15, 2011 26.46 M& DukeEnergy® i Ii 10 u1 0 X 2 IO visit us at www.duke- energy.com PITASI: kH I )kIJ I PIF 1171' 1'0kI 101J WI1I I Y01A PAYk1[IJI Page 1 of Name lServtce:Addtess For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Mall PaymEnfs; To Account kformation PO Box 1326 Payments after Feb 21 not included Bill prepared on Feb 21, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 21, 2011 Reading Date Meter Reading Actual Meter Number From 7o Days Previous present Multi Usage kVl/ Elec 023256761 Jan 19 Feb 18 30 819 1192 1 373 0.00 r1 r Usage 373 kWh Amt Due Previous Bill 29.93 Duke Energy Rate SMLC 26.91 Payment(s) Received 29.93 Current Electric Charges 26.91 Balance Forward 0.00 Current Electric Charges 26.91 Current Amount Due 26.91 C1 a ED d Q a DueDate Amount.Diae Average Cost: 0.0721 per kWh Mar 15. 2011 26.91 P ol D11keEI'A @rgY® zs visit us at www.duke- energy.com Page 1of1 ANUMW es A.C.-Oatl City CV Carmel Duke Energy 1-800-521-2232 3570-3705-01'2 Street Dept RubUghxinD 1702 Main St W Carmel |N4O032 P0 Box 1320 Payments after Feb 10 not included Bill prepared vnFeb 15, 2011 Charlotte NC28201 1328 Last payment received Feb u7 Next meter reading Mar 15, 2011 Bac 100378950 Jan 13 Feb 12 30 5011 8183 1 372 080 Usage 372 kWh Amt Due Previous Bill $29.57 Duke Energy Rate SMLC; $26.86 Payment(s) Received 29�57cf Current Electric Charges _26.86 Balance Forward 0.00 Current Electric Charges 26�86 Current Amount Due 26.86 Average Cost: $V.072% per kWh Mar 9, 2011 $26.86 N .FnsE RE uRVJ I I IF rOV r>oaric,1 larrri YOUR rArnaa 'Ji Page 1 of 1 Nan1e -.1 For #nqu r eS Call AceQitnt Noftot City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Rayment$ Account Information PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2011 Charlotte INC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 17, 2011 Reading Date Meter Reading Actual Met Numtier From er p 70 Days revious present Mult1 Usage 1ctN Elec 106974131 Jan 18 Feb 16 29 20051 20626 1 575 0.00 trt r r l Usage 575 kWh Amt Due Previous Bill 42.64 Duke Energy Rate SMLC 36.38 Payment(s) Received 42.64 Current Electric Charges 36.38 Balance Forward 0.00 Current Electric Charges 36.38 Current Amount Due 36.38 a 0 m n n m a CD m m Due Rafe Amcunt. Due:: Average Cost: 0.0633 per kWh Mar 11, 2011 36.38 r DukeEnergw® 2 sis- ()()0116()2- uuo1.00us2u5 visit us at www.duke- energy.com �vn RFr( i 7 (11: fi r Jk i ii:n) wl I FI Yook PAYP uTh Page 1 of 1 Neme f5ervfce Address For: ihqurias Gall Account NumtieC City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail Payments To Accourlt. Irsformatlon PO Box 1326 Payments after Feb 17 not included Bill prepared on Feb 17, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 17, 2011 Reading Qate Meter Reading Aottaat Meter Number From To Days PrevEOUS Present Multt Usage kW Elec 106978964 Jan 17 Feb 16 30 19557 20963 1 1,406 0.00 E1 ctrr G ereial' ufrettt:. l ih V V Usage 1,406 kWh Amt Due Previous Bill 85.84 Duke Energy Rate SMLC 75.34 Payment(s) Received 85.84 Current Electric Charges 75.34 Balance Forward 0.00 Current Electric Charges 75.34 Current Amount Due 75.34 a 0 m n m 6 CD N (D Due. Date Arrlaun1 Due::.::.: Average Cost: 0.0536 per kWh Mar 11, 2011 75.34 r DukeEnergy® 2335 00- 000480 1 000 1-000520.1 visit us at www.duke- energy.com 'a^yw,"mN»« Page 1of1 City Of Carmel Duke Energy 1-800-521-2232 1590'3701'01'0 Street Department Flasher Signal 920 Range Line Rd Carmel |N46O32 P0 Box 1328 Payments after Feb 17 not included Bill prepared unFeb 17, 2011 Charlotte NC282O1 1326 Last payment received Feb o7 Next meter reading Mar 17, 2011 E|eo 106940151 Jon 17 Feb 16 30 336 370 1 34 080 Usage 34 kWh Amt Due Previous Bill $13.37 Duke Energy Rate SIVIS $12.32 Payment(s) Received 13.37cr Current Electric Charges $12.32 Balance Forward 0.00 Current Electric Charges 12.32 Current Amount Due 12.32 CD 0 Ave,ogeCosu: $0.3624 perhVVh Mar 11. 2011 1 1 0 h DukeEnergy. 23 �5-()1-00-000.1800-0001-000520'3 visit us at www.duke-energy.com VOW- PI [rSF`RGrURIJ I 0:101'POR'nON Wi'rl`fl'OURi'Al'MLIJI Page 1 of 1 :Name Address.,: FQr inquiries Gal! .AcCaunt Num er. City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mail Pa :mertts:To Account .I'formation PO Box 1326 Payments after Feb 14 not included Bill prepared on Feb 14, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 14, 2011 Readfn Data Meter: Reading Aettaaf: Meter g Number From To Days Previous Present M ulti Usaage?::':: Elec 104143767 Jan 13 Feb 11 29 11017 11420 1 403 0.00 alectrlc: om erCfa G `rre t: h Usage 403 kWh Amt Due Previous Bill 36.41 Duke Energy Rate SMLC 28.30 Payment(s) Received 36.41 Current Electric Charges 28.30 Balance Forward 0.00 Current Electric Charges 28.30 Current Amount Due 28.30 CD a 0 m 0 n Q CD '0 m m ?Due;Date Arr ounv ue Average Cost: 0.0702 per kWh Mar 8, 2011 28.30 P OD DukeEnergy® 1:ssz- 0 1 000022627- 0001- 00 2a811 visit us at www.duke- energy.com PLEASE mn URN vonn PC) m^^,wm/ YOUR ,mvmw Page 1of\ City [VCarmel Duke Energy 1-800-521'2232 3890'3706'01'2 Street D rt onk Dir 131SxStVV Clay Center Dr P0 Box 1326 Payments after Feb 14 not included Bill prepared onFeb 14, 2011 Charlotte NC20201 1325 Last payment received Feb n7 Next meter reading Mar 14 2011 Boo 100979325 Jan 12 Feb 11 30 5814 5214 1 400 0.00 Usage 400 kWh Amt Due Previous Bill $31.28 Duke Energy Rate SMLC $28.16 Payment(s) Received 31.28cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.16 Current Amount Due $28.16 CD CL 0 CD 8 Average Cost: $U.07V4 per kWh P Nh DukeEnergy. o`^°/"wmzmo~xm/*x"mz visit vsat.ww.uuxo'enorgy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $260.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 480.00 $207.36 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $53.37 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 i� Thursday, R ebr'uary 24, 2011 UO Street Commissioner Street (;a!- 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)) 02/23/11 $207.36 02/24/11 $53.37 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PLEASE RE URN II IF 101' VORIIOIJ W1 PI )'OIJk PAYMGhIf Page 1 of 1 r Nahte lSsrVice A€fdress Entt For grj es Galt Account Numtaet City Of Carmel Duke Energy 1 -800- 521 -2232 3960 3050 -01 -4 IANatC.Pa' meats >Tv Accountanformattan.....:...: X. PO Box 1326 Payments after Feb 01 not included Bill prepared on Feb 01, 2011 Charlotte NC 28201 -1326 Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Balance Forward 131.60 Comm Sry -Fire Siren 131.60 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 263.20 a 0 m n 0 0 v 6 (D N (D >DueDate AmouniD!ue« Feb 23, 2011 263.20 DukeEnergy® 2623- 01 -00. 0001062 0001- ouon31 visit us at www.duke- energy.com N. EASE RE IUR11 11 IE ra> PORTION w1 rr1 YOUR PAYnu:rri Page 1 of 2 Narrte lSerVlee Address For lnqutr:.tes Gal AccQ:unt Numkaer City Of Carmel Duke Energy 1- 800 774 -1202 0430 3300 -01 -0 Fire Department For Account Services, please contact 5032 Main St E B I Group at Ext 4444 Carmel IN 46033 Mail Paymer ;is To Acccaunt nformatton 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 Rsadtng Metar Readin g Actuat Meier Number Rr:.om To Days previous Present Multf Usage kIN Elec 019616990 Jan 05 Feb 04 30 50470 53576 1 3,106 0.00 f r... ::c f rr Usage 3,106 kWh Amt Due Previous Bill 330.09 Duke Energy Rate CSNO 293.39 Payment(s) Received 330.09 Current Electric Charges 293.39 Balance Forward 0.00 Current Electric Charges 293.39 Current Amount Due 293.39 CD a 0 0 w o• m a w a m QGe >Date« Ai mountDue<'. Average Cost: 0.0945 per kWh Mar 1, 2011 293.39 1 1 ®ukeEnergy® 2327 -01- 00.0002310 0001 0001 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 :Name SerulGe Address::: Account Number:..:,. City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Ex Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,106 Energy Charge 300 kWh 0.08240900 24.72 Jan 05 Feb 04 700 kWh 0.072.87300 51.01 30 Days 1,500 kWh 0.06169600 92.54 606 kWh 0.04117900 24.95 Rider 60 Fuel Adjustment 3,106 kWh 0.01388100 43.11 Rider 61 Coal Gasification Adj 3,106 kWh 0.00444700 13.81 Rider 62 Pollution Cntl Adj 3;106 kWh a U:U045 51UU 14.14 Rider 63 Emission Allowance 3,106 kWh 0.00086600 2.69 Rider 66 DSM Ongoing 3,106 kWh 0.00021600 0.67 Rider 67 Cinergy Merger Credit 3,106 kWh 0.00060900cr 1.89cr Rider 68 Midwest Ind Sys Oper Adj 3,106 kWh 0.00066600 2.07 Rider 70 Summer Reliability Adj 3,106 kWh 0.00035200 1.09 Rider 71 Clean Coal Adjustment 3,106 kWh 0.00485400 15.08 293.39 Total GUCCEpt Electric Charges 293.39 kWh Electric Usage 10,000 6,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage- 55,165 Average Usage 4,597 FEB MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 3,76 3.45S 3,70 3,35E 4.73E 6,97 7,46 6,96 4,78, 3,44 3,54 3,62. 3,106 CD a 0 CD 0 0 d o d m r DukeEnergy® 2.327 -01-00 0002310. 0002 0002.186 visit us at www.duke- energy.com 1'1.[ :ASI. kirURN 1111. roN I'CiHrior4 wn r, vouk w Yt ti,NI Page 1 of 2 Name fSerVtce Address For lnqur�es Cat1 Account Number` City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl R.a. menu To Account;...... at n 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 Readtng Date Meter Reading Acfuat Me #er Number From To Days Previous present Multi Usage kVl/ Elec 001244543 Jan 05 Feb 04 30 62217 62521 80 24,320 57.60 ectrsc otn ercla Gurrent>l3llin' Usage 24,320 kWh 57.60 kW Amt Due Previous Bill 1,822.60 9.20 kVar Payment(s) Received 1,822.60 Duke Energy Rate HSNO 1,961.27 Balance Forward 0.00 Current Electric Charges $1,961.27 Current Electric Charges 1 Current Amount Due 1,961.27 CD v C1 a C CD 6 a 91 (D Due:Date AmounV ue.......;>. Average Cost: 0.0806 per kWh Mar 1, 2011 1,961.27 r DukeEnergy® zszr- ou uuu2 13- 0001 000. .2.191 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Marne Set1<1ce AddteSS �4ccount NumheC.. City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 xP aoh o urrent arges; Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 24,320 Demand Charge Demand Read 00.72 57.60 kW 14.06000000 809.86 Actual kW 57.60 Energy Charge Billed Kvar 9.20 24,320 kWh 0.01683000 409.31 Power Factor 98.71/1 KVAR Charge 9.20 Kvar 0.24000000 2.21 Jan 05 Feb 04 Rider 60 Fuel Adjustment 30 Days 24,320 kWh 0.01388100 337.59 Rider 61 -Coal Gasification Adi 57.60 kW 1.91436100 110.27 i er 6'2 o titlon nt I 57.60 kW 1.99261200 114.77 Rider 63 Emission Allowance 24,320 kWh 0.00086600 21.06 Rider 66 DSM Ongoing 24,320 kWh 0.00021600 5.25 Rider 67 Cinergy Merger Credit 24,320 kWh 0.00039300cr 9.56cr Rider 68 Midwest Ind Sys Oper Adi 24,320 kWh 0.00067000 16.29 Rider 70 Summer Reliability Adi 24,320 kWh 0.00031400 7.64 Rider 71 Clean Coal Adjustment 57.60 kW 2.11078300 121.58 1,961.27 Total Current Electric Ghatges 1 $1,961.27 kWh Electric Usage 35,000 28,000 21,000 14,000 1,000 0-- M ti Ca4culalions based on most recent 12 month hislory Total Usage 323,040 Average Usage 26,920 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 23,04 25,12C 25,44 23,04 26,64 34,32C 33,04 31.60C 29,68 20.40C 23,44C 26,00C 24,320 m a 0 0 n 0 0 M Q m a m a m r D ukeEnergy 232r- 01 0002 1 13 0002- 0002•19Z visit us at www.duke- energy.com PITASI: RFI URN 11 I1: rOP POR1lON W1I I I YOUR PA1T1E141 Page 1 of 2 Name /Servloe Address For inquteiss Cali;:: Number City Of Carmel Duke Energy 1 -800- 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ex1 4444 Carmel IN 46032 Mail Payments To Account informatior7 11 PO Box 1326 Payments after Feb 18 not included Bill prepared on Feb 18, 2011 Charlotte NC 28201-1326 Last payment received Feb 07 Next meter reading Mar 18, 2011 Readrng'Date Meter Reading Aotuai Me #er Number From 7o Days Previous present attfwltt Usage kW Elec 106960197 Jan 18 Feb 17 30 8774 9073 40 11,960 30.80 1 tri o r r t Usage 11,960 kWh 30.80 kW Amt Due Previous Bill 1,191.04 8.80 kVar Payments) Received 1,191.04 Duke Energy Rate I-ISNO 1.016.99 Balance Forward 0.00 Current Electric Charges 1,016.99 Current Electric Charges 1,016.99 Current Amount Due 1,016.99 Q 0 m n n m 6 d cD >Airiount >iDue Average Cost: 0.0850 per kWh Mar 14, 2011 1,016.99 P DukeEnergy® 2116-01.00-00008 34-0001-0000893 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Marne aetICe Address Aceauri# Number City Of Carmel 540 136Th St W 4160 3278 -01 -0 Fire Department Carmel IN 46032 Explanation of Current Cktiarges Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage '11,960 Demand Charge Demand Read 00.77 30.80 kW 14.06000000 433.05 Actual kW 30.80 Energy Charge Billed Kvar 8.80 11,960 kWh 0.01683000 201.29 Power Factor 96.1 i KVAR Charge 8.80 Kvar 06 0.24000000 2.11 Jan 18 Feb 17 Rider 60 Fuel Adjustment 30 Days 11,960 kWh 0.01388100 166.02 Rider 61 Coal Gasification Adj 30.80 kW 1.91436100 58.96 Rider 62 Pollution Cntl Adj 30.80 kW 2.04057600 62.85 Rider 63 Emission Allowance 11,960 kWh 0.00032300 3.86 Rider 66 DSM Ongoing 11,960 kWh 06 0.00021600 2.58 Rider 67 Cinergy Merger Credit 11,960 kWh 0.00039300cr 4.70cr Rider 68 Midwest Ind Sys Oper Adj 11,960 kWh 0.00067000 8.01 Rider 70 Summer Reliability Adj 11,960 kWh 0.00031400 3.76 Rider 71 Clean Coal Adjustment 30.80 kW 2.08452600 64.20 1,016.99 Tots€ Current Elactrlc charges 1,016.99 kWh Electric Usage 20,000 16,000 12,000 8,000 RM 4,000 0 Calculations-based on most recent 12 month history Total Usage 149,640 Average Usage 12,470 FEB MAR APR MAY JUN JUL AUG SEP OCT C NOV DEC JAN FEB Electric 10,46 9,96C 9,64 9,28C 13.76C 15.16C 15,12 13,84 11,80 10,76 13,44C 14,92 11,960 0 m a 0 0 0 n iv Q co cv a m DukeEnergy® 2336- 0i -00- 0000834 0002 0000894 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 $3,403.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 4160 3278 01 43 480.00 $1,016.99 1 hereby certify that the attached invoice(s) or 1120 3960- 3050 -01 -4 43- 480.00 $131.60 bill(s) is (are) true and correct and that the 1120 1 0430 3300 -01 -0 I 43- 480.00 I $293.39 materials or services itemized thereon for 1120 1 3900 3050 -01 -0 I 43- 480.00 $1,961.27 which charge is made were ordered and received except 2011 _r Fire hief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 327, 8 -01 -0 Sta. 46 $1,016.99 3960- 3050 -01 -4 $131.60 0430 3300 -01 -0 I I $293.39 3900 3050 -01 -0I I $1,961.27 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