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195794 03/29/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,574.39 `r CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 2 8201 -1 326 CHECK NUMBER: 195794 CHECK DATE: 3129/2011 DEPARTMEN ACCOUNT PO NUMBER IN VOICE NUMBER AMOU DESCRIPTION f 1120 4348000 302.02 04303300010 1120 4348000 1,760.79 39003050010 1125 4348000 215.09 13103278010 1125 4348000 9.73 31903277010 1125 4348000 4.17 62403291019 1205 4348000 24.87 03303568017 1205 4348000 533.36 04003299010 1205 4348000 250.26 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 39.54 83003299018 1205 4348000 126.65 84303572014 1205 4348000 5,952.26 89003050018 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $19,574.39 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195794 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 10.17 92903642019 1207 4348000 28.74 04903270026 1207 4348000 243.20 14903270021 1207 4348000 223.99 83903270023 1207 4348000 261.11 93903270029 2201 4348000 12.90 15903701010 2201 4348000 31.06 28003692010 2201 4348000 68.40 30103704010 2201 4348000 25.34 35703705012 2201 4348000 26.03 36103734015 2201 4348000 27.46 38903706012 2201 4348000 26.28 71603731012 2201 4348000 37.46 95703663010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $19,574.39 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195794 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 601 5023990 123.70 46303531033 601 5023990 372.20 55403518041 601 5023990 97.85 66303531034 651 5023990 44.93 02103050033 651 5023990 435.92 04403685025 651 5023990 25.72 08103292019 651 5023990 47.14 14203299010 651 5023990 480.69 21103050020 651 5023990 57.33 22103050026 651 5023990 290.93 24403307013 651 5023990 25.20 28303303016 651 5023990 104.49 29503275013 651 5023990 154.47 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 0 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $19,574.39 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 195794 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5,559.87 41103050020 651 5023990 23.81 42103050021 651 5023990 191.18 42303301016 651 5023990 123.69 46303531033 651 5023990 372.19 55403518041 651 5023990 47.23 57303050010 651 5023990 52.14 61703271013 651 5023990 97.84 66303531034 651 5023990 183.37 85903300014 651 5023990 128.81 89303276018 920 4239099 251.58 23003707016 920 4239099 22.43 91603302040 n EASE m URN n^xxpom ION wm,'oux'mMnr Page 1d2 City 0fCarmel Duke Energy 1'800-774'1202 3800-3050'01'0 2 Civic 8q For Account Services, please contac Carmel |N45O32 8&| Group utExt4444 PO Box 1325 Payments after Mar oo not included Bill prepared vnMar 08, 2011 Charlotte NC28201 1326 Last payment received Mar o7 Next meter reading Apr o5.0011 Beo 001244543 Feb 04 Mar 04 28 52521 82789 80 21.440 52.80 Usage 21,440 kWh 52.80 kW Amt Due Previous Bill $1,961.27 7.80 kVar Payment(s) Received 1,961.27cr Duke Energy Rate HSNO $1,760.79 Balance Forward 0.00 I Current Electric Charges $1,760.79 Current Electric Charges 1,760.79 Current Amount Due $1,760.79 CD CL 0 Cr Average Cos $V.0821 per kWh Mar 30, 2011 $1,760.79 P a h DukeEnergy. 2 3 -18 -01 -00-000106 2 -0001 -000 115 3 visit us at www.duke-energy.com DukeEnergy® Page 2 of 2 dtc ddre ACCQURf Ntlrt bet ame... s::.::ss>;> Set e.A ss.:::: City Of Carmel 2 Civic Scl 3900 3050 -01 -0 Carmel IN 46032 Ex lanation of current Char as:: P Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 21,440 Demand Charge Demand Read 00.66 52.80 kW 14.06000000 742.37 Actual kW 52.80 Energy Charge Billed Kvar 7.80 21,440 kWh 0.01683000 360.84 Power Factor 98.91/1 KVAR Charge 7.80 Kvar 9 0.24000000 1.87 Feb 04 Mar 04 Rider 60 Fuel Adjustment 28 Days 21,440 kWh 0.01388100 297.61 Rider 61 Coal Gasification Adj 52.80 kW 9 1.91436100 101.08 Rider 62- Pollution Cntl Adj q" 52.80 kW 2.04057600 107.74 Rider 63 Emission Allowance 21,440 kWh 0.00032300 6.93 Rider 66 DSM Ongoing 21,440 kWh 0.00021600 4.63 Rider 67 Cinergy Merger Credit 21,440 kWh 9 $0.00039300cr 8.43cr Rider 68 Midwest Ind Sys Oper Adj 21,440 kWh 0.00067000 14.36 Rider 70 Summer Reliability Adj 21,440 kWh 0.00031400 6.73 Rider 71 Clean Coal Adjustment 52.80 kW 2.08452600 110.06 1,760.79 sTotalCurret >IectricCtar` es» 1 760.79 9.. kWh Electric Usage 35,000 26,000 21,000- 14,000 7.000- 0 M M Calculations based on most recent 12 month history Total Usage 319,360 Average Usage 26,613 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 25,12 .25,44 23,04 26,64C 24,32C 21,440 0 m C1 0 n n m o m a m DukeEnergy 2348- 01 -o0- 0001062 0002 0001154 visit us at www.duke- energy.com PLEASE RLiURN i I IF. l Of' PORTION WIT I YOUR PAYMENT' Page 1 of 2 f a* M' nor ni F I t1ult.1 N C. 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 c A' 011 :MWU-- M -.1 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 201 Charlotte NC 28201-1326 Last payment received Mar 07 Next meter reading Apr 05, 2011 :Meter ea U Prei :..P� r e v W us* s e Fr om *V .1 b 6 Nu Elec 019616990 Feb 04 Mar 07 31 53576 56844 1 3,268 0.00 Usage 3,268 kWh Amt Due Previous Bill $293.39 Duke Energy Rate CSNO $302.02 Payment(s) Received 293.39c Current Electric Charges $302.02 Balance Forward 0.00 Current Electric Charges 302.02 Current Amount Due $302.02 (D a 0 CD 0 Average Cost: 0.0924 per kWh Mar 30, 2011 $302.02 P a h DukeEnergy. 2:148- 01 -00- 0001059- 0001 000 visit us at www.duke-energy.com r DukeEnergy® Page 2of2 Narne...< aerN s::...::; :AcCaun u City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 na f df iarrsnt Char e° x la ton .G Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,268 Energy Charge 300 kWh 0.08240900 24.72 Feb 04 Mar 07 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 768 kWh 0.04117900 31.63 Rider 60 Fuel Adjustment 3,268 kWh 0.01388100 45.36 Rider 61 Coal Gasification Adj 3,268 kWh 0.00444700 14.53 Rider 62 Pollution Cntl Adi 3 268 'kWh- $-0-.00456209 14:9"1- Rider 63 Emission Allowance 3,268 kWh 0.00032300 1.06 Rider 66 DSM Ongoing 3,268 kWh 0.00021600 0.71 Rider 67 Cinergy Merger Credit 3,268 kWh 0.00060900cr 1.99cr Rider 68 Midwest Ind Sys Oper Adj 3,268 kWh 9 0.00066600 2.18 Rider 70 Summer Reliability Adi 3,268 kWh 0.00035200 1.15 Rider 71 Clean Coal Adjustment 3,268 kWh 0.00453100 14.81 302.02 Total Current Ele�triu Charge 302.02 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M M Calculations hased.on most recent 12 month.history_.. Total Usage 54,974 Average Usage 4,581 MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR Electric 3,45E 3,70 3,35 4,73 6,97 7,46 6,96 4 78, 3, 3,54 3,62 3,10 3,268 m 0. 0 CD n 0 0 Q) 0 m a n� a CD D ukeEnergy® 23 ,18 -01-00 0001059- 0002 00011,18 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,062.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 0430 3300 -01 -0 j 43- 480.00 j $302.02 1 hereby certify that the attached invoice(s), or 1120 3900 3050 -01 0 43- 480.00 $1,760.79 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 MAR 2 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)) 0430 3300 -01 -0 44 $302.02 3900 3050 -01 -0 41 $1,760.79 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 REIURW II-IE IOP PORI IOIJ WITH YOUR PAYMENT Page 1 Of 1 :5 Name.,S exAddress;:::: For..itt. uir l�s: Cal <Ac�aunt Numhet q::::.: City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir131StStW Clay Center Dr 1tiAaA Rayments T. Ac vurt# lnformatfon >:::::::::;'::...a::::::. PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 12, 2011 Readtng'Date Meter Reading Actuat Meter:.`:: Numbed From To Days previous present Mu1tt lJsage �C1N Elec 106979325 Feb 11 Mar 14 31 6214 6599 1 385 0.00 tt. Qut Usage 385 kWh Amt Due Previous Bill 28.16 Duke Energy Rate SMLC 27.46 Payment(s) Received 28.16 Current Electric Charges 27.46 Balance Forward 0.00 Current Electric Charges 27.46 Current Amount Due 27.46 7 D CD a 0 CD n n w Q CD w m Due: Da e ....Amount Due Average Cost: 0.0713 per kWh Apr 6, 2011 27.46 r DukeEnergy® 2353- 01 00 002.16'73- 0001 0027168 visit us at www.duke- energy.com PLEASE RLTURN [HE TOP POR IKON WI rH YOUR PAYMENT Page 1 Of 1 Y h1c 1usr�t Ce Address Fbr lrrgrlifies 'al A� SEliit! Nty er City Of Carmel Duke Energy 1 -800- 521 -2232 3570- 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel W 46032 M €I Par M00. s.' "a au Intom on PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 13, 2011 Reac�ltrg Bats AAeter Rsacftrtg Au€ua liAeter NumEerrar>; 7n Days I�rv�aus Present ;Multi page...... kfV Elec 106978950 Feb 12 Mar 14 30 6183 6523 1 340 0.00 1 Usage 340 kWh Amt Due Previous Bill 26.86 Duke Energy Rate SMLC 25.34 Payment(s) Received 26.86 Current Electric Charges 25.34 Balance Forward 0.00 Current Electric Charges 25.34 Current Amount Due 25.34 CD Q 0 n w CT m v m 17ue:. to .A ount Que Average Cost: 0.0745 per kWh Apr 7, 2011 25.34 r DukeEnergy® 2354- 01 00- 0003319- 0001 0003606 visit us at www,duke- enerRy.com PLEASE k0 URN THE 1 OP PORT IOIJ VVI1 H YOUR PAYMEIJr Page 1 of 1 Name.J,Servtes;AddreSS: Far In uurss Cal .:ACGatlnt Nurrtt�et:`: q. City Of Carmel Duke Energy 1 -800- 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Marl Raymerits :To Account ldiformatrun PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 12, 2011 Reading Date Meter Readjng Acttaai Meter Numtier From To Days Prevrous I?resent Mulxi Usage k11V Elec 104143767 Feb 11 Mar 14 31 11420 11882 1 462 0.00 t ctrrc< ..Gamtnerci G: !r a tlf Usage 462 kWh Amt Due Previous Bill 28.30 Duke Energy Rate SMLC 31.06 Payment(s) Received 28.30 Current Electric Charges 31.06 Balance Forward 0.00 Current Electric Charges 31.06 Current Amount Due 31.06 CD a 0 m n n m IS ID' a v m .......................................I.- Due::: i Aff nt Due Average Cost: 0.0672 per kWh Apr 6, 2011 31.06 r DukeEnergy® 2353- u1 0024672- 0001 002 visit us at www.duke- energy.com VO NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $83.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 43- 480.00 $83.86 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 T hip Tdayv��arch 24, 2011 )ox Yi���� Street Commissioper Street �TitleISS]Or1B. 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)) 03/23/11 $83.86 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 NL�iA51: kGl i J0 77 lE I'UP POR!li)IJ wllli YOUR VAYA41ilJl Page 1 of 1 Marne 15erViss: Address For Inqutrres Galt Account Number City Of Carmel Duke Energy 1- 800 521 -2232 3610- 3734 -01 -5 Street Department Dir Sheiborne Rd 126Th St Mail Paymgtzts Accaunttn #orma. #fc►n PO Box 1326 Payments after Mar 22 not included Bill prepared on Mar 22, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 19, 2011 Roadfng,Dat� Meter Reading Actual ;Meter I•lumher From To Days prevrous Present (Mutt1 UsageW Elec 104875653 Feb 18 Mar 21 31 982 '1337 1 355 0.00 E r; r r it Usage- 355 kWh Amt Due Previous Bill 26.46 Duke Energy Rate SMLC 26.03 Payment(s) deceived 26.46 Current Electric Charges 26.03 Balance Forward 0.00 Current Electric Charges 26.03 Current Amount Due 26.03 a 0 v a m v a m Due hate Amoun3 Due Average Cost: 0.0733 per kWh Apr 13, 2011 26.03 r ®ukeEnergy® 58 01 -I;u- 0u03 (,(s1- uooi- 0uos <3eg visit us at www.duke- energy.com PI.[:ASI: kl :I JRIJ 1111. KN' 1'(Jkrlh VII I-1 YOUR I'AYMI:NI Page 1 of 1 Narrla IBM Address For #t�gU�r ss Galt AccQUtlt NuM ot.. City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 :Mail Payrlents Td Ac;ccaunt tnfarmatlon PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 Reading date 1lilet�ar Rea A G ti�a# Da s previous present Multr Usa a k1N tV[eter Number Frism To y Elec 106974131 Feb 16 Mar 17 29 20626 21224 1 598 0.00 #r r Usage 598 kWh Amt Due Previous Bill 36.38 Duke Energy Rate SMLC 37.46 Payment(s) Received 36.38 Current Electric Charges $37.4 6 Balance Forward 0.00 Current Electric Charges 37.46 Current Amount Due 37.46 a 0 m n v a m m m Due date.. Alnqunt Due Average Cost: 0.0626 per kWh Apr 11, 2011 37.46 D ukeEnerg 2356- 01 -00- 000,1,1?- 0001- uu0,18 i4 visit us at www.duke- energy.com N1 Kr TURN I Ili �r(Ar 'CA IION wir1 1 YOUR MYNAH,) I Page 1 of 1 Name ISerVic Address For; inquttss Gall AccQUht hlttrriet City Of Carmel Duke Energy 1 -800- 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mai 1 Payments iTv ACCDUrif Information PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 Reading mate Meter Reading Actla# Meter Number FcQrr� T4 Days Prevlols F�resent Mlaltl Usage kUV Elec 106978964 Feb 16 Mar 17 29 20963 22221 1 1,258 0.00 >~lacfr►t Gommerciat<. Gurretst t3!iJlin Usage 1,258 kWh Amt Due Previous Bill 75.34 Duke Energy Rate SMLC 68.40 Payment(s) Received 75.34 Current Electric Charges 68.40 Balance Forward 0.00 Current Electric Charges 68.40 Current Amount Due 68.40 a 0 m n w Q CD a v m Due�Date Amount Que Average Cost: 0.0544 per kWh Apr 11, 2011 68.40 P DukeEnergy® 23s6- 01 00 00044// 0001 000.18 visit us at www.duke- energy.com PIFAsr: k I INN 1111. I (W 1'(.)kn011 wrrri YoUk PAYMIA 11 Page 1 of 1 tdame 1Servlca Address For tngalr�es Gall Account NurnhW City Of Carmel Duke Energy 1 -800- 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 1 Marl Payments. To Account nformation PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 Reading Date Metsr Readtng Aattaal ;i Meier Number From T'o Days Prevtous Present Muni I Usage I ....kW Elec 106940151 Feb 16 Mar 17 29 370 411 1 41 0.00 f~fac r:` ,Garnme cial< GUrr Sit Usage 41 kWh Amt Due Previous Bill 12.32 Duke Energy Rate SMS 12.90 Payment(s) Received 12.32 Current Electric Charges 12.90 Balance Forward 0.00 Current Electric Charges 12.90 Current Amount Due 12.90 Q 0 m n m 6 CD d (D Due Date Amount.; ue, Average Cost: 0.3146 per kWh Apr 11, 2011 12.90 D ukeEnergy® visit us at www.duke- energy.com PI PAS[: HFIURN 11 II_ rOP PORIIOIJ Will I YOUR PAYMGIJI Page 1 of 1 Name JService:Addre s For #nqutrias Ca (1 Account Wifter. City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Mail Paymertits..3o Acouni Informatioh PO Box 1326 Payments after Mar 22 not included Bill prepared on Mar 22, 2011 Charlotte NC .28201-1326 Last payment received Mar 07 Next meter reading Apr 19, 2011 Reading pate Meter Reading Acttta# Meter Number From To Days iPrevtous Present a9 Mu tti IJs a kIN Elec 023256761 Feb 18 Mar 21 31 1192 1552 1 360 0.00 tii ;C r r Usage 360 kWh Amt Due Previous Bill 26.91 Duke Energy Rate SMLC 2_6.28 Payment(s) Received 26.91 cr Current Electric Charges 26.28 Balance Forward 0.00 Current Electric Charges 26.28 Current Amount Due 26.28 a 0 m n n 6 (D w m Due Date Amouni:Due Average Cost: 0.0730 per kWh Apr 13, 2011 26.28 DukeEne gy® 23 sa- 0 1 -00- 000 366,! .000 1 -000 1090 visit us at www.duke- energy.com V NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $171.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $171.01 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�iday,�M rch 25, 2011 r r Street Commissioner CtmPt r:nmmiccinnor 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)) 03/25/11 $171.01 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 ri Fsf: kF I URN rl0i roi' I'okrlDi4 WII I- t PAYNIEWI Page 1 of 1 Name !Service Address For Inqutrte5 "Gal': Aecaunt Num et 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 Mail" Payments Ta Account Irforrnat'ion PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 4eadtng:Da 0 Meter Reading Actual Meter Number From (o Days previous present Muatfi Usage k1fV Elec 106153980 Feb 16 Mar 16 28 25926 27096 1 1,170 0.00 r 1 Usage 1,170 kWh Amt Due Previous Bill 168.43 Duke Energy Rate CSNO 128.81 Payment(s) Received 168.43 Current Electric Charges 128.81 Balance Forward 0.00 Current Electric Charges 128.81 Current Amount Due 128.81 CD a 0 m n n w 6 (D d a (D Due: Date Amount Due Average Cost: 0.1101 per kWh Apr 11, 2011 128.81 P a k DukeEnergy® 2 350- 01- 00- 001)02(s8- 0001 -0000301 visit us at www.duke- energy.com HfASE RF I'(JRH I I Ili I )P PORI IOW WITI I YOUR PAYM1:11) i Page 1 of 1 Name JSerV[ce Address For lnqurr es Gall AcCQUnt Nutxtitaet City Of Carmel Duke Energy 1- 800 774 -1202 3930 3276 -01 -0 901 Range Line Rd N For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall Payments To Account Information' PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte INC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 Reading Date Meter Reading Actual Meter Number o Frm ....To... Days Prevrous Present Mulf� Usage kIN Elec 098340182 Feb 16 Mar 16 28 90829 92284 1 1,455 0.00 rreltt:S'itll Usage- 1,455 kWh Amt Due Previous Bill 201.22 Duke Energy Rate CSNO 154.47 Payment(s) Received 201.22 Current Electric Charges 154.47 Balance Forward 0.00 Current Electric Charges 154.47 Current Amount Due $154.47 a 0 co n �c n v o m a v a m Due Date> A' ouni a7ue> Average Cost: 0.1062 per kWh Apr 11, 2011 154.47 r DukeEnergy® 235b- 0I -00- 0000255- 0001- uuou28a visit us at www.duke- energy.com H.F SI RETURN I Ili: TOI' I'ORI I( )I l wl rH YOUR I'AY(,1FNI Page 1 of 1 Name tServlce Address For lnqulries Gall Accou.rlt 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 Ex14444 Carmel IN 46032 Mall Payments To Account lnfornlat {on PO Box 1326 Payments after Mar 18 not included Bill prepared on Mar 18, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 15, 2011 Reading Meter Reading Ae #ual AAeter Number From To .Days previous Rresent Multi Usage ftW Elec 106135517 Feb 16 Mar 17 29 2466 2525 100 5.900 36.00 t'1 r Usage 5,900 kWh Amt Due Previous Bill 555.29 Duke Energy Rate SWP 480.69 Payment(s) Received 555.29 Current Electric Charges 480.69 Balance Forward 0.00 Current Electric Charges 480.69 Current Amount Due 480.69 a 0 d +S d a DueDate:_:... AmaunCDue::::: Average Cost: 0.0815 per kWh Apr 11, 2011 480.69 P a k DukeEnergy. 2356- 0 1 00- 00002an- Dua1 000u28 I visit us at www.duke- energy.com I'LIA51: kFl URI•J'I lili r01' I't 1R1lUN WI n I 1'IJUR I'.Al't`iFIJ I Page 1 of 1 Name IServics Address For tngu,rres Call AccQUnt Numbec. 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 Mail Payments To Account nformatton PO Box 1326 Payments after Mar 17 not included Bill prepared on Mar 17, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 14, 2011 ReadtngDate Meter Readrng Actitat Meter Number From To Days previous Present Multi Usage kW Elec 108036934 Feb 15 Mar 15 2.8 403 816 1 413 7.79 1 r r rr 1 Usage 413 kWh Amt Due Previous Bill 46.23 Duke Energy Rate SWP 57.33 Payment(s) Received 46.23 Current Electric Charges 57.33 Balance Forward 0.00 Current Electric Charges 57.33 Current Amount Due 57.33 a 0 m n n m Q m w m a a e:, D Amount Dire Average Cost: 0.1388 per kWh Apr 8, 2011 57.33 D ukeEnergy. 235s- 01- 000001:i-0001-000001 1 visit us at www.duke- energy.com IV' lPa]e-1nh1- City [UCarmel Duke Energy 1-800'774'1202 0210'3050-03-3 Carmel Utilities For Account Services, please contact Carmel Water Works B&| Group atExi4444 130 Audubon Dr Carmel |N4UO32 PO Box 1326 Payments after Mar o4 not included Bill prepared v^Mar 04.2011 Charlotte NC 28201-1326 Last payment received Feb c1 Next meter reading Apr o|.co11 E|e« 106189920 Feb 02 Mar 03 29 10450 E 10620 1 170 0.00 Usage 170 kWh Amt Due Previous Bill $40.39 Duke Energy Rate SWP $32.99 Payment(s) Received 40.39cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 32,99 Current OL Charges 11.94 Current Amount Due Qty i Usage 41 kWh Current OL Charges P B m Avera0eCum: $01941 perkVVh Mar 28, 2011 $44.93 N E A$E RETURN'rHE 1 O PORT 10JA wll l -i YOUR PAYNY[N! Page 1 Of 1 Marne J er a Address F4r Enqufr es CatF Acepunf Nulz bOr City Of Carmel Duke Energy 1- 800 -774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 JV t IT 'A' <Ta Account Inf�irri?a #fhn 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 l3eading Date Mstr Reading AGtal Meier Number From To Days Prevtous Nreeni IUlultt Usage kW Elec 108026111 Feb 03 Mar 03 28 155 247 1 92 1.08 l trip r. r. t Usage 92 kWh Amt Due Previous Bill 47.68 Duke Energy Rate SWP 25 -20 Payment(s) Received 47.68 Current Electric Charges 25.20 Balance Forward 0.00 Current Electric Charges 25.20 Current Amount Due 25.20 C1 0 m n 0 >y Cr CD m m Clue Dat Ar Taunt Ilu:e Average Cost: 0.2739 per kWh Mar 29, 2011 25.20 P DukeEnergy® 234 0E 00002 (,4 0003 0000312 visit us at www.dLike- energy.com rage i ui tint Nurrtti NamServke :Address Fot In urrtes Call:::;: Ac�a et... City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 h M II Pa °merits Ta tio....:::::::;:<::::>:.>::>::::;::: 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 Fx: Reading Date Meter Reading Meter Number From 70 Days prevrous present Mnitr Usage Elec 024363501 Feb 02 Mar 02 28 48892 E 48970 1 78 0.00 ................_.__...I l ri r r Usage 78 kWh Amt Due Previous Bill 20.86 Duke Energy Rate SWP 23.81 Payment(s) Received 20.86 Current Electric Charges 23.81 Balance Forward 0.00 Current Electric Charges 23.81 Current Amount Due 23.81 a 0 w 6 (D d (D I DUBaBtL< :::Amount >�}WE< Average Cost: 0.3053 per kWh Mar 28, 2011 23.81 r DukeEnergy® 23 0 1 -00- 0000278 -0001- 0000320 visit us at www.duke- energy.com rage i or i mm, AccQUn.. Numtist City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 AA;ifRa mentsT© Ac0ouni:ltlfohmaitcn 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 R adtn `:Dade Metsr Rea to e d Aetuat'::::: geeter Nuntier: >:':':ram Ta Days preuraus Present AAulti Usage kVl/< Elec 106943331 Jan 28 Mar 01 32 19959 20464 E 160 80,800 192.00 r Usage 80,800 kWh Amt Due Previous Bill 9,252.28 Duke Energy Rate SWP 5,559.87 Payment(s) Received 9,252.28 Current Electric Charges $5,559.87 Balance Forward 0.00 Current Electric Charges 5,559.87 Current Amount Due $5,559.87 Your bill has been estimated because we were unable to read your meter(s). We apologize for any inconvenience. CD a 0 m n n w 0 m m m «;iDueBatiia «Ama unkD`ue Average Cost: 0.0688 per kWh Mar 28, 2011 5,559.87 r DukeEnergy® 2346- 01 -00- 0000275- 0001 0000317 visit us at www.duke- energy.com rage i or I p,CGt1f IVi1Ft 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 M 11 P ytti At Ta 14 G unt if rm f�dn PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2011 Charlotte NC 28201-1326 Last payment received Mar 07 Next meter reading Apr 13, 2011 R�adting 7ata Met�ii' Reac�tng Geer U M Nber From _T� fags Irevcs>� Present Mtrlt� Usage Elec 105002001 Feb 15 Mar 14 27 53684 54045 1 361 2.89 t E Usage 361 kWh Amt Due Previous Bill 53.85 Duke Energy Rate SWP 52.14 Payment(s) Received 53.85 Current Electric Charges 52.14 Balance Forward 0.00 Current Electric Charges 52.14 Current Amount Due $52.1 4 a 0 m n n m Q m m m Glue Cate LEm un Cat IL Average Cost: 0.1444 per kWh Apr 7, 2011 52.14 l a ft y D1ukeEnergy® 2354- 01 -00- 0000212- 0001 -0000 o1 visit us at www.duke- energy.com N.IASF R I I URN 1 1 1 1 1'GP POR Ili N W I II H YOUR PAYMIidI Page 1 of 1 Name IServtee Address For Inquiries Call Account Ntlmf�er City Of Carmel Duke Energy 1- 800 774 -1202 2950 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 Mail Payments7o Account Information. PO Box 1326 Payments after Mar 17 riot included Bill prepared on Mar 17, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 14, 2011 Reading Date Meter Reading Actuat Meter Number From 70 Days Previous Preser►t Multi Usage. k1N Elec 108026101 Feb 15 Mar 16 29 4589 5473 1 884 6.64 .............._._........I..... o r Usage 884 kWh Amt Due Previous Bill 75.14 Duke Energy Rate SWP 104.49 Payment(s) Received 75.14 Current Electric Charges 104.49 Balance Forward 0.00 Current Electric Charges 104.49 Current Amount Due 104.49 a 0 m n v o m a v a m Due Date Amount Due Average Cost: 0.1182 per kWh Apr 8, 2011 104.49 D ukeEnergy. visit us at www.duke- energy.com P1 EASE RETURN TI1E 1 OP PORT ION WI TH YOUR PAYMFNI Page 1 of 1 »€arne 5ervfce:Asl.dress Ftt1lqutrts GI1 Acaelrtt hJ1Ert1e1 City Of Carmel Duke Energy 1 -800- 774 -1202 8590- 3300 -01 -4 Carmel Utilities For Account Services, please contact Dir 131St St E B I Group at Ext 4444 earl Pa:ymOrtts T� Account Ir formation PO Box 1326 Payments after Mar 10 not included Bill prepared on Mar 10, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 07, 2011 �f1 QI$rr Reading A1YtsiT Meter :Number Farm To [lays _Previous Present Mult1 Usage ICW Elec 104856036 Feb 08 Mar 09 29 85252 86924 1 1,672 11.17 r.i1Et H' i lik Usage 1,672 kWh Amt Due Previous Bill 203.71 Duke Energy Rate SWP 183.37 Payment(s) Received 203.71 Current Electric Charges 183.37 Balance Forward 0.00 Current Electric Charges 183.37 Current Amount Due 183.37 03 a a 0 m n v Q I'D w a m :Due:Date Amount At e Average Cost. 0.1097 per kWh Apr 1, 2011 183.37 D ukeEnergy. 2350- 0000276- 0001 0000291 visit us at www.duke- energy.com w�------- ruao o�7u,,ow 1 PA,wwr Page of CA City OfCarmel Duke Energy 1-800-774-1203 2440-3307-01'3 Carmel Utilities For Account Services, please contac 14113 Gray RdN B&| Group oxEm4444 Carmel |N46033 To PO Box 1326 Payments after Mar 11 not included Bill prepared onMar 11.2011 Charlotte NC 28201-1326 Last payment received Mar 07 Next meter reading Apr 08, 2011 Ekec 105004779 Feb 08 Mar 10 29 89902 93004 1 3.102 22.58 Usage 3,102 kWh Amt Due Previous Bill $203.11 Duke Energy Rate SWP $290.93 Payment(s) Received 203.11 cr Current Electric Charges $290.93 Balance Forward 0.00 Current Electric Charges 290.93 Current Amount Due $290.93 CL Q cD Average Cost: $U.Og38 per kWh Apr 4, 2011 $290.93 P h D u k e En ergy. 2 3 5 1*1*0o0019 8 0001-00002 2 7 visit us at www.uvkr'onergvcom PL EASE RETURN THE foll FORnOIJ W11 YOUR PAYMENT Page 1 of 1 a Ji r o W dt A 0 I City Of Carmel Duke Energy 1-800-521-2232 0440-3685-02-5 Carmel Utilities 14282 Community Dr Misc 1/2 Carmel IN 46032 I A6 Pay ments j j j-.. r. VT ail T' PO Box 1326 Payments after Mar 14 not included Bill prepared on Mar 14, 2011 C harlotte NC 28201-1326 Last payment received Mar 07 Next meter reading Apr 06, 2011 spa #e Meter A din, Ka di n Actual deter: Num ber P Elec 106991371 Feb 07 Mar 07 28 301 E 432 40 5,240 6.40 Usage 5,240 kWh Amt Due Previous Bill $84.79 Duke Energy Rate SWIP $435.92 Payment(s) Received 84.79cr Current Electric Charges $435.92 Balance Forward 0.00 Current Electric Charges 435,92 Current Amount Due $435.92 7 (D C D D C at e ue. O�: n" u 6. Average Cost: 0.0832 per kWh Apr 5, 201 $435.92 P h r DukeEnergy® 235 01 -00- 00002 0001- D00029 visit us at www.duke-energy.com PLEASE RE I URN I FIE TOP PORTION WII I YOUR PAYI.IENI Page 1 of 1 ►v lne is Address For #nqutries Ca #F: AccQUnt 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: ,112 Carmel IN 46033 c t:nfo m o MafL:Pa' meats: >To Ac ours. I r ata n PO Box 1326 Payments after Mar 09 not included Bill prepared on Mar 09, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 06, 2011 Reading Date Meter Reading AGtU' Meter .Number From To Days Prevtous Present Multi Usage kW Elec 001244925 Feb 07 Mar 07 28 4909 4944 50 1,750 7.00 Usage 1,750 kWh Amt Due Previous Bill 198.06 Duke Energy Rate SWP 191.18 Payment(s) Received 198.06 Current Electric Charges 191.18 Balance Forward 0.00 Current Electric Charges 191.18 Current Amount Due 191.18 a 0 CD n v Q CD a m m Due Dat:: Arnount,Due Average Cost: 0.1092 per kWh Mar 31, 2011 191.18 r DukeEnergy® 2x49- 01 -00- 0000670- 0001- 00u07,19 visit us at www.duke- energy.com PLFASI: RL I URN 11 1 NOR 11UIJ W1 I I YOLIk I'AW01:1J l Page 1 of 1 Warne !Service Address For Inquiries Gall Account Nurn 0t City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mad Rayments To Account lnformatfon. PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Reading pate Meter Rea di. tg Actual Meter Number From To Days Previous Present Multi Usage kW Elec 106031546 Jan 31 Mar 01 29 27187 27498 1 311 1.89 Ctrr m er a Co 064V: lh Usage 311 kWh Amt Due Previous Bill 87.34 Duke Energy Rate SWP 47.14 Payment(s) Received 87.34 Current Electric Charges 47.14 Balance Forward 0.00 Current Electric Charges 47.14 Current Amount Due 47.14 C1 a CD CT +s v a Due:Dste......: Ariount D'us Average Cost: 0.1516 per kWh Mar 25, 2011 47.14 P Duk@Energy. 2345 -UI-00 -000 12 4 2 -100 1- 000 13 0 1 visit us at www.duke- energy.com ,o^ym I m All o10P,owvx wn,/nvn,m*o Page 1of1 City {f Carmel Duke Energy 1-800-774'1202 0810-3292-01'9 Carmel Utilities For Account Services, please contac 55 Terrace Ci 8&| Group atExt 4444 Carmel |N46O32 0i I PO Box 132O Payments after Mar oo not included Bill prepared onMar 03, 2011 Charlotte NC2O2O1 1326 Last payment received Feb u1 Next meter reading Mar u1.zo|1 U Bec 106987524 Jun 31 Mar 02 30 3320 3417 1 97 1.34 Usage 97 kWh Amt Due Previous Bill $49.68 Duke Energy Rate SWP $25.72 Payment(s) Received 49.68cr Current Electric Charges $25.72 Balance Forward 0.00 Current Electric Charges 25.72 Current Amount Due 7- 25.72 g -0 Average Cost: $n.2652 per kWh Mar 25, 2011 $25.72 PLEASE RE I URN 111E TOP PORTION WH H YOUR PAYME141 Page 1 of 2 For �n tires City Of Carmel Duke Energy 1- 800 774 -1202 5730 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 4 t flr tlon aa Ma�I .P.,a `meats To....: A c uM. of me Y PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 18, 2011 Reading Date Meter Number From Tp Days previous present Multi l)sage kW Elec 106018975 Feb 17 Mar 17 28 15547 15859 1 312 2.50 Usage 312 kWh Amt Due Previous Bill 34.51 Duke Energy Rate SWP 47.23 Payment(s) Received 34.51 Current Electric Charges 47.23 Balance Forward 0.00 Current Electric Charges 47.23 Current Amount Due 47.23 a 0 n A d Q (D fU a (D <Due. Llate:::::;:'.:::> Amount:. Que. Average Cost: 0.1514 per kWh Apr 12, 2011 47.23 r DukeEnergy® 23 57- 01- 0u 0000227 0001 0000260 visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Narne. ser aG�:: Address Accourrt Nutr City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 xplattatfon of Gurretlt G arges Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 312 Energy Charge Demand Read 02.50 312 kWh 0.07600000 23.71 Rider 60 Fuel Adjustment Feb 17 Mar 17 312 kWh 0.01388100 4.33 28 Days Rider 61 Coal Gasification Adj 312 kWh 0.00320100 1.00 Rider 62 Pollution Cntl Adj 312 kWh 0.00320500 1.00 Rider 63 Emission Allowance 312 kWh 0.000323 0.10 Rider 67= Cinergyl orgerCredit 312 kWh 0.00035300cr 0.11cr Rider 68 Midwest Ind Sys Oper Adj 312 kWh 0.00049800 0.16 Rider 70 Summer Reliability Adj 312 kWh 0.00026100 0.08 Rider 71 Clean Coal Adjustment 312 kWh 0.00308700 0.96 47.23 Tvta! Cwrrent Electnc Charges 47.23 kWh Electric Usage 350 280 210 140 0 7 0 M M Calculations based on most recent 12 month history Total Usage 2,605 Average Usage 217 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN- FEB MAR Electric 272 28 19, 23 277 1 7E 18 177 17 20C 20 18 312 m n 0 m n n m o m a m m DukeEnergy 135Y- visit us at www.duke- energy.com ukeEnergy. C o Due. Date: Amount Due<: Account Number 5540 3518 -04 -1 CM 21 Mar 25, 2011 744.39 For more detailed billing information on your monthly bill, check box on right #55F0 S56H 04CM SW01# HelpingHand Contribution Amount Enclosed (for Customer Assistance) 0001293 01 AV 0.335 "AU10 50234516032- 207035 col- P00000 -1 4 1 I ��I I I �I II IIII' I�Itl I I� I I �III� City Of Carmel Carmel ,Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000744395 55403518041 0325201111 00000744395 PLEASE RE r URN 1'14. TOP PORTIOIJ WITH YOUR PAYMENT Page 1 Of 1 Name tSerV►ce: Address;:::::; For In t}tr {es CaUI Account Numlaex::. City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Marl P eras T ou t Information a m...._:...:.. a PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Readln Qate. ::::::::::::`..Meter.- .Read.tn Aettaat:::..: Meter Number From To:::' ";::`:Da,s Prevrous.Present Usage':;:::: `.;::::VI/:::;: Elec 106185976 Jan 31 Mar 01 29 7282 7388 80 8,480 16.80 Eaectrsc: nti' c el. urren ma i:.l�'# in Usage 8,480 kWh 3.80 kVar Amt Due Previous Bill 1,514.55 Duke Energy Rate LSNO 744.39 Payment(s) Received 1,514.55 Current Electric Charges 744.39 Balance Forward 0.00 Current Electric Charges 744.39 Current Amount Due 744.39 1 e.: te......... m unt:Due Average Cost: 0.0878 per kWh Mar 25, 2011 744.39 A l l D uke nera.�® 2345-0 1 -00- 000 1293-0001-000) 352 visit us at www.dul<e- energy.com Dukenergy® PO WO ue >Dati? !moun #':Due:: Account Number 4630 3531 -03 -3 CM 21 Mar 25, 2011 247.39 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001281 01 AV 0.335 •Auto 5 u 2345 46032- 207299 -001- 1'00000 -1 4 Ii�IIInIIIIIIi Il�ll��ulll�lll�llllru�llll�ul�lllllllllull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000247391 46303531033 032520111 00000247391 PLEASE RETURN TFiF. TOP PORI'IOIJ WITH YOUR PAYMENI' Page 1 Of 1 1 s 11,;;:<::.``<.' Account Nttmei:: Narfie l5 rvtco Ad #rsss For .n.gutr e �a City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 :MatL.Pa::m 'fi s;To Account Information Y PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Mir Readin Aattial ;Oats.:;::. Meter Number From To::'.. Oays P. revtots Rresent:: Mu1ti Elec 104182106 Jan 31 Mar 01 29 52963 55423 1 2,460 11.20 Eleetrtc ».com erciai tarrEtit t3'i in Usage 2,460 kWh Amt Due Previous Bill 521.16 Duke Energy Rate SWP 247.39 Payment(s) Received 521.16 Current Electric Charges 247.39 Balance Forward 0.00 Current Electric Charges 247.39 Current Amount Due 247.39 y C I i 1 1 I i vii.: Due:.Date:'....::.... _.Amaunt.Due:`:;:::::. Average Cost: 0.1006 per kWh Mar 25, 2011 247.39 ukeEnergy. 234S-01-00-000128 1- 0001. 0001340 visit us at www.duke- energy.com V k ><A tnilutst <D`ue Account Number 6630- 3531 -03 -4 CM 21 Mar 25, 2011 195.69 For more detailed billing information on 19q your monthly bill, check box on right 1 HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001309 01 AV 0.335 "AUTO 5 0 2345 46032 207299 col 1'00000 -1 4 I��IIIuIIIIIII�lrll1lnlll��ll�llllrlrllll�n1111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN, 46032 -2072 900 00000195693 66303531034 0325201.11 00000195693 PLEASE RETURN THE TOP PORTION WI I I-I YOUR P AYMEN1 Page 1 of 1 Name:I5ervice;:Adt#ress F.. r:an utrtes GaPI >s `A>reatJnt Nr City Of Carmel Duke Energy 1- 800 774 -1202 6630- 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 1 10B Carmel IN 46032 Ma�rI:.F.a::ments. I o:::; Account Iriformat ion PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 r ead'in Acttat.> adlrt ..Mete_ R. Metes Number From To Days Prevrous Rresent Elec 106156505 Jan 31 Mar 01 29 91642 93437 1 1,795 7.77 EleCtrte;:- GemtnerCia �tarre t3!i It Usage 1,795 kWh Amt Due Previous Bill 410.73 Duke Energy Rate SWP 195.69 Payment(s) Received 410.73 Current Electric Charges 195.69 Balance Forward 0.00 Current Electric Charges 195.69 Current Amount Due 195.69 3 u 0 u <iAR1C211€1 ...0 Due. D Average Cost: 0.1090 per kWh Mar 25, 2011 195.69 sp ukeEnergy. 23.15-01-00-00013094)00 1-0001368 visit us at www.duke- energy.com VOUCHER 107370 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 spj% 6650 01.1360. 97.84 y630353 °i- 7366. 123. (-5 08103292019 01- 7150 -03 $25.72 �554035tg041 °I- -7 36 372.19 14z03;.ggo 16 df. '(7.1Y 221o5o5oo26 vi.1150.03 57.33 423°33°1016 la1•I�r 57303oSoofo '1723 0 y4D3685oZ5 2110305002C) o/. 7/3f-05 y80.6QQ 2140 3'3070('S 01.7'1'5o• 29(7.g 3 554033 cool 't 183.31 o� $G 3 03276018 z 450 3 01 3 9 170 3271ot3 Sz•fY 5S 59, q? �{Ilo 3o56a�o 0 1.7 153.0 5 421o3056OZ7 61.7150,03 23.81 OI.�l5f7.bj ,25,20 0'21 3o5eo33 YN.g3 3Q3o3Z76010 o/. 7150.01 15 V J17 Voucher Total $25 72 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 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 08103292014 $25.72 j 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 PLIASF HL I URN I I IF 101' NAIL )IJ Wn'1 1 YOUR rAYh11:1A Page 1 of 1 :5.. Name l5ervrce Address For lnqutraes GaIP.'. Accaunt Numtet 11 City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Marl Payments Ta Account Irtformatton PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Reading Date Meter Reading AGtual:' Meter U_ mber From To Days Previous Preseni Multi Usa a kW 9 Elec 106185976 Jan 31 Mar 01 29 7282 7388 80 8,480 16.80 Electric: Commercia to e t;S'1 in Usage 8,480 kWh 3.80 kVar Amt Due Previous Bill 1,514.55 Duke Energy Rate LSNO 744.39 Payment(s) Received 1,514.55 Current Electric Charges 744.39 Balance Forward 0.00 Current Electric Charges 744.39 Current Amount Due 744.39 CL 0 CD 0 S Due.Date... AmountDUe` Average Cost: 0.0878 per kWh Mar 25, 2011 744.39 r DukeEnergy® 23 0I- ou-uuu1293- 0001 -0001 )52 visit us at www.duke- energy.com ['LEASE k[I URN 1111; I'ClP PUkII( Wl I I I POUR 11Al'MEN1 Page 1 of 1 o Namea,SeNe:Address For tnqulr:.aes GIJ: AccQUnt Number s: City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mad Payments _T6 `:s;? ....Account Information PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 Reading Date Meter Read!rng Acttaat Meter Number From 70 Days Previous present Multi Usage k1N Elec 104182106 Jan 31 Mar 01 29 52963 55423 1 2,460 11.20 a"teCtrlc om cle CUrretw tin Usage 2,460 kWh Amt Due Previous Bill 521.16 Duke Energy Rate SWP 247.39 Payment(s) Received 521.16 Current Electric Charges 247.39 Balance Forward 0.00 Current Electric Charges 247.39 Current Amount Due 247.39 to 5 CD Q 0 CD CD v m ..............I................ Due Date..: Amouni Average Cost: 0.1006 per kWh Mar 25, 2011 247.39 r DukeEnergy® 23,15-01-00-000128 1 000 1-0001 340 visit us at www.duke- energy.com aumaw 11FASE RH URN H IE 1 UP PORIION W1111 YOUR PAYMENT Page 1 of 1 Name /Serldlde:: Address For:in utr s. GaIL: ..Account Number 9......::..............:::....:......:::........... ..................:..I......... City Of Carmel Duke Energy 1 -500- 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 1108 Carmel IN 46032 Marl Pa':menis To Account Irformation ay men PO Box 1326 Payments after Mar 03 not included Bill prepared on Mar 03, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Mar 31, 2011 M Reading Date eter Reading Actual. Meter Number From To Days Previous Present Muth Usage kW Elec 106156505 Jan 31 Mar 01 29 91642 93437 1 1,795 7.77 lectrtc: orimerCial rrOnG: ll Usage 1,795 kWh Amt Due Previous Bill 410.73 Duke Energy Rate SWP 195.69 Payment(s) Received 410.73 Current Electric Charges 195.69 Balance Forward 0.00 Current Electric Charges 195.69 Current Amount Due 195.69 rk 4 CD a 0 m n n m Q co d a m :Due.:: Date:«.::: Amount::Due::;:::: Average Cost: 0.1090 per kWh Mar 25, 2011 195.69 rDukeEnergy® J- 345-01-00-0001309-0001-0001368 visit us at www.duke- energy.com VOUCHER 104449 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55403518041 01- 6360 -08 $372.20 W 6303531 3 00 360,0-7 (23.10 6G3b353(03'i ol.6360. 47.85 1 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 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 5540351804' $372.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 J L R 1 Date Officer PLEAS[ RETURN IFIE IOP PORTION WITI I YOUR PAYMENI page 1 Of 1 For )n utres C a l '1:: Acatlnt NutriieC. 1 rn::JService Address 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 Account.lnfarmatioh PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 12, 2011 Meter Rea. in ActUai' Readln Date _9.......'` g Meter :N r From To Days preutous Prei3en.. Muni Usage k1N:: Elec 055742883 Feb 11 Mar 14 31 7780 7841 40 2,440 0.00 f t. Usage 2,440 kWh Amt Due Previous Bill 272.24 Duke Energy Rate CSNO 243.20 Payment(s) Received 272.24 Current Electric Charges 243.20 Balance Forward 0.00 Current Electric Charges 243.20 Current Amount Due 243.20 Q 0 n ni Q m a m m V-V I Due >Date Amaunf :Due: Average Cost: 0.0997 per kWh Apr 6, 2011 243.20 r DukeEnergy® 2.353- 0I -00- 0001526- 0001 0001668 visit us at www.duke- energy.com PLEASE RP URN THE TON PORT ION WfrH YOUR PAYMENI Page 1 of 2 Narno FService For ih ulrfss G1i! 1 Numtaer .......................::.I �1....................:..................... 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 Pa mehts:To Account infd hia #Iott a PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 12, 2011 Radtrrg ate Meter Reading Actuial:: Meter Number Faom To Oat's prevcQUS Present Multi Usage kW..... :X Elec 047375310 Feb 11 Mar 14 31 8301 8368 40 2,680 0.00 r r Usage 2 kWh Amt Due Previous Bill 294.49 Duke Energy Rate CSNO 261.11 Payment(s) Received 294.49 Current Electric Charges 261.11 Balance Forward 0.00 Current Electric Charges 261.11 Current Amount Due 261.11 CD 0- 0 0 w Q CD d a m >DueDate «'A. fiaun €;:Due::;:::;::::::; Average Cost: 0.0974 per kWh Apr 6, 2011 261.11 l a ft r DukeEnergy® 2353.01 -00- 0001540 -0001- 0001684 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Ac�oUn I� frrt#iet Setute 'Addr. ess....... City Of Carmel 12120 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex Iona, qn 0 Gurr nt Cbar s:.:::<:. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,680 Energy Charge 300 kWh 0.08240900 24.72 Feb 11 Mar 14 700 kWh 0.07287300 51.01 31 Days 1,500 kWh 0.06169600 92.54 180 kWh 0.04117900 7.41 Rider 60 Fuel Adjustment 2,680 kWh 0.01388100 37.20 Rider 61 Coal Gasification Adj 2,680 kWh 0.00444700 11.92 Rider 62 Pollution Cntl Adj 2,680 kWh 0 :00456200 12.23 Rider 63 Emission Allowance 2,680 kWh 9 0.00032300 0.87 Rider 66 DSM Ongoing 2,680 kWh 0.00021600 0.58 Rider 67 Cinergy Merger Credit 2,680 kWh 0.00060900cr 1.63cr Rider 68 Midwest Ind Sys Oper Adj 2,680 kWh 0.00066600 1.78 Rider 70 Summer Reliability Adj 2,680 kWh 9 0.00035200 0.94 Rider 71 Clean Coal Adjustment 2,680 kWh 0.00453100 12.14 261.11 T t 1.:Curront:E11". fith A .hat 261.11 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M A 6 J k M Calculations based on most recent 12 month history Total Usage 109,040 Average Usage 9,087 MAR APR MAY JUN JUL AUG SEP OCT NO DEC JAN FEB MAR Electric 2,60 4.48C 9,72 14,44C 18,40 16,80C 16,72 8,76C 5,60 4.44C 3,84 3,16 2,680 0 m a 0 CD n c n w a7 co a d m r DukeEnergy® 2353- 01 -00- 0001540 0002 0001685 visit us at www.duke- energy.com mr,m^i°E I OPPO6x'wWITH YOUR TFM**w, Page 1of2 City Of Carmel Duke Energy 1-800-774-1202 8890-3270-02-3 D8A Brookshire Golf Club For Acco Services, lease contact 12120 Brookshire Pkwy 8&| Group mE*4444 Carmel |N46O33 mal rho PO Box 132O Payments after Mar 15 not included Bill prepared ooMar 15, 2011 Charlotte NC 28201-1326 Last payment received Mar 07 Next meter reading A 12, 2011 a, er-ReAding VV Eleo 024363489 Feb 11 hiur 14 31 80614 82841 1 2,227 0.00 Usage 2,227 kWh Amt Due Previous Bill $216.51 Duke Energy Rate CSNO $223.99 Payment(s) Received 21 6.51 cr Current Electric Charges $223.99 Balance Forward 0.00 Current Electric Charges 223.99 Current Amount Due $223.99 8 Average Cost: $01006 per kWh Apr 6, 2011 $223,99 P DukeEnergy® Pane 2 of 2 Na.. m.. e:.:;;»::.;;;:> Sel'� ;cO;Atld MtlmbO.. City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 nation of Guxr�nt Char. a fix. pia.......:.:. g.:::::::::..::.::::::::::::::::::::: .::.:.::,......:::..:I.....:. Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,227 Energy Charge 300 kWh 0.08240900 24.72 Feb 11 Mar 14 700 kWh 0.07287300 51.01 31 Days 1,227 kWh 0.06169600 75.70 Rider 60 Fuel Adjustment 2,227 kWh 0.01388100 30.91 Rider 61 Coal Gasification Adj 2,227 kWh 0.00444700 9.90 Rider 62 Pollution Cntl Adj 2,227 kWh 0.00456200 10.16 R id er 63 mission Allowance 2,227 kWh 0.00032300 0.72 Rider 66 DSM Ongoing 2,227 kWh 0.00021600 0.48 Rider 67 Cinergy Merger Credit 2,227 kWh 0.00060900cr 1.36cr Rider 68 Midwest Ind Sys Oper Adj 2,227 kWh 0.00066600 1.48 Rider 70 Summer Reliability Adj 2,227 kWh 0.00035200 0.78 Rider 71 Clean Coal Adjustment 2,227 kWh 0.00453100 10.09 223.99 Total Current ElsGtric Charges 223.99 kWh Electric Usage 10,000 8,000 6,000 4,000 4M 2,000 M Calculations based on most recent 12 month history Total Usage 65,043 Average Usage 5,420 MAR APR MAY JUN JULI AUG SEP OCT NOV DEC JAN FEB MAR Electric 2,32S 4,817 5,89 7,51E 9,05 8,03 8,43 6,80, 4,35 3,27E 2,W 2,227 m a 0 CD n n d Q CD a m a m P a k DukeEnergy® 2353-01-00-0001539-0002-0001683 visit us at www.duke- energy.com PLEASE RH URN HE TOP PORTION WITH YOUR PAYMENT page 1 of 2 .qMe ISsry 0 dc>�res;a Fb fn rr g r es Gall AccQtlnf Narrrber 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 MII Payrnetl #s:Ta Atvulrit lrtforrnatibn PO Box 1326 Payments after Mar 15 not included Bill prepared on Mar 15, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 12, 2011 g:: {Tate Mstsr Reading Actulal 1fAetec Number Ftot Ta :Days Frerrtttus Present Mt�ltr Usage kW Elec. 104895540 Feb 11 Mar 14 31 13991 13994 40 120 0.40 1! E r Usage 120 kWh 0.50 kVar Amt Due Previous Bill 28.76 Duke Energy Rate LSNO 28.74 Payment(s) Received 28.76 Current Electric Charges 28.74 Balance Forward 0.00 Current Electric Charges 28.74 Current Amount Due 2814 v 0 ID n 0 0 W 6 m a m m L7ue: Dane:... A. nGU ti Due Average Cost: 0.2395 per kWh Apr 6, 2011 28.74 P DukeEnergy® 2353- 01- 00- 000IS38- 00o1- 000lU80 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 >::;Seru3c Adtlr ss:`: A..::..::.:.; City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex' I�natlon of.:C:tirrar�t.Gtt r es Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 120 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 Hrs Use Billed Kvar 0.50 44 kWh 0.05158800 2.27 Power Factor 60.01/1 KVAR Charge 0.50 Kvar 0.24000000 0.12 Feb 11 -Mar 14 Rider 60 Fuel Adjustment 31 Days 120 kWh 0.01388100 1.67 Rider 61 Coal Gasification Adj 120 kWh 0.00369300 0.44 Ride� 62 on Cntl Polluti Adj 120 kWh 0.00370700 0.44 Rider 63 Emission Allowance 120 kWh 9 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 Adj 120 kWh 0.00063100 0.08 Rider 70 Summer Reliability Adj 120 kWh 0.00030100 0.04 Rider 71 Clean Coal Adjustment 120 kWh 0.00377000 0.45 28.74 Tvtal >El ctr..!dcharges 28.74 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 M Calculations based on most recent 12 month history Total Usage 46,280 Average Usage 3,857 MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC JAN FEB MAR Electric 20C 12C 44 1,64C 7,08 7,08 15,96 10,28 2,32 1,00 12 12 120 0 m C1 0 CD n C.) m Q in a S m r DukeEnergy® 2353- 01 -00- 0001538 -0002- 0001681 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 -7--q` d�f ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# l Dept. INVOICE NO. ACCT #!TITLE 'AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 1490- 3270 -02 -1 43- 480.00 $243.20 bill(s) is (are) true and correct and that the 1207 9390 3270 02 9 43 480.00 $261.11 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $223.99 1207 0490 3270 -02 -6 43- 480.00 $28.74 which charge is made were ordered and received except Monday, March 28, 2011 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Da Number (or note attached invoice(s) or bill(s)) 03115/11 1490- 3270 -02 -1 Electric $243.2 03/15/11 9390- 3270 -02 -9 Electric $261.1 03/15/11 8390- 3270 -02 -3 Electric $223.9 03/15/11 0490- 3270 -02 -6 Electric $28.7 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 Clerk- Treasurer PLEAS[ RH UR14 TI IC ror i wim YOUR rAYnu:Nr Page 1 of 2 t urr' s al >::::a: 'A ccou t NUr►ttaet N rrt J er... 4s e G a n q City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 f cco rte In Mai .Pa:.meetsTo::::<`;`:` A .0 formation PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 05, 2011 Readtrtg Meter Reading Aetual<: �Aeter M ber From To Days Previous Present Mutt[ Usage k1N::::::: Elec 104204028 Feb 04 Mar 04 28 42320 42590 300 81,000 201.00 rri ci r n ,:i8filf Usage 81,000 kWh 201.00 kW Amt Due Previous Bill 7,590.12 Duke Energy Rate LSN2 5,952.26 Payment(s) Received 7,590.12 Current Electric Charges 5,952.26 Balance Forward 0.00 Current Electric Charges 5,952.26 Current Amount Due 5,952.26 r- /7 L] B 0 v Cr N N I............... DUe Date Amount Due< i> Average Cost: 0.0735 per kWh Mar 30, 2011 5,952.26 r DukeEnergy® 2 3 48- visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 :Nartte S�rViGO Address Ac�tfr#t Num>�et City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 Explaalaifon �t current Clharges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 81,000 Demand Charge Demand Read 00.67 201 00 kW 12.00000000 2,412.00 Actual kW 201.00 Energy Charge Power Factor 93.9% 81,000 kWh 0.01663000 1,347.03 Rider 60 Fuel Adjustment Feb 04 Mar 04 81,000 kWh 0.01388100 1,124.36 28 Days Rider 61 -Coal Gasification Adj 81,000 kWh 0.00369300 299.13 Rider 62 Pollution Cnil Adj 81,000 kWh 0.00370700 300.27 R ider 63 m Isssicn All owance 81,000 kWh 0.00032300 26.16 Rider 66 DSM Ongoing 81,000 kWh 0.00021600 17.50 Rider 67 Cinergy Merger Credit 81,000 kWh 0.00037100cr 30.05cr Rider 68 Midwest Ind Sys Oper Adj 81,000 kWh 0.00063100 51.11 Rider 70 Summer Reliability Adj 81,000 kWh 0.00030100 24.38 Rider 71 Clean Coal Adjustment 81,000 kWh $0.00377000 305.37 $5,952.26 7 taf Current Etstric Charges 5,952.26 kWh Electric Usage 150,000 120,000 90,000 60,000-- 410, MOOD M Calculations based on most recent 12 month history Total Usaqe 985,500 nveraye u�ayc MAR APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR Electric Bi,30 64,50 68,40 79,50 91,50 88,50 84,90 71,40 57,30 75,00 110,40 113,10 81,000 m C1 0 m n n CF rT CD v m r DukeEnergy® 23,18- 01 00 001tw6(, 0002 00011(,2 visit us at www.duke- energy.com ®A6jau3ejpna ,ua^xnom^o*10P,omv,u "Ill x YOUR ,mv*w/ Page 1of1 Warno Iser 16, Po City OfCarmel Duke Energy 1'800-774'1202 0400'3299'01'0 2 Civic Sq For Account Services, please Carmel |N48U32 8&| Group oxExt4444 PO Box 1326 Payments after Mar oo not included Bill prepared unMar 08, 2011 Charlotte NC 28201-1326 Last payment received Feb u1 Next meter reading Apr oo.00|1 E|eo /06135512 Feb 04 Mar 04 28 24841 24905 40 5.700 12.80 Usage 5,760 kWh 1.70 kVar Amt Due Previous Bill $593.40 Duke Energy Rate LSNO $533.36 Payment(s) Received 593.40cr Current Electric Charges $533.36 Balance Forward 0.00 Current Electric Charges 533.36 Current Amount Due $533.36 MAR 2 8 2011 CL 0 By CD Average Cost: $V.0926 per kWh Mar 30, 2011 $533.36 PLEASE RE (URN THE FOP VORHONWITH YOUR VAYMEN1 Page 1 of I 1 777777777777= N. im" o" 1 a r V W, w A d d ie' d"U'n"t"N ft. r tj o City Of Carmel Duke Energy 1-800-774-1202 0330-3568-01-7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 K, M if A66.6.uht: fnfarmation PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 05, 201 Mjw :J3 Meter _p' ActEax uib be f .ri P Elec 106864082 Feb 04 Mar 04 28 19953 20283 1 330 0.00 E) Usage 330 kWh Amt Due Previous Bill $26.25 Duke Energy Rate SMLC $24.87 Payment(s) Received 26.25cr Current Electric Charges _�_2_4.87 Balance Forward 0.00 Current Electric Charges 24.87 Current Amount Due _2_4.87 MAR 2 8 2011 Ue: .D ate I pal e::::::::::: moun r I Average Cost: 0.0754 per kWh Mar 30, 2011 $24.87 P 0 1h y DukeEnergy® visit us at www.duke-energy.com PI.FASE RE I URN THE I OP PORT 10N WITH YOUR PAYMENI Page 1 of 1 !dame ervt lSce.Addt s FQr lit ulr ;es catl;:>::: City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 owtit lnf rrn to ARail. Pa` ttents:'fb:' Acc o at .n.......:::'::>:;::::;:::: Y::::::::::::::::: PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201-1326 Last payment received Feb 21 Next meter reading Apr 05, 2011 Reading Data Meter Reading Aeltilat..` Meter Number From 70 Days Previous Present Muitt Usage kW` Elec 104896219 Feb 04 Mar 04 28 1610 1617 1 7 0.00 tl Usage 7 kWh Amt Due Previous Bill 9.62 Duke Energy Rate CSNO 10.17 Payment(s) Received 9.62 Current Electric Charges 10.17 Balance Forward 0.00 Current Electric Charges 10.17 Current Amount Due 10.17 Q 0 MAR 8 [011 B Y— w Q CD iv a m <<Due >Date Aiii un >Due< Average Cost: 1.4529 per kWh Mar 30, 2011 10.17 P DukeEnergy® 2348- 01 -00- 0000881 0001 0000961 visit us at www.duke- energy.com PLEASE RETURNo*nvPORn0F)WImYOUR PAYmEN I Page of City Of Carmel Duke Energy 1-800-521-2232 8430-3572-01-4 40 Main St W Carmel |N40032 I Pd P0 Box 1328 Payments after Mar 08 not included Bill prepared on Mar 08.201| Charlotte NC282O1 1320 Last payment received Feb u1 Next meter reading Apr 05, 2011 Boc 100835834 Feb 04 Mar 04 28 49361 50507 1 1.146 0.00 Usage 1,146 kWh Amt Due Previous Bill $177.09 Duke Energy Rate CSNO $126.65 Payment(s) Received 177.09cr Current Electric Charges $126.65 Balance Forward 0.00 Current Electric Charges 126.65 Current Amount Due $126.65 MAR 2 8 2011 0 Cr Average Cost: $V.1105 per kWh Mar 30, 2011 $126.65 IW D u k e En ergy. 2348o1-00*000879w01-00**59 visit vso'ww*.uvxe'vno,uy.uom PLEASE RETURN THE TOP PORT ION WITf1 YOUR PAYMENT Page 1 of 1 Name l5ervke Rf�dP3S Far tnc�tlit es Csll Account Nuet City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 t�€ail Payments<To Account :ltrf�rrma0 PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 05, 2011 Re'dingkflate M Meter Rt#sc ng Acftraf eter Number F>Kam Clays >prevtoua F�resent Mul Usage ....U To Elec 097641616 Feb 04 Mar 04 28 74967 75239 1 272 0.00 Elect f Usage 272 kWh Amt Due Previous Bill 43.82 Duke Energy Rate CSNO 39.54 Payment(s) Received 43.82 Current Electric Charges 39.54 Balance Forward 0.00 Current Electric Charges 39.54 Current Amount Due 39.54 z LJ MAR Z 8 2011 CD a 0 By�— w Cr m a m m <Due.Date AmouniC)ue Average Cost: 0.1454 per kWh Mar 30, 2011 39.54 P DukeEnergy® 2 34B-01 -00-00008 77- 000 1 -0000957 visit us at www duke- energy.com PLEASE RE[ m`xonWrom^C)"VV1n/ YOUR 'AYMo,41 Page 1of1 City OfCarmel Duke Energy 1'800-774'1202 6880'3600'01'9 1 CiviuSq For Account Services, please contact Carmel |N40032 B&| Group atEx\4444 PO Box 1326 Payments after Mar ou not included Bill prepared onMar 08, 2011 Charlotte NC282O1 1326 Last payment received Feb o1 Next meter reading Apr os.0011 E|oc 104155571 Feb 04 Mar 04 28 3034 3034 1 0 0.00 Usage 0 kWh Amt Due Previous Bill $9.68 Duke Energy Rate CSNO $9.40 Payment(s) Received --9.4,Ocr Current Electric Charges 9.40 Balance Forward 0.28 Current Electric Charges 9.40,/ Current Amount Due MAR 2 8 20 CD 0 CD PLFASE kill URN I I TOP PORTION WITH YOUR PAYMENI Page 1 of 1 For 1n. urges GAK >'':ACGotJtlt NtJrtbel: N..arne Service: Ads# ress:<;::::>: City Of Carmel Duke Energy 1- 800 -521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Maif Pa men s<:Ta...... Accoui Information PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 05, 2011 Reading Date Meter Reacting ctua Meter Number m To Days Previous present Multi llsa�e kUll Elec 106997537 Feb 04 Mar 04 28 46935 49605 1 2,670 4.14 Usage 2,670 kWh 2.00 kVar Amt Due Previous Bill 272.19 Duke Energy Rate LSNO 250.26 Payment(s) Received 272.19 Current Electric Charges 250.26 Balance Forward 0.00 Current Electric Charges 250.26 Current Amount Due 250.26 fiN Cl MAR 8 2011 a ll 0 By- CD 6 CD d (D D: a Date AMounc D`ue Average Cost: 0.0937 per kWh Mar 30, 2011 250.26 r DukeEnergy® 2348-01- 00 0000866 0001 0000946 visit us at www.duke- energy.com PLEASE RE URN I I H: TOP POKnON WIII YOUR PAYMENT Page 1 of 1 Mame:lService:Rddress a"or: In ufries C call :::ACCaunt Nuttther;::. q City Of Carmel Duke Energy 1- 800 521 -2232 6820- 3659 -02 -8 1 Civic Sq Carmel IN 46032 Accnwr►t Information. PO Box 1326 Payments after Mar 08 not included Bill prepared on Mar 08, 2011 Charlotte NC 28201 -1326 Last payment received Feb 21 Next meter reading Apr 05, 2011 ReadingAate Meier Reading Actual Metes Number Flom To Days Prev #aus Present Multi Usage kIN Elec 106993187 Feb 04 Mar 04 28 44 44 80 0 0.00 Ci t: t: Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 MAR 8 2011 CD CL I 2 By v Q v a m Due: iRrnount Que'.i::<: Mar 30, 2011 9.40 r DukeEnergy® 23,18- 01 00 0000868- 0001 00009,18 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 $6,956.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members —T 1205 6820- 3659 -02 -8 43- 480.00 $9.40 1 hereby certify that the attached invoice(s), or 1205 6670- 3699 -01 -5 43- 480.00 $250.26 bill(s) is (are) true and correct and that the 1205 6880- 3600 -01 -9 43- 480.00 $9.68 materials or services itemized thereon for 1205 8300 3299 -01 -8 43- 480.00 $39.54 which charge is made were ordered and 1205 8430- 3572 -01 -4I 43- 480.00 I $126.65 1205 I 92903642 -01 -9 43- 480.00 $10.17 received except 1205 0330 3568 -01 -7 43- 480.00 $24.87 1205 0400- 3299 -01 -0 43- 480.00 $533.36 1205 8900 3050 -01 -8 43- 480.00 $5,952.26 Monday, March 28, 2011 Director, Administratio 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)) 03/30/11 6820 3659 -02 -8 $9.40 03/30/11 6670- 3699 -01 -5 $250.26 03/30/11 6880- 3600 -01 -9 $9.68 03/30/11 8300- 3299 -01 -8 $39.54 03/30/11 8430- 3572 -01 -4 $126.65 03/30/11 92903642 -01 -9 $10.17 03/30/11 0330 3568 -01 -7 $24.87 03/30111 0400 3299 -01 -0 $533.36 03130/11 8900 3050 -01 -8 $5,952.26 1 hereby certify that the attached invoice(s), or bilf(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer FINAL BILL Page 1 of 1 Fame fSarvtc A*fdress Ror In�{utrtes Gal Account Tlwmber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 6240 3291 -01 -9 Pleasant Grove Park Lighting Matl Payments Tv AGCOUnt In #or)tattAn PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16, 2011 Charlotte NC 28201 -1326 Gurr.nt1 #Irci` .Outdoor.11a Frtm pL Qty 1 Usage 19 kWh Amt Due Previous Bill 8.64 Duke Energy Balance Forward PA 1 Rate SOL 4.17 Current OL Charges 4.17 Current OL Charges 4.17 Current Amount Due 12.81 0/ L Y For Auto Pay customers, this bill will be automatically paid on the due date. For Online Pay customers, s q please pay this bill online. F t FINAL BILL Dtte lLmount [3ue Apr 7, 2011 1 2.81 Duke view the back of your bill, please click or go to Energy www.duke -ener v.com/indiana biilEn back of- bilfas Page 1 of 2 Name�SerVrce Addresa �For�fnqurrres Calt Account Number Carmel Clay Parks Recreation Duke Energy 1- 800 -774 -1202 1310 3278 -01 -0 City Of Carmel For Account Services, please contact North Trailhead B I Group at Ext 4444 1251 Rohrer Rd Carmel IN 46032 Marl Payments `a x f eco lnformation i T PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21, 201 1 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 18, 2011 n� xri a Reatl Q� f�d ng eter ea Actuate Melee ggffiber wpm, Tc p�ay_s P eV r�s Prasent AHuf €r (Jsag� kW Elec 104856636 Feb 17 Mar 17 28 19361 21489 1 2,128 0.00 Usage 2,128 kWh Amt Due Previous Bill 273.99 Duke Energy Rate CSNO 215.09 Payment(s) Received 273.99 Current Electric Charges 219.09 Balance Forward 0.00 Current Electric Charges 215.09 Current Amount Due 215.09 k M Due �Am n# Q Average Cost: 0.1011 per kWh Apr 12, 2011 215.09 Duke To view the back of your bill, please click or go to OVI Energy. www duke energy.com /indiana /billing /back- of- bilf.asp Pa e2of2 N the, r r. yy Ser. �c�d rd es Accdai hturrlb r� u e =r s x x S�r�r .,c.�' Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01-0 City Of Carmel Carmel W 46032 North Trailhead Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,128 Energy Charge 300 kWh 0.08240900 24.72 Feb 17 Mar 17 700 kWh 0.07287300 51.01 28 Days 1,128 kWh 9 0.06169600 69.59 Rider 60 Fuel Adjustment 2,128 kWh 0.01388100 29.54 Rider 61 Coal Gasification Adj 2,128 kWh 0.00444700 9.46 Rider 62 Pollution Cntl Adj 2,128 kWh 0.00456200 9.71 Rider 63 Emission Allowance 2,128 kWh 0.00032300 0.69 Rider 66 DSM Ongoing 2,128 kWh 0.00021600 0.46 Rider 67 Cinergy Merger Credit 2,128 kWh 0.00060900cr 1.30cr Rider 68 Midwest Ind Sys Oper Adj 2,128 kWh 0.00066600 1.42 Rider 70 Summer Reliability Adj 2,128 kWh 0.00035200 0.75 Rider 71 Clean Coal Adjustment 2,128 kWh 0.00453100 9.64 215.09 �'>K Tatal Current =El tatrlcfes�= 215.09 kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 il A M J J Calculations based on most recent 12 month history Total Usage 13,530 Average Usage 1 MA APR MAY JUN JU AUG SEP OCT NOV DEC JAN FEE MAR Electric 1,78 364 34 446 63 21 28 16 1,112 2,384 2,994 2,865 2,128 Duke To view the back of your bill, please dick or go to to Energy® www.duke-ener corn/india Page 1 of 2 Dame /Servrce Adtlres: Forzlnqurrres Catty Account f�uber r Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 3190 3277 -01 -0 .c •:;v r ro. ,,,c. '>y. a r -...x x.,n ab<;, xx�f Mail�RaymentaTo ,�'��'�,,r,��'��h .��4, i Accou��lnforrnatran PO Box 1326 Payments after Mar 21 not included Bill prepared on Mar 21, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Curret<Bitlin�� Qty 1 Usage 78 kWh Amt Due Previous Bill 9.73 Duke Energy Payrnent(s) Received 9.73cr 1 Rate SOL 9.73 Balance Forward fln Current OL Charges 933 Current OL Charges 9.73 Current Amount Due 9. 3 ®r Ex lanatid of Current Char s n Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Ridei 60 Fuel Adjustment 1.08 Feb 17 Mar 18 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 Adj 0.02 Rider 70 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.10 9.73 k �Tota(urrer}t �LCharg'es 9.73 x.W x.k „tea wu x MAk 2 2011 BY: Due Date Amount t)ue� .xxa. xxkr Apr 12, 2011 9.73 To view the back of your bill, please click or go to Ene www.duke-energv.com bill.as Page 2 of 2 Nam X Seru c`e�Addres��Account`Num�r 1YVh '2y5X i9 2qy t 4 Y 1 K Y �y N'y xkY �JO�w .�X w ra a q.ti a�xxw`ry: J' Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage too 80 60 IBM 40 20 0 M M 6 M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA APR MAY JUN JU AUG SEP OCT DEC JAN FEB MAR Electric 7e 71 7e 7s 7e 78 7a 7a P Duke To view the back of your bill, please click or go to °Energy® www.duke-energv.com/indianaLbilling/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 0600- 3660 -01 -8 Monon Tunnel lights 2 -Mar 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -Mar 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Mar. 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 3116111 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill 4.17 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Feb 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 4 -Mar 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Feb 3/21111 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 18 -Feb 215.09 3121/11 3190- 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 18 -Feb 9.73 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 25 -Feb 1550- 3287 -01-0 Imeeting house 1507 116th St. E 28 -Feb TOTAL 228.99 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 228.99 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 4.17 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 215.09 1125 3190 3277 -01 -0 4 348000 9.73 24 -Mar 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 �7, Signature 228.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 1 Marr161Ssrvtce Address:;::;.:: .oK. n ulraes ..4 U>.: q City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 M;ttl Pa m�ntsTo: A CC1unt.Irlfarmaaiotl PO Box 1326 Payments after Mar 04 not included Bill prepared on Mar 04, 2011 Charlotte NC 28201 -1326 Next meter reading Apr 01, 2011 t$ :AAeter Readn Attu Readrn .Aa a Meter Number From To Days previous present Multi Usage Elec 106978930 Feb 02 Mar 03 29 49806 E 52349 1 2,543 0.00 1 1r r r. Usage- 2,543 kWh Amt Due Previous Bill 419.48 Duke Energy Rate CSNO 251.58 Balance Forward 419.48 Current Electric Charges 251.58 Current Electric Charges 251.58 Current Amount Due 671.06 CD 0 0 v 6 <D d cD Average Cost: 0.0989 per kWh Mar 28, 2011 )S Y $.6 D ukeEnergy® 2346 of -00- 0000258 0001.0000300 visit us at www.duke- energy.com rrescnueu uy estate ouaru ui Muuuunts arty rwni rvu. eui �Mev. iaao) 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)) 03/07/11 NA Keystone Reconstruction Project $251.58 Field Office Project 07 -08 Account 2300 3707 -01 -6 0 Total $251.58 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 251.58 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $251.58 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 -Mar 20 11 T $251.58 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title 0 PLEASE RE I URN Ili[ 1( PUR III )IJ Wl I I I YOUR PAYAIEIJI Page 1 of 1 Narne lSerVt a Address Far !n wir es Gall: Account Number q City Of Carmel Duke Energy 1- 800 -521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 ;Mail Rayments Tv Account; Information PO Box 1326 Payments after Mar 07 not included Bill prepared on Mar 07, 2011 Charlotte NC 28201 -1326 Last payment received Mar 07 Next meter reading Apr 04, 2011 Reading pate Meter Reading Actua! Meter Number From To Days Previous Rresent Multi Usage k1N Elec 104127141 Feb 03 Mar 03 28 25725 25832 1 107 0.00 E ectr'iG..G.orrirti rc a G'!r eht:B'llin Usage 107 kWh Amt Due Previous Bill 27.99 Duke Energy Rate RSNO 22.43 Payment(s) Received 27.99 Current Electric Charges 22.43 Balance Forward 0.00 Current Electric Charges 22.43 Current Amount Due 22.43 a 0 0 0 S Due. Date:. Aniount.Due: Average Cost: 0.2096 per kWh Mar 29, 2011 22.43 is DukeEnergy® 23,17- 01 -00- 0000260- 0001 000()308 visit us at www.duke- energy.com ries(;nueu uy mate oua Fu ui Mucuurns any runn Nu. eui knev. IaaD) 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)) 03/07/11 NA Keystone Reconstruction Project $22.43 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $22.43 I 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 22.43 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $22.43 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 -Mar 20 11 To $22.43 Signature Cost distribution ledger classification if Engineer claim paid motor vehicle highway fund Title