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196219 04/12/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $40,742.46 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196219 CHECK DATE: 4/12/2011 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1091 4348000 26,377.30 50103608012 1091 4348000 3,632.22 60103608018 1110 4348000 128.99 51603293022 1120 4348000 131.60 39603050014 1125 4348000 156.91 06003660018 1125 4348000 95.40 15503287010 1125 4348000 136.08 16503050017 1125 4348000 119.52 16603622018 1125 4348000 10.50 38903290029 1125 4348000 1,166.17 42603287015 1125 4348000 126.91 52603287010 1125 4348000 39.90 74703295014 1205 4348000 41.91 02003291084 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 10� t ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,742.46 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196219 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 37.96 07003295030 1205 4348000 77.60 12003291020 1205 4348000 125.94 22003291069 1205 4348000 52.63 91003291060 1207 4348000 127.79 55803643015 2201 4348000 9.40 02303727011 2201 4348000 25.67 08103666016 2201 4348000 25.80 11203687011 2201 4348000 27.42 47103666011 2201 4348000 28.22 53403658010 2201 4348000 7.16 53403669012 2201 4348000 23.08 62903721010 2201 4348000 31.63 64503695012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,742.46 t'. CARMEL, INDIANA 46032 PC BOX 1326 yy, oN4 CHARLOTTE NC 28201.1326 CHECK NUMBER: 196219 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUM BER INVO NUMB AM OUNT DESCRIPTION 2201 4348000 53.46 70303728013 2201 4348000 78.29 85103650017 2201 4348000 117.45 85503714014 2201 4348000 93.40 95503714010 2201 4348000 72.87 96103702019 601 5023990 124.93 46303531033 601 5023990 305.94 55403518041 601 5023990 106.70 66303531034 651 5023990 24.90 08103292019 651 5023990 44.33 14203299010 651 5023990 56.03 22403050010 651 5023990 144.65 26003291013 651 5023990 6,080.67 41103050020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $40,742.46 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196219 CHECK DATE: 4112/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124.92 46303531033 651 5023990 27.58 51503287033 651 5023990 305.94 55403518041 651 5023990 106.69 66303531034 651 5023990 45.04 72003287018 651 5023990 64.96 91103050028 PLEASE xvvm^n*nx,onnow�n�,ovkm,mo" 1 Page 1of1 City [VCarmel Duke Energy 1-800'774'1203 9110-3050-]2-] Carmel Utilities For Account Services, please contact Carmel Water Works B&| Group nAExt4444 114O8 Wood C reek Dr Carmel |N46033 PO Box 1325 Payments after Mar us not included Bill prepared onMar 29, 2011 Charlotte INC 20201 1326 Last payment received Mar 17 Next meter reading Apr e7.co11 w E|oo 106939238 Feb 25 Mar 25 28 20734 21223 1 488 1.85 Usage 489 kWh Amt Due Previous Bill $50.04 Duke Energy Rate SWP $64.96 Payment(s) Received 50.04cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 64.96 Current Amount Due 64.96 moun g Average Cost: *U1328 per kWh PLEASE RETURN TI IF I OP PORN ION WITH YOUR PAYMENT Page 1 of 2 unt. Nurter ACCa Nam>31Serviee Address::::::' br lnqu►r es Cal!I 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 MatI:.P_a: menEs :To Account Inf>�rmatton PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 M t 'x .Read'in Actual:::::::; Reading. Date :...::.:::::g Meier Number Frain To Days Prevtotls Present Multt Usage kW Elec 106038682 Feb 25 Mar 25 28 187 192 80 400 25.60 Iw1 c r} o tnerc. I rre fling Usage- 400 kWh Amt Due Previous Bill 24.02 Duke Energy Rate SWP 56.03 Payment(s) Received 24.02 Current Electric Charges 56.03 Balance Forward 0.00 Current Electric Charges 56.03 Current Amount Due 56.03 CD a 0 3 (D 0 d Q d ><Due<Date«_ Atnourii >D'ie< Average Cost: 0.1401 per kWh Apr 20, 2011 56.03 r DukeEnergy® 2 36 3- 0 1-00 00003 24- 000 1 0000 38 2 visit us at www.duke- energy.com r DukeEnergy® Pa e 2 of 2 Nante Ser�tee Addres Accaunt l�umk�er City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 EtPlanatian of GrrentCharge Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 400 Energy Charge Demand Read 00.32 400 kWh 0.07600000 30.40 Power Factor 58.1 i Rider 60 Fuel Adjustment 400 kWh 0.01388100 5.55 Feb 25 Mar 25 Rider 61 Coal Gasification Adj 28 Days 400 kWh 0- 00320100 1.28 Rider 62 Pollution Cntl Adj 400 kWh 0.00320500 1.28 Rider 63 Emission Allowance 400 kWh 0.00032300 0.13 Ffic�er fiI Ciriergy��ifierger re8if���-- 400 kWh 0.00035300cr 0.14cr Rider 68 Midwest Ind Sys Oper Adj 400 kWh 9 0.00049800 0.20 Rider 70 Summer Reliability Adj 400 kWh 0.00026100 0.10 Rider 71 Clean Coal Adjustment 400 kWh 0.00308700 1.23 56.03 Tout Current Electrla Charges:: 56.03 kWh Electric Usage 400 320 240 160 80 M— I- M— Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 MAR APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR ElecVic B_ 6 6 16 8 8 8 B 61 16 400 5 m C1 0 m n iv Q m w a m r DukeEnergy® 2 36 3- 01 -00- 0000 3 2 0002 0000383 visit is at www.duke- energy.com PLEASE xaum"na TOP pom ION wnn YOUR ,amoM Page of City [VCarmel Duke Energy 1'800-774'1202 5150-3287-03-3 Carmel Utilities For Account Services, contac 11511VVnxdioNBlvd 8&| Group auExt4444 Carmel |N46O32 PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29.2011 Charlotte NC28201 1325 Last payment received Mar 17 Next meter reading Apr u7.xo11 re kW 1 Eleo 077707179 Feb 24 Mar 26 30 91011 91175 1 104 080 Usage 164 kWh Amt Due Previous Bill $24.90 Duke Energy Rate CSNO $27.58 Payment(s) Received 24.90cr Current Electric Charges 0 Balance Forward 0.00 Current Electric Charges 27.58 Current Amount Due 7.58 CD Average Cost: 0.1682 per kWh Apr 20, 2011 $27.58 �ft y�����"�mm��r��mmemgy. 2363'01'00-*"*288-0001'00003^3 visit unatwww.uuxorne,g'.mm PLEASE RE IURN 111E TOP PORIION WITH YOUR PAYMENT Page 1 of 1 Nahie >ISerVice Address;: For an u►rtes Can AccouM Nuiriber:: 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 o nt .lif rmativrt Mail .Pa tints To.... u o PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 r Readtn :Date Mete Readin AG #uaa?'' Mefer: Nurnber From To Days Previous Present Multi Usage kVll<. Elec 105004776 Feb 25 Mar 25 28 51504 51794 1 290 1.24 mtnerefa r ialin Usage 290 kWh Amt Due Previous Bill 45.04 Duke Energy Rate SWP 45.04 Payment(s) Received 45.04 Current Electric Charges 45.04 Balance Forward 0.00 Current Electric Charges 45.04 Current Amount Due 45.04 -0 Q 0 CD 0 C +7 a 0 Dup Date ixi*; mount Due. Average Cost: 0.1553 per kWh Apr 20, 2011 45.04 P a k DuikeEnergy® 2363- 01 -00- 0000299 0001 0000 %4 visit us at www.duke- energy.com PLEAS RFIl1RIJ THE TOP POR1101J WIl'FI YOUR PAYMENT' page 1 Of 1 Nah1 .�5ertrlGR: Address. ::............;::.......:Fbratt titr es CaII:: ;'AcCCxur►! Number. q::::::::::::..........I......:: City Of Carmel Duke Energy 1- 800 774 -1202 0810 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 I Pa e s T Acdvurtt. Irformatictl 4 Y PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 Readirl Date:': .Mete sad G. Meter Numbir From Ta Days previous present Mulct Elec 106997524 Mar 02 Mar 30 28 3417 3506 1 89 0.65 taki 4 Usage 89 kWh Amt Due Previous Bill 25.72 Duke Energy Rate SWP 24.90 Balance Forward 25.72 Current Electric Charges 24.90 Current Electric Charges 24.90 Current Amount Due 50.62 C1 0 0 Q d 0 Due: late::::: ltmouniaue Average Cost: 0.2798 per kWh Apr 25, 2011 50.62 i�i DukeEnergy® 2366- 00- 0000424 0001 0000478 visit us at www.duke- energy.com r PLEASE RE1 11N THE TOP PORT ION WITH YOUR PAYMENT page 1 of 1 NahleaSery ke::; 4d�r. .ess:: Far:an utfies Gat >::;::::':ccauht Nure►tier':; q:.:: 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 F,d 4444 ount Information'. Mari Pa mertt$:Tv;::: :::;::::::::::::.A� PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 t R Date Mete ReacCn Aettf` eadm Meter Number from 7o Days Prevcous Present Multi Usag.... kVlf::;: Elec 106031546 Mar 01 Mar 30 29 27498 27781 1 283 2.05 r I Usage 283 kWh Amt Due Previous Bill 47.14 Duke Energy Rate SWP 44.33 Balance Forward 47.14 Current Electric Charges 44.33 Current Electric Charges 44.33 Current Amount Due 91.47 a 0 w CT m 2 a m DU te 'D unts Average Cost: 0.1566 per kWh Apr 25, 2011 91.47 i�i DukeEnergy® 2366- 01 -00- 0000432- 0001 0000486 visit us at www.duke- rl.t:ASE RFrUR11T1iE (OHPOR'I'IUIJ WYfH YGUR PAYMENT Page 1 of 1 trne lSanrdGe Address Far lr�qurs Clil AcCaurrt Nurr� 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 Mail Raytnehts Td Act?ut Informalon PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Next meter reading Apr 29, 2011 3eadtttg6at AHetsr Reading Actual Meter tum3er From Tn Days Prevtoirs Present sMultt Usage kIN v Elec 106943331 Mar 01 Mar 29 28 20464 E 21017 160 88,480 404.80 Usage 88,480 kWh Amt Due Previous Bill 5,559.87 Duke Energy Rate SWP 6,080.67 Balance Forward 5,559.87 Current Electric Charges $6,080.67 Current Electric Charges 6,080.67 Current Amount Due $11,640.54 CD Q 0 0 n n v a w m >L7ue:Date AmouniDie Average Cost: 0.0687 per kWh Apr 25, 2011 11,640.54 rD ukeEnergy® 236 5 00- 0000212- 0001- 00002i9 visit us at www.duke- energy.com PU AS( RETURN:rHE TOP PORTION VVITI-I PAYS LENT page 1 of 1 ...e1':.:,: For n utr as Gtf'> Acrount:Numb ITdame.75erVice:.AddheSS`: 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 M fl Ac�unt lnformatfoth Y......... PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 ea. ding Date e g c uat Meter Number From Ta Days Prevrous 'Present Multt Usage k1N Elec 106156537 Mar 01 Mar 30 29 98379 99664 1 1,285 4.67 r: r. Usage 1,285 kWh Amt Due Previous Bill 153.78 Duke Energy Rate SWP 144.65 Payment(s) Received 153.78 Current Electric Charges 144.65 Balance Forward 0.00 Current Electric Charges 144.65 Current Amount Due $144.65 a 0 m n n d o m m a m Due f3ate<< <Arttoue [?u ii> Average Cost: 0.1126 per kWh Apr 25, 2011 144.65 P o w DukeEnergy® 7365- 01 00- 0000734- 0001 0000271 visit us at www.duke energy.com P ®ukeEnergy® Di esdate Account Number 4630- 3531 -03 -3 CM 21 Apr 25, 2011 497.24 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000459 01 AV 0.335 -AUTO 2 0 2366 46032- 207299 C01- P00000 -11 4 I��lllnlllllr�ll�ll��nllr�ll�lllll�ulllll�nl�lllllllllnll� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000497240 46303531033 042520110 00000497240 PLEASE RETURN THE TOP PORTION VJITI-I YOUR PAYMEIJr Page 1 Of 1 >Kirk+a ress For.:: n: sr:# s: >Galf::: Ac ount:Niirrib q City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mi#%I Paym ntts T.... Ac,_o 1tt orm fioh PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 Radfn Da @:3>i ::'';:.:Mete ..Rcarlin g.:.::..::::.:.,::.:: :::Number Fracn:::::: >To::: >Da:. s> >:Pr..ev- I011s<:: Present:::::::: Mu ti: Y Elec 104182106 Mar 01 Mar 30 29 55423 57919 1 2,496 10.37 urgent E3 lli Usage 2,496 kWh Amt Due Previous Bill 247.39 Duke Energy Rate SWP 249.85 Balance Forward 247.39 Current Electric Charges 249.85 Current Electric Charges 249.85 Current Amount Due 497.24 06 i 3 r S 7 3 '::Due >Date> Air►oun :Due< Average Cost: 0.1001 per kWh Apr 25, 2011 497.24 MEL Duke Energy. C0 K pn� Dtte .TJate Am un# i}ue Account Number 5540- 3518 -04 -1 CM 21 Apr 25, 2011 1,356.27 For more detailed billing information on your monthly bill, check box on right #55F0 S56H d4CM SWf)1# HslpingHand Contribution Amount Enclosed (for Customer Assistance) 000 046 4 01 AV 0.335 "AUTO 20236646032- 207035 C01- -11 4 rl��llrl rlllilll' I�IIIl I��r11�1�1�11 i�'11r�rr�111�IrIIIr1rI��r1L (J City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00001356275 55403518041 042520110 00001356275 PLEASE RETURN THE TOP PORTION WITI1 YOUR PAYMENT Page 1 Of 1 1atn� F5+rwiae AdtlCess FGI trtgt�trtes Cale AcCOU1t Ntltrtfa0r 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 1►llatl Patdett# T+o Acaurti tt�rmatfvn PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 Radirt [7atl iVlster Readartg Actual Metes Numbef f�ro1 Tyr L}»ys Previous Usage kW Elec 106185976 Mar 01 Mar 30 29 7388 7472 80 6,720 15.20 t:ct mexcia Usage 6,720 kWh 4.50 kVar Amt Due Previous Bill 744.39 Duke Energy Rate LSN0 611.88 Balance Forward 744.39 Current Electric Charges 611.88 Current Electric Charges 611.88 Current Amount Due 1,356.27 r 0 17ue Date AmctUht C3u Average Cost: 0.0911 per kWh Apr 25, 2011 1,356.27 ®ukeEnergy® Q 9? tte: Bate::? <i ;kiount>lias Account Number 6630 3531 -03 -4 CM 21 Apr 25, 2011 409.08 For more detailed billing information on your monthly bill, check box on right #66S0 S5SB 03CM SW00# HelpingHand Contribution Amoun Enclosed (for Customer Assistance) 2 0000484 01 AV 0.335 "AUTO 2 0 2366 46032- 207299 COI- PO0000 -I1 4 I��Illlillllir�li�ll��nlll��ll�llllrlrilll�ill�llllllillilll� 1 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201-1326 Carmel IN 46032 -2072 900 00000409081 66303531034 042520110 00000409081 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 N drl�ss Fir ingr�i... Cell ACCau t Number:::: City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 ail >Pa ><s M txr rzts; Td Aco.Qu nformatloh:;: X PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 R..adtn Oat afar Readin mbet:: F orr3«Ti >Qa.: s:.>: Prevfous:> Preseiit:>::::: >::Mu ICi>::::>:: »:Usa Elec 106156505 Mar 01 Mar 30 29 93437 95409 1 1,972 10.50 E ec1 tc. a ;ia# rC £tr`:or1 Usage 1,972 kWh Amt Due Previous Bill 195.69 Duke Energy Rate SWP 213.39 Balance Forward 195.69 Current Electric Charges 213.39 Current Electric Charges 213.39 Current Amount Due 409.08 :.i:......e Average Cost: 0.1082 per kWh Apr 25, 2011 409.08 VOUCHER 107428 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 26003291013 01- 7150 -03 $144.65 q[1636 or.1153.05 116YO.59 [q/032g90(@ 01.1 1 5 o.o3 4u oglogaq� °ICI ©1., �4.a0 120032$0[ 3 x1.1150. 51505kV ��•s� 22�0305� 0 1 0 `r 56. 0.3 911a3Uso�2� 6q Split 66303531o3 01.7360.08 106,61 s ���k554 03 61. -7 3 ?63 -07 705, R�j i 33 O Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I �85.5 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 4/4/2011 2600329101: $144.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP POR LION wrrH YOUR PAYME14T Page 1 of 1 Marne.lServfGe:Addre5s »F:.or. in u>Ir s Galf> n. Number.; q City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 .....>::>r.>;::.::> >::>::i Ma[I Pa etxts:Ts: Account.tnformatiah......: PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Next meter reading May 02, 2011 f }j R In >D t� r:':<NI t Reac[in Act a I �1leter Nurnter Fromm Tti Da s Previous Prel3ent Mu t Usage k1N y Elec 104182106 Mar 01 Mar 30 29 55423 57919 1 2,496 10.37 f etr." o c urre B ll n Usage 2,496 kWh Amt Due Previous Bill 247.39 Duke Energy Rate SWP 249.85 Balance Forward 247.39 Current Electric Charges 249.85 Current Electric Charges 249.85 Current Amount Due 497.24 C o a 0 AtsoiiriiDu Cost: 0.1001 per kWh Apr 25, 2 497.24 l o w, DukeEnergy® 236- 01 -00- 0000459 0001 0000513 visit us at www.duke-ener PLEASE RETUR14 THE TOP mmmmmm�m�w Page 1of1 City [fCarmel Duke Energy 1-800-774'1202 5540-3518'044 Carmel Utilities For Account Services, please contact 70O 3Rd AxSVV B&| Group o8Em4444 K4iso:Huo Carmel |N46O32 P0 Box 1325 Payments after Apr o1 not included Bill prepared onApr 01, 2011 Charlotte NC282O1 1326 Next meter reading May ou.0011 E|oo 106185978 Mar 01 Mar 30 29 7388 7472 80 6.720 1520 Usage 6,720 kWh 4.50 kVar Amt Due Previous Bill $744.39 Duke Energy Rate LSNO $611.88 Balance Forward 744.39 Current Electric Charges $611.88 Current Electric Charges 611.88 Current Amount Due 56.27 CL 0 XX Average Cost: $D.0911 per kWh Apr 25, 2011 $1,356.27 P h DukeEnergy. 2366-01-00-0000,169-0001-0000523 visit us at www.duke-energy.com PLEASE xu URN FILL nnm ION vwm YOUR 'mMy/ Page 1of1 City [VCarmel Duke Energy 1'800-774'1202 6630'3531'03-4 Carmel Utilities For Account Services, please contact 7h8 3Rd AvSVV B&| Group mkExt4444 Suite: 11O8 Carmel |N40O32 PO Box 1320 Payments after Apr n1 not included Bill prepared on Apr 01, 2011 Charlotte NC28201 1326 Next meter reading May uu.2o11 ct revious a, Bec 105156505 Mar 01 YNur 30 29 83437 95409 1 1.972 10.50 Usage 1,972 kWh Amt Due Previous Bill $195.69 Duke Energy Rate SWP $213.39 Balance Forward 195.69 Current Electric Charges $213.39 Current Electric Charges 213.39 Current Amount Due $409.08 6� (\O' CD YJ Q CD CT Average Cost: $0.1082 per kWh Apr 25, 2011 $409.08 z`w�/�v�v�"w*w`*vw`w ��N�����m�m���mm��m��]�o v'x|, us at www.duke-energy.com VOUCHER 104541 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 66303531013 01- 6360 -08 $106.70 5 -5(10 3'31-6 01.6360.07 306.4 y `f �3v3 5 7 5103 �1- G36c�,a7 53.57 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 4/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/6/2011 6630353101: $106.70 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 q/!/ /I Date Officer PLEASE RE [URN THE TOP PORrION W11 1 YOUR PAYMENT Page 1 of 1 o:: Idl s.:::..::. For ingu r es Ga #1>;:::: Account Nuinb. City Of Carmel Duke Energy 1- 800 521 -2232 0810- 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd c �#aiI Pa t#ts Ta Ac ourtt lnfortnaiion y PO Box 1326 Payments after Apr 01 not included Bill prepared or, Apr 01, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading May 02, 2011 Readtrtg Date Meter Reading Actua# Me er :Number Frnm Yo Days Previous present Multi Usage icUV Elec 106954344 Mar 02 Mar 30 28 14754 15101 1 347 0.00 r Usage 347 kWh Amt Due Previous Bill 28.45 Duke Energy Rate SMLC 25.67 Payment(s) Received 28.45 Current Electric Charges 25.67 Balance Forward 0.00 Current Electric Charges 25.67 Current Amount Due 25.67 a 0 m n n d C CD m m ...M........................... M. Due.:Date:::: .:..ArnountIme<c:'::: Average Cost: 0.0740 per kWh Apr 25, 2011 25.67 D ukeEnergy® 2 366 01 -00- 002 8209-0001-00 308 49 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Name: Serv►cE Address Account Number City Of Carmel 5340- 3669 -01 -2 Street Department Explanatlon of Current Charges: Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Stv 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 0.01251700 0.78 Mar 03 Apr 01 Rider 61 Coal Gasification Adi 29 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adi 62 kWh 0.00009600 0.01 Rider 63 Emission Allowance 62 kWh 0.00032300 0.02 Rider 67 Cinergy Merger Credit 62 kWh L> OOOU5300cr 0.00 Rider 68 Midwest Ind Sys Oper Adi 62 kWh 0.00001500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009500 0.01 3.64 Total Current Charges for Rate SULP 3.64 Explanation of Other Charges /Credits Other Credits /Charges Lighting Maint Charge 3.52 3.52 Total Other Credits /Char es 3.52 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 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 62 6 6 62 6 6 6 62 6 62 6 6 62 CD C1 0 CD n n d 0 m m Duke Energy 1 367- rtc- ouu r 9 `?o- ounz-uoo visit us at www.duke- energy.com ['H kI:I tJkH 11 Ili l Ul' POk I ION 14In1 YOUR PAYP111:W I- Page 1 of 2 Name IServace Address Fbr lhqurres Gal Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 M2tIl Payments To Account lnfbrmat PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading May 03, 2011 Readtng Date ead Meter Ring Actual Meter Number From To nays prev�bus present Multi Usage kW Elec 106950876 Mar 03 Mar 31 28 16859 17260 1 401 0.00 e r t' Usage 401 kWh Amt Due Previous Bill 30.45 Duke Energy Rate SMLC 28.22 Payment(s) Received 30.45 Current Electric Charges 28.22 Balance Forward 0.00 Current Electric Charges 28.22 Current Amount Due 28.22 CD 0- 0 0 v 0 :v a m Due Qate`':;':'` Amaunt.Due....`. Average Cost: 0.0704 per kWh Apr 26, 2011 28.22 r DukeEnergy® 2367- (1-00- 000291)8- uuol- 00032i6 visit us at www.duke- energy.com ri DukeEnergy® Page 2 of 2 Name Service Addres Account Number City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Exj3lanatfvn of Current Charges: Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Siv Multipliers 1 Connection Charge 9.40 kWh Usage 401 Energy Charge 401 kWh 0.03243600 13.01 Mar 03 Mar 31 Rider 60 Fuel Adjustment 28 Days 401 kWh 0.01388100 5.57 Rider 61 Coal Gasification Adj 401 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 401 kWh 0.00009600 0.04 Rider 63 Emission Allowance 401 kWh 0.00032300 0.13 Rider 67 Cirterny Merger Credit 401 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 401 kWh 0.00002300 0.01 Rider 70 Reliability Adjustment 401 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 401 kWh 0.00009500 0.04 28.22 Total Current Electrle Charges 28.22 1. kWh Electric Usage 1 ,000 800 600 400 200 M M Calculations based on most recent 12 month history Total Usage 4,769 Average Usage 397 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric. 40 40- 32 30; 3? 30� 31 41 54. 4-1 47: 44( 407 CD 0- 0 CD n n C 6 CD N D 2 {67 0002 0001 visit us at www.duke- energy.com nFAym, URN nvn1',vm"^,wm,rnvxm'wa" Page 1/d1 City Of Carmel Duke Energy 1-800-521-2232 9610'3702'01'8 Stem Department 1991Ek Ave SVV Carmel |N4hO32 PO Box 1325 Payments after Apr o4 not included Bill prepared on Apr n4.zo11 Charlotte NC2O2O| 1326 Last payment received Mar 17 Next meter reading May 03, 2011 E|oc 100015619 Mar 03 Mar 31 28 30937 32290 1 1.353 0.00 Usage 1,353 kWh Amt Due Previous Bill $70.52 Duke Energy Rate SMLC $72.87 Payment(s) Received 70.52ci Current Electric Charges V Balance Forward 0.00 Current Electric Charges 72.87 Current Amount Due 72 g CD CD -0 u l e Average Cost: *0.O53e per kWh Apr 26, 2011 $72.87 P h D u k e En ergy. oo,^^m,m"n.ou"m.^""p,w visit vsa,www.uuxr'onommc«m iT1_ASF R ru:r, rru iu(i iKiu_„�wrrri vouk i Ain�i_r,r Page 1 of 1 Name JService Addtess For tnqurres Gali AcCOUnt NumbeP City Of Carmel Duke Energy 1- 800 521 -2232 8510 3650 -01 -7 Street Dept 401 Main St W Carmel IN 46032 Mail Payments To Accounf: lnformatton: PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04. 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading May 03, 2011 Reading gate Meter Reading Actual Meter Number From To Days ....Previous: present MUIt' Usage kIN Elec 093782704 Mar 03 Mar 31 28 66916 68385 1 1,469 0.00 Usage 1,469 kWh Amt Due Previous Bill 120.18 Duke Energy Rate SMLC 78.29 Payment(s) Received 120.18 Current Electric Charges 78.29 Balance Forward 0.00 Current Electric Charges 78.29 Current Amount Due 78.29 a 0 CD 0 0 v o• m m a m Due:Date Amount Due Average Cost: 0.0533 per kWh Apr 26, 2011 78.29 r DukeEnergy® 23 o,- uu.00uzv090- 0uoi-oou,26s visit us at www.duke- energy.com VOUCHER NO. WA RRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $212.7 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43 480.00 $212.71 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 r f rida ,April 08, 2011 1 19 Street Commis i� er Street ComT -Nir sioner 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)) 04/08/11 $212.71 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 CORRECTED BILL V FAS2RIaURN 11 rui oKrwNwnHv0u PA, Page 1 of 1 Fortin urres.Gatl Name: TSeryjc�Address City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc Light Carmel IN 46032 MaiL.P.,a meats To A000, nt, tr :fotmativn PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 21, 2011 Readtng pate Meter Reading Actual Meter Number From To Days prevrou:s present Multi Usage kW Elec 106981559 Feb 22 Mar 25 31 8837 9311 1 474 0.00 r l rt Usage 474 kWh Amt Due Previous Bill 33.18 Duke Energy Rate SMLC 31.63 Payment(s) Received 33.18 Current Electric Charges 31.63 Balance Forward 0.00 Current Electric Charges 31.63 Current Amount Due 31.63 C 0 v Cr m CORRECTED BILL a Dne Amount:Due..:....: Average Cost: 0.0667 per kWh Apr 19, 2011 31.63 r DukeEnergy® 2362- 0 1 0003828 0001 0004170 visit us at www,duke- energy.com FI.LN�r. iccI UKIJII UI' I'UKIIUIJ WIIH YUl1K I'A'i AICIJI Page 1 of 1 Name d5eMob.' Address For. lnqu> rtes Call Accatint Number City Of Carmel Duke Energy 1- 800 521 -2232 8550- 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 MaflPa mencs::To': Accounf Informatiioh. PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 26, 2011 Reading [)ate Meter Reading ActyaE Meter Number From To Days Prevrous Present Multt Usage kIN Elec 106889707 Feb 24 Mar 24 28 15394 16865 1 1,471 0.00 Usage 1,471 kWh Amt Due Previous Bill 127.44 Duke Energy Rate SMHL 117.45 Payment(s) Received 127.44 Current Electric Charges 117.45 Balance Forward 0.00 Current Electric Charges 117.45 Current Amount Due 117.45 CD a 0 n n v 6 N a N Due Date :An oust D. Average Cost: 0.0798 per kWh Apr 19, 2011 117.45 r DukeEnergy® 2302 01 00 -000 829- 0001- 0004171 visit us at www.duke- energy.com Page 1 o'i 1 Nama lServfca Addles For Galt Account um er City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 M�tl Pa' entsla Ac.. aunt Information PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 27, 2011 Reading Date Meter Reading Actual 1;Aeter Number From To Days Previous Present Mulct Usage ic1N Elec 035185747 Feb 25 Mar 25 28 12128 13236 1 1,108 0.00 1 rt r; r t Usage 1,108 kWh Amt Due Previous Bill 102.67 Duke Energy Rate SMHL 93.40 Payment(s) Received 102.67 Current Electric Charges 93.40 Balance Forward 0.00 Current Electric Charges 93.40 Current Amount Due 93.40 O. O 7 O O 61 Q (D N D «iDue >Date<= A`moutt ::Due Average Cost: 0.0843 per kWh Apr 20, 2011 93.40 ®ukeEnergy® 2363- uoo42s,1 -uoui- 000.17'1 visit us at www.duke- energy.com Page of City Of Carmel Duke Energy 1-800'521-2232 6290-3 Street Department DirCurme| Dr E Keystone Ave PO Box 1326 Payments after Mar 28 not included Bill prepared on Mar 28, 2011 Charlotte NC28201 1326 Next meter reading Apr 26.201| lftt Bex 105077453 Mar 14 Mar 24 10 6912 7335 1 423 0.00 Usage 423 kWh Amt Due Previous Bill $42.43 Duke Energy Rate SMLC $23-08 Balance Forward 42.43 Current Electric Charges $�_23.08 Current Electric Charges 23.08 Current Amount Due _65.51 IMPORTANT: Please check the duo date on your bill because it may have changed. We have modified our m reading _routes inun effort mimprove efficiencies and manage costs. Average Cost: $V.0546 per kWh Apr 19, 2011 $65.51 P W r DukeEmmemgym 2 3^2 *1*w0 3 8 2 7 -0001-0*^16 9 visit usatwww.uvxo'onv,uv.cnm P-EASF RE IJRIJ 1 HF 1'OP PORT IOIJ WI7 H YOUR PAYMINI page 1 of 1 x Name �ServiGe Address: For try utt es Gal!1;': ;:ACOatlnt Nurrtbar City Of Carmel Duke Energy 1- 800 521 -2232 1120 3687 -01 -1 Street Department 2301 131 St St W Misc: Rab Lights Carmel IN 46032 Mail:.i?a Aecourfit Inf�rma #ion PO Box 1326 Payments after Mar 24 not included Bill prepared on Mar 24, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 21, 2011 Readirl .!Dais Metsr Readin AetuaT':` ;Meter'':;:: Numiier From To Days Previous Present Molt Usage ;.kW Elec 104882398 Feb 21 Mar 22 29 11528 11878 1 350 0.00 l" 6f. e Usage 350 kWh Amt Due Previous Bill 32.11 Duke Energy Rate SMLC 25.80 Payment(s) Received 32.11 Current Electric Charges 25.80 Balance Forward 0.00 Current Electric Charges 25.80 Current Amount Due 25.80 a C C C7 De >I3ate dmounf[}ue Average Cost: 0.0737 per kWh Apr 15, 2011 25.80 r DukeEnergy® "2 360- 0 1 -00- 002 7 3 7 1- 000 1 00 304 4 7 visit us at www.duke- energy.com ,o�/ oov^"n*oopromva+�n�,ovx,^,mv� Page of City [fCarmel Duke Energy 1-800-521-2232 7030-3728-01'3 Dir Cherry Creek Bv Hazel Dell PO Box 132O Payments after Mar sn not included Bill prepared onMar 30.2011 Charlotte NC 28201-1326 Last payment received Mar 14 Next meter reading Apr 28, 2011 Beo 071377135 Feb 28 Mar 28 28 2703 3110 1 407 0.00 Usage 407 kWh Amt Due Previous Bill $63.69 Duke Energy Rate CSNO $53.46 Payment(s) Received 63.69cr Current Electric Charges 53.46 Balance Forward 0.00 Current Electric Charges 53.46 Current Amount Due $53.46 Q CD -0 Average Cost: oO1314 per kWh P h D u k e En ergy. 2 364w°0-00,49 17^001-00*5m9 visit usat w*w.uux*rn,rg»cvm PLEASE RE IURN 11-IF TOP PORTION WITH YOUR PAYMEWI Page 1 of 1 Name;JServke. Address:`:: For th, ufr as G 11'::: Aecatant Number City Of Carmel Duke Energy 1- 800 -521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 n to ormatfofl AcCOu t f MaII..Pa: rnentsT4::: Y:.:,.;:,.;: PO Box 1326 Payments after Mar 30 not included Bill prepared on Mar 30, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 28, 2011 Reading Date Meter Reading Acttzat?'.,' :Meter Number From 7o Days Previous present AAultt Usage RW Elec 106435237 Feb 26 Mar 29 31 4456 4456 1 0 0.00 cr:::: Elk rt r x 1 Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate SMLC 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a 0 0 Iv 6 <D N a D DDate<<> Amount >C?ue Apr 21, 2011 9.40 r DukeEnergy® 2364- 01 -00- 0004916- 0001 0005,128 visit us at www.duke- energy.com 11FASf RH URW 11 rOP 11 0RHON wn i- r'voUa PAYMENT* Page 1 of 1 Name !Service Address For.: trtqu)r4es Gall Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania Mail Payments To Account Inforntiatfan PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 14 Next meter reading Apr 29, 2011 Reading Date Meter Reading Actual Meter Number From To Days Prev�ons present Multi Usage kW Elec 106961466 Mar 01 Mar 30 29 15099 15483 1 384 0.00 i > Usage 384 kWh Amt Due Previous Bill 31.82 Duke Energy Rate SMLC 27.42 Payment(s) Received 31.82 Current Electric Charges 27.42 Balance Forward 0.00 Current Electric Charges 27.42 Current Amount Due 27.42 a- 0 CD n w 0 m a v a m D.iesDate »<A'mountDue< Average Cost: 0.0714 per kWh Apr 25, 2011 27.42 r ®ukeEnergy® 2365 01 00- 0025317- 0001 0026028 visit us at www.duke- energy.com VOU N O. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $424.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT P Board Member; 2201 43- 480.00 $25.80 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $307.99 bill(s) is (are) true and correct and that the 2201 43 480.00 $90.28 materials or services itemized thereon for which charge is made were ordered and received except Thursday A pril 07, 201' �Y'4 L Street Commis�loA, er 5treot i✓orTifr�'ssidr.er 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 $25.80 04/01/11 $307.99 04/04/11 $90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer PLEASE RETURtJ ft IF (OP PORT ION w11 1 -1 YOUR PAYMFNI Page 1 of 2 .:i{ r: 'C is is 1....1....`:;': triaarne I ervke AddCeSS.. For Inqulrte.. Gal! 1:. A CGQUf11 Num#ez City Of Carmel Duke Energy 1- 800 521 -2232 5580 3643 -01 -5 Brookshire Golf Club '2i a+awn! Informs. on Adait >.Pa: a0r# ts.:; Ta::;;;::; A Y: PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 t: u rerxt_;B'i11 Qty 4 Usage 321 kWh Amt Due Previous Bill 127.79 Duke Energy Payment(s) Received 127.79 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 ::x.. arts on...... ct.r..�.... ar es..._............_ p.:::..::-.:::..:.:.:..: g.--:............:.::..........:........ 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 17.07000000 17.07 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01388100 1.42 Mar 01 Mar 30 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 a Rider 70 Summer Reliability Adj 102 kWh 0.00008100 0.01 CD Rider 71 Clean Coal Adjustment 0 102 kWh 0.00103700 0.11 18.62 ,v +T DueDate »iAnQUntDue Apr 25, 2011 127.75 l e ft y Duke Energy. 2365- 01 00- 0001015- 0001 0001147 visit us at www.duke- energy.com r Duke Energy. Pa e2of2 Account Ntltrtb Na m 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 Mar 01 Mar 30 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 ilTkwh 0:00008100 O:Oi Rider 71 Clean Coal Adjustment 117 kWh 0.00103700 0.12 63.12 i 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 Mar 01 Mar 30 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 9 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00103700 0.11 46.05 Toil Cutrent .C..,har es or Rate rvA[ F. 127.79 kWh Electric Usage 350- 280 210 140 10 0 M M rD Calculations based on most recent 12 month history o Total Usage 3,852 Average Usage 321 m 0 0 n in Cr MAR APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 32 32 32 32 32 32 32 32 32 32 32 32 321 a m r DukeEnergy® 2315- 01 -00- 0001015 0002 0001148 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 ON ACCOUNT OF APPROPRIATION FOR 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, April 05, 2011 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/11 5580 3643 -01 -5 Electric $127.7 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 1of1 City Of Carmel Duke Energy 1'800-7741202 0200-3291'08-4 1040 Pennsylvania St N For Account Services, please contact Indianapolis |N4828O 8&| Group nuExt4444 PO Box 1325 Payments after Mar 31 not included Bill prepared onMar 31, 2011 Charlotte NC 28201-1326 Lust payment received Mar 17 Next meter reading Apr e8.co11 I I I.I., 1. E|oc 034250015 Mar 01 Mar 30 29 80878 81145 1 287 080 Usage 267 kWh Amt Due Previous Bill $112.24 Duke Energy Rate RSNO $41.91 Payment(s) Received 11 2.24cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 41.91 Current Amount Due APR I 1 2011 CD By CD ID Average Cost: $015T0 per kWh Apr 25, 2011 $41.91 1ft D u k e En ergy. 2365-01-00-0 202-0001-0000239 visit vn at www.xuxo'enorgvcom PLEASE RETURN I HE TOP PORTION WITPI YOUR PAYMEM Page 1 of 1 For.l'n ttiries Call AcoatJnt:Nurrlte3:,: Narn IService' Add r ess'>_::::>°: City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 1' r at Mail Pa` ments:<3`or:`::' Accvut. nfo m on PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 feaain ;ante Meter Reairt Acttat Meter Number From To: Days Previous Present Multi Usage kW: Elec 087316526 Mar 01 Mar 30 29 79634 80316 1 682 0.00 a urren 1II. Usage 682 kWh Amt Due Previous Bill 149.60 Duke Energy Rate RSNO 77.60 Payment(s) Received 149.60 Current Electric Charges 77.60 Balance Forward 0.00 Current Electric Charges 77.60 Current Amount Due 77.60 D Q a APR 1 1 2011 By CD a 0 0 0 Cr CD v DueDate >flmounD'ue Average Cost: 0.1138 per kWh Apr 25, 2011 77.60 r DukeEnergy® 2365- 01 -00- 0000205 0001 -0000242 visit us at www,duke- energy.com PLEASE RE rURN 7 FIE'rOP PORr1UIJ wrri:i ybUR PAYt i IJr Page 1 of 1 NarneaServIce;A l dr:. ess::::::>:>:.:>::> For 1tt rt rtas G I1" Ac�auttt Nu bet City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Matl Pa meats Ta:::::` Account Information Y PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29. 2011 Readtngflate Meter Read:tng Actual Meter Number Pram 7o Days Previous Present Multi Usage I<tiN Elec 087343093 Mar 01 Mar 30 29 24681 25981 1 1,300 0.00 Elecirl er 1.... G ire I n Usage 1,300 kWh Amt Due Previous Bill 193.26 Duke Energy Rate RSNO 125.94 Payment(s) Received 193.26 Current Electric Charges 125.94 Balance Forward 0.00 Current Electric Charges 125.94 Current Amount Due 125.94 D Q APR 1 2011 CD By Q 0 CD CD 0 0 -a 0 0 Due Date> A`mounDue Average Cost: 0.0969 per kWh Apr 25, 2011 125.94 D ukeEnergy® 2365- 01 -00- 0000206 -0001 -0000243 visit us at www.duke- energy.com rri nsE K III) krr rrW RAI M>AIVJF�v✓rrriW)Iih i .vr,Iu4I Page 1 of 1 NamelServtce>Asdfs5s For Inqu.rias Gall Acc4Unt Ntmer 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 Mafl Paytnerr Account Informatron PO Box 1326 Payments after Apr 04 not included Biil prepared on Apr 04. 2011 Charlotte NC 28201 -1326 Last payment received Naar 17 u ti urr i City 2 Usage 521 kWh Amt Due Previous Bill 38.72 Duke Energy Payment(s) Received 3812 2 a Rate SOL 37.96 Balance Forward 0.00 Current OL Charges 37.96 Current OL Charges 37.96 Current Amount Due 37.96 Li D APR 11 2011 Q o BY n n v a CD m m Due D Oafs AmQUni ue Apr 26, 2011 37.96 D uke Energy. visit us at www.duke- energy.com PL6A5[ RETURN THE TOP PORTION VVP ii YOUR PAYMEJ.4T Page 1 Of 1 Name lSeryiCS .Ads3res;r. For to utexes Calf: Account Nurtibet City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 rat In �atl Pa men s T AGCVU formation t ....A PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 Reading Date Meter Reading Aettal eter� Number From fo Days Previous Prei3ent Multi Usage kUV Elec 093882168 Mar 01 Mar 30 29 25388 25769 1 381 0.00 -tx re ;ail n Usage 381 kWh Amt Due Previous Bill 122.51 Duke Energy Rate RSNO 52.63 Payment(s) Received 122.51 c Current Electric Charges 52.63 Balance Forward 0.00 Current Electric Charges 52.63 Current Amount Due 52.63 APR 11 2011 a BY CD 0 0 ID 0 v 0 >:Due:t)afe...:...: Amount:DUe...:...; Average Cost: 0.1381 per kWh Apr 25, 2011 52.63 r DukeEnergy® 2365-01-00-000021 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 $336.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 0200- 3291 -08 -4 43- 480.00 $41.94 1 hereby certify that the attached invoice(s), or 1205 1200 3291 -02 -0 43- 480.00 $77.60 bill(s) is (are) true and correct and that the 1205 1 2200- 3291 -06 -9 I 43- 480.00 $125.94 materials or services itemized thereon for 1205 1 9100 3291 -06 -0 I 43- 480.00 I $52.63 which charge is made were ordered and 1205 1 0700 3295 -03 -0 43- 480.001 $37.96 II receided except Monday, A ril 11, 2011 Director, Administration 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)) 04/25/11 0200- 3291 -08 -4 I $41.94 04/25/11 1200- 3291 -02 -0 I $77.60 04/25/11 2200 3291 -06 -9 $125.94 04/25/11 9100- 3291 -06 -0 $52.63 04/26/11 I 0700- 3295 -03 -0 I I $37.96 k 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 a Page 1 of 2 'NceA dregs Fo r :ur rre s [I x IFS °,x.QUnt Number 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 Mail ay e nT. A count Infa�it%at on PO Box 1326 payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NO 28201 -1326 Last payment received Mar 17 Next meter readinp Apr 29, 2011 �y Reading Date T fUfeler R �admg n Act i Hefter Nt�rribe Er�om�T�� t3ays Pt�vlous,�P -res nt ltflu tr �(Isage ,�,itifV Elec 106950892 Mar 01 Mar 29 28 51858 53340 1 1,482 0.00 £Iecttrc C,amma coal Curreui Biffsn ._v Usage 1,482 kWh Amt Due Previous Bill 17323 Duke Energy Rate CSNO 156.91 Payment(s) Received 173.23 Current Electric Charges $156.1 Balance Forward 0.00 Current Electric Charges 156.91 Current Amount Due 156.91 +n5 [YU076 Date' n "CYIOUrt�QlfBy `a Average Cost: 0.1059 per kWh Apr 25, 2011 156.91 To view the back of your bill, please click or go to EAHBI'gS/® www duke- energy.com /b Po /indiana illing /back -of- bill.asp Page 2 of 2 A q &INVINI ih 6M NW M .3W c Carmel Clay Parks Recreation Dir 116Th St E 0600-3660-01-8 City Of Carmel Monon Trail X Ex i- i Of& 7--nK lanaon of OU l Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 1,482 Energy Charge 300 kWh 0.08240900 24.72 Mar 01 Mar 29 700 kWh 0.07287300 51.01 28 Days 482 kWh 9 0.06169600 29.74 Rider 60 Fuel Adjustment 1,482 kWh 0.01388100 20.57 Rider 61 Coal Gasification Adj 1,482 kWh 0.00444700 6.59 Rider 62 Pollution Cntl Adj 1,482 kWh Ca) 0.00456200 6.76 Rider 63 Emission Allowance 1,482 kWh 0.00032300 0.48 Rider 66 DSM Ongoing 1,482 kWh 0.00021600 0.32 Rider 67 Cinergy Merger Credit 1,482 kWh 0.00060900cr 0.90cr Rider 68 Midwest Ind Sys Oper Adj 1,482 kWh 0.00066600 0.99 Rider 70 Summer Reliability Adj 1,482 kWh 0.00035200 0.52 Rider 71 Clean Coal Adjustment 1,482 kWh 9 0.00453100 6.71 1 $156.91 1 $156.91 Total (06ctrib Of kWh Electric Usage 2.500 2,000-- 1,500 1,000 500 0- Calculations based on most recent 12 month history Total Usage 17,118 Average Usage 1,427 MAJ APd MAYJ iUNI JU AU OCTI NOVI DEd JANI FEBI MARI .7 Electric 731 7111 621 621 2,0071 1,9391 2.4901 2,0971 1.9031 1.6631 _1,482 Duke To view the back of your bill, please click or go to dpEnergy. www.duke-enefgy.coi-n/indianaZbilling/back-of-bil Lasp Page 1 of 2 Na e{ServiceRii€ressForates Gatl� Aceount'N tuber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Cannel Outdoor Light Meadow Lark Park ""`r�'z ;r �'w,�xvait'hX* x m isn�aY r r�x��.: ��n�* w>.x�.. NlailnPaymen To s fi< Account Information PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 201 1 Charlotte NC 28201 -1326 Last payment received Mar 18 *?n' xa 24..5 t5 $•7 1 is R td���L3 htin :OL� _:x� �CurretltBilt n N���� Qty 2 Usage 324 kWh Amt Due Previous Bill 40.38 Duke Energy Payment(s) Received 40.38 2 Rate SOL 39.90 Balance Forward 0.00 Current OL Charges Current OL Charges 39.90 Current Amount Due $39.90 _E pla`na ion o1 Charge Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel Adjustment 4.06 Mar 03 Apr 01 Rider 61 Coal Gasification Adj 0.40 29 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.04 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.44 39.90 �Totai .Wfelic0L Charges 39.90 0 a l an APR Q 5 1011 ]BY a l-,ol li-011,1 0 unV u Apr 26, 2011 39.90 Duke To view the back of your bill, please click or go to Energy www.duke-energy.com Page 2 of 2 y, ftt rYi z a R. 4 k �er1gb6' A �drQSSu asu ALCdtlrl Ntalti t M Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 A AY JUN JUL AUG SEP 00 NOV DEC JAN FEB MAR APR Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Energy® www duke energy coin/ indiana /biJlingiback- of- bill.as� r EASE xoovWn*IOP,omx,w'WIn-I YOUR ,AYMs" Page 1of1 Carmel Clay Parks &Recreation Duke Energy 1-800-521-2232 1650-3050-01'7 City OfCarmel PO Box 1326 Payments after Mar 31 not included Bill prepared onMar 31, 2011 Charlotte NC282O1 1326 Last payment received Mar 17 Qty 28 Usage 1 j 76 Amt Due Previous Bill $136.13 Duke Energy Rate SFS Payment(s) Received 136.13cr Flasher Signal Sry 136.08 Balance Forward 0.00 Current Unmetered Charges $136.08 Current Unmetered Charges '136.08 dO O ?011 uxV APR CD g CD CD moun Apr 25, 2011 $136.08 l DukeEnergy. 2365-01-00-0000176-UOOI-0000213 visit us at www.duke-energy.com Page 1 of 2 I Name �Servlce Atldress F n: 3xnry 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 Maw ayments To: 4 Accoui t Information Y x PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 201 1 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 R�� Mett�MOf Number From�T�'Days Pvious Present Multi Usage,kW Elec 063601950 Feb 24 Mar 25 29 24389 25702 1 1,313 0.00 Usage 1,313 kWh Amt Due Previous Bill 40.68 Duke Energy Rate RSNO 126.91 Payment(s) Received 40.68cr Current Electric Charges Balance Forward T. V0 Current Electric Charges 126.91 Current Amount Due $ITM p 9V MAR 3 a 2 011 BY: DueDate NNW Due Average Cost: 0.0967 per kWh Apr 20, 2011 126.91 Duke To view the back of your bill, please click or go to 617 Energy. www.duke-energy.coi-n/indiana/biIling/back-of-bilI.asp Page 2 of 2 Aec�'o nt�Number Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 k u ExpIan attonsoV V uE oil .Chabjes SI Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,313 Energy Charge 300 kWh 0.09294500 27.88 Feb 24 Mar 25 700 kWh 0.05417800 37.92 29 Days 313 kWh 0.04446400 13.92 Rider 60 Fuel Adjustment 1,313 kWh 0.01388100 18.23 Rider 61 Coal Gasification Adj 1,313 kWh 0.00454900 5.97 Rider 62 Pollution Cntl Adj 1,313 kWh 0.00416300 5.47 Rider 63 Emission Allowance 1,313 kWh 0.00032300 0.42 Rider 66 DSM Ongoing 1,313 kWh 0.00178700 2.35 Rider 67 Cinergy Merger Credit 1,313 kWh 0.00061000cr 0.80cr Rider 68 Midwest Ind Sys Oper Adj 1,313 kWh 0.00044900 0.59 Rider 70 Summer Reliability Adj 1,313 kWh 0.00032500 0.43 Rider 71 Clean Coal Adjustment 1,313 kWh 0.00390700 5.13 126.91 ff� a-: K �Totai�Current�ElectricxCharges�� 126.91 kWh Electric Usage 2,500 2,000 1,500 1,000 mom 500 0 4"M y M Calculations based on most recent 12 month history Total Usage 18,802 Average Usage 1,567 MA APR MAY JUN JU AUG SEP OCT NOV DE JAN FEB MAR Electric 54 1,434 1,54 1,879 1,400 1,320 1,483 2,376 1,158 257 1,313 Duke To view the back of your bill, please click or go to vEnergy® www.duke-eneMV.com/indiana/biIling/back-of-bi[L s2 Page 1 of 2 N lServrc�e Addr ss �S -For In urr ei s tall n �A ount- Number Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 3890 3290 -02 -9 City Of Carmel For Account Services, please contact 11813 River Ave B I Group at Ext 4444 Carmel IN 46033 M a P�aytnentsAo 9 "Acc� ua# Informati n �w PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31 201 1 Charlotte NC 28201 1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 RE M o go0at. 0 etersReading N O UZ -Meer Numbe SFrom viou k Elec 106957100 Mar 01 Mar 29 28 519 E 529 1 10 0.00 Win• :Electr >i SCommercial CurrentRBillin. Usage 10 kWh Amt Due Previous Bill 10.50 Duke Energy Rate CSNO 10.50 Payrnent(s) Received 10.50 Current Electric Charges .S Balance Forward 0.00 Current Electric Charges 10.50 Current Amount Due 10.50 Due l3 to EAmount Due Average Cost: 1.0500 per kWh Apr 25, 2011 10.50 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bi[Lg_sp Page 2 of 2 3 v ��werv.�C ddress u Ac ountx.Nu�iilbe Name ik:a Y "u x�� I�C�vGV�.v�JW��s�✓�IiGDP�'.�U: Carmel Clay Parks Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel IN 46033 x k'ExpI ation `of Cu TenKhaharrges x V 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 Mar 01 Mar 29 Rider 60 Fuel Adjustment 28 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 9 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 �5ourr tai Cent Electrrc arges, 10.50 kWh Electric Usage 20 1s 12 e El L9 M a 0 M M M Calculations based on most recent 12 month history Total Usage 141 Average Usage 12 MAIJ APR MAY JUN JU AUG SE P OC NOV DE JAN FJB MAR Electric s tt tt 15 t 1 1 1 o Duke To view the back of your bill, please click or go to Ene a www. duke- energy.com /Indiana /billing /back -of- bill.asp Page 1 of 2 N ame�lServtce�Address- For���lnq rues Gall Account�Number 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 Ma'I�Rayme�nts Toy Account Informatron�x xk> PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 y 7 ��4. �Reain�[at Meter Read►ng Actual Meter Number From To s �Previ, s Present Multr z tJsa a kW �k; Y x 'v;i4"✓'irc �r,x4Y. 'Y�. .N,., Frei fiz....4:Yx'SS.X3 ':fi::. Elec 084395693 Feb 24 Mar 25 29 9277 9662 40 15,400 0.00 EfectncCommerctal?.Gurrent Brlltna Usage 15,400 kWh Amt Due Previous Bill 1,195.46 Duke Energy Rate RSNO 1,158.60 Payment(s) Received 1,195.46cr Current Electric Charges Balance Forward U.m Current Electric Charges 1,158.60 Q xY Current OL Charges 7.57 Outdoor::Ll htrn "f OL W W Current Amount Due 1,166.17 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.57 Current OL Charges b7 o a 11 4 MAR 3 0 1011 Due•Date A,mountDue Average Cost: 0.0752 per kWh Apr 20, 2011 1,166.17 P Duke To view the back of your bill, please click or go to Energy® www duke energy com /indiana /billing /back -of- bill.as Page 2 of 2 tJarne �x>�>� MI NIM* AccountNumber'' x.. mac= ham- Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 ''og°oSrS v Explanation- dFGurrent Charges Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,400 Energy Charge 300 kWh 9 0.09294500 27.88 Feb 24 Mar 25 700 kWh 0.05417800 37.92 29 Days 14,400 kWh 0.04446400 640.28 Rider 60 Fuel Adjustment 15,400 kWh 0.01388100 213.77 Rider 61 Coal Gasification Adj 15,400 kWh 0.00454900 70.05 Rider 62 Pollution Cntl Adj 15,400 kWh 0.00416300 64.11 Rider 63 Emission Allowance 15,400 kWh 0.00032300 4.97 Rider 66 DSM Ongoing 15,400 kWh 0.00178700 27.52 Rider 67 Cinergy Merger Credit 15,400 kWh 9 0.00061000cr 9.39cr Rider 68 Midwest Ind Sys Oper Adj 15,400 kWh 0.00044900 6.91 Rider 70 Summer Reliability Adj 15,400 kWh Co) 0.00032500 5.01 Rider 71 Clean Coal Adjustment 15,400 kWh $0.00390700 60.17 $1,158.60 Totat.Curre ,t�l tric'Chargs 1,158.60 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 Feb 25 Mar 28 Rider 61 Coal Gasification Adj 0.10 31 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 Summer Reliability Adj 0.01 Rider 71 Clean Coal Adjustment 0.11 7.57 V F tal Gu rQnt OL C g 7.57 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 F 0 M M J tvl Cali-culations based on most recent 12 month history Total Usage 118,000 Average Usage 9,833 MA APR MAY JUN JU AUG SEP OC NOV DE JAN FEB MAR Electric 11,00 10,32 64 5,520 7,24 7,240 5,680 5,120 8,960 18,36 17,560 15,880 15,480 Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 Name�(Servrce'�Aiidress Fortlnqurrres Gal 1� Account�fVumber City Of Carmel Duke Energy 1- 800 521 -2232 1660 3622 -01 -8 Carmel Clay Parks 1235 Central Park Dr E Misc: Lagoon Pum Carmel IN 46032 Marl Pa mentsTo Account MW u PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 R eading Date �MeterReadng. r Actual Mater Numbeomu To Presen Multi usage�kW Elec 106906084 Feb 25 Mar 28 31 34837 35904 1 1,067 0.00 x ..fir �r �r,��' x r...:� �.'Q���•����""',� '4��,'�s?`s�' K.�x; R..:� Electric_- Commercral�,�.��. >Current�Brllrn ������a..�..��� Usage- 1,067 kWh Amt Due Previous Bill 113.59 Duke Energy Rate CSNO 119.52 Payment(s) Received 113.59 Current Electric Charges 152 Balance Forward 0.00 Current Electric Charges 119.52 Current Amount Due 119.52 I p a L§ BAR 3 0 2011 BAP:.. Due•Date �Amount�Due,� Average Cost: 0.1120 per kWh Apr 20, 2011 119.52 Duke To view the back of your bill, please click or go to Po Energy® www.duke- Page 2 of 2 Servi e'�Addres u Ac count Nutibei l xt gnu City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 FX '��planaUon�o urr'�en�`t4Charge OR Electric Duke Energy Meter 106906084 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,067 Energy Charge 300 kWh 0.08240900 24.72 Feb 25 Mar 28 700 kWh 0.07287300 51.01 31 Days 67 kWh 0.06169600 4.13 Rider 60 Fuel Adjustment 1,067 kWh 0.01388100 14.81 Rider 61 Coal Gasification Adj 1,067 kWh 0.00444700 4.74 Rider 62 Pollution Cntl Adj 1,067 kWh 0.00456200 4.87 Rider 63 Emission Allowance 1,067 kWh 0.00032300 0.34 Rider 66 DSM Ongoing 1,067 kWh 0.00021600 0.23 Rider 67 Cinergy Merger Credit 1,067 kWh 0.00060900cr 0.65cr Rider 68 Midwest Ind Sys Oper Adj 1,067 kWh 0.00066600 0.71 Rider 70 Surnmer Reliability Adj 1,067 kWh 0.00035200 0.38 Rider 71 Clean Coal Adjustment 1,067 kWh 0.00453100 4.83 119.52 11 otal Current Electrlhar e`s $119.52 kWh Electric Usage 2,000 1,600 1,200 800 400 0 Calculations based on most recent 12 month history Total Usage 12,248 Average Usage 1,021 MAR APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 616 57 1,444 1,70 28 1,081 990 1,158 1,230 1,084 1,001 1,067 Duke To view the back of your bill, please click or go to 'Energy® www duke- energy.com /indiana /billing /back- of- biL2sp Page 1 of 2 Name lServrc�M For InqurrsGalt-= Accoun�Numb> 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 PaymentsT.o• K :Acc unt #Information: t PO Box 1326 Payments after Mar 29 not included Bill prepared on Mar 29, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 27, 2011 jaw X%^ �ie� ang Meter Readr gam` �Acual Number �FY Preq re sen ni >,x�>U:g Elec 106140615 Feb 24 Mar 25 29 46511 47332 1 821 0.00 Electncf_e`ommercla� Xi rrent >Brllin Usage 821 kWh Amt Due Previous Bill 94.16 Duke Energy Rate CSNO 95.40 Payrnent(s) Received 94.16cr Current Electric Charges Balance Forward —OZ Current Electric Charges 95.40 Current Amount Due 14AR 3 0 2011 BY. DueD'at Due' Average Cost: 0.1162 per kWh Apr 20, 2011 95.40 Duke To view the back of your bill, please click or go to dIy Energy. www. duke- energV.com /indiana /billing /back- of -biLl sp Page 2 of 2 4 atilt: 'N s6fVJ16 'Om nt N"" Carmel Clay Parks Recreation 1507 116Th St E 1550-3287-01-0 Carmel IN 46032 a es fflC NO Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 821 Energy Charge 300 kWh 0.08240900 24.72 Feb 24 Mar 25 521 kWh 0.07287300 37.97 29 Days Rider 60 Fuel Adjustment 821 kWh 0.01388100 11.40 Rider 61 Coal Gasification Adj 821 kWh 0.00444700 3.65 Rider 62 Pollution Cnil Adj 821 kWh 0.00456200 3.75 Rider 63 Emission Allowance 821 kWh 0.00032300 0.27 Rider 66 DSM Ongoing 821 kWh 0.00021600 0.18 Rider 67 Cinergy Merger Credit 821 kWh 0.00060900cr 0.50cr Rider 68 Midwest Ind Sys Oper Adj 821 kWh 0.00066600 0.55 Rider 70 Surnmer Reliability Ad] 821 kWh 0.00035200 0.29 Rider 71 Clean Coal Adjustment 821 kWh $0.00453100 3.72 $95.40 M $95.40 F Mm, kWh Electric Usage 2.000– 1,600 1,200– 800— 400 0 4M 1 ff 1 FO�6� 61 Nil Calculations based on most recent 12 month history Total Usage 9,596 Average Usage 800 1 MARI APd MAY JUNI JUJ AUGI SEPI OJ NOVI DEJ JANI FE MAR Electric 1 621 3081 361 701 1,3411 1,611 7531 541 49 I "j j 609 1 To view the back of your bill, please click or go to Duke Energy® www.duke-energy.coiii/indiana/billing/back-of-bill.asp ffi 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. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 �I Description Invoice Invoice De p Amount Date Number (or note attached invoice(s) or bill(s)) 2 -Mar 156.91 3/31/11 0600 3660 -01 -8 Monon Tunnel lights 4 -Mar 39.90 4/4/11 7470 3295 -01 Meadow Lark Park O utdoor lights 10 -Mar 5710- 3301 -01 Inlow Park 6310 131st St E 136.08 3/31/11 1650 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 16 -Mar 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill 28 -Feb 126.91 3/29/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 4 -Mar 10.50 3/31/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 28 -Feb 1,166.17 3/29/11 4260- 3287 -01 -5 Administration 1411 116th St E 21 -Mar 1310 3278 -01 North Trailhead 1251 Rohrer Rd 21 -Mar 3190 3277 -01 -0 Care Grove Pk 14001 N Care Rd 25 -Feb 119.52 3/29/11 1660 3622 -01 Central Park Lagoon Aeration pumps 28 -Feb 95.40 3/29/11 1550 3287 -01 -0 Meetin house 1507 116th St. E TOTAL 1,851.39 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,851.39 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 156.91 1 hereby certify that the attached invoice(s), or it 1125 7470 3295 -01 -4 4348000 39.90 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 136.08 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 126.91 1125 3890 3290 -02 -9 4348000 10.50 1125 4260- 3287 -01 -5 4348000 1,166.17 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 7 -Apr 2011 1125 1660 3622 -01 -8 4348000 119.52 1125 1550- 3287 -01 -0 4348000 95.40 Signature 1,851.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ro**"o`*^ THE YC'VZ*nowwv1*1 YnUv,A,wo, Page of City [f Carmel Duke Energy 1'800-521-2232 3960-3050'01'4 PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201-1326 Last payment received Mar 17 Qty 14 Usage 0 Amt Due Previous Bill $263.20 Duke Energy Rate CSN9 Payment(s) Received 263.20cr Comm Srv-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CL 0 MO Apr 25, 2011 $131.60 ���DukeEn 2*5w*0-000 /**"/*w`»m visit us at www.duke'ono,gy.00m VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $131.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I 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 APR 1`.1 2011 Fire Chief Title Cost distribution ledger classification if I 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 Sirens $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 PLEASE RETURN I HE I OP PORI ION WI III YOUR PAYMENT Page 1 Of 2 o: Neme.lS ry e:<k t ireiss >:':`For:an. ou t s C F1. >::::Ac o. urn. City Of Carmel Duke Energy 1- 800 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 ti0 MaI1.Pa et3tS.:Ta. kC�oustaforrn;� n...........: PO Box 1326 Payments after Apr 01 not included Bill prepared on Apr 01, 2011 Charlotte NC 28201 -1326 Last payment received Mar 18 Next meter reading May 02, 2011 to fla Meter Reath Acttai Read iti� tV[ear.:i: Numbe.c Fcorrt 70; :.Days Prevraus Rresent Mule Usage kw Elec 084797579 Mar 01 Mar 30 29 76989 78161 1 1,172 0.00 t Usage 1 kWh Amt Due Previous Bill 134.31 Duke Energy Rate CSNO 128.99 Payment(s) Received 134.31 Current Electric Charges 128.99 Balance Forward 0.00 Current Electric Charges 128.99 Current Amount Due 128.99 CD CL 0 CD n n w o a v m D.ue Date Average Cost: 0.1101 per kWh Apr 25, 2011 128.99 r DukeEnergy® 2366- 01 -00- 0000542- 0001 0000600 visit us at www.duke -energy.com l NVVII q-- ipV.UUV,14,3L)V Rider 66 DSM Ongoing 1,172 kWh Ca) $0.00021600 0.25 Rider 67 Cinergy Merger Credit 1,172 kWh $0.00060900cr 0.71 cr Rider 68 Midwest Ind Sys Oper Adj 1,172 kWh (o) $0.00066600 0.78 Rider 70 Reliability Adjustment 1,172 kWh $0.00035200 0.41 Rider 71 Clean Coal Adjustment 1,172 kWh $0.00453100 5.31 $128.99 Cu ;::Tq`ta'1:'E eptrlq�char 06. $128.99 kWh Electric Usage 3,000— 2,400— 1,800-- 1,200— 600— 0— #M$ Calculations based on most recent 12 month history Total Usage 20,053 Average -Usage_ 1,671 MAR APR MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Electric 1,311 1,32! 2,28( 1,11J 1.31 1,071 1,26 1,22( 1,33E 1,40! 1,231 1,172 CL 0 (D CD D ukeEnergy® 2 366-01-00-0000542-0002-0000601 visit us at www.duke-energy.com OOSV493HMNS91.ZSl USPUD woo le sn J!SIA Asiou3mina 0-1 iv co 0 V Duke Energy® Page 2 of 2 A N U SOW 00 M4 Own., ft City Of Carmel 361 Ridge Point Dr 5160-3293-02-2 Police Department Carmel IN 46032 X0 Ana oft.. Z hae; i i a Electric Duke Energy Meter 084797579 Rate CSNO Commercial Service Multipliers 1 Connection Charge $9.40 kWh Usage 1,172 Energy Charge 300 kWh Ca 0.08240900 24.72 Mar 01 Mar 30 700 kWh 0.07287300 51.01 29 Days 172 kWh 0.06169600 10.61 Rider 60 Fuel Adjustment 1,172 kWh $0.01388100 16.27 Rider 61 Coal Gasification Adi 1,172 kWh $0.00444700 5.21 Rider 62 Pollution Cntl Adi 1,172 kWh $0.004bbZUU 5.35 Rider 63 Emission Allowance Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. PO BOX 1326 Terms Charlotte, NC 28201 -1326 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/7/11 monthly payment 128.99 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 1326 Charlotte, NC 28201 -1326 128.99 ON ACCOUNT OF APPROPRIATION FOR Police general fund Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 128.99 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 A ril 7, 20 11 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 �Ma e r For Irqulrle� CN AecvunfNumber 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 �,;xF ie`;:ov r Y� �I�CCOEIflt'117t4 matlOn Mall Payments7fl M.� y A PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 Me�r`��f �mber; From ��`o L Prevlou�i? sen �Mufl �f�s ge�'�` 1 k41U Elec 106007915 Mar 01 Mar 30 29 376,053 On Peak 716.00 x u r mss; Etecir>c Comrfle ctal x i Gurrent:Bllltr►� Usage 376,053 kWh 716.00 kW Amt Due Previous Bill 26,357.95 326.70 kVar Payment(s) Received 26,357.95 Duke Energy Rate HSNO 26,377.30 Balance Forward 0.00 Current Electric Charges Current Electric Charges 26,377.30 Current Amount Due $26,377.30 DuDate xk�Arn ue, Average Cost: 0.0701 per kWh Apr 25, 2011 26,377.30 To view the back of your bill, please click or go to Energy. www duke- enerEv corn /indiana /billing? back- of- bill.asp Page 2 of 2 k vf�e l�da ess ,x Account N er Ivarrie City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 376,053 Connection Charge 15.00 Actual kW 716.00 Demand Charge Actual kVa 787.00 716.00 kW 14.06000000 10,066.96 Billed Kvar 326.70 Energy Charge Power Factor 91.0% 376,053 kWh 0.01683000 6,328.97 KVAR Charge 326.70 Kvar 0.24000000 78.41 Date of Peak 03/21/2011 Rider 60 Fuel Adjustment Time of peak 18.30.00 376,053 kWh 0.01388100 5,219.99 Mar 01 Mar 30 Rider 61 Coal Gasification Adj 29 Days 716.00 kW 1.91436100 1,370.68 Rider 62 Pollution Cntl Adj 716.00 kW 9 2.04057600 1,461.05 Rider 63 Emission Allowance 376,053 kWh 0.00032300 121.47 Rider 67 Cinergy Merger Credit 376,053 kWh 9 0.00039300cr 147.79cr Rider 68 Midwest Ind Sys Oper Adj 376,053 kWh 0.00067000 251.96 Rider 70 Summer Reliability Adj 376,053 kWh 0.00031400 118.08 Rider 71 Clear Coal Adjustment 716.00 kW 2.08452600 1,492.52 26,377.30 F `'Totat CurrentT,ElectrtcCha ges 26,377.30 kWh Electric Usage 1,000,000 900,000 600,000 400,000 200,000 0 tv1 M J M Calculations based on most recent 12 month history Total usage 5,196,558 Average Usage 433,047 MA PR MAY JUN JU AUG SEP OCT NOV DE JAN FE 8 MAR Electric 351,594 394,554 4n.437 368,267 394,261 368,060 412,362 383,00 376,053 Duke To view the back of your bill, please click or go to Energy. www. duke energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 atTfQ �ErV)Ce �(�ttC$SS... qs :9� f� For Inquiries Gab V Account Number c,_ ccoo ca �fi;d8 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 ail£Payrr ru Ts o Accoui t Info mr abon x PO Box 1326 Payments after Mar 31 not included Bill prepared on Mar 31, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading Apr 29, 2011 �R Date Mee eadrng Ac uai� Meter Number Fr IMT11 To Da s Pre sous Rresent Multr [7sa e kW Elec 106940254 Mar 01 Mar 30 29 45,347 On Peak 90.70 Usage 45,347 kWh 2.40 kVar Amt Due Previous Bill 4,322.57 Duke Energy Rate LSNO 3,632.22 Payment(s) Received 4,322.57 Current Electric Charges 3,632.22 Balance Forward 0.00 Current Electric Charges 3,632.22 Current Amount Due VT—G= APR G 4 2011 BY: U n Due�Date AmountDue� Average Cost: 0.0801 per kWh Apr 25, 2011 $3 632.22 Page 2 of 2 ��S� ViG6 Add "r essw��� �Acc�un N�imber nix xr :.mow ��'����.�s��� City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 ter Exptattatian of C�arrent�Charges Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 45,347 Connection Charge 15.00 Actual kW 90.70 Energy Charge Actual kVa 90.80 300 kWh 0.10788900 32.37 Billed Kvar 2.40 700 kWh 0.08688900 60.82 Power Factor 100.0% 1,500 kWh 0.07798900 116.98 14,733 kWh 0.05818900 857.30 Date of Peak 03/27/2011 Load Factor -Next 110 Hrs Use Time of peak 05.30.00 9,977 kWh 0.05158800 514.69 Load Factor -Over 300 Hrs Use Mar 01 Mar 30 18,137 kWh 0.04678900 848.61 29 Days KVAR Charge 2.40 Kvar 0.24000000 0.58 Rider 60 Fuel Adjustment 45,347 kWh 0.01388100 629.46 Rider 61 Coal Gasification Adj 45,347 kWh 0.00369300 167.47 Rider 62 Pollution Cntl Adj 45,347 kWh 0.00370700 168.10 Rider 63 Emission Allowance 45,347 kWh 0.00032300 14.65 Rider 66 DSM Ongoing 45,347 kWh 9 0.00021600 9.79 Rider 67 Cinergy Merger Credit 45,347 kWh 0.00037100cr 16.82cr Rider 68 Midwest Ind Sys Oper Adj 45,347 kWh 0.00063100 28.61 Rider 70 Summer Reliability Adj 45,347 kWh 0.00030100 13.65 Rider 71 Clean Coal Adjustment 45,347 kWh 0.00377000 170.96 3,632.22 TotGurrent IectriG C arg 3,632.22 kWh Electric Usage 100,000 80,000 60,000 40,000 20,000 0 1L M F lvt Calculations based on most recent 12 month history Total Usage 620,330 Average Usage 51,694 MA APR MAY JUN JU AUG SEP OC NOV DEC JAN FEB MAR Electric 34,53 22,906 40,619 13,871 37,168 60,151 65,319 54,034 45,347 P a Duke To view the back of your bill, please click or go to Energy® www. duke- energy.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. Terms 254004 Duke Energy Date Due PO Box 9001076 Louisville, KY 40290 -1076 Invoice Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 2 -Mar 3,632.22 3131111 6010 3608 -01 -8 MCC East side 2 -Mar 26, 3/31/11 5010- 3608 -01 -2 MCC West side l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 30,009.52 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 30,009.52 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010 3608 -01 -8 4348000 3,632.22 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 26,377.30 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 7 -Apr 2011 Signature 30,009.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund