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195296 03/15/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $34,066.17 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195296 CHECK DATE: 3115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 26,357.95 50103608012 1091 4348000 4,322.57 60103608018 1120 4348000 131.60 39603050014 1125 4348000 173.23 06003660018 1125 4348000 94.16 15503287010 1125 4348000 136.13 16503050017 1125 4348000 113.59 16603622018 1125 4348000 10.50 38903290029 1125 4348000 1,195.46 42603287015 1125 4348000 40.68 52603287010 1125 4348000 10.92 57103301019 1125 4348000 8.64 62403291019 1205 4348000 112.24 02003291084 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 f ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $34,066.17 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195296 CHECK DATE: 3/1512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 9.40 05303709012 1205 4348000 38.72 07003295030 1205 4348000 149.60 12003291020 1205 4348000 9.40 15303709018 1205 4348000 193.26 22003291069 1205 4348000 141.58 54903294020 1205 4348000 15.00 64303709019 1205 4348000 25.07 74303709014 1205 4348000 122.51 91003291060 1207 4348000 127.79 55803643015 2201 4348000 30.45 53403658010 2201 4348000 7.24 53403669012 2201 4348000 120.18 85103650017 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 s 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $34,066.17 s o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195296 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 70.52 96103702019 651 5023990 24.02 22403050010 651 5023990 153.78 26003291013 651 5023990 24.90 51503287033 651 5023990 45.04 72003287018 651 5023990 50.04 91103050028 Page 1 of 2 Name /Service Arfciress For Ir gwrresGal{ ��,;AccountNtamber 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 Marl p a ments Tod, Account Information PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Meter mberF'romT➢ �r vrousP esen �Mu Elec 106940254 Jan 31 Mar 01 29 54,034 On Peak 111.80 �,r,a< ctr rc. nac a aEleCommlercral�w�'���`..<..� Usage 54,034 kWh 1.90 kVar Amt Due Previous Bill 5,229.31 Duke Energy Rate LSNO 4,322.57 Payment(s) Received 5,229.31 cr Current Electric Charges 4,322.57 Balance Forward 0.00 Current Electric Charges 4,322.57 Current Amount Due �7 DNMI e uni Average Cost: 0.0800 per kWh Mar 24, 2011 4,322.57 P o Duke To view the back of your bill, please click or go to oEnergy® www.duke-eneEgy.com/indianaLbilling/ 1.asp Pa e2of2 N rate vit dtlress c y x a p a y Acot�it l� ittt�er_ Se H 4� ...�..iYk..x.=, City Of Carmel 1235 Central Park Dr E 6010 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 54,034 Connection Charge 15.00 Actual kW 111.80 Energy Charge Actual kVa 111.90 300 kWh 0.10788900 32.37 Billed Kvar 1.90 700 kWh 0.08688900 60.82 Power Factor 100.0% 1,500 kWh 0.07798900 116.98 18,742 kWh 9 0.05818900 1,090.58 Date of Peak 02102/2011 Load Factor -Next 110 Hrs Use Time of peak 08.00.00 12,298 kWh 0.05158800 634.43 Load Factor -Over 300 Hrs Use Jan 31 Mar 01 20,494 kWh 0.04678900 958.89 29 Days KVAR Charge 1.90 Kvar 0.24000000 0.46 Rider 60 Fuel Adjustment 54,034 kWh 9 0.01388100 750.05 Rider 61 Coal Gasification Adj 54,034 kWh 0.00369300 199.55 Rider 62 Pollution Cntl Adj 54,034 kWh 0.00370700 200.30 Rider 63 Emission Allowance 54,034 kWh 0.00032300 17.45 Rider 66 DSM Ongoing 54,034 kWh 0.00021600 11.67 Rider 67 Cinergy Merger Credit 54,034 kWh 0.00037100cr 20.05cr Rider 68 Midwest Ind Sys Oper Adj 54,034 kWh 0.00063100 34.10 Rider 70 Summer Reliability Adj 54,034 kWh 0.00030100 16.26 Rider 71 Clean Coal Adjustment 54,034 kWh 0.00377000 203.71 4,322.57 alff" 1 Current Eleqtr „Gh g 4,322.57 kWh Electric Usage 100,000 80,000 60,000 y d0,000 20,000 0 Calculations based on most recent 12 month history Total Usage 609,520 Average Usage 50,793 FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 53,761 34,53 22,908 42,712 82,072 78,521 77,608 40,619 13,8 37,168 60,151 65,319 54,034 Duke To view the back of your bill, please click or go to Energy® www duke -ener�y.coi- n /irldiana Zbilling /hack- of- bili.asp Page 1 of 2 d 'ss' xr 0�, Name lS�ervtce Ad �F�orLlnqurries�Gall,�x'� �Account�Number� x� City Of Carmel Duke Energy 1- 800 774 -1202 5010 3608 -01 -2 Carmel Clay Parks For Account Services, please contact 1235 Central Park Dr E B I Group at Ext 4444 Carmel IN 46032 MarlPayments ...0 �Ar pg PO Box 1326 MM Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 b� Reatlmg�D ate xMete�r Read n y Meter,IVumber From To�Days PreVrous Pr�esenMu{tiU �kW� Elec 106007915 Jan 31 Mar 01 29 383,009 On Peak 704.00 ElectrrcGotninercral Gurrent<Billin Usage 383,009 kWh 704.00 kW Arnt Due Previous Bill 26,126.94 334.40 kVar Payment(s) Received 26,126.94 Duke Energy Rate HSNO 26,357.95 Balance Forward 0.00 Current Electric Charges s Current Electric Charges 26,357.95 Current Amount Due $26,357.95 �QueDa Amount Due Average Cost: 0.0688 per kWh Mar 24, 2011 26,357.95 Duke To view the back of your bill, please click or go to oEnergym www.duke-energ),.com/indianaZbilling/back-of-bil Lasp Pa e2of2 Sr ce lddress. x. Acux�f tuber Al City Of Carmel 1235 Central Park Dr E 5010-3608-01-2 Carmel Clay Parks Carmel IN 46032 K xptanatwn of_Currerix Charges��� k Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 383,009 Connection Charge 15.00 Actual kW 704.00 Demand Charge Actual kVa 779.40 704.00 kW 14.06000000 9,89824 Billed Kvar 334.40 Energy Charge Power Factor 90.3% 383,009 kWh 0.01683000 6,446.04 KVAR Charge 334.40 Kvar 0.24000000 80.26 Date of Peak 02/2112011 1 Rider 60 Fuel Adjustment Time of peak 19.30.00 383,009 kWh 0.01388100 5,316.55 Jan 31 Mar 01 Rider 61 Coal Gasification Adj 704.00 kW 1.91436100 1,347.71 29 Days Rider 62 Pollution Cntl Adj 704.00 kW 2.04057600 1,436.57 Rider 63 Emission Allowance 383,009 kWh 0.00032300 123.71 Rider 67 Cinergy Merger Credit 383,009 kWh 0.00039300cr 150.52cr Rider 68 Midwest Ind Sys Oper Adj 383,009 kWh 0.00067000 256.62 Rider 70 Summer Reliability Adj 383,009 kWh 9 0.00031400 120.26 Rider 71 Clean Coal Adjustment 704.00 kW 2.08452600 1,467.51 26,357.95 To C' &C rrsnt electric Charges 26,357.95 kWh Electric Usage 1 oo0,oao 800.000 600,000 aoo,o0a 200,000 0 M n4 J Ca�_ulaticns based on most recent 12 month history Total Usage 5,172,089 Average Usage 431,007 FEB MAR _APR MAY JUN JUL AUG SEP ED EC JAN FEB Electric 354,25 351,384 394,554 414,54 567,081 536,615 493,314 488,x37 8,060 412,36 363,009 To view the back of your bill, please click or go to Duke www.duke -ener .corn nndiana /billinglback-of-bili.as Energy® 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 312!11 6010 3608 -01 -8 MCC East side 1 -Feb 4,322.57 312/11 5010- 3608 -01 -2 MCC West side 1 -Feb 26,357.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 30,680.52 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 30,680.52 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 4,322.57 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 26,357.95 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 -Mar 2011 Signature 30,680.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund City OfCarmel Duke Energy 1'800-521-2232 7430-3709'01'4 Attn: Steve Enge|king 151stSuGVV Mixo: Cab #2 Carmel |N46O32 P0 Box 1326 Payments after Mar o4 not included Bill prepared onMar 04, 2011 Charlotte NC28201 1325 Last payment received Feb 21 Next meter reading Apr o1.2o11 rev UI E|ec 108013450 Feb 02 Mar 03 29 37E 224 1 187 7.60 Usage 187 kWh 0.00 kVar Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $40.07 Payment(s) Received 30.00cr Current Electric Charges Balance Forward 15.00cr Current Electric Charges 40.07 Current Amount Due 25.07 MAR 1 4 2011 By ID Q CD uew Average Cost: $V.2143 per kWh Mar 28, 2011 1 $25.07 1 1 0 DukeEmmemgy. 23^6w-0*0000260-0001^0*302 visit us at =ww.uvxo'ono,ovzom P11ASI: RE URN 11 II: TOP PORI IOIJ wII I YOUR PArn ENE Page 1 of 1 A#am0lServiee.Address...... For tnq t rl s G .II.:I:: ACGO lrtt Number J. 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 Matt Ram t:-To Recount Irtformatron PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 04, 2011 Readlrtg Date Meter Reading Actuat Meer Number From .......To............Days... Prevtous Present [IAu ti Usage k1N Elec 108013451 Feb 03 Mar 03 28 684 684 1 0 0.00 E c r:fc m rc a> GurrO >8'itl n 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 PDD z D J I MAR 14 2011 t CD L C1 0 By CD CD ;v a .................I............. Due>Date A`moun3 D'ue> Mar 29, 2011 15.00 DukeEnergy® 23,17- 0I- 00- 00u0259- 0001 0000307 visit us at www.duke- energy.com "CAx: Rn` '^'M»° ------Pago-1'of-1--- o City [fCarmel Duke Energy 1'800-521-2232 0530-3709-01'2 Attn: Steve EngoUdng 8 3Rd Ave GVV Miso: Cab #5 Carmel |N4S032 PO Box 1326 Payments after Mar o4 not included Bill prepared nnMar 04, 2011 Charlotte NC282O1 1326 Last payment received Feb u1 Next meter reading Apr 0 1.2011 Beo 106979328 Feb 02 Mar 03 29 25E 25 1 O 0.00 Usage 0 kWh Amt Due Previous Bill $18.80 Duke Energy Rate CSNO $9.40 Payment(s) Received 18.80cr Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9 .40 MAR 1 4 2011 CD CL 0 ID Mar 28, 2011 $9.40 D u k e En ergy. rage i or i Name 1SerVic Address or to utrtes Cafb Account.. ut. pr q.:.:::...:::.: City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Mate Pa gents:T€ Accaun anf rma PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 01, 2011 fVlefer Number; From To Days Rrevlous :Presenf Elec 023414695 Feb 02 Mar 03 29 77988 E 79300 1 1,312 0.00 Usage 1,312 kWh Amt Due Previous Bill 193.48 Duke Energy Rate CSNO 141.58 Payment(s) Received 193.48 Current Electric Charges 141.58 Balance Forward 0.00 Current Electric Charges 141.58 Current Amount Due 141.58 D MAR 14 2011 N BY Q a v v CD CY CD i0.nou ?Die? Average Cost: 0.1079 per kWh Mar 28, 2011 141.58 P DukeEnergy® 2 34 6 -0 1 oo -00002 s9 -000 1- 0000 3 01 visit us at www.duke- energy.com IT AASI: RI: TURN II I T(:,P POKI ION WI I I YOUR PAYNIFNI Page 1 of 1 NarnelService Address For In utries. Call'` Account Number ...::.::.::_:.q::.:.:.:...:.. City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Mafl: Payments To Account Information PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Reading pate Meter Reading Actual .Meter Number From To Days !previous Present Multi Usage kW Elec 034260015 Jan 28 Mar 01 32 79765 80878 1 1,113 0.00 :E ectr Cammerc al: Curren %'S "11 n Usage 1,113 kWh Amt Due Previous Bill 252.89 Duke Energy Rate RSNO 112.24 Payment(s) Received 252.89 Current Electric Charges 112.24 Balance Forward 0.00 Current Electric Charges 112.24 Current Amount Due 112.24 D MAR 1 4 2011 j CD CL By CD 6 (U N (D Due::Date.:..:. Amount Due Average Cost: 0.1008 per kWh Mar 24, 2011 112.24 D ukeEnergy® zsa .l-ul- oo- ouuu��s uuol uouoius visit us at www.duke- energy.com PLEASE REI IJRIJ THE 1 0I' PORTION WI I H YOUR PAYMENI Page 1 of 1 Name 1Servke Address FQC to u►r es Gall Ac�at nt.Ndrrytier:::::: 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 at M I Pa` menu >To Accautanf�rmaton PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 i.:.r Qty 2 Usage 521 kWh Amt Due Previous Bill 78.00 Duke Energy Payment(s) Received 78.00 2 Rate SOL 38.72 Balance Forward 0.00 Current OL Charges 38.72 Current OL Charges 38.72 Current Amount Due 38.72 D Q MAR 1 4 2011 By CD 0 CY 0 0 v v a m Due Data« AMGuni Dtie>`: Mar 28, 2011 38.72 r DukeEnergy® 2346- 0I 00- 0033496- 0001 0036294 visit us at www.duke energy.com r EASE mn URN nou°'omm°VVI n I Y(-)IJR 'mw*,, Page 1of1 City 0fCarmel Duke Energy 1-800-774'1202 1200'3291'02'0 10407 Pennsylvania St For Account Services, please contact Indianapolis |N4S28O B&| Group atExt4444 PO Box 1326 Payments after Mar ou not included Bill prepared uoMar 02, 2011 Charlotte NC282O1 1326 Last payment received Feb u1 Next meter reading Mar 30, 2011 Beo 087316526 Jun 28 Mar 01 32 78011 79634 1 1.023 0.00 Usage 1,623 kWh Amt Due Previous Bill $336.63 Duke Energy Rate RSNO $149.60 Payment(s) Received 336.63cr Current Electric Charges $149.60 Balance Forward 0.00 Current Electric Charges 149.60 Current Amount Due $149.60 MAR 1 4 2011 By CD 0 CD Average Cost: $0.Vg22 per kWh Mar 24, 2011 $149.60 P D u k e En ergy. PI- I:ASI: kEI URN I I'If. I OP P(.)k nON WITH YOUR PAYMrNI- Page 1 of 1 a t ACeoutt Nur►ter Marne lSerVice >,Address:::.: r` s For:.in u r e5 Cail<;::::>:::' ::.9 City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Account Information PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Reading Date Meier Reading Acttat: Mer Number From To Days previous te Present Mult1 usage �cW Elec 087343093 Jan 28 Mar 01 32 22462 24681 1 2,219 0.00 1 C rs C merci `i u rent l3lit rn Usage 2,219 kWh Amt Due Previous Bill 413.05 Duke Energy Rate RSNO 193.26 Payment(s) Received 413.05 Current Electric Charges 193.26 Balance Forward 0.00 Current Electric Charges 193.26 Current Amount Due 193.26 D MAR 1 4 2011 1 By— a 0 v Q m v a m Due >De A nount D'ue Average Cost: 0.0871 per kWh Mar 24, 2011 193.26 D ukeEnergy® L3'I'I pool- ooiunna visit us at www.duke- energy.com PI.I:AS1 RI;1'URIJ I I II: 1OP POR IIOW WI I H YOIJR PAYn11,14I Page 1 of 1 Marne /Sery Address For tngutrtes Car nt NUm aer City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Marl Pa..° me is iv Account ln. ormat on PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Readm hate Meter Read.n Actuat 9: 9 .Meter Number From To Days Previous Present MuIU Usage kIN Elec 093882168 Jan 28 Mar 01 32 24135 25388 1 1,253 0.00 £aectrtc= .Co mercC 1 u. r ni 6'at in' Usage 1,253 kWh Amt Due Previous Bill 282.06 Duke Energy Rate RSNO 122.51 Payment(s) Received 282.06 Current Electric Charges 122.51 Balance Forward 0.00 Current Electric Charges 122.51 Current Amount Due 122.51 D jr- MAR 14 2011 lJ BY CD a 0 0 0 d S 0 Due::Date: Amaunt:Due.:.::.::: Average Cost: 0.0978 per kWh Mar 24, 2011 122.51 DukeEnergy 2.3,14-01-00-0000672-000 1-00007 14 visit us at www.duke- energy.com PLFASF RE] URIJ 11 IF I Of' PORI ION W1 H YOUR PAYMFN I Page 1 Of 1 Narn� l5srv€ce A�ldr ss: For -;ln u ryes Gilt ou t.l�u q City Of Carmel Duke Energy 1 -800- 521 -2232 1530 3709 -01 -8 26 Main St E Misc: 1 Ph #3 Carmel IN 46032 CG ln. b ati0 Mail.P_a me�tts;> To..........:;:>::>:... A gaunt. f tm n PO Box 1326 Payments after Feb 04 not included Bill prepared on Feb 04, 2011 Charlotte NC 28201 -1326 Last payment received Jan 31 Next meter reading Mar 04, 2011 e R ad n A ai Read In Date M is v t. a #u ;Meter Numberrnm Tf:::.: .Days prevtaus present Multi Usage kW Elec 029330861 Jan 04 Feb 03 30 387 387 1 0 0.00 r Usage 0 kWh Amt Due Previous Bill 28.95 Duke Energy Rate CSNO 9.40 Payment(s) Received 28.95 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 Director of Redevelopment l D a a a M AR 14 2011 CD 6 By (D SJ Due: Date':: Amount.Due.::::::. Feb 28, 2011 9.40 P a lk DukeEnergy® 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 $816.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO_ ACCT /TITLE AMOUNT Board Members 1205 I 1530- 3709 -01 -8 43- 480.00 I $9.40 1 hereby certify that the attached invoice(s), or 1205 1 9100- 3291 -06 -0 I I 43- 480.00 $122.51 bill(s) is (are) true and correct and that the 1205 1 2200 3291 -06 -9I 43- 480.001 $193.26 materials or services itemized thereon for 1205 1 1200- 3291 -02 -0 43- 480.001 $149.60 which charge is made were ordered and 1205 1 0200 3291 -08 -4 I 43- 480.00 $112.24 1205 0700-3295-03-0 43-480.00 43- 480.00 I $38.72 received except 1205 5490 3294 -02-0 43- 480.00 $141.58 1205 0530- 3709 -01 -2 43- 480.00 $9.40 1205 7430- 3709 -01 -4 43- 480.00 $25.07 1205 6430- 3709 -01 -9 43- 480.00 $15.00 Monday, March 14, 2011 Director, Ad nistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form N0. 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)) 02/28/11 1530- 3709 -01 -8 $9.40 03/24/11 9100 3291 -06 -0 $122.51 03/24/11 I 2200 3291 -06 -9 I I $19126 03/24111 I 1200 3291 -02 -0 I I $149.60 03/24/11 0200 3291 -08 -4 $112.24 03128/11 I 0700 3295 -03 -0 I $38.72 03128/11 5490- 3294 -02 -0 $141.58 03/28/11 0530 3709 -01 -2 $9.40 03/28/11 7430- 3709 -01 -4 $25.07 03/29/11 6430 3709 -01 -9 $15.00 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, R11 URN II'u: rOP PURnON WITH YOCR PAYMr1Jr Page 1 of 1 Name l5erviceAddress For inquiries Call Accawnt Numt�er City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl Payments <To Account l�fvrmatton PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2011 Reading Aate Meter Reading Acttaat :Meter Number From To Days previous present Multi Usage kW Elec 106939238 Jan 27 Feb 25 29 20394 20734 1 340 6.89 >Alectrc .Cvmmercfals iirrertt> itlin Usage 340 kWh Amt Due Previous Bill 111.49 Duke Energy Rate SWP 50.04 Payment(s) Received 1 11.49 Current Electric Charges 50.04 Balance Forward 0.00 Current Electric Charges 50.04 Current Amount Due 50.04 Q 0 6 (D 41 (D Due Rafe Amount iJue Average Cost: 0.1472 per kWh Mar 22, 2011 50.04 D ukeEnergy® visit us at www.duke- energy.com Vt.t: ASE ht -n1R JTrit: tor' 1'()Kru.iri wart YOUR VAYMI'wr Page 1 of 1 Namc;TSer.60 Address Fo.r tnqu vies Gall Account NtJmtaer 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 Mail Payments To Accouni- In #ormat�on PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 28, 2011 Reading'Da #e Meter Reading Actuat. .Meter Number From To Days ;Previous Present Multt Usage kW Elec 105004776 Jan 27 Feb 25 29 51214 51504 1 290 2.52 E ct C `mcrcC °I C rren#64tlih' Usage 290 kWh Amt Due Previous Bill 104.60 Duke Energy Rate SWP 45.04 Payment(s) Received 104.60 Current Electric Charges 45.04 Balance Forward 0.00 Current Electric Charges 45.04 Current Amount Due 45.04 CD a 0 0 0 d Q w m Due :Date:......:.: Amount :Du?::: Average Cost: 0.1553 per kWh Mar 22, 2011 45.04 P i DukeEnergy® 2 3112- 0o- 00004 .12 -000 1 0000.11)6 visit us at www.duke- energy.com 1'I.[:A >li KI I URN I I If. I C)1' 1'(-)R IION N I YOUR I'AYME11)I Page 1 of 1 Name fServlce;Address For Inquiries Cai! Account Numhet' City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Mall PaymentsTo Account Information PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 28, 2011 Readrng Date Meter Reading Actual Meter Number from r To Days Peviou s preseni Mult1 Usa a kIN 9 Elec 077707179 Jan 27 Feb 24 28 90871 91011 1 140 0.00 IeCtric er G ere Usage 140 kWh Amt Due Previous Bill 85.04 Duke Energy Rate CSNO 2_4.90 Payment(s) Received 85.04 Current Electric Charges 24.90 Balance Forward 0.00 Current Electric Charges 24.90 Current Amount Due 24.90 ,s a CD n n m 6 (D w m Due:Date A.mouni.DUe Average Cost: 0.1779 per kWh Mar 22, 2011 24.90 DukeEnergy® 3a uaououals+ -uooi ouuuvi visit us at www.duke- energy.com I'I.IiASr: RE URN I I IF 101' POR IION W1I I 1 YOUR I'AYM[IJI Page 1 of 1 ;Name /Service Addres For ingtttr es Gal!I Account Number City Of Carmel Duke Energy 1- 800 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Payment s T© AcC�urf# Informatiot5 PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Reading Date Meter Reading AGtuai Me #er :Number From Ta Days prgv�ous Present Mult Usage kIN Elec 106156537 Jan 28 Mar 01 32 97002 98379 1 1,377 5.06 Usage 1,377 kWh Amt Due Previous Bill 281.79 Duke Energy Rate SWP 153.83 Payment(s) Received 281.84 Current Electric Charges 153.83 Balance Forward 0.05c Current Electric Charges 153.83 Current Amount Due 153.78 Q 0 m n n m o m a m DueDate AmauniDue Average Cost: 0.1117 per kWh Mar 24, 2011 153.78 P. DukeEnergy® gy.com zsaa- ol- uu- ooalial- uoul- uouo7al visit us at www.duke -ener PLEA >r: RE LJRH rrn: ro1> POKne11a wi rr1 YOUR 1'AYnur4r Page 1 of 2 Natn� lServlc Address Fo;r Inqu►rr s C. 1I i 1.*.';:.':.:':..: ccount Number 1. 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 Marl Paymetkts To AccountaIn ormatron PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 28, 2011 Readmg:Date Meter Reading gcival :Meter, From To Days _Previous Pri?sent Multi Usage k1111 Elec 106038682 Jan 27 Feb 25 29 186 187 80 80 0.80 1"tectr. Co meresl: l'rr t >E3'ill Usage 80 kWh Amt Due Previous Bill 55.88 Duke Energy Rate SWP 24.02 Payment(s) Received 55.88 Current Electric Charges 24.02 Balance Forward 0.00 Current Electric Charges 24.02 Current Amount Due 24.02 a 0 CD 0 0 6 (D N (U l I DueDate: AmountD`ue Average Cost: 0.3003 per kWh Mar 22, 2011 24.02 P o k y DukeEnergy® 2342 01- 00.0000,1'98- 0001 0000570 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name er�tce Address Account Number City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation of Current C..ftar es g Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.01 80 kWh 0.07600000 6.08 Power Factor 31.6./ Rider 60 Fuel Adjustment 80 kWh 0.01388100 1.11 Jan 27 Feb 25 Rider 61 Coal Gasification Adj 29 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adj 80 kWh 0.00320500 0.26 Rider 63 Emission Allowance 80 kWh 0.00032300 0.03 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 06 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00308700 0.25 24.02 Total Current Electrlc Charges 24.02 kWh Electric Usage 200— 160 120 so- 0— M Calculations based on most recent 12 month history Total Usage 1,120 Average Usage 93 FEB MAR APR MA JUN JUL AUG 5EP OCT NOV DEC JAN FEB Electric B BE BE BE 16 8 8 8 8 8( 16C BE 80 0 m a O 7 (D O A N O' (D d N P DukeEnergy® visit us at www.duke- energy.com VOUCHER 107228 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 51503287033 01- 7150 -03 $24.90 22'{0345�oio u 2q,oZ, V30 ,50 q(tiV30 `d 2`0� 3 zg IDt3 Voucher Total 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 5150328703: $24.90 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 Date Officer PLEASI: RE INN 1 IF I Or POR IIOIJ WI11-1 YOUR PAYMENI Page 1 of 2 Name1S Address Foranqutr�es Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club Mail Payments To Accouni lrtformatioh PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Street Ci is Qty 4 Usage 321 kWh Amt Due Previous Bill 255.13 Duke Energy Payment(s) Received 255.13 4 Rate SALP 127.79 Balance Forward 0.00 Current Street Light Charges 127.79 Current Street Light Charges 127.79 Current Amount Due 127.79 Explanation ofi Current Ch rges. Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type 1 -ligh Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01388100 1.42 Jan 31 Mar 01 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00102500 0.10 Rider 63 Emission Allowance 102 kWh 0.00032300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00237300cr 0.24cr Rider 68 Midwest Ind Sys Oper Adi 102 kWh 06 0.00019900 0.02 CD Q Rider 70 Summer Reliability Adj 0 102 kWh 0.00008100 0.01 CD Rider 71 Clean Coal Adjustment w 102 kWh 0.00103700 0.11 18.62 Q m a v m Due. Date Amount Due<::.:.::; Mar 24, 2011 127.79 D ukeEnergy® 2 344- 0 1 00- 000 1 160- visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 ;Name SetutGe_; 4ddress Account Nurn#er 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 Jan 31 Mar 01 Rider 61 Coal Gasification Adj 29 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00102500 0.12 Rider 63 Emission Allowance 117 kWh 0.00032300 0.04 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 0.00103700 0.12 63.12 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 Jan 31 Mar 01 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00102500 0.10 Rider 63 Emission Allowance 102 kWh 0.00032300 0.03 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 0.00103700 0.11 46.05 Total current Charrges for Rate SALP 127.79 kWh Electric Usage 350 280- M 210 140 70 0 o Calculations based on most recent 12 month history o Total Usage 3,852 m Average Usage 321 0 0 iv FEB MAR APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 32 321 32 321 321 321 321 321 32 321 321 321 321 a m D ukeEnergy® 2.3,1,1-01-00-0()01 160-0002-0001291 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 -g 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 5580 3643 -01 -5 43- 480.00 $127.79 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, March 08, 2011 Director, Broo 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 (late Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/02/11 5580- 3643 -01 -5 Electric $127.7 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 Cleric- Treasurer ri.c�St. nCl L,nl I rIP I UI' YuK 7 I JW �I rF{ yUl1R 1'A 1'A1EIJ1 Page 1 of 1 Name I erviil :Address Fbr ingtJlries Gal'I> Account Numtier;: City Of Carmel Duke Energy 1 800 521 2232 3960 3050 01 4 'Matt R en s' a. m t _7o Account I�iforma #ion PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 r Qty 14 Usage 0 Amt Due Previous Bill 263.20 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 131.60 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 263.20 CID tz 0 CID n sn Q ID a m m e..Date< A so'urtD "'e Mar 24, 2011 263.20 P DukeEnergy® 2644- 0 1- 00- 000 1 Ob9- 0001 0001138 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlo1 ON FION FOR l ent PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 3960 3050 -01 -4 I 43- 480.00 I $131.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 14 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3960 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Page 1 of 2 Name:l5ervic ;A ress;::>::;°;:;:>; F :a ie i e.:-.. dd.: :.:..::::.::.::.:.:.::...or.. n. u►r. s. Gaa:....::.::.:...:.. ::....:..Aco #;:Nuirx4taer::; City Of Carmel Duke Energy 1- 800 521 -2232 5340 3669 -01 -2 Street Department Mail Pa` ha�nts:Ta::: >:`::a Ac 4unt lnfc�rmation Y._ PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Qty 1 Usage 62 kWh Amt Due Previous Bill 14.54 Duke Energy Payment(s) Received 14.54 1 Rate SULP 3.72 Balance Forward 0.00 Current Street Light Charges 3.72 Current Street Light Charges 3.72 Other Credits /Charges 3.52 Current Amount Due 7.24 CD Q- 0 0 0 Q 0 i Due Date> AMr 6unVDue> Mar 28, 2011 7.24 D ukeEnergy® 2 3 46- 3 5- 0001-0003200 visit us at www.duke- energy.com s Cl CD 0 CD CD 6 N 'O [U DukeEnergy® visit us at www.duke- energy.com 2 3-16-0 L0U -00029 3 5- 000 1 0003 2 00 r' DukeEnergy® Page 2of2 M10 Seru oe :Addr0s5 .A�000nt Nurn ae# City Of Carmel 5340 3669 -01 -2 Street Department tion of ur t Char s:: x larva G rert s Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01388100 0.86 Feb 02 Mar 03 Rider 61 Coal Gasification Adj 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0. 00009600 0.01 Rider 63 Emission Allowance 62 kWh 0.00032300 0.02 _Rider 67 .Cinergy. Merger Credit- 62 kWh 0.00005300cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 62 kWh 0.00002300 0.00 Rider 70 Summer Reliability Adi 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009500 0.01 3.72 `?ToEaI Graf rent. Ghaees far Race SULF' 3.72 Ex tan attars of Other Charges...... its P Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tota!1 Oahe ..GreditstCharge., $3.52 s: kWh Electric Usage too- 80 60 40 20 0-- M M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MARI APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 6 6 6 6 6 6 6 6 6 6 6 6 62 CID a 0 iii n n iv CT CD a w m r D ukeEnergy 2346- 01 -00- 0002935- 0002 0003201 visit us at www.duke energy.com DukeEnergy® Q 0 v CD v DukeEnergy® visit us at www.duke- energy.coni 2346- 01 -00- 0007935- 0002 0003201 nFAS-'m, U III: o°mwm"VVImYOUR PAm^w Page 1of2 City [XCarmel Duke Energy 1'800'774'1202 5348'3658-01'8 Carmel Street Dept For Account Services, please contac Dir103RdSt&Pennsylvania B&| Group atExt 44*4 PO Box 1326 Payments after Mar o4 not included Bill prepared onMar 04, 2011 Charlotte NC28201 1320 Last payment received Feb u1 Next meter reading Apr o1.uo)1 U It Boo 106950876 Feb 02 Mar 03 29 16410 E 10859 1 449 080 Usage 449 kWh Amt Due Previous Bill $33.08 Duke Energy Rate SMLC $30.45 Payment(s) Received 33.08cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 30.45 Current Amount Due 30.45 CD Q. g CD CT Average Cos *0.0678 per kWh Mar 28, 2011 $30.45 1 ft V DukeEnergy. 2346-01-00-0002934-0001-0003 198 visit u,at*ww.uux*'onr,uv.00m (D O_ O O n Q m a m a m ®ukeEnergy® visit us at www.duke energy.com ?346-0 1 -ou -Door Asa -ouu 1-0003198 P DukeEnergy® Page 2 of 2 N arrle >S�rutee >;A r :s<`< ............................dd. es...::.......... A ea lnt Nuri b...e< City Of Carmel Dir 103Rd St Pennsylvania 5340- 3658 -01 -0 Carmel Street Dept EX Ipation of Gurrent.Ghar e'< Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 449 Energy Charge 449 kWh 0.03243600 14.56 Feb 02 Mar 03 Rider 60 Fuel Adjustment 29 Days 449 kWh 0.01388100 6.23 Rider 61 Coal Gasification Adj 449 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 449 kWh 9 0.00009600 0.04 Rider 63 Emission Allowance 449 kWh 0.00032300 0.15 Rider 67 Cinergy Merger Credit 449 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 449 kWh 0.00002300 0.01 Rider 70 Summer Reliability Adj 449 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 449 kWh 0.00009500 0.04 30.45 ::Total Gurre f 30.45 n .EIi�Gtrtc.:Ghar es: 9 kWh Electric Usage 1,000 800 600 400 200 11R 0 M M Calculations based on most recent 12 month history Total Usage 4,773 Average Usage 398 MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB E Electric 4 5 40 40 32 30, 33 30� 31 41 54 49 47 m a- 0 CD n m aT m a d a m r DukeEnergy® 2346 -01 -00 -0002934- 0002 -0003199 visit us at www.duke- energy.com DukeEnergy® Q 0 v 1D ID DukeEnergy® visit us at www.duke energy.com 23 01 -00- 0002934- 0002 -0003 199 �lame. IServtee Address: For !n utrtss Gatl:;:.; AcEQut q::: City Of Carmel Duke Energy 1- 800 521 -2232 9610- 3702 -01 -9 Street Department 199 1 St Ave SW Carmel IN 46032 Account lnforfttatfon Mai menfs> 7` o'::: PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 01 2011 Reading Rats Meter Reading Actual Meter Number prom To Days previous Rresent Multi Usage k1N; Elec 106015619 Feb 02 Mar 03 29 29634 E 30937 1 1,303 0.00 f r t r Usage 1,303 kWh Amt Due Previous Bill 99.79 Duke Energy Rate SMLC 70.52 Payment(s) Received 99.79 Current Electric Charges 70.52 Balance Forward 0.00 Current Electric Charges 70.52 Current Amount Due 70.52 o_ 0 3 CD CT A `G w (D w m ..................I............ A. DueDate RmounDue> Average Cost: 0.0541 per kWh Mar 28, 2011 70.52 P oll DukeEnergy® 2346- 01 -00- (x)02928- 0001 0003192 visit us at www.duke- energy.com 0 3 (D n 'G n tU Q CD D N (D DukeEnergy® visit us at www.duke energy.com 2 3-16-01-00-0002928-000 L0003 192 PI.IASI: RIaURIJ 111E 1 OP POR1lOIJ wrr 1[Wi l YOUR PAYR Page 1- of NsMeasrVICS Address For tngUtr�s Ga1E: Account Nua►ber City Of Carmel Duke Energy 1- 800 521 -2232 8510- 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 c u tnf r Mi6 Pa rnents To Ac o n I o oration PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 01 2011 R 44" :Date Mete Readln >fAefer< Number From 7o Days !?rev�ous Mulfi Usage kW' Elec 093782704 Feb 02 Mar 03 29 64554 E 66916 1 2,362 0.00 Usage 2,362 kWh Amt Due Previous Bill 217.54 Duke Energy Rate SMLC 120.18 Payment(s) Received 217.54 Current Electric Charges 120.18 Balance Forward 0.00 Current Electric Charges 120.18 Current Amount Due 120.18 C ,z 0 cu n 0 w 6 cD N N Due;Date:. ArriountDiae::.:::::: Average Cost: 0.0509 per kWh Mar 28, 2011 120.18 r DukeEnergy® 23 01 -00- 0001327 0001 0005191 visit us at www.duke- energy.com Q- 0 CD n 6 (D d cD D ukeEnergy® visit us at www.duke- energy.com Z 34 b -U I- UU -00U29 -U0U I -0UU 319 I VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $228.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43 480.00 $228.39 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 F(iidayy! arch 11, 2011 �..1, Street Commiss'IoWer Stn3at Co;;g, 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)) 03/11/11 $228.39 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 o0c c:�S� ✓u., Va"�a Y Name S For InqurrtesCall �Acc`ount iJumber� Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 0600 3660 -01 -8 City Of Carmel For Account Services, please contact Dir 116Th St E B I Group at Ext 4444 Monon Trail Ma I Paymen sTo���outt >Informatron s �x NI PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 Kx L �Reatlmg Qafe—' �IUleie�r Reading Actuat �Meter� Number From; ���.�`tQays �Pevrous,Pr�es,�en�Mult� sUs�geM ��kW� Elec 106950892 Jan 29 Mar 01 31 50195 51858 1 1,663 0.00 Electrrc�- zCommerc�al- s v Current Brtlin Usage 1,663 kWh Arnt Due Previous Bill 196.46 Duke Energy Rate CSNO 173.23 Payrnent(s) Received 196.46 Current Electric Charges T7 3.23 Balance Forward 0.00 Current Electric Charges 173.23 Current Amount Due 173.23 QuecQate Amount Due Average Cost: 0.1042 per kWh Mar 24, 2011 173.23 Duke To view the back of your bill, please click or go to Energy® www.duke-energ),.com/indiana/biIling/back-of-bill.asp Page 2 of 2 N5me�3rjir \_,��Acuumber F Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail ac<x �x tanatron of GurrenE Chap s Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,663 Energy Charge 300 kWh 0.08240900 24.72 Jan 29 Mar 01 700 kWh 0.07287300 51.01 31 Days 663 kWh 0.06169600 40.90 Rider 60 Fuel Adjustment 1,663 kWh 0.01388100 23.08 Rider 61 Coal Gasification Adj 1,663 kWh 9 0.00444700 7.40 Rider 62 Pollution Cnll Adj 1,663 kWh 0.00456200 7.59 Rider 63 Emission Allowance 1,663 kWh 0.00032300 0.54 Rider 66 DSM Ongoing 1,663 kWh 0.00021600 0.36 Rider 67 Cinergy Merger Credit 1,663 kWh 0.00060900cr 1.01 cr Rider 68 Midwest Ind Sys Oper Adj 1 kWh 0.00066600 1.11 Rider 70 Summer Reliability Adj 1,663 kWh 0.00035200 0.59 Rider 71 Clean Coal Adjustment 1,663 kWh 0.00453100 7.54 173.23 �TotalGurre 173.23 kWh Electric Usage 2,500 2.00— R 1,000 500 0 1 M A 1v1 J J C F Calculations based on most recent 12 month history Total Usage 16,372 Average Usage 1,364 FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 85 736 711 629 623 58 997 2,007 1,939 2,490 2,097 1,903 1,663 P Duke To view the back of your bill, please click or go to Energy. www.duke ever .com Indiana blllln back- cf- biILas Page 1 of 2 Name�tServlce�Address f� �F�or iii urries Caii Account,�Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park Mai�Pa" entsTo� x. �z A'ccouiit�h�formation xx PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 2 -1326 Last payment received Feb 21 -urreri <hi�����'� Qty 2 Usage 324 kWh Amt Due Previous Bill 81.12 Duke Energy Payrnent(s) Received 81.12 2 Rate SOL 40.38 Balance Forward 0.00 Current OL Charges Current OL Charges 40.38 Current Amount Due 0.38 Ex tanatro�n o �Cu r nt�C� ar es s Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 34.72 Type High Press Sodium Energy Charge kWh Usage- 324 Rider 60 Fuel Adjustment 4.50 Feb 02 Mar 03 Rider 61 Coal Gasification Adj 0.40 Rider 62 Pollution Cntl Adj 0.42 29 Days Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32ci Rider 68 Midwest Ind Sys Oper Adj 0.08 Rider 70 Surnmer Reliability Adj 0.04 Rider 71 Clean Coal Adjustment 0.44 40.38 b ra 40.38 r MAR. 0 7 201 �u BY: to A v Mar 28, 2011 40.38 Duke To view the back of your bill, please click or go to vEnergy® www. d u ke-ener.coi n/indiana/billing/back of bil Lasp corn /indiana /billing /back- of- bill.asp Pa e2of2 Name X ,t Ser�'uie�A`d e`ss��`� A`C�oU Nllfilb8rr�x Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 t 260 i i 210 140 70 0 M N1 J M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 MAR APR MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric 32 324 32 32 324 324 324 32 32 32 324 324 324 Duke To view the back of your bill, please click or go to Energy® www duke energy com /indiana /billing /back- of- bill.asp P Page 1 of 2 I�fatnelStee�t!iiicfres z t"er Inq':wrr s Call h Aced nt t�kumhe Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 5710 3301 -01 -9 6310 131 St St E Carmel IN 46033 Mlarl�6 a ants o Aucount> Inf©, tton PC Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10, 201 1 Charlotte NC 28201 1326 Last payment received Feb 21 Next meter reading Apr 07, 2011 Meter Frornv fla sPrrrausesenlfiRulttsage� Elec 106041984 Feb 08 Mar 09 29 55705 55719 1 14 0.00 "1 lectrrc Comrte ctai�urreritBillfn` Usage 14 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 10.92 Payment(s) Received 9.40cr Current Electric Charges TO Balance Forward o Current Electric Charges 10.92 Current. Amount Due y MAR 1 1 2011 BY: ueu t6" Amount Due Average Cost: 0.7800 per kWh Apr 1, 2011 10.92 To view the back of your bill, please click or go to Duke Po Energy www,duk�-enerpv.coi-n/indianaZbillingZback-of-bill.asp cornlrndiana /billing, /back- of- bill.asp Page 2 of 2 Na eMR ,�AAdd Mail c�ount�Nu tibet Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 x r Exptanataon of CUrrenfnClha Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 14 Energy Charge 14 kWh 0.08240900 1.15 Feb 08 Mar 09 Rider 60 Fuel Adjustment 29 Days 14 kWh 0.01388100 0.19 Rider 61 Coal Gasification Adj 14 kWh 0.00444700 0.06 Rider 62 Pollution Cntl Adj 14 kWh 0.00456200 0.06 Rider 63 Emission Allowance 14 kWh 0.00032300 0.00 Rider 66 DSM Ongoing 14 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 14 kWh 0.00060900cr 0.01 cr Rider 68 Midwest Ind Sys Oper Adj 14 kWh 0.00066600 0.01 Rider 70 Summer Reliability Adj 14 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 14 kWh 0.00453100 0.06 10.92 �Totai CurrentElectrrc'Gfiarges $10.92 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 M M J J M Calculations based on most recent 12 month history Total Usage 16,697 Average Usage 1 MAR APR MAY JUN JUL AUG SEP OC NOV DE JAN FEB MAR Electric 26 45 39 1,65 3.830 3,92 4,609 2,523 44 4 3 0 14 duke To view the back of your bill, please click or go to Energy. www diike ener V.com indiana /billing /back of bill.asp '^^oxu URN x«n1',om"01^W1n''ovxraMu, Page 1of1 Carmel Clay Par &Recreation Duke Energy 1-800521-2282 1650-3050'01'7 City [VCarmel am I PO Box 1326 Payments after Mar ne not included Bill prepared nnMar 02, 2011 Charlotte NC28201 1326 Last payment received Feb o1 Qty 28 Usage 1,176 Amt Due Previous Bill $270.48 Duke Energy Rate SFS Payment(s) Received 270.43cr Flasher Signal Sry 136.08 Balance Forward 0.05 Current Unmetered Charges $136.08 Current Unmetered Char es Av WlI 136.08 Current AmounfCcoffl. $136.13 u"= Q CD Mar 24, 2011 $136.13 a 0 CD n v Q CD m m s DukeEnerg visit us at www.duke-energy.com 2344.01.00- 0000223 -0001- 0000265 I I I IN IN 111,1111 1: 11 Ig Page 1 of 2 c cuntNum "be Name lSenrrceAddress For liquirres Call �#1 Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240- 3291 -01 -9 Pleasant Grove Park Lighting E'N k Accoun�it "ormatron `�pH�I ayments To PO Box 1326 Payments after Mar 02 not included Bill prepared on Mar 02, 201 1 Charlotte NC 28201 -1326 Last payment received Feb 21 r '"F ,Qutdau, L htm OL ur" ",rent t3rlltn Qty 1 Usage 40 kWh Amt Due Previous Bill 8.66 Duke Energy Payrnent(s) Received 8.66 1 Rate SOL 8.64 Balance Forward 0.00 Current OL Charges 8.64 Current OL Charges 8.64 Current Amount Due 8.64 x Ex'lanationxo Current Ghar Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 9,600 7 95 Type High Press Sodium Energy Charge 0.56 kWh Usage 40 Rider 60 Fuel Adjustment Rider 61 Coal Gasification Adj 0.05 Jan 31 Mar 01 Jan 3 s Rider 62 Pollution Cntl Adj 0.05 29 Y Rider 63 Emission Allowance 0.01 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 8.64 o�tatCurretit 4L Charges x> 8.64 MAR 1011 L) BY: Que. u Mar 24, 2011 8.64 Duke To view the back of your bill, please click or go to Energy www.duke-engrgy.coi-n/indiana/billing/back-o Lasp i ���XXJJ Page 2 of 2 N OW Ne Y Se�uJce pcltlress n AccnuntFN tuber I qc1 GOr Girl Carmel Clay Parks Recreation 6240 3291 -01 -9 Pleasant Grove Park Lighting kWh Electric Usage 40 32 24 16 8 0 L 1 M M J 5 Calculations based on most recent 12 month history Total Usage 480 Average Usage 40 FEe MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB Electric 40 40 40 a 4C 40 40 4 ao ao ao a 40 Duke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.com/indiana/billing/back-of-bill.asp Page 1 of 2 Naine�5 rvlce Address For Inqu es Gall Ac tVumber��'. '.�..;o ;tx,.._ Ord _..`���c���.. ����,D���.:a��'^..a;:,�c�r... "�'y`•�c�aax��- ....o. Y..` ro.,_ a.....,a'��,.� °.;:^T�.�....,.�' Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 5260 3287 -01 -0 1427 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 .hT.:. IUIailPaymentsTo r'Accourit Information ...H 5Ix vJ v' Y. PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 28, 2011 Mu�er�From YY T °�D ays Prevlaus Pr a but y Us kW Elec 063601950 Jan 26 Feb 24 29 24132 24389 1 257 0.00 Elecirrc ommerc►al 'CurrentxBrtlrn 2.0R WX Usage 257 kWh Amt Due Previous Bill 117.15 Duke Energy Rate RSNO 40.68 Payment(s) Received 117.15cr Current Electric Charges X68 Balance Forward u.m Current Electric Charges 40.68 Current Amount Due $6� MAR 0 12011 BY; v ���Due�Date �Amour►t Due r Average Cost: 0.1583 per kWh Mar 22, 2011 40.68 Duke To view the back of your bill, please click or go to (Energy. www. duke- energy.com /indiana /billing /back -of- bill.asp Pa ge 2 of 2 Carmel Clay Parks Recreation 1427 116Th St E 5260 3287 01 -0 Carmel IN 46032 x r x W xplanatron of Current Cha'�� uke Energy ate RSNO Residential Service onnection Charge 9.40 Energy Charge 257 kWh 0.09294500 23.89 Jan 26 Feb 24 Rider 60 Fuel Adjustment 29 Days 257 kWh 0.01388100 3.57 Rider 61 Coal Gasification Adj 257 kWh 0.00454900 1.17 Rider 62 Pollution Cntl Adj 257 kWh 0.00416300 1.07 Rider 63 Emission Allowance 257 kWh 0.00032300 0.08 Rider 66 DSM Ongoing 257 kWh C@ 0.00178700 0.46 Rider 67 Cinergy Merger Credit 257 kWh 0.00061000cr 0.16cr Rider 68 Midwest Ind Sys Oper Adj 257 kWh 9 0.00044900 0.12 Rider 70 Summer Reliability Adj 257 kWh 0.00032500 0.08 Rider 71 Clean Coal Adjustment 257 kWh 0.00390700 1.00 40.68 Tat of f✓ut r en t Electric Char es� 40.68 kWh Electric Usage 2,500 2 003 u 1,500 1,000 500 o M A M J J Caloulations based on inost recent 12 month history Total Usage 18,032 Average Usage 1,503 FEE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 221 543 1,43 1,54 1,87 2,3 2,280 1,400 1,320 1,463 2,376 1,158 257 Duke view the back of your bill, please click or go to Energy www.dLike-energy.coi-n/indiana/billiiiglback-of-bill.as Page 1 of 2 Na�in�e {5e�tv�rc�e�Adiress -,v �F.01 Cat�l�` Acc°�n�Nuttrr�, Carrnel 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 PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 30, 2011 ReadngDa #c�� Me e# r Readings WO ��Acuat Me #er Numb �Day�s s present ��lr" �U`.�age��h�kW Elec 106957100 Jan 28 Mar 01 32 509 519 E 1 10 0.00 Usage 10 kWh Amt Due Previous Bill 10.39 Duke Energy Rate CSNO 10.50 Payment(s) Received 10.39 Current Electric Charges 10.50 Balance Forward 0.00 Current Electric Charges 10.50 Current Amount Due 10.50 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. .V MAR 0 7 2011 BY: AMM z� M Due Qate A Hunt Bue Average Cost: 1.0500 per kWh Mar 28, 2011 10.50 ®U�Ce To view the back of your bill, please click or go to Energ a www duke energy com /indiana /billing /back- of- bill.asp Page 2 of 2 KIM 'j�Acc�iunt N nbei- Carmel Clay Parks &Recreation 11813 River Ave 3890 3290 -02 -9 City Of Cannel Cannel IN 46033 ti m �ExptanatronxofCurreraf�Ch ges� A s Electric Duke Energy Meter 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 10 Energy Charge 10 kWh 0.08240900 0.82 Jan 28 Mar 01 Rider 60 Fuel Adjustment 32 Days 10 kWh 0.01388100 0.14 Rider 61 Coal Gasification Adj 10 kWh 0.00444700 0.04 Rider 62 Pollution Cntl Adj 10 kWh Co) 0.00456200 0.05 Rider 63 Emission Allowance 10 kWh 0.00032300 0.00 Rider 66 DSM Ongoing 10 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 10 kWh 0.00060900cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 10 kWh 0.00066600 0.01 Rider 70 Summer Reliability Adj 10 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 10 kWh 0.00453100 0.05 10.50 x� �z�� ��a. x:T&AVOurrentzElectrrcxCharge 10.50 kWh Electric Usage 20 16 4d 12 4 8 4 Calculations based on most recent 12 month history Total Usage 140 Average Usage 12 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 11 s 1 ,1 17 15 15 13 11 10 s 10 Duke To view the back of your bill, please click or go to Energy www duke energy comZindiana /billing /back- of -bilL. sp Page 1 of 2 NaSe Addres For Inq Gallx Account tVumber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 4260 3287 -01 -5 1411 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl ayments�To� Accounf�lnformation Y PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 28, 2011 ���ieadr g to Y ffeterRadrng�tuat Meter Number Days �Prevt�ou Pre N nitr Usage 4 IMW 5 Elec 084395693 Jan 26 Feb 24 29 8882 9277 40 15,800 0.00 s Electrrc Commercral 01"M .Current.Brlhti <y Usage 15,800 kWh Amt Due Previous Bill 1,342.74 Duke Energy Rate RSNO 1,187.89 Payment(s) Received 1,342.74cr Current Electric Charges 9 Balance Forward Current Electric Charges 1,187.89 Current OL Charges 7.57 O[itdoor. Lr h frng(OL) xx Current Amount Due 1,19 .46 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.57 Current OIL Charges $7.57 MAR 0 1 1U11 BY: F N ON Due;D,�,�at��: ��Amount Duel s Average Cost: 0.0752 per kWh Mar 22, 2011 1,195.46 Duke To view the back of your bill, please click or go to Energy® www.duke-energy.coi-n/indiana/billinR/back-of-bill.asp Page 2 of 2 Service Add "Hess Accourit�NumUer Carmel Clay Parks &Recreation 1411 116Th St E 4260- 3287 -01 -5 Cannel IN 46032 rr Y Exptanat on of Current Charges x Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,800 Energy Charge 300 kWh 0.09294500 27.88 Jan 26 Feb 24 700 kWh 0.05417800 37.92 29 Days 14,800 kWh 9 0.04446400 658.07 Rider 60 Fuel Adjustment 15,800 kWh 0.01388100 219.32 Rider 61 Coal Gasification Adj 15,800 kWh 0.00454900 71.87 Rider 62 Pollution Cnil Adj 15,800 kWh 0.00416300 65.78 Rider 63 Emission Allowance 15,800 kWh 0.00032300 5.10 Rider 66 DSM Ongoing 15,800 kWh 0.00178700 28.23 Rider 67 Cinergy Merger Credit 15,800 kWh 0.00061000cr 9.64cr Rider 68 Midwest Ind Sys Oper Adj 15,800 kWh 0.00044900 7.09 Rider 70 Summer Reliability Adj 15,800 kWh 0.00032500 5.14 Rider 71 Clean Coal Adjustment 15,800 kWh $0.00390700 61.73 $1,187.89 o 5 Tota Current El"i i Cha ge 1,187.89 m Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 8,000 Type- Mercury Vapor Energy Charge 6.16 kWh Usage 80 Rider 60 Fuel Adjustment 1.11 Jan 27 Feb 25 Rider 61 Coal Gasification Adj 0.10 29 Days Rider 62 Pollution Cntl Adj 0.11 Rider 63 Emission Allowance 0.03 Rider 67 Cinergy Merger Credit 0.08cr Rider 68 Midwest Ind Sys Oper Adj 0.02 Rider 70 Surnmer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.57 IM �`otal CurrentO Charges 7.57 kWh Electric Usage 20,000 p 16,000 x- 12,000 iA.R 01 1011 a,000 0 BY:......... Calculations based on most recent 12 month history Total Usage 113,520 Average Usage 9,460 FE MAR AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 18,12 1 1,00C 10,32 640 5,52 7,24 7,240 5,680 5,120 6,960 18,360 17,560 15,680 Duke To view the back of your bill, please click or go to Energy www. duke- energy.coin /billing /back -of- bill.asp Page 1 of 2 rte,. �,�vcocc Nail rvlc Address �x For l q 1es Gafi Account Number City Of Carmel Duke Energy 1- 800 521 -2232 1660- 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Purn Carmel IN 46032 Ma11 Payments ITZE Account Information PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 28, 2011 �R dingoDa #e ft Readinggg� k �Act Meter`s Number From xT °��D�a�yP�revr e t Multi Usage A_ ��kW Elec 106906084 Jan 27 Feb 25 29 33836 34837 1 1,001 0.00 :Electrrcy Commerclai. r� Current.B111mx=,. Usage 1,001 kWh Amt Due Previous Bill 121.98 Duke Energy Rate CSNO 113.59 Payrnent(s) Received 121.98 Current Electric Charges Balance Forward 0.00 Current Electric Charges 113.59 Current Amount Due 113.59 ,a? MAR 0 1 2011 BY: Due�Date Amount�Due Average Cost: 0.1135 per kWh Mar 22, 2011 113.59 Duke To view the back of your bill, please click or go to 'Energy® www.duke-energy.com/indiana/billingZback-of-bill.asp Page 2 of 2 f`rama���Si�jc Adcl "r "essu Mod 1CC�ir�tIVimber City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Cannel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Y' r v> Ian ilbwotrC tG BMW t?S c; Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,001 Energy Charge 300 kWh 0.08240900 24.72 Jan 27 Feb 25 700 kWh 0.07287300 51.01 29 flays 1 kWh 0.06169600 0.06 Rider 60 Fuel Adjustment 1,001 kWh 0.01388100 13.89 Rider 61 Coal Gasification Adj 1,001 kWh 0.00444700 4.45 Rider 62 Pollution Cn11 Adj 1,001 kWh 0.00456200 4.57 Rider 63 Emission Allowance 1,001 kWh 0.00032300 0.32 Rider 66 DSM Ongoing 1,001 kWh $0.00021600 0.22 Rider 67 Cinergy Merger Credit 1,001 kWh 0.00060900cr 0.61 cr Rider 68 Midwest Ind Sys Oper Adj 1,001 kWh 0.00066600 0.67 Rider 70 Summer Reliability Adj 1,001 kWh 0.00035200 0.35 Rider 71 Clean Coal Adjustment 1,001 kWh 0.00453100 4.54 113.59 ��xTot�t��Curt�e�tttEl�,antY�c���g ,�V' 113.59 kwh Electric Usage 2,000 1,600 1,200 800 im 400 0 M K J J A J Calculations based on most recent 12 month history Total Usage 11,181 Average Usage 932 FE MAR APR MAY JUN JUL AUG SEP OC Nov DEC JAN FEB Electric o 61 575 1 .44 1 1,709 zas 1,ost 998 1,138 1,230 1,084 1,001 Duke To view the back of your bill, please click or go to Energy www, duke- energy.com /indiana /billing /back- of- bill.asp Y Page 1 of 2 y NamServrces' For Inqurrres Gatt Accciunt Number �x cc.:..;c"�c.- =-2- .;aa _a bz ,..n,:x.' .'oc.c.�s� a.:�^�'-,.:.�_...,::.,.,., Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Marl PaymentsTo x Acco anon �s��� k PO Box 1326 Payments after Feb 28 not included Bill prepared on Feb 28, 2011 Charlotte NC 28201 -1326 Last payment received Feb 07 Next meter reading Mar 28, 2011 �Reding From ,z.. rrzsnr.. Elec 106140615 Jan 26 Feb 24 29 45702 46511 1 809 0.00 y .:2 Q 'Elecirrc�`xCoriE �Q�_��� Usage 809 kWh Amt Due Previous Bill 99.45 Duke Energy Rate CSNO 94.16 Payrnent(s) Received 99.45cr Current Electric Charges $TM Balance Forward TM Current Electric Charges 94.16 Current Amount Due 5TM a MAR 0 12011 BY: Average Cost: 0.1164 per kWh Mar 22, 2011 94.16 P Duke To view the back of your bill, please click or go to Energy® www.dLike energv.coi-n /indiana/billingZback-of-bill.asp Page 2 of 2 er '.c Ad rd ess Accdunt`NU S tier' M E i> X c� x X r.�cMm Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 01 0 Carmel IN 46032 nm K -....n °Ezpia�n�at ourrenthg� Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 809 Energy Charge 300 kWh 0.08240900 24.72 Jan 26 Feb 24 509 kWh 0.07287300 37.09 29 Days Rider 60 Fuel Adjustment 809 kWh 0.01388100 11.23 Rider 61 Coal Gasification Adj 809 kWh 0.00444700 3.60 Rider 62 Pollution Cntl Adj 809 kWh 0.00456200 3.69 Rider 63 Emission Allowance 809 kWh 9 0.00032300 0.26 Rider 66 DSM Ongoing 809 kWh 0.00021600 0.17 Rider 67 Cinergy Merger Credit 809 kWh 0.00060900cr 0.49cr Rider 68 Midwest Ind Sys Oper Adj 809 kWh 0.00066600 0.54 Rider 70 Summer Reliability Adj. 809 kWh 0.00035200 0.28 Rider 71 Clean Coal Adjustment 809 kWh 0.00453100 3.67 94.16 TotaurrentElectric Charges 94.16 kWh Electric Usage 2,000 1,600 1,200 900 400 o fv1 M S b S Calculations based on most recent 12 month history Total Usage 9,399 Average Usage 783 FE MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB Electric 691 624 30 366 70 1,341 1,612 75 540 49 993 954 809 yq 1' 4 MAR Q 201 BY: P Duke To view the back of your bill, please click or go to c Energy® www.duke-energV.com/indiana/billing/back-of-bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/2/11 0600- 3660 -01 -8 Monon Tunnel lights 1 -Feb 173.23 3/4/11 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Feb 40.38 3/10/11 5710 3301 -01 -9 Inlow Park 6310 131st St E 9 -Feb 10.92 3/2/11 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 136.13 3/2/11 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. 8.64 2/28/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jan 40.68 3/4/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 1 -Feb 10.50 2/28/11 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Jan 1,195.46 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Feb 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Feb 2/28/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 28-Janj 113.59 2/28/11 1550 3287 -01 -0 IMeeting house 1507 116th St. E 28 -Jan 94.16 TOTAL 1 1,823.69 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,823.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 173.23 1 hereby certify that the attached invoice(s), or D 1125 7470 3295 -01 -4 4348000 40.38 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 10.92 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 136.13 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 8.64 received except 1125 5260- 3287 -01 -0 4348000 40.68 1125 3890 3290 -02 -9 4348000 10.50 1125 4260- 3287 -01 -5 4348000 1,195.46 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 10 -Mar 2011 1125 1660- 3622 -01 -8 4348000 113.59 1125 1550- 3287 -01 -0 4348000 94.16 1 1�6 6 Signature 1,823.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund