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196690 04/25/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY s' ,r CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,200.88 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196690 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N A MOUNT DESCRIPTION 1120 4348000 266.62 04303300010 1120 4348000 1,733.83 39003050010 1125 4348000 172.21 13103278010 1125 4348000 9.62 31903277010 1125 4348000 9.62 57103301019 1205 4348000 25.97 03303568017 1205 4348000 544.12 04003299010 1205 4348000 9.40 05303709012 1205 4348000 255.20 23003707016 1205 4348000 64.00 54903294020 1205 4348000 15.00 64303709019 1205 4348000 256.51 66703699015 1205 4348000 9.40 68203659028 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY 0 CHECK AMOUNT: $12,200.88 2 PO 80X 1326 CARMEL, INDIANA 4603 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196690 CHECK DATE: 4/25/2011 DEPA RTMEN T ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 1205 4348000 9.49 68803600019 1205 4348000 206.31 74303709014 1205 4348000 39.88 83003299018 1205 4348000 71.51 84303572014 1205 4348000 5,186.99 89003050018 1205 4348000 9.40 92903642019 1207 4348000 25.57 04903270026 1207 4348000 235.99 14903270021 1207 4348000 318.81 83903270023 1207 4348000 276.14 93903270029 2201 4348000 12.68 15903701010 2201 4348000 26.48 28003692010 2201 4348000 66.99 30103694023 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,200.88 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196690 non io. CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO DESCRIPTION 2201 4348000 59.21 30103704010 2201 4348000 22.78 35703705012 2201 4348000 23.73 38903706012 2201 4348000 61.81 52903721014 2201 4348000 73.75 58003685010 2201 4348000 13.04 64503695012 2201 4348000 131.56 67403639025 2201 4348000 36.87 70903701011 2201 4348000 39.48 78103704013 2201 4348000 93.60 78203692012 2201 4348000 24.46 87703684015 2201 4348000 70.51 91303727014 2201 4348000 30.34 95703663010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $12,200.88 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196690 CHECK DATE: 4125/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 81.47 98203692013 651 5023990 43.88 02103050033 651 5023990 205.13 04403685025 651 5023990 285.85 21103050020 651 5023990 42.88 22103050026 651 5023990 208.29 24403307013 651 5023990 24.57 28303303016 651 5023990 69.58 29503275013 651 5023990 135.57 39303276010 651 5023990 24.50 42103050027 651 5023990 203.16 42303301016 651 5023990 46.53 61703271013 651 5023990 169.28 85903300014 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,200.88 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 196690 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 121.31 89303276018 PLG \SI: HEI I,1HIJ 11 TOI' 1'OH11014 wI I'I'I YOUR PAYMrN1 Page 1 of 1 .Name lServ10. Address For #nqutrtes Gall ACGQtInt Nurrtber:: City Of Carmel Duke Energy 1- 800 774 -1202 2440 3307 -01 -3 Carmel Utilities For Account Services, please contact 14113 Gray Rd N B I Group at Ext 4444 Carmel IN 46033 AAa #I'i?a meets To °s::` AcCOUrtt lnformat#dn PO Box 1326 Payments after Apr 11 not included Bill prepared on Apr 11, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 10, 2011 Reading Date Metet Reading Acfttat Meter Number From To Days Prevtous Present Mult1 Usage ttW Elec 105004779 Mar 10 Apr 07 28 93004 94956 1 1,952 7.89 r. Usage 1,952 kWh Amt Due Previous Bill 290.93 Duke Energy Rate SWP 208.29 Payment(s) Received 290.93 Current Electric Charges 208.29 Balance Forward 0.00 Current Electric Charges 208.29 Current Amount Due 208.29 o Q 0 m 0 0 n Q) Q cD a ry m DueLlafe< AinoutD`ue< Average Cost: 0.1067 per kWh May 3, 2011 208.29 P i ®ukeEnergy® 3 72 -01-00-0000207- 000 1- u00oz3S visit us at www.duke- energy.com Page 1 of 1 Maine 15ervice Address For inquiries Cafl Account Numt�er 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 Mail. P.a ments:Ta Account nformatton PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 09, 2011 Reading Date Meter Reading Acttaat Meter Number From To Days Previous Present Muth Usa a kIN g Elec 104856036 Mar 09 Apr 06 28 86924 88480 1 1,556 5.84 lectric Cote er `P 't> retl3'illin Usage 1,556 kWh Amt Due Previous Bill 183.37 Duke Energy Rate SWP 169.28 Payment(s) Received 183.37 Current Electric Charges 169.28 Balance Forward 0.00 Current Electric Charges 169.28 Current Amount Due 169.28 C CL 0 CD n d 0' co d a m Due Date Amount.D'ue.::.:. Average Cost: 0.1088 per kWh May 2,27, 7 169.28 ®ukeEnergy® 237 1- 0 i 00 -0000430- 00o 1 0000,171 visit us at www.duke- energy.com Page 1 of 1 NarneJService Address For #nqutrass CA an Account Numtaer City Of Carmel Duke Energy 1 -800- 774 -1202 2110 3050 -02 -0 Carmel Utilities For Account Services, please contact 815 Range Line Rd N B I Group at Ext 4444 Carmel IN 46032 Mail Payments, fc Acoourtt Information PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 17, 2011 Readlrt ;Date Meter Reading Aetua#: g Me €er Number From To Days :previous P.- resen M 1 V Usage kW Elec 106135517 Mar 17 Apr 14 28 2525 2556 100 3,100 16.00 Usage 3,100 kWh Amt Due Previous Bill 480.69 Duke Energy Rate SWP 285.85 Payment(s) Received 480.69 Current Electric Charges 285.85 Balance Forward 0.00 Current Electric Charges 285.85 Current Amount Due 285.85 a 0 CD n n C Q CD m a m »!Due Datiia Amoun..... Average Cost: 0.0922 per kWh May 10, 2011 285.85 iD DukeEnergy® 2377- u1-00- 0000250 0001- uouu285 visit us at www.duke- energy.com x�.�.i•m�. iii. r� r' i l i wli JkrNYML Page 1 of 1 Name (Service Address For inquiries Cak1; Account Number 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 Ma�I :Pa: meets To AGCOUnt Information PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte INC 28201 -1326 Last payment received Apr 01 Next meter reading May 17, 2011 Reading Qate Meter Reading Acivai Meter Number From To Days Previous Present Multi Usage k1N Elec 098340182 Mar 16 Apr 14 29 92284 93550 1 1,266 0.00 u rep Ellin fact r r. i 1 Usage- 1 kWh Amt Due Previous Bill 154.47 Duke Energy Rate CSNO 135.57 Payment(s) Received 154.47 Current Electric Charges 135.57 Balance Forward 0.00 Current Electric Charges 135.57 Current Amount Due 135.57 a 0 m n n d Q m a m a m 1 »<Due<Dafe Amauni';Due.: Average Cost: 0.1071 per kWh May 10, 2011 135.57 DukeEnergy. 23 27- uI- oo- unou2sn 0001 00002.73 visit us at www.duke- energy.com Page� 1 of1 City [VCarmel Duke Energy 1-800-774'1202 8830'3276'01'8 Carmel Utilities For Account Services, please contac 901 Range Line Rd N B& Group m Em+**4 Carmel {N48O32 PO Box 1326 Payments after Apr 1u not included Bill prepared onApr 18, 2011 Charlotte NC28201 1325 Last payment received Apr n1 Next meter reading May 17, 2011 Boo 105153880 Mar 10 Apr 14 29 27098 28201 1 1.105 0.00 Usage 1,105 kWh Amt Due Previous Bill $128.81 Duke Energy Rate CSNO $121.31 Payment(s) Received 128.81 cr Current Electric Charges $121.31 Balance Forward 0.00 Current Electric Charges 121.31 Current Amount Due $121.31 0 CD Average Cost: $010g8 per kWh May 10, 2011 $121.31 �h D u k e En ergy. 11FA51: RfaURN I I I[ rOP POR11014 WITI I YOUR PAYME01 Page 1 of 1 Name lServ3ee Address For 46 4 ulrie. Catt;>::.:>::::;: >:.::':.::.:.ACCOUt t Number':: City Of Carmel Duke Energy 1 -800- 774 -1202 2210 3050 -02 -6 Carmel Utilities For Account Services, please contact 4879 Woodfield Dr B I Group at Ext 4444 Carmel IN 46033 Account Irfarmaion' PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15, 2011 Charlotte INC 28201 -1326 Last payment received Apr 01 Next meter reading May 16, 2011 Readin Dat: Meter Readin Actr�ai::;::: asAeter:::::: Number Froirt:.: <To :`Days Prevrags Present Multt Usage kVl►':::::::: Elec 108036934 Mar 15 Apr 13 29 816 1089 1 273 1.38 i Usage 273 kWh Amt Due Previous Bill 57.33 Duke Energy Rate SWP 42.88 Payment(s) Received 57.33 Current Electric Charges 42.88 Balance Forward 0.00 Current Electric Charges 42.88 Current Amount Due 42.88 CD a 0 (D n n m 6 CD T) d N 1 Due Date: Amount due: Average Cost: 0.1571 per kWh May 9, 2011 42.88 P DukeEnergy® 23 7 6 01 0000022 0001- oouo022 visit us at www.duke- energy.com I'I.LASE RLI URN FHI: I OP I'OR1lON W1I If YOUR I'AYMENI Page 1 of 1 t Numiaer`` s<Accoun carne l5rvke 4ddres; 3::>:>:::::>` For tnu>!rs GaII City Of Carmel Duke Energy 1- 800 774 -1202 2950- 3275 -01 -3 Carmel Utilities For Account Services, please contact 13698 Springmill Blvd B I Group at Ext 4444 Carmel IN 46032 M 11 Pa': eOt.$ To Accdurt #.:LnfArmation PO Box 1326 Payments after Apr 15 not included Bill prepared on Apr 15, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 16, 2011 Re'adin Date Meter Read Number From 7ix> Previous Present Multr Usage Elec 108026101 Mar 16 Apr 14 29 5473 6017 1 544 1.98 Usage 544 kWh Amt Due Previous Bill 104.49 Duke Energy Rate SWP 69.58 Payment(s) Received 104.49 Current Electric Charges 69.58 Balance Forward 0.00 Current Electric Charges 69.58 Current Amount Due 69.58 CD a 0 m n 0 0 D) 0 CD a v a m Dae >[I'ate 'k`noun<Que> Average Cost: 0.1279 per kWh May 9, 2011 69.58 M DukeEnergy® 2376-01-00-0000024-0001-000002-4 visit us at www.duke- energy.com ?I:[ ;1SI�(:El'URFI IF it I or ki kiN Vdi I I I"'oI vu:rv� Page 1 of 1 Name l5ervlce Address For tnqutrFes Cal Account Nurviber 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 Marl Payments To Account lnformalon PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 13, 2011 Reading Date Meter Reading Actual Meter :Number From 7o Days previous Present g Multi Usa a kW Elec 105002001 Mar 14 Apr 12 29 54045 54355 1 310 1.55 'rr I Usage 310 kWh Amt Due Previous Bill 52.14 Duke Energy Rate SWP 46.53 Payment(s) Received 52.14 Current Electric Charges 46.53 Balance Forward 0.00 Current Electric Charges 46.53 Current Amount Due 46.53 CD Q. 0 CD 0 n w a m m m Due Date Amount Due Average Cost: 0.1501 per kWh May 6, 2011 46.53 D ukeEnergV 2175- 0 l- uo- 0000254- 0001- 000uz8 l visit us at www.duke- energy.com PLIASIi RIfUHN 1!11:1 Pf'PONnUIJ WIrI 1'0!11! P: \l "hll`�JI Page 1 of 1 Namo fServiClt Address For Inqu>raes Catt AcGOtint NUrttber 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 Mail Paytnetats T4 Ac.:count information PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 04, 2011 13"dtng Date Meter Reading Actual Meter "N umber Flom o Days Previous Present Multt Usage kW Elec 108026111 Mar 03 Apr 01 29 247 334 1 87 0.65 rl r Usage 87 kWh Amt Due Previous Bill 25.20 Duke Energy Rate SWP 24.57 Payment(s) Received 25.20 Current Electric Charges 24.57 Balance Forward 0.00 Current Electric Charges 24.57 Current Amount Due 24.57 CD CL 0 co n 0 iv Q CD 0 w a m .:!Due:Date Arrount:Die Average Cost: 0.2824 per kWh Apr 27, 2011 24.57 P i DukeEnergy® 2368 0000258 -u0ol- 00003!!5 visit us at www.duke- energy.com �^"o�n*/��n*.wm/n^mm,wur Page \of| City [UCarmel Duke Energy 1-800-774'1202 4210'8050-02-7 Carmel Utilities For Account Services, please contac 713 Emerson Rd B& Group oU EN 4444 Carmel |N45032 P0 Box i32x Payments after Apr o^ not included Bill prepared onApr 04, 2011 Charlotte NC282O1 1326 Next meter reading May nu.uo11 Boc 024303501 Mar 02 Mar 31 29 48970 48055 1 85 080 Usage 85 kWh Amt Due Previous Bill $23.81 Duke Energy Rate SWP $24.50 Balance Forward 23.81 Current Electric Charges Current Electric Charges 24.50 Current Amount Due 4 8.31 CD CL g CD -0 Average Cost: uU.oaa2 per kWh Apr 26, 2011 $48.31 �W D u k e En ergy. u^/°/.^xx^wz"*^m/*xmo.` visit uoat=ww.uvuo'onorgvoom PLIiA51: HYI IJRN THr r01' PUFI It )IJ ANI111 YOUF PAYMIJJf Page 1 of 1 N ame 0 '16 '16 Address F or ingdirtes Gall AccQ tnt Number City Of Carmel Duke Energy 1- 800 774 -1202 0210- 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Marl Payment$ Ta Accourft lnformatton: PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 2011 Charlotte INC 28201 -1326 Next meter reading May 03, 2011 Reading Date Meier Reading Acfual Meter Number From To Days prev[ous Present Multt Usage kW Elec 106189926 Mar 03 Mar 31 28 10620 10780 1 160 0.00 1A eciric..G frimerc'ia!l rent: llf Usage 160 kWh Amt Due Previous Bill 44.93 Duke Energy Rate SWP 32.00 Balance Forward 44.93 Current Electric Charges 32.00 Current Electric Charges 32.00 Current OL Charges 11.88 Current Amount Due 88.81 doo Got r Lf h'in Qty 1 Usage 41 kWh Duke Energy 1 Rate SSLU 11.88 Current OL Charges 11.88 a 0 CD 0 C) 0 W W CD v a DueDate A. mount Due Average Cost: 0.2000 per kWh Apr 26, 2011 88.81 P a h r DukeEnergy® 2367- 01 -00- 0000269 0001 0000309 visit us at www.duke- energy.com III 1 I r 'Pi Yt_n n(I' „iiUladr Page 1 of 1 Marne /Servlce:Address For inquiries Cal Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc: ,112 Carmel IN 46033 Mail Payments To Accauritanfor... PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 06, 2011 Reading Date Meter Reading Actuat Meter Number From To pays ;previous Present Multi Usage kW. Elec 001244925 Mar 07 Apr 05 29 4944 4982 50 1,900 6.00 >ntectric» Camnerefai :rentiS ilin Usage- 1,900 kWh Amt Due Previous Bill 191.18 Duke Energy Rate SWP 203.16 Payment(s) Received 191.18 Current Electric Charges 203.16 Balance Forward 0.00 Current Electric Charges 203.16 Current Amount Due 203.16 3 (D Q O 3 (D A n DJ O' d 1. Due Date Amount Due Average Cost: 0.1069 per kWh Apr 29, 2011 203.16 DukeEnergy® 1370 00 0000666 0001.00007,16 visit us at www.duke- energy.com n» nr.i...nr r rilr' F't.lH IUIJ WI I 1 YUi fR tU ti;GPli v u n 4 W Page 1 of 1 Name CService Address Fo r #nc{ufrres Call Account Nuriber City Of Carmel Duke Energy 1- 800 -521 -2232 0440- 3685 -02 -5 Carmel Utilities 14282 Community Or Misc: 112 Carmel IN 46032 Ma11 Payments To Account ilformatlon PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07, 2011 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 06, 2011 Readrng pa Meter Reading Ac teal AAeter1Pmber Frgrrl 10 Days Prevro,�s Present.... ;Mult1 ;s €)sage. kW Elec 106991371 Mar 07 Apr 05 29 432 480 40 1,920 6.00 1" #acted -tom ercis' Gurr0 t<B'1 #Itn Usage 1,920 kWh Amt Due Previous Bill 435.92 Duke Energy Rate SWP 205.13 Payment(s) Received 435.92 Current Electric Charges 205.13 Balance Forward 0.00 Cunent Electric Charges 205.13 Current Amount Due 205.13 a 0 m m ID w a m Am'ouni Due Average Cost: 0.1068 per kWh Apr 29, 2011 205.13 D ukeEnergy® 23/ti-01- visit us at www duke- energy.com VOUCHER 107524 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 3 ol.7 01 't35.57 24403307013 01- 7150 -03 $208.29 'Z11036S6610 01.7151. 285.85 s59b33000ly �isa.n3 ib4.2,$ o y yo 3�gsoz5 265.0 y23®3301016 zo3.14 0-410305oo33 It y3.8g q 8.1030500 ;4 4 Oz) ff x$'303303 01 b I t 2 Y -57 170 32710 13 403 Zg503z7501 3 6q•5g 22(03050626 q2.gg aQ 30327601 V �1 136H.o� 121.3{ Voucher Total 29 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 2440330701: $208.29 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 '------''-1 Page 1cd1 um City [f Carmel Duke Energy 1-800-521-2232 6430-3709-01'9 Attn: SteweEngelking 29 Main StE Nbo� Cab #1 Carmel IN 46032 PU Box 13?6 Payments after A oo not included Bill prepared on Apr 05, zn|{ Charlotte NC282V1 1326 Last payment received Mar 17 Next meter reading May n4.un11 L|en 108013451 Mar 03 Apr 01 29 684 684 1 0 0.00 Usage 0 kWh 0.00 kVar Amt Due Previous Bill $15.00 Duke Energy Rate LSNO $15.00 Payment(s) Received 15,00cl Current Electric Charges 5.00 Balance Forward 0.06 Current Electric Charges 15.00 Current Amount Due 15-00 APR 2 5 2011 CD 0 Py CD Apr 27, 2 R $15.00 D u k e En eray. visit u,ut wwvxuuko'vnonxy.00m 11FASG RH URIJ'[ HE I pP 1'GRl IOIJ \A91T-I YOUR Y,AYAIIiIJI Page 1 of 1 Name 1Service- AddreSS For lnqutiris Gall Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Marl Rayments To Account. Ifnrmataon 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 14" g date Mater Reading Actuat Meter From To....... Days Prewaus Present Multi Usage kW Elec 023414695 Mar 03 Mar 31 28 79300 79811 1 511 0.00 ac rtc erc a Cu re 11{ Usage 511 kWh Amt Due Previous Bill 141.58 Duke Energy Rate CSNO 64.00 Payment(s) Received 141.58 Current Electric Charges 64.00 Balance Forward 0.00 Current Electric C{iarges 64.00 Current Amount Due 64.00 DI Fj APR Z 5 2011 O By-- CD n 0 6 (D d (D I......... I......... I... I.......... I....... Que<Dafei AmaunU ue Average Cost: 0.1252 per kWh Apr 26, 2011 64.00 D ukeEnergy® 2i6 7 -01-00.0 UOL )266- O 001-0000 0 i visit us at www.duke- energy.com nFyFm"om4nux*,nm ION w*' YOUR m,uu. r Page 1ofl City [fCarmel Duke Energy 1-80X0-521-2232 2300-3707f01'6 Department 0fEngineering 13018u Ave SVV Carmel |N48032 PO Box 1326 Payments after Apr u4 not included Bill prepared ooApr 04, 2011 C|md000 NC282O1 1326 Last payment received Mar n7 Next meter reading May nu.co|} E|oo 106978330 Mar 03 Mar 31 28 52349 54944 1 2.595 080 Usage 2,595 kWh Amt Due Previous Bill $671.06 Duke Energy Rate CSNO $255.20 Payment(s) Received 419.48cr Current Electric Charges $255.20 Balance Forward 251.58 Current Electric Charges 255.20 Current Amount Due $506.78 APR 2 5 Z011 0 CD Cr AxorageCost: $0.0983 perkVVh Apr 26, 2011 $506.78 I D u k e En ergy. PI CASC RETURN URN I I IL OP K)RHOW W I 1 1-1 YOUR PAYNILN I Page 1 of I game IServic ....b r.:f j.. io C41,11 Account: N "ni.0, 41 City Of Carmel Duke Energy 1-800-521-2232 0530-3709-01-2 Attn: Steve Engelking 8 3Rd Ave SW Misc: Cab #5 Carmel IN 46032 Matl I.J., PO Box 1326 Payments after Apr 04 not included Bill prepared on Apr 04, 201 Charlotte NC 28201-1326 Last payment received Mar 17 Next meter reading May 03, 201 Readi M Moo 04 d V, 'e't"er:".:..",::" NUJ ffit F"r us_ P Sacls r P resen t :mu t Elec 106979329 Mar 03 Mar 31 28 25 25 1 0 0.00 11 ec currofitBilli b r;�; I Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due Lril APR 2 5 2011 By— I 1. 1.. 1 Q u me: e.: Apr 26, 2011 $9.40 l DukeEnergy® 2 i6/- O 1 -00-0000262-000 1-0000302 visit us at www.duke-energy.com TH1; 1 I'' F0 R V1 1 i1 I I I I1'CMjR ISV'i hTJAI Page 1 of 1 ;Larne !Service Address Far lnqul Ties Call:: Rccaunt Nurn6er o E m. City Of Carmel Duke Energy 1- 800 -521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Marl Payments R�cQUnt Irfarrriatian PO Box '1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1 32.6 Last payment received Apr 01 Next meter reading May 05, 2011 Ftt?adtng [late Metar Reading Actual lUleter Number From To [3ays Prevto s Present Illlultt Usage kW Elec 106997537 Mar 04 Apr 04 31 49605 52445 1 2,840 3.95 trio Q hrnmo ir c al 1'Won f1 Usage- 2,840 kWh 1.90 kVar Amt Due Previous Bill 250.26 Duke Energy Rate LSNO 256.51 Payment(s) Received 250.26 Current Electric Charges 256.51 Balance Forward 0.00 Current Electric Charges 256.51 Current Amount Due 256.51 APR 2 5 2011 CD Q. 0 By CD w a m Due. Date Amount Due Average Cost: 0.0903 per kWh Apr 28, 2011 256.51 D ukeEnergy. 2 A19- 01 visit us at www.duke- energy.com 1'11,61: RliII.Jkl.J 11IJ: rill' 1'1'rkl 10PJ w11 I I Y01Jk PAYN11: H1 Page 1 of 1 Name l5ervice ;Address For:lnquiries Calll Accaurit Numt er o City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 Mail Payments To Account Information PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 05. 2011 Reading Date Meter Reading Actual Meter Number From 7o Days ;Previous Present Multi Usage k1N Elec 106993187 Mar 04 Apr 04 31 44 44 80 0 0.00 Electric- Goirimerciai: CIO Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D APR 2 i 2011 By CD n v Q CD N Due..Date i AmounCDue Apr 28, 2011 9.40 D ukeEnergy. 2W 01- 00.1J000a(sA)001.00009,1.1 visit us at www.duke- energy.com PI 1 ASE Kill UkN'I HL Page 1 of 1 Name /5eryte' Address Fd. Inquiries. CalI AcobuRt Number. City Of Carmel Duke Energy 1 -800- 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 M;11 Payments 7o Account Inforrtta3lon. PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 05, 2011 Readrng'Date Deter Read' !rig I Act tat Meter .Nurntsr From Tn :'Qsys Prev1 ©us present Mula Usage kIN Elec 104156671 Mar 04 Apr 04 31 3034 3035 1 1 0.00 EleCtr:c Comilerci:af Current >6ilUh Usage 1 kWh Amt Due Previous Bill 9.68 Duke Energy Rate CSNO 9.4 Payment(s) Received 9.40 Current Electric Charges 9.49 Balance Forward 0.28 Current Electric Charges 9.49 Current Amount Due 9.77 E -I D APR 2 5 ZG11 a 0 By n d Q co 10 w a m After. Due Data. Amount Due Apr 2&,: 20TV Average Cost: 9.4900 per kWh Apr 28, 2011 9.77 10.05 P h v DukeEnergy. 2 ,94)1- 004o0u0bE,(- 0o0 I- W009-1 s visit us at www.duke- energy.com PrrAsi: hr ri ikN a u_ 1 (-)1' Pnhrn wu ri YC) V AYMI- JI Page 1 of 1 Name ervice'Address For tnqutr.ies Gal Account Number City Of Carmel Duke Energy 1- 800 774 -1202 8300 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall Rayments; To Account In1ot matron PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte INC 28201-1326 Last payment received Apr 01 Next meter reading May 05, 201 1 Reading'Date Meter Reading i Actuat Meter Num ber From To Days :previous Present Multt Usige kW Elec 097641616 Mar 04 Apr 04 31 75239 75518 1 279 0.00 Electric Commercial: Current 8'iIIin Usage 279 kWh Amt Due Previous Bill 39.54 Duke Energy Rate CSNO 39.88 Payment(s) Received 39.54 Current Electric Charges 39.88 Balance Forward 0.00 Current Electric Charges 39.88 Current Amount Due 39.88 a APR 5 2011 0 CD By— CD D'u' eDate Amount<Due Average Cost: 0.1429 per kWh Apr 28, 2011 39.88 D ukeEnergy. zrs (,9- ui- uu- uuoua'7.1 a i1 uouot�51 visit us at www.duke- energy.com V1 LASE k1 10kJ 1111: 11JI' V(AIIQ)J wl Ili YOI Ik I'AYNIIJ�II Page 1 of 1 Nam erwce For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 521 -2232 8430 3572 -01 -4 40 Main St W Carmel IN 46032 Marl Paymenfs To Account :Information PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06. 2011 Charlotte NC 2_8201 -1326 Last payment received Apr 01 Next meter reading May 05, 2011 Re Meter Reading Actual Meter Numtier Prom To Days :.Previous Present Multi Usage kVl/ Elec 106835834 Mar 04 Apr 04 31 50507 51101 1 594 0.00 Electric Commercial: Current IIIin Usage 594 kWh Amt Due Previous Bill 126.65 Duke Energy Rate CSNO 71.51 Payment(s) Received 126.65 Current Electric Charges 71.51 Balance Forward 0.00 Current Electric Charges 71.51 Current Amount Due 71.51 Lam, D Ir APR 2 5 2011 CD CL U By CD w Q CD a v m 'IV 'Du Date Amount. .Due Average Cost: 0.1204 per kWh Apr 28, 2011 71.51 D ukeEne gy. 2169- 0 1- 00.0000n' t.0u0 1 001X1951 visit us at www.duke- energy.com "A-^x*nm"ou^*"mm°.mo,'w*'AYm»x Page |of I City OfCarmel Duke Energy 1-800-521-2232 9290-3642-01'9 2 Civic Sq Carmel |N48O32 PO Box 1326 Payments after Apr os not included Bill prepared ooApr 06. 2011 Charlotte NC282O| 1326 Last payment received Apr o| Next meter reading May os.0011 et R um Bnc 104890219 Mai 04 Apr 04 31 1617 1617 l O 0.00 Usage 0 kWh Amt Duo Previous Bill 10.17 Duke Energy Rate CSNO $9.40 Payment(s) Received 10.17cr Current Electric Charges $9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 g Ll CT _0 D u k e En ergy. visit vx at www.uvxo'onorg»cum PLCASI. 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Gall AcCQUrtt Number City Of Carmel Duke Energy 1- 800 521 -2232 7430 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Marl Payments Tu Account itlfinrmation PO Box 1326 Payments after Apr 07 not included Bill prepared on Apr 07, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading May 03, 2011 Reading Oate Meter Reading Actual Meter Number From To Days Prevtous Present Mu13t lJsage kW' Elec 108013450 Mar 03 Mar 31 28 224 2006 1 1.782 7.49 Electric u °erciat;< rre t;Bitlt Usage 1,782 kWh 0.00 kVar Amt Due Previous Bill 25.07 Duke Energy Rate LSNO 206.31 Payment(s) Received 25.07 Current Electric Charges 206.31 Balance Forward 0.00 Current Electric Charges 206.31 Current Amount Due 206.31 /r LI DI APR 2 5 2011 I CD 0 CD n w y CY Due Date A t moun Due Average Cost: 0.1158 per kWh Apr 29, 2011 206.31 D ukeEnergy® z3 70 01 0000654 0001 00007 ,34 visit us at www.duke- energy.com T777) 77 ray ri:Ni Page 1 of 1 Name !Service. Address For:. Inquiries Gall;. Account Number r 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 Marl Payments To Account Information PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06. 2011 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 05, 2011 Reading pate Meter Reading Actual Meter Nurn rom o Days .revious :v resent Multi Ilea a IcW g Elec 106864082 Mar 04 Apr 04 31 20283 20647 1 364 0.00 le- Cbmtrtercial Current Biffin Usage 364 kWh Amt Due Previous Bill 24.87 Duke Energy Rate SMLC 2.5.97 Payment(s) Received 24.87 Current Electric Charges 25.97 Balance Forward 0.00 Current Electric Charges 25.97 Current Amount Due 25.97 D, APR 26 2011 a a gY K n N Q [D w m Due Date Amount Due Average Cost: 0.0713 per kWh Apr 28, 2011 25.97 P DukeEnerg visit us at www.duke- energy.com r FAA I- :ri uKN i ru: Page 1 of t Aiame lServlc Address For Inquiries Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Scl For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mall Payments To Ac.c.ount In..formafion PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 05, 2011 Readfng Date Meter Reading Atttuat Meter Number From To Days :previous Present Multi Usage 1tV1/ Elec 106135512 Mar 04 Apr 04 31 24985 25136 40 6.040 12.80 Electric:- Commercfa( CurrentBillln Usage 6,040 kWh 2.20 kVar Amt Due Previous Bill 533.36 Duke Energy Rate LSNO 544.12 Payment(s) Received 533.36 Current Electric Charges 544.12 Balance Forward 0.00 Current Electric Charges 544.12 Current Amount Due 544.12 D APR L 5 2011 a 0 By 0 v 6 (D d cD Due..D`ate Amount Due Average Cost: 0.0901 per kWh Apr 28, 2011 544.12 P a k v DukeEnergy® visit us at www.duke- energy.com '------�1 au71Z1:1 Page 1of2 ame /Service: Add City OfCnnno Duke Energy 1-8007741202 8900-3050-01'8 1 Civic Sq For Account Services, plea contac Carmel |N40032 B&| Group atExt4444 PO Box )326 Payments after A oa not included Bill prepared un Apr no.un11 Charlotte NC282O1 1328 Last payment received Apr o1 Next meter reading May oo.un1| E|oc 104204028 Mai 04 Apr 04 31 42590 42832 300 72.600 17780 Usage 72,600 kWh 177.00 kW Aint Due Previous Bill 5�952.26 Duke Energy Rate LSN2 SJ86.99 Paynnent(s) Received 5,952.26cr Current Electric Charges $5,186.99 Balance Forward 0.00 Current Electric Charges 5 Current Amount Due 186.99 APR 2 5 2011 CD Q By Average Cost: *o.0714 per kWh Apr 28, 2011 $5,186.99 P ���������=mmergy. /~`'^''*^*"'m''`^'""""'''/u" visit uuat**w.uux;'one,gyzvm P Duke Energy. Pa e2of2 Name >Serytce >iAddre:sS. City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 xplanation of Current :Charges Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 721600 Demand Charge Demand Read 00.59 177.00 kW 12.00000000 2,124.00 Actual kW 177.00 Energy Charge Power Factor 89.8% 72,600 kWh 0.01663000 1,207.34 Rider 60 Fuel Adjustment Mar 04 Apr 04 72,600 kWh 0.01251700 908.73 31 Days Rider 61 Coal Gasification Adj 72,600 kWh 0.00369300 268.11 Rider 62 Pollution Cntl Adj 72_,600 kWh 0.00370700 269.13 Rider 63 Emission AllowancP 72,600 kWh 0.00032300 23.45 Rider 66 DSM Ongoing 72,600 kWh 0.00021600 15.68 Rider 67 Cinergy Merger Credit 72,600 kWh $0.00037100cr 26.93cr Rider 68 Midwest Ind Sys Oper Adj 72,600 kWh 0.00037100 26.93 Rider 70 Reliability Adjustment 72,600 kWh 0.00030100 21.85 Rider 71 Clean Coal Adjustment 72,600 kWh 0.00377000 273.70 5,186.99 Total Current Electrto Charges;: 'j 5,186.99 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M J J M Calculations based on most recent 12 month history Total Usage 993,600 Average Usage. 82.800 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 64,50 68,40C 79,50 91.50 88,SU 84.90" 71,40 57.30C 75,OOC 110.40( 113,1UC 81,00 72.600 3 (D a 0 CD n n iv 6 (D N a D ukeEnergy® 236 0 1- 00000M6.5,0002- 000I161 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 $6,703.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 1 5490- 3294 -02 -0 I 43- 480.00 I $64.00 1 hereby certify that the attached invoice(s), or 1205 1 2300- 3707 -01 -6 I 43- 480.00 $255.20 bill(s) is (are) true and correct and that the 1205 1 0530- 3709 -01 -2 I 43- 480.00 $9.40 materials or services itemized thereon for 1205 1 6430- 3709 -01 -9 1 43- 480.00 $15.00 I I which charge is made were ordered and 1205 1 6670- 3699 -01 -5I 43- 480.001 $256.51 1205 1 6820 3659 -02 -8 I 43- 480.00 I $9.40 received except 1205 6880-3600-01-91 43- 480.00 I $9.77 1205 8300- 3299 -01 -8 43- 480.00 I $39.88 1205 8430 3572 -01 -4 43- 480.00 $71.51 1205 9290 3642 -01 -9 43- 480.00 $9.40 Friday, April 22, 2011 1 205 0330- 3568 -01 -7 43- 480.00 $25.97 1205 0400 3299 -01 -0 43- 480.00 $544.12 Director, Administration 1205 8900- 3050 -01 -8 I 43- 480.00 $5,186.99 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)) 04/26/11 5490 3294 -02 -0 $64.00 04/26!11 2300- 3707 -01 -6 $255.20 04/26/11 0530- 3709 -01 -2 $9.40 04/27/11 I 6430- 3709 -01 -9 I I I $15.00 04/28/11 I 6670- 3699 -01 -5 I $256.51 04/28/11 I 6820 3659 -02 -8 I I I $9.40 04128/11 6880 3600 -01 -9 $9.77 04/28/11 8300 3299 -01 -8 $39.88 04/28/11 8430 3572 -01 -4 $71.51 04/28/11 9290 3642 -01 -9 $9.40 04/28111 0330 3568 -01 -7I $25.97 04/28/11 0400- 3299 -01 -0 I I $544.12 04/28111 I 8900 3050 -01 -8 I $5,186.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance vvith IC 5- 11- 10 -1.6 ,20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $6,703.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 7430 3709 -01 -4I 43- 480.00 I $206.31 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 Da Num (or n att invoice(s) or bill(s)) 04/29/11 7430 3709 -01 -4 $206.31 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Nair Sery ce Address Ford4n quir�ies sall Account Number x ar xxz... �x Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 z x o x °p�°�Sp° ti 'Mai1P�.a�yments To ui lnformation PO Box 1326 Payments after Apr 08 not included Bill prepared on Apr 08, 2011 Charlotte NC 28201 -1326 Last payment received Mar 17 Next meter reading May 09, 2011 ete�teadtng -Meter F Number From To Days rev ou Present MuIt1 Usage kW u Elec 106041984 Mar 09 Apr 06 28 55719 55721 1 2 0.00 Commercial Corre 11 n Usage 2 kWh Amt Due Previous Bill 10.92 Duke Energy Rate CSNO 9.62 Payment(s) Received 10.92cr Current Electric Charges Balance Forward F0 Current Electric Charges 9.62 Current Amount Duel D e m )3 �A PR j! 201 BY k D'iie�Dafe ,Amount Duey Average Cost: 4.8100 per kWh May 2, 2011 9.62 P Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back -of- biLg§p n Page 2 of 2 "`f h ��A'�o� ►it�t'tirt r Carmel Clay Parks Recreation 6310 131St St E 5710.3301 -01 -9 Carmel IN 46033 t�icplanation atCur ent Cha ges w w.. Electric Duke Energy Meter 106041984 Rate CSNO -Commercial Service Multipliers 1 kWh Usage 2 Connection Charge 9.40 Energy Charge 2 kWh 0.08240900 0.16 Mar 09 Apr 06 Rider 60 Fuel Adjustment 28 Days 2 kWh 0.01251700 0.03 Rider 61 Coal Gasification Adj 2 kWh 0.00444700 0.01 Rider 62 Pollution Cntl Adj 2 kWh 0.00456200 0.01 Rider 63 Emission Allowance 2 kWh 0.00032300 0.00 Rider 66 DSM Ongoing 2 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 2 kWh 0.00060900cr 0.00 Rider 68 Midwest Ind Sys Oper Adj 2 kWh 9 0.00053200 0.00 Rider 70 Reliability Adjustment 2 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 2 kWh 0.00453100 0.01 9.62 R ur�Yen Electric Charges 9.62 kWh Electric Usage 5,000 4,000 PC 3,000 2,000 1,000 0 M J M Ca�culations based on most recent 12 month history Total Usage 16,654 Average Usage 1,388 AP MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 4 39 1,65 3,93 3,92 4,609 2.523 44 4 3 0 14 2 Duke To view the back of your bill, please click or go to Energy. www. duke- energy.com /indiana /billing /back- of- bill.as'p Page 1 of 2 N 4%-ddress W ForAlnqu es Gall 'ts A�cco nf 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 v Mail,�ments To �F� ccau t Informal on c ,4 r PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 18, 2011 eadi�Da MeterReadtng x �ctual AA ter 'Number ro To. �D y P ev Pr�s� x Muth Elec 104856636 Mar 17 Apr 15 29 21489 23169 1 1,680 0.00 70 W K edt Electr- ic�- ,�Gomme r: ctal�s iCurr°<Biltin q I Usage 1,680 kWh Amt Due Previous Bill 215.09 Duke Energy Rate CSNO 172.21 Payment(s) Received 215.09 Current Electric Charges 7 2 2 f Balance Forward 0.00 Current Electric Charges 172.21 Current Amount Due 17 0 �a APR 2 0 2011 W x Date Amount.Due Average Cost: 0.1025 per kWh May 11, 2011 172.21 P Duke To view the back of your bill, please click or go to 6VEnergy® www. duke- energv.com /indiana /billing /back -of- bill.asp Pag 2 of 2 r .y� N �r 4. r s =v, �esvi Nut►t�er Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead ntta�t h�fiargcs�� Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,680 Energy Charge 300 kWh 0.08240900 24.72 Mar 17 Apr 15 700 kWh 0.07287300 51.01 29 Days 680 kWh 9 0.06169600 41.95 Rider 60 Fuel Adjustment 1,680 kWh 0.01251700 21.03 Rider 61 Coal Gasification Adj 1,680 kWh 9 0.00444700 7.47 Rider 62 Pollution Cntl Adj 1,680 kWh 0.00456200 7.66 Rider 63 Emission Allowance 1,680 kWh 0.00032300 0.54 Rider 66 DSM Ongoing 1,680 kWh 0.00021600 0.36 Rider 67 Cinergy Merger Credit 1,680 kWh 0.00060900cr 1.02cr Rider 68 Midwest Ind Sys Oper Adj 1,680 kWh 0.00053200 0.89 Rider 70 Reliability Adjustment 1,680 kWh 9 0.00035200 0.59 Rider 71 Clean Coal Adjustment 1,680 kWh 0.00453100 7.61 172.21 Ta 1af Curl ehtiectric'fiax 172.21 rr x kWh Electric Usage 3,000 2,400 1,800 1,200 600 0 M J M Caloulations based on most recent 12 month history Total Usage 14,846 Average Usage 1,237 APR MA JU JU AUG1 SEP WT NOV DEC JAN FEB MAR A ?R Electric 36 34 44 83 21 28 1 1,112 2,384 2,990. 2,665 2,128 1,680 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 Name lSeririce�Address For 1I quirles C 1 X �A cc ount tuber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 yam: o« s �x?�' M�Payments To w Account Informatlon PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 .Outdoo i`CurrentxBilltn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.73 Duke Energy Payment(s) Received 9.73cr 1 Rate SOL 9.62 Balance Forward ow. Current OL Charges 9.62 Current OL Charges 9.62 Current Amount Due 9.62 Ex lar►ation of Cu •riffilmCha�r 'es `s� ,.p .;FS Outdoor Lighting (OL) Duke Energy Quantity 1 Rate SOL Outdoor Lighting Sry Lumens 22,000 Type High Press Sodium Energy Charge 8.37 kWh Usage 78 Rider 60 Fuel Adjustment 0.98 Mar 18 Apr 18 Rider 61 Coal Gasification Adj 0.10 31 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 0.01 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.10 9.62 M„ tital Gu �enfi OgeS 9.62 p APR 2 0 2011 ae �D�ete Amount`-Due May 11, 2011 9.62 Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- bill.a Page 2 of 2 Carmel Clay Parks Recreation 3190- 3277 -01 -0 kWh Electric Usage 10o 60 60 40 20 0 M Wm Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 7e 7s 7s 7 7e 7e 7e 7e 7e 78 Duke To view the back of your bill, please click or gc 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. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description D_ ate Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 31 -Mar 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4-Apr 4/8/11 5710 3301 -01 -9 Inlow Park 6310 131st St E 10 -Mar 9.62 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill 16 -Mar 5260- 3287 -01 -0 Maintenance 1427 116th St. E 29 -Mar 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 31 -Mar 4260- 3287 -01 -5 Administration 1411 116th St E 29 -Mar 4/19/11 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 21 -Mar 172.21 4/19/11 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 21 -Mar 9.62 1660- 3622 -01 -8 Central Park Lagoon Aeration pumps 29 -Mar 1550 3287 -01 -0 Meeting house 1507 116th St. E 29 -Mar TOTAL 191.45 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 191.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710 3301 -01 -9 4348000 9.62 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 172.21 1125 3190- 3277 -01 -0 4348000 9.62 21 -Apr 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 �-��G��imr�1 Signature 191.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r7rr�s p 1 of 1 777777=77 77777�� Name !Service Address For inquiries Call AcCaaunt Number 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 Mail Payments To Account lnformatlon PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 12, 2011 Eteading Date Mster Reaclir►g Actual Meter Number From 0:: Days previous pre3ent Multr Usage kIN Xd Elec 055742883 Mar 14 Apr 11 28 7841 7901 40 2,400 0.00 t trr r r i Usage 2,400 kWh Amt Due Previous Bill 243.20 Duke Energy Rate CSNO 235.99 Payment(s) Received 243.20 Current Electric Charges 235.99 Balance Forward 0.00 Current Electric Charges 235.99 Current Amount Due 235.99 D- o m n n w CD v a m Due date Amount Due Average Cost: 0.0983 per kWh May 5, 2011 235.99 r DukeEnergy® visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 N ame ..:.......0rutoe Address Account Number City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 E!xplanatlon of Current Charges;;:: Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 80 Energy Charge Demand Read 00.01 76 kWh 0.10788900 8.20 Actual kW 0.40 Load Factor -Next 110 1-Irs Use Billed Kvar 0.80 4 kWh 0.05158800 0.21 Power Factor 44.7o/ KVAR Charge 0.80 Kvar 0.24000000 0.19 Mar 14- Apr 11 Rider 60 Fuel Adjustment 28 Days 80 kWh 0.01251700 1.00 Rider 61 Coal Gasification Adj 80 kWh 0.00369300 0.30 ider 62 ollution nil Adl 80 kWh 0.00370700 0.30 Rider 63 Emission Allowance 80 kWh 0.00032300 0.03 Rider 66 DSM Ongoing 80 kWh 0.00021600 0.02 Rider 67 Cinergy Merger Credit 80 kWh 0.00037100cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00037100 0.03 Rider 70 Reliability Adjustment 80 kWh 0.00030100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00377000 0.30 25.57 Total Gutient Electrta Charges.. 25.57 kWh Electric Usage 20.000 16,000 12,000 8,000 4,000 T -1- I -17 Calculations cased on most recant 12 month l.istory Total Usage 46,240 Average Usage 3,853 APR MAY JUN JUL AUG SEP OCT NOV DEC nl Ff MA APR Electric 12 44 1,64 7,08 7,08 15,96 10,28 2,32 I,00 12 80 0 T D' m C1 O 7 (D n w Cy CD w m r Duke Energy. 2 3T 1-01 -00- 0001 157 0002 0001638 visit us at www.duke- energy.com IA ASE k 1. 11 jkf I 11!: 101' N)k I I UN VVH I I ivus I 'A YMIA1 Page 1 of 2 r t u erv. e d Galt .Na 15 W." Ad "k-fff. City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 a s M I cc 0 U On T V pa mont i 9 PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13, 201 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 12. 2011 ea ingD i Meter Reac l'Ing Met Number F rom 7o D ays ravtous.::Prese Elec 024363489 Mar 14 Apr 11 28 82841 86428 1 3,587 0.00 r II Usage 3,587 kWh Amt Due Previous Bill $223.99 Duke Energy Rate CSNO $318.81 Payment(s) Received 223.99cr Current Electric Charges $318.81 Balance Forward 0.00 C urrent Electric Charges 318.81 Current Amount Due 318.81 Q (D .CD Due:: Date: Amourit.Z66 Average Cost: 0.0889 per kWh May 5, 201 $318.81 1. Duke E n e ray. 2374-01 00-0001,198-0001-0001(,39 visit us at www.duke-energy.com �w Page 2 of 2 Name Setrrl e;4ddres ACCaount F Urn City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 'I t' q of Current charges' Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,587 Energy Charge 300 kWh 0.08240900 24.72 Mar 14 Apr 11 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 1,087 kWh $0.04117900 44.76 Rider 60 Fuel Adjustment 3,587 kWh 0.01251700 44.90 Rider 61 Coal Gasification Adj 3,587 kWh 0.00444700 15.95 Rider 62 Pollution CntI Adi 3,587 kV11F1 $O._OOd56200 16.36 Rider 63 Emission Allowance 3,587 kWh 0.00032300 1.16 Rider 66 DSM Ongoing 3,587 kWh 06 0.00021600 0.77 Rider 67 Cinergy Merger Credit 3,587 kWh Oct 0.00060900cr 2.18cr Rider 68 Midwest Ind Sys Oper Adj 3,587 kWh 9 0-00053200 1.91 Rider 70 Reliability Adjustment 3,587 kWh 0.00035200 1.26 Rider 71 Clean Coal Adjustment 3,587 kWh 0.00453100 1625 318.81 Ta #;'al Current Electr�e Charges 318.81 kWh Electric Usage 10,000 8,000 4,000 Calculalions based on rnost recent 12 month history Total Usage 63,813 Average Usage 5,318 EE MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MA APR 5,69 7,51 8,05 8,03 8,43 6,807 4,35 9,27 2,48 2,144 2,221 3,587 m CL 0 CD 0 n cv C CD a m m 2V-1- 01 00. 00711498- visit us at www.duke- energy.com 11.1::,y.k';I(UH11 u 101'rohr1();: rir;v()I JR P.\Yf If. h,r Page 1 of Name ISerVice Address For l6. 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Ga11 Accdunt Num.:her 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 Mail Payments To account lnfornaation PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 12 2011 ReadtrtgDate Meter Reading Actual :0 eer Number From 7o Days' prevjaus present Mult Usage k1N Elec 047375310 Mar 14 Apr 11 28 8368 8442 40 2.960 0.00 r t Usage 2,960 kWh Amt Due Previous Bill 261.11 Duke Energy Rate CSNO 276.14 Payment(s) Received 261.11 Current Electric Charges 276.14 Balance Forward 0.00 Current Electric Charges 276.14 Current Amount Due 276.14 a 0 m n n d Q m m a m Due Date Arttouni Due Average Cost: 0.0933 per kWh May 5.2011 276.14 P o ®ukeEnergy® 2374- 0n0- 0001439-0001-0001641 visit us at www.duke- energy.com r DukeEnergy® Page 2 of 2 Name Service :Address Account Number City Of Carmel 1212.0 Brookshire Pkwy 9390- 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex..planation of Current Charges: Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 2,960 Energy Charge 300 kWh 0.08240900 24.72 Mar 700 kWh 0.07287300 51.01 28 Days 1.500 kWh 0.06169600 92.54 460 kWh 0.04117900 18.94 Rider 60 Fuel Adjustment 2,960 kWh 0.01251700 37.05 Rider 61 Coal Gasification Adi 2,960 kWh 0.00444700 13.16 Rider 62 Pollution CntI Adj 2,960 kWh C _0.00456200 13.50 Rider 63 Emission Allowance 2,960 kWh 0.00032300 0.96 Rider 66 DSM Ongoing 2.960 kWh 0.00021600 0.64 Rider 67 Cinergy Merger Credit 2,960 kWh 0.00060900cr 1.80cr Rider 68 Midwest Ind Sys Oper Adj 2,960 kWh 0.00053200 1.57 Rider 70 Reliability Adjustment 2,960 kWh 0.00035200 1.04 Rider 71 Clean Coal Adjustment 2.960 kWh 0.00453100 13.41 276.14 T #tat Current Electric 276.14 kWh Electric Usage 20,000 16,000 12.000 8,000 4,000 Calculations based on most recent 5 12 month history Total Usage 107,520 Average Usage 8,960 [jE MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR 4,48C 9.7 2 14,44C 18,40 16,80C 16,72 8,76 5,60 4,44 3,84 3,16 2,68 2,960 m a 0 m n n iv CT CD a v m r D uke Energy 26-7. 0i- uu- u001491)- 0002 00016.12 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# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 9390- 3270 -02 -9 43- 480.00 $276.14 bill(s) is (are) true and correct and that the 1207 8390- 3270 -02 -3 43- 480.00 $318.81 materials or services itemized thereon for 1207 0490- 3270 -02 -6 43- 480.00 $25.57 1207 1490 3270 -02 -1 43- 480.00 $235.99 which charge is made were ordered and received except Tuesday, April 19, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 04113/11 9390- 3270 -02 -9 Electric $276.1 04/13/11 8390- 3270 -02 -3 Electric $318.8 04/13/11 0490- 3270 -02 -6 Electric $25.5 04/13/11 1490- 3270 -02 -1 Electric $235.9 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Page 1 of 1 Name TService Address For lhgttiries Cali; Account Number 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 Tu ettt Mall Pa. m Account Informa #ton s PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte INC 28201 -1326 Last payment received Apr 01 Next meter reading May 17. 2011 Reac�tngAate Me #er Reading Actuat Me #er Number From To Days Previous Present Mult1 Usage kN/ Elec 106940151 Mar 17 Apr 14 28 411 450 1 39 0.00 iE lect rc m erc C*Wfen 3 111h Usage 39 kWh Amt Due Previous Bill 12.90 Duke Energy Rate SMS 12.68 Payment(s) Received 12.90 Current Electric Charges 12.68 Balance Forward 0.00 Current Electric Charges 12.68 Current Amount Due 12.68 a 0 cu 0 n w 6 (D W m Due..Date Amount Due Average Cost: 0.3251 per kWh May 10, 2011 12.68 D ukeEnerg 23X 1 0004.1 0001- 000-0873 visit us at www.duke- energy.com I'IJ:; vr. KI: .niJ III: u ��,r, •virrivouH i;,vN,r,�r Page 1 of 1 Name l,Servie Address... For fnq>:tfres Gaul Account Ntlm�er City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc Roundabout Carmel IN 46032 :Mail l?a ments;Ta X.. Accc�wrtt InfArmaftan PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 17, 2011 Reading Meter Reading Actuat Meter Number From To Days Prevtous Present ul M#1 Usage kW Elec 106978964 Mar 17 Apr 14 28 22221 23315 1 1,094 0.00 EI c r:ic .Commerc al u'rrent ;i E Usage- 1,094 kWh Amt Due Previous Bill 68.40 Duke Energy Rate SMLC 59.21 Payment(s) Received 68.40 Current Electric Charges 59.21 Balance Forward 0.00 Current Electric Charges 59.21 Current Amount Due 59.21 CD CL 0 m 0 n m 6 (D d a (D Due Date Amount Due Average Cost: 0.0541 per kWh May 10, 2011 59.21 D ukeEnergy® visit us at www.duke- energy.com Page 1 of 1 Name l5ervtceAddress For tnq�ttres Call: AccaUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Mail Ra mens Ta Acootlnt Information Y PO Box 1326 Payments after Apr 18 not included Bill prepared on Apr 18, 2011 Charlotte NC 28201-1326 Last payment received Apr 01 Next meter reading May 17, 2011 Reading Date Meter Reading Actuat Meter Number From To Days Prevtous present Multi Usage kW Elec 106974131 Mar 17 Apr 14 28 21224 21684 1 460 0.00. Usage 460 kWh Amt Due Previous Bill 37.46 Duke Energy Rate SMLC 30.34 Payment(s) Received 37.46 Current Electric Charges 30.34 Balance Forward 0.00 Current Electric Charges 30.34 Current Amount Due 30.34 a 0 3 (D n 'G n m 6 (D N N n I............. DDate::::::.:.. Atrioun. t::Diae:.:::::: Average Cost: 0.0660 per kWh May 10, 2011 30.34 D ukeEnergy® 23 00- 000 000,18r5 visit us at www.duke- energy.com err -.-XsI urn; K. ,iiu:ic,i'rc,nnc, )wia- is�cuKiAY .1 ,Jr Page 1 of 1 NamelSerViCt poi Ingutr :es Call Account Nlamber City Of Carmel Duke Energy 1- 800 -521 -2232 2800- 3692 -01 -0 Dir Springmill Dorset Blvd Marl Rayme�ts To Account Information PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 12, 2011 Reading pate Meter Reading Acttsat ;Meter Number From To Days previous Present t Muli Usage kl}V Elec 104143767 Mar 14 Apr 11 28 11882 12257 1 375 0.00 Electric Co fnerc!faD: urrent< Usage 375 kWh Amt Due Previous Bill 31.06 Duke Energy Rate SMLC 26.48 Payment(s) Received 31.06 Current Electric Charges 26.48 Balance Forward 0.00 Current Electric Charges 26.48 Current Amount Due 26.48 CD a 0 0 0 Q CD d 0 !Due..Date. a►aunt.:Due._.... Average Cost: 0.0706 per kWh May 5, 2011 26.48 D ukeEnergy® 257 1- 00-01 .15 0 °01-1'°127053 visit us at www.duke- energy.com H EAST RI: I URN 11-IF I OP i>oun(.) J wrrn YOUR f'AVnuiJI Page 1 of 1 Hartle JServ>!de Address For lnqutr.es Gall AccQUnt Number City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department D it 131 St St W Clay Center Dr iNaIL PaymetttsTo Aceounf Irttormaiion PO Box 1326 Payments after Apr 13 not included Bill prepared on Apr 13. 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 12, 2011 Readmg:Date Meter Reading Actual Meter. Number From 70 Days i?revious Present Multr Use a kVi! Elec 106979325 Mar 14 Apr 11 28 6599 6914 1 315 0.00 try r r f Usage 315 kWh Amt Due Previous Bill 27.46 Duke Energy Rate SMLC 23.73 Payment(s) Received 27.46 Current Electric Charges 23.73 Balance Forward 0.00 Current Electric Charges 23.73 Current Amount Due 23.73 a 0 0 CT CT CD a w CD CD Due.:Date: Amount :Due Average Cost: 0.0753 per kWh May 5, 2011 23.73 P DukeEnergy® 2 37,1- 00- 002 4 5 2.9-0001-002 70 54 visit us at www.duke- energy.com r� r:•sr nr; ua,a rru'� m r, ;;�ru;,a wn cur! ,wnua�i Page 1 of 1 Name /Servlce :Address Fbr lnqu Tres Calf A CC4tlflt Number City Of Carmel Duke Energy 1 -800- 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 Ma ,l Payments Account Information PO Box 1326 Payments after Apr 14 not included Bill prepared on Apr 14, 2011 Charlotte NC 282.01 -1326 Last payment received Apr 01 Next meter reading May 13, 2011 Reading Date Meter Reading Actua( tuleto Number Froi�v io b vi us ays preo Present Multi Usage kiN lwxw i Elec 106978950 Mar 14 Apr 12 29 6523 6817 1 294 0.00 Electr.r :.Co rci Usage- 294 kWh Amt Due Previous Bill 25.34 Duke Energy Rate SMLC 2.2.78 Payment(s) Received 25.34 Current Electric Charges 22.78 Balance Forward 0.00 Current Electric Charges 22.78 Current Amount Due 22.78 CD C1 0 CD n v Q CD a v CD CD Due Date Amount Due Average Cost: 0.0775 per kWh May 6, 2011 22.78 1 0 DukeEnergy® 2 visit us at www.duke- energy.com Page 1 of 1 Atame JServfCe,Address Forfnqufris Gai Account Numtaar City Of Carmel Duke Energy 1- 800 -521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 Marl Payments To Account In::formation. PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2011 Charlotte NC 28201 -1326 Next meter reading May 11 2011 Reading Date Meter Reading Actuat Meter N umber From 7o Days Previous present 1Nultt Usage kW: Elec 106981559 Mar 25 Apr 08 14 9311 9504 1 193 0.00 rent f Usage 193 kWh Amt Due Previous Bill 31.63 Duke Energy Rate SMLC 13.04 Balance Forward 31.63 Current Electric Charges 13.04 Current Electric Charges 13.04 Current Amount Due 44.67 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficienci and manage costs. a C m n n W Q m v a m Due -Date Amount Due:::::;: Average Cost: 0.0676 per kWh May 4, 2011 44.67 P i DukeEnergy® 2373- 1- 3.115 visit us at www.duke- energy.com VAS R,= ri-Jarrry -o: i ITTYO ,rrn, wn•u:ws Page 1 Of 1 IName IService;Address Fo,r ltlgW�ciies Call ACCO Llr1t N>jm#aeC City Of Carmel Duke Energy 1- 800 521 -2232 8770- 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Mail Rayments To Account liformation PO Box 1326 Payments after Apr 12 not included Bill prepared on Apr 12, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 11 2011 Reading Date Meter Reading Actual Meter Number From To Days re pvious present Multi Usage 1CV1/ Elec 104828210 Mar 10 Apr 08 29 12462 12793 1 331 0.00 Usage 331 kWh Amt Due Previous Bill 28.59 Duke Energy Rate SMLC 24.46 Payment(s) Received 28.59 Current Electric Charges 24.46 Balance Forward 0.00 Current Electric Charges 24.46 Current Amount Due 24.46 T a 0 m n n d Q CD a m m Due D. Amount Due Average Cost: 0.0739 per kWh May 4, 2011 24.46 P a k DukeEnergy® ou- uuusi50- 00014)003116 visit us at www.duke- energy.com r i/Mf\�Mb.8BI f vuwius- uuin- uuus•i�4 visit us at www.duke- energy.com H I:ASI RI:I I1KH I I N Page 1 of 1 'N /Service d Adress ame For.:. In umes C u alk Account Nmb er q City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 Mail Payments To Account Informai.ion PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 05, 2011 Reading Date MetQr Reading Actual 1Vleter Number From 7o Days Previous Present Multi Usage k1N Elec 037247739 Mar 04 Apr 04 31 2263 2866 1 603 0.00 le tnc< ..Co G rr l Usage 603 kWh Amt Due Previous Bill 43.13 Duke Energy Rate SMLC 36.87 Payment(s) Received 43.13 Current Electric Charges 36.87 Balance Forward 0.00 Current Electric Charges 36.87 Current Amount Due 36.87 CD a 0 Co n n d Q CD m m Due Date Amount:.:. e Average Cost: 0.0611 per kWh Apr 28, 2011 36.87 P o h DukeEnerg,y® visit us at www.duke- energy.com PLrAS1 RI I URN 11 It: roP PORT I(:)IJ wrrI-I vouk PAYMINI Page 1 of 1 Name /Serwcq Address For. inquiries. Gals Account Nu.... Of City Of Carmel Duke Energy 1- 800 -521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Mail Paymeints To AcoounIt Information PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2011 Reading pate Meter Reaching Aotuaf Meter Number From To bays Previous present Multi Usage kW Elec 106977981 Mar 03 Apr 01 29 34802 36385 1 1,583 0.00 I rr" r rr 1 Usage 1,583 kWh Amt Due Previous Bill 87.36 Duke Energy Rate SMLC 81.47 Payment(s) Received 87.36 Current Electric Charges 81.47 Balance Forward 0.00 Current Electric Charges 81.47 Current Amount Due 81.47 C1 0 n 0 0) v Cr (D N a cD Due'Date Arxtount,Due` Average Cost: 0.0515 per kWh Apr 27, 2011 81.47 DukeEnergy. 2368- 01 -0u- 0026 102-000 1 -00M SS visit us at www.duke- energy.com PLEASE REI'(AN I Iif: IOP PORT I N wait YOam I >AYk,1'.NI Page 1 of 1 Na me 1 #e For Inqur�e5 Gall Account Nurrib ar City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Ma #I Payments:Ta Account Information PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2011 Reading Date Meter Reading Aatiaat Meter Number From To Days previous present Multi Usage #cVll Elec 106416095 Mar 03 Apr 01 29 10235 11577 1 1,342 0.00 r► r I I I Ina Usage 1,342 kWh Amt Due Previous Bill 75.54 Duke Energy Rate SMLC 70.51 Payment(s) Received 75.54 Current Electric Charges 70.51 Balance Forward 0.00 Current Electric Charges 70.51 Current Amount Due 70.51 Q 0 J (D 0 n W 6 (D W W l I.................. I....... I......... I.......- Due:Date A. mounfQue Average Cost: 0.0525 per kWh Apr 27, 2011 70.51 P i DukeEnergy® 2368 -o1- 00.0026 101- 000 1- 0028354 visit us at www.duke- energy.com 11.1-ASI- hLI (AN 11 II: TUI' I'CikI IdIJ WI Ili YOUR VAYMFN I� Page 1 of 1 Name IServlCe Address For: Inquiries GaIL ".Account Nurrther City Of Carmel Duke Energy 1- 800 521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Payments To Account nformatiort PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2011 f3eading Date Metsr Reading Actual Meter Number FromTo Days Previous Present Multr i Usage Elec 093524703 Mar 04 Apr 01 28 44775 46624 1 1,849 0.00 r 1: Usage 1,849 kWh Amt Due Previous Bill 118.77 Duke Energy Rate SMLC 93.60 Payment(s) Received 118.77 Current Electric Charges 93.60 Balance Forward 0.00 Current Electric Charges 93.60 Current Amount Due 93.60 C1 0 (D 0 C Q W -0 DueDate< A`mo'u ni;Due Average Cost: 0.0506 per kWh Apr 27, 2011 93.60 D ukeEne gy® 2368 -01- 00.0026100 0001 0078353 visit us at www.duke- energy.com PH*aRI: I Own*"D PuwmwW Im YOUR mYNI*, Page \of1 City Of Carmel Duke Energy 1-800-521-2232 7810-3704-01'3 2907136ThStE yWiscRabLights Carmel |N46O33 P0 Box 1326 Payments after Apr os not included Bill prepared onApr 05, 2011 Charlotte NC282O1 1325 Last payment received Mar zu Next meter reading May 04, 2011 Boo 108979345 Mar 03 Apr O| 29 10170 16831 1 661 0.00 Usage 661 kWh Amt Due Previous Bill $43.79 Duke Energy Rate SMLC $39.48 Payment(s) Received 43.79cr Current Electric Charges �_3_9.48 Balance Forward 0.00 Current Electric Charges 39.48 Current Amount Due 39.48 CD 0 CD CD _0 Average Cost: *U.O597 per kWh Apr 27, 2011 $39.48 �h D u k e En ergy ITFASI: RE URN 1f IF 1 'UP PORI101J Wn 1*1 YOUR PAYMUJI Page 1 of 1 Name /Servtce Address For lnJa es Call AcCQunt Burn et' City Of Carmel Duke Energy 1- 800 -521 -2232 6740 3639 -02 -5 Carmel Street Dept 35 Main St E Misc: Parkinglot Carmel IN 46032 Mail Payments <'To Account Information PO Box 1326 Payments after Apr 05 not included Bill prepared on Apr 05, 2011 Charlotte NC 28201 -1326 Last payment received Mar 28 Next meter reading May 04, 2011 Reading hate Meter Reading Ac #ua# Meter Number Fram 1 o bays previous Present Mult1 Usa a kVl Elec 106905070 Mar 03 Apr 01 29 73951 75172 1 1,221 0.00 Flee rfc om rcfal G `rre t t3fi1 Usage 1,221 kWh Amt Due Previous Bill 117.57 Duke Energy Rate CSNO 131.56 Payment(s) Received 117.57 Current Electric Charges 131.56 Balance Forward 0.00 Current Electric Charges 131.56 Current Amount Due 131.56 CD CL 0 J cD n A d 6 (D d I............. I.......- I......................... I................... I............................. Due Date _Amount:DU&.. Average Cost: 0.1077 per kWh Apr 27, 2011 131.56 Duke Ene Energy. 2 108-01-00-0026098-000 1-0028351 visit us at www.duke- energy.com m�omnnmwx,,o,�om* y*n,,mm/x,w,", Page d1 City Of Carmel Duke Energy 1-800-531-2282 5290-3721'01-4 Street Department u/r Carmel urE Keystone Ave av PO Box 1326 Payments after not included Bill prepared on Apr 08, 2011 Charlotte NC28201 1325 Last payment received Mar 28 Next meter reading May ws.0011 Bec 108028256 Mar 09 Apr 05 28 8099 10250 1 1.151 080 Usage 1,151 kWh Arnt Due Previous Bill $71.24 Duke Energy Rate SMLC $61.81 Payment(s) Received 71.24cr ,Current Electric Charges 61.81 Balance Forward 0.00 Current Electric Charges 61.81 Current Amount Due 61.81 0 CT CD Average Cost: *0.U5o7 per kWh May 2,2071 $61.81 1 W D u k e En ergy. o,/°"w."mw.,*m"-mwvm visit usut w°w.uvxe'on=ov.cvm VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $868.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $693.54 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $72.99 bill(s) is (are) true and correct and that the 2201 43- 480.00 $102.23 materials or services itemized thereon for which charge is made were ordered and received except i Thursd`;y April 21, 2011 �Y i Str§ t�8�Y> lu i,, d' er 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)) 04/15/11 $693.54 04/18/11 $72.99 04/21/11 $102.23 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 I 1'1l.ASI k1:I MIA r Ill. 101 110k1k:1r1WwI rC,1IkPAYn11:r11 Page 1 of 2 Name 7S.ervtce- Address For Inquieids Call Account Numtaer 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 Matl Payments :To Account IriformaW PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 05, 2011 Reading pateMeter Reading Actual Meter Number From To Days Previous present Multi Usage kW: Elec 019616990 Mar 07 Apr 04 28 56844 59664 1 2 0.00 EleCtrtc Co r L C' rr 1 Usage 2,820 kWh Amt Due Previous Bill 302.02 Duke Energy Hate CSNO 266.62 Payment(s) Received 302.02 Current Electric Charges 266.62 Balance Forward 0.00 Current Electric Charges 266.62 Current Amount Due 266.62 a 0 7 cD n n N Q (D d a (D I............., Due Dafe Anount.Due 11 Average Cost: 0.0945 per kWh Apr 28, 2011 266.62 r mkeEnergy® z369- 01 -00- 0001051- 0001 00011 -14 visit us at www.duke- energy.com IP DukeEnergy® Pace 2 of 2 A1ame Seretce Address Account Number City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Explanation of r✓urrent Charges: Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 27820 Energy Charge 300 kWh 0.08240900 24.72 Mar 07 Apr 04 700 kWh 0.07287300 51.01 28 Days 1,500 kWh 0.06169600 92.54 320 kWh 0.041 13.18 Rider 60 Fuel Adjustment 2,820 kWh 0.01251700 35.30 Rider 61 Coal Gasification Adj 2,820 kWh a 0.00444700 12.54 R_id_er 62 Pollution Cntl Adj 2,820 kWh -(y 0. 00456200 12.86 Rider 63 E=mission Allowance 2,820 kWh (0 0.00032300 0.91 Rider 66 DSM Ongoing 2.820 kWh cr 0.00021600 0.61 Rider 67 Cinergy Merger Credit 2,820 kWh 0.00060900cr 1.72cr Rider 68 Midwest Ind Sys Oper Adj 2,820 kWh 0.00053200 1.50 Rider 70 Reliability Adjustment 2,820 kWh 0.00035200 0.99 Rider 71 Clean Coal Adjustment 2.820 kWh a 0.00453100 12.78 266.62 Total Current Electric Charges 266.62 kWh Electric Usage 8,000 6,000 4,000— 2.000 0 Calculations based on most recent 12 month history Tntal,Usage 54:09' Average Usage 4,508 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 3,70 3,35 4,73 6,97 7,46 6,96 4,78 3,44 3,54 3,62, 3,10E 3,26E 2,820 v m a 0 CD n n iv Q m m a m DukeEnergy® visit us at www.duke- energy.com a VI i :ASI: RI:i UN!I I III: IUP INW Vi( wW WII I I YCiUk I'AYNII I II Page 1 of 2 Name JS;erwce <Address Forinqutr►es Call Account Number City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl PaymentsTo Account Information PO Box 1326 Payments after Apr 06 not included Bill prepared on Apr 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 01 Next meter reading May 05, 2011 Reading Date Meter. Reading Actuat Meter Number From T( P Days t?revtous Present MuIU Usag e, kW Elec 001244543 Mar 04 Apr 04 31 62789 63061 80 21,760 52.80 Etectr�c- .Gommerclal:.> Current 8illin Usage 21,760 kWh 52.80 kW Amt Due Previous Bill 1,760.79 7.50 kVar Payment(s) Received 1,760.79 Duke Energy Rate I-ISNO 1.733.83 Balance Forward 0.00 Current Electric Charges 1,733.83 Current Electric Charges 1 Current Amount Due $1,733.83 CD a 0 CD n CT +7 ,v a Due Date Amount Due Average Cost: 0.0797 per kWh Apr 28, 2011 1,733.83 D ukeEnergy. 2369- 01- 1 150 visit us at www.duke- energy.com DukeEnergy® Pa e2_of2 Name Servrt a >Address AccQunt.NuM -T. City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 Explanation of Current Charges; Electric Duke Energy Meter 00 1 244 543 Rate I -ISNO I ligh Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 21,760 Demand Charge Demand Read 00.66 52.80 kW 14.06000000 742.37 Actual kW 52.80 Energy Charge Billed Kvar 7.50 21 760 kWh 0.01683000 366.22 Power Factor 98.9 r KVAR Charge 7.50 Kvar 0.24000000 1.80 Mar 04 Apr 04 Rider 60 Fuel Adjustment 31 Days 21,760 kWh (i 0.01251700 272.37 Rider 61 Coal Gasification Adj 52.80_ kW 1.91436100 101.08 ider62= olliiUon 'nt c1j 52.80 kW 2.04057600 107.74 Rider 63 Emission Allowance 21,760 kWh 0.00032300 7.03 Rider 66 DSM Ongoing 21,760 kWh $0.00021600 4.70 Rider 67 Cinergy Merger Credit 21,760 kWh a $0.00039300cr 8.55cr Rider 68 Midwest Ind Sys Oper Adj 21,760 kWh 1$ $0.00033000 7.18 Rider 70 Reliability Adjustment 21,760 kWh $0.00031400 6.83 Rider 71 Clean Coal Adjustment 52.80 kW a 2.08452600 1 10.06 1,733.83 Iota! Current Electric Charges: 1,733.83 kWh Electric Usage 35,000 28,000 21.000 14,000 7.000 M M Calculalions based nn most iecent 12 month history Total Usage 315,680 Average Usage 26,307 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAIa APR Electric 25,44 23,04( 26,64 34,32 33,04 31,60 29,68 20,40 23,44( 26,000 24,3[" 21,44 21,760 m 0. 0 m 0 0 n d 6 rD 0 (U D ukeEnergy® 2.36 -110 00111 1 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 $2,000.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $1,733.83 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $266.62 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 2,2 ns� �u1, 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)) 3900 3050 -01 -0 41 $1,733.83 0430 3300 -01 -0 44 $266.62 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