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197039 05/10/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,832.52 CARMEL, INDIANA 46032 PO BOX 1326 yfsor CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197039 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348000 27,349.98 50103608012 1091 4348000 2,996.97 60103608018 1110 4348000 124.75 51603293022 1120 4348000 131.60 39603050014 1120 4348000 910.04 41603278010 1125 4348000 164.24 06003660018 1125 4348000 101.63 15503287010 1125 4348000 121.92 16603622018 1125 4348000 10.36 38903290029 1125 4348000 674.81 42603287015 1125 4348000 143.58 52603287010 1205 4348000 16.87 02003291084 1205 4348000 35.79 12003291020 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,832.52 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197039 t o CHECK DATE: 5/1012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 88.22 22003291069 1205 4348000 26.76 91003291060 1207 4348000 127.32 55803643015 2201 4348000 9.40 02303727011 2201 4348000 24.65 08103666016 2201 4348000 26.80 11203687011 2201 4348000 20.59 36103734015 2201 4348000 18.55 47103666011 2201 4348000 57.08 62903721010 2201 4348000 51.57 70303728013 2201 4348000 22.60 71603731012 2201 4348000 127.70 85503714014 2201 4348000 90.77 95503714010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po eox 1326 CHECK AMOUNT: $40,832.52 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197039 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 120.35 46303531033 601 5023990 298.52 55403518041 601 5023990 112.37 66303531034 651 5023990 26.23 08103292019 651 5023990 42.50 14203299010 651 5023990 23.89 22403050010 651 5023990 151.83 26003291013 651 5023990 5,854.54 41103050020 651 5023990 120.34 46303531033 651 5023990 37.16 51503287033 651 5023990 298.51 55403518041 651 5023990 34.61 57303050010 651 5023990 112.36 66303531034 a- CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $40,832.52 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE MC 28201 -1326 CHECK NUMBER: 197039 CHECK DATE: 5/1012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 45.94 72003287018 651 5023990 59.53 91103050028 920 4239099 19.29 91603302040 w.I:Ase Krru:W ri- irroi .I'oKnON Wit H YOUR PAYNIf I'll Page 1 of 1 Name lServtce Address For Ingate es Call .;Account Number City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 I` f a i Account n orm ton Matl_P a: me us n.. To..:..:::; r:::: >:::;:::;:::::::r.;: y PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01 2011 Reading Date Meter Readrng Actual IVieter Number From To Days Prevrous Present. Mulct llsa a kW Elec 106031546 Mar 30 Apr 30 31 27781 28050 1 269 2.04 Et omtnercr Curre i.t3'itltn Usage 269 kWh Amt Due Previous Bill 91.47 Duke Energy Rate SWP 42.50 Payment(s) Received 91.47 Current Electric Charges 42.50 Balance Forward 0.00 Current Electric Charges 42.50 Current Amount Due 42.50 3 CD Q O 7 CD O W 6 N d CD Due Date: Amount. Due Average Cost: 0.1580 per kWh May 25, 2011 42.50 l a ft r DukeEnergy® 2388 01-00- 0000 0001 0000.180 visit us at www.duke- energy.com I'LIASE RFrUR[ I'(1 R! U!:! WI FH 1'AY,. IF: Ii:_ Page 1 of 1 Atame IService Address For tnqulrles CaIL: Aecourlt Numk�er 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 Mall Payments To Account lrlformaton PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01 2011 Reading Date Meter Reading Actual Meter .Number From T:o Days Pievtous Present Multt Usage kVJ Elec 106997524 Mar 30 Apr 29 30 3506 3610 1 104 0.64 Usage 104 kWh Amt Due Previous Bill 50.62 Duke Energy Rate SWP 26.23 Payment(s) Received 50.62 Current Electric Charges 26.23 Balance Forward 0.00 Current Electric Charges 26.23 Current Amount Due 26.23 a 0 m n n d Q m a v m Due Date Amount Due Average Cost: 0.2522 per kWh May 25, 2011 26.23 D ukeEnergy® 2388- 01 --00- 0000 0001 0000473 visit us at www.duke- energy.com 1TVASE RH RN -r; IF rer 1*0RnON WI I I'ri•o(:]R I'A n,rr,r Page 1 of 1 ;Name JSerVtCe ,4ddress For 1nqu�rles Galt Account Nuir 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 Matt Payments To Account. InformatioM PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte INC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 Reading.:: ate Meter Reading Actual Meter Number From To Days Prevrous Present Multr Usage k1N Elec 106943331 Mar 29 Apr 28 30 21017 21562 160 87,200 353.60 rt r. r 1 Usage 87,200 kWh Amt Due Previous Bill 11,640.54 Duke Energy Rate SWP 5,854.54 Payment(s) Received 11,640.54 Current Electric Charges $5,854.54 Balance Forward 0.00 Current Electric Charges 5,854.54 Current Amount Due $5,854.54 T C C1 0 co n m Q co a m m Due :Date Amount Dine Average Cost: 0.0671 per kWh May 24, 2011 5,854.54 D ukeEnergy® 238 01 -00- 0000244 0001 0000282 visit us at www.duke- energy.com PI- I-,hsG Riv UKW:n I C i q[ PORTIOW wrrhi YOUK NAYh9ENr- Page- l -ol -1` Name lervlce Address Foe Irtqulres Cal[= Accvuttt Number City Of Carmel Duke Energy 1 -800- 774 -1202 2600- 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Aftafl Pa:ylentsT© Aceunt Infortnaion PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 REading [ate Meter Reading Aotuai Meter Numtrer dram 7o Days Preytas present Iillult� Usage kbU Elec 106156537 Mar 30 Apr 29 30 99664 1043 1 1,379 4.48 K l Usage- 1,379 kWh Amt Due Previous Bill 144.65 Duke Energy Rate SWP 151.83 Payment(s) Received 144.65 Current Electric Charges 151.83 Balance Forward 0.00 Current Electric Charges 151.83 Current Amount Due 151.83 o. 0 m n n ti LT ro a m a m DU6 Da #e Amount D o Average Cost: 0.1101 per kWh May 24, 2011 151.83 r DukeEnergy® 2 87 00- 0000237 0001 0000275 visit us at www.duke- energy.com PL6 \SI: REIiURN 1111 1 QP I'ON110N WITH YOUR I'AYMENr Page Of NarneT5ervlce Address For tnqutrte5 Gai!1 ACCO:Unt Nwnifaer 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 Marl Payments Account Informs #ton PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 2011 Readfng.Date Meter Reading Aetuat Meter Number From To Days Previous preient Multi Usage kiN Elec 105004776 Mar 25 Apr 26 32 51794 52098 1 304 1.24 E ctr: Coin arc' arrant:: Ellin Usage 304 kWh Amt Due Previous Bill 45.04 Duke Energy Rate SWP 45.94 Payment(s) Received 45.04 Current Electric Charges 45.94 Balance Forward 0.00 Current Electric Charges 45.94 Current Amount Due 45.94 CD CL 0 CD 0 0 6 CD d (D Due :Date Amount a3ue Average Cost: 0.1511 per kWh May 20, 2011 45.94 D uke Energy. 2385 00 0000296- 0001 00003.17 visit us at www.duke- energy.com PLf:r \$L Kf fUKIJ IIIIi 1 UP I'OK IIOIJ wl I I I 1'OUK PAl'MIiIJI Pale �i of -i ldame JService Address nor i nqui.r.ss Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 �lldll. Payments VT Accduntinformation PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 2011 Reading Date Me. Reading Actual :t[eter Numkerrorn To Days Prevtous Pre$ent Multi Usage kIN Elec 077707179 Mar 26 Apr 26 31 91175 91429 1 254 0.00 .I-- I............... ...I....................._..... r i Usage 254 kWh Amt Due Previous Bill 27.58 Duke Energy Rate CSNO 37.16 Payment(s) Received 27.58 Current Electric Charges 37.16 Balance Forward 0.00 Current Electric Charges 37.16 Current Amount Due 37.16 a 0 CD n w Q co C' a m Due .Date..: Amount Due. Average Cost: 0.1463 per kWh May 20, 2011 37.16 D ukeEhergy. 2385- 01- 00- uu00284 0000335 visit us at www.duke- energy.com H E-Asr kr:rURN rru 101' VOK 0014 wrrri YOUk I' w wjI Page 1 Name lServfce Address Ftir Inqurrte5 Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Marl RaymentsTo Accountlnformafron PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 26, 2011 Reading Date Meti;r Reading Actuat Meter Number From To Days Previous Present Mu1tt Usage kW Elec 106939238 Mar 25 Apr 26 32 21223 21665 1 442 1.84 lectriG. m erclfal urr nt> 111n Usage- 442 kWh Amt Due Previous Bill 64.96 Duke Energy Rate SWP 59.53 Payment(s) Received 64.96 Current Electric Charges 59.53 Balance Forward 0.00 Current Electric Charges 59.53 Current Amount Due 59.53 CD a 0 co 0 0 d o co m a m .....................I .....;:Due, :Z e` Amount Dwe. Average Cost: 0.1347 per kWh May 20, 2011 59.53 DukeEnergy® 2385- oo- ouoo3os- 0001 00(10356 visit us at www.duke- energy.com PLEASE RETURN 11-11 TOP POR nOIJ M I H YOUR I'AM01 ?IJI Page-1-o! 2 Name IService Address For tnqurrses Gall Account Number 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 Matl Payments To Account lnformatton PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 201 1 ReadingDate Meter Reading Actuat Me :Number From 70 Days Previous present ter :Multi Usage kW Elec 106038682 Mar 25 Apr 26 32 192 193 80 80 9.60 lecfrie.. onti rci ur nt S'it f Usage 80 kWh Amt Due Previous Bill 56.03 Duke Energy Rate SWP 23.89 Payment(s) Received 56.03 Current Electric Charges 23.89 Balance Forward 0.00 Current Electric Charges 23.89 Current Amount Due 23.89 a 0 3 lD A n v m a w m Due.Date. Amount:Uue Average Cost: 0.2986 per kWh May 20, 2011 23.89 ukeEnep 2385 -u1- 00.0000311- 0001 0000365 visit us at www.duke- eneFgy.com DukeEnergy® Page 2 of 2 ante.:: S Jc' a >Address Account Number. 1- City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 xplanatiort of Current Charges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 80 Energy Charge Demand Read 00.12 80 kWh 0.07600000 6.08 Power Factor 19.6% Rider 60 Fuel Adjustment 80 kWh 0.01251700 1.00 Mar 25 Apr 26 Rider 61 Coal Gasification Adi 32 Days 80 kWh 0.00320100 0.26 Rider 62 Pollution Cntl Adi 80 kWh 0.00320500 0.26 Rider 63 Emission Allowance 80 kWh 0.00032300 0.03 Rider 67= Cinel�gy erger redlt 80 kWh 0.00035300cr 0.03cr Rider 68 Midwest Ind Sys Oper Adj 80 kWh 0.00026400 0.02 Rider 70 Reliability Adjustment 80 kWh 0.00026100 0.02 Rider 71 Clean Coal Adjustment 80 kWh 0.00308700 0.25 23.89 Total Current Electrlc Charges 23.89 kWh Electric Usage 400 320 240 160 0 "T11 Calculations based on most recent 12 month history Total Usage 1,440 Average Usage 120 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 6 6 16 8 8 B 8 8 16 B B 40 80 CD 0- 0 m n n w Q CD v m D ukeEnergy® 2 i85- oo ouoosi,l uouz 0000_{66 visit us at www.duke- energy.com PI.FASI: RETURN 1'HETOP POR110N WI 11-1 YOUR PAYMEIJr Page 1 of 2 A1an1e 1ServlCa Address For In u>res Gall::: Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 5730- 3050 -01 -0 Carmel Utilities For Account Services, please contact 889 Bridle Cir B I Group at Ext 4444 Carmel IN 46032 MaII Paytnerzts T Accquni Infgrmaiion 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 "R d' Date Meter Readin 9 9 Meter :Number From ...fiQ... ::Days' Previous present Multi Usage kIN Elec 106018975 Mar 17 Apr 15 29 15859 16048 1 189 0.75 t r Usage 189 kWh Amt Due Previous Bill 47.23 Duke Energy Rate SWP 34.61 Payment(s) Received 47.23 Current Electric Charges 34.61 Balance Forward 0.00 Current Electric Charges 34.61 Current Amount Due 34.61 CD v a 0 CD 0 C) C) n) Q CD m a m DUe Date.: Air aunt Due Average Cost: 0.1831 per kWh May 11, 2011 34.61 rDukeEnergy® 2378- 01 -00- °°°°276 -0001- 0000265 visit us at www.duke- energy.com P a k r DukeEnergy® Page 2of2 s: Seralce Address "'::AcGOtJnt Number: City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 EX an of Gtyrrettt Char es Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 189 Energy Charge Demand Read 00.75 189 kWh 0.07600000 14.36 Rider 60 Fuel Adjustment Mar 17 Apr 15 189 kWh 0.01251700 2.37 29 Days Rider 61 Coal Gasification Adj 189 kWh 0.00320100 0.60 Rider 62 Pollution Cntl Adj 189 kWh 0.00320500 0.61 Rider 63 Emission Allowance 189 kWh 0.00032300 0.06 Rider67 Cinergy Merger Credit 189 kWh 0.00035300cr 0.07cr Rider c 8 Midwest Ind Sys Oper Adj 189 kWh 0.00026400 0.05 Rider 70 Reliability Adjustment 189 kWh 0.00026100 0.05 Rider 71 Clean Coal Adjustment 189 kWh 0.00308700 0.58 34.61 ......TotaECurrent ElW i Charges.::::;:.: $34.61 kWh Electric Usage 350 280 210 140 70 0 M M Calculations based on most recent 12 month history Total Usage 2,511 Average Usage 209 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 28 197 20f 31 189 0 co a 0 CD n 0 n W Q m a m m P DukeEnergy® 2378- 01-00- 0000226 -ouu2- 0000266 visit us at www.duke- energy.com ®ukeEnewgy® G� Due >Dati3; ..a Account Number 4630 3531 -03 -3 CM 21 May 25, 2011 240.69 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0000454 01 AV 0.340 "AUTO 2 0 2188 46032 207299 r01- P00000 -1 a I��Ilinlllllr�ll�ll��ullr�ll�llllrn�llll�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 00000240699 46303531033 052520118 00000240699 PI. EASE Rn tjR1J flit: TOP PORT ow ijvriii1 oUK PAYMFN1' Page 1 of 1 Marne.aSer 'fio* Addre ss. Foran u Cal!I co>artf 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. ccount Inform Ma11.Ra. ;trtents Tv........::; ::>:::;:.......A Y.::::::: PO Box 1326 Payments after May 03 not included Bill prepared on May 03 2011 Charlotte INC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 tea t:;: Meter Number From To Days Brevrous 'Rresent Multi Usage:. kVU Elec 104182106 Mar 30 Apr 30 31 57919 60337 1 2,418 11.45 rt r t Elect_ c ..Go mesiat. Cttrae+tt.Bi Itt1 Usage 2,418 kWh Amt Due Previous Bill 497.24 Duke Energy Rate SWP 240.69 Payment(s) Received 497.24 Current Electric Charges 240.69 Balance Forward 0.00 Current Electric Charges 240.69 Current Amount Due 240.69 Due Date Amoun Due Average Cost: 0.0995 per kWh May 25, 2011 240.69 DuAVEnergy® 2388 01 00- 000045.1 -0001- 0000508 visit us at www.duke- energy.com ®ukeEnerg►y® �o 0 Q >A'ir oun Due» Account Number 5540 3518 -04 -1 CM 21 May 25 2011 597.03 For more detailed billing information on your monthly bill, check box on right z HelpingHand Contribution Amount Enclosed #551`0 S5BH 04CM SW01# (for Customer Assistance) 0000465 01 AV 0.340 -AUTO 20238846032-207035 (01- P00000 -1 4 �Illll�l�liillll' llllliill' iIIlliliiil�li�I� i 1 i 1 iJllf il l City Of Carmel Carmel Utilities PO Box 1326 7603Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000597031 55403518041 052520118 00000597031 PI.FASE RE I IJR1) 1 11E TOP PO RTIO:d WITH YOUR PAYMENI Page 1 of 1 )dame lServf e Ad�it+ irss For: in utr }es G tl `::Ac oun Numtaer.:: A 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 t I f a #ion ecvun n vrm 1�ll tl:;Pa..rtlents:Ta.:':: :::::::::.....::.:........A PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 Meter Readin Readang.Dat� g AGtuat's Meter Number FrQir To Days Brevro[ts Rresent Multi Usage fxW Elec 106185976 Mar 30 Apr 30 31 7472 7556 80 6,720 13.60 EEeCtrte'�.:.v rciaf G x eftt.6!ftiin ::'s;.. Usage 6,720 kWh 6.10 kVar Amt Due Previous Bill 1,356.27 Duke Energy Rate LSNO 597.03 Payment(s) Received 1,356.27 Current Electric Charges 597.03 Balance Forward 0.00 Current Electric Charges 597.03 Current Amount Due 597.03 y Due Date Amount. Que Average Cost: 0.0888 per kWh May 25, 2011 597.03 D ke J Energy® 2388-01-00-0000 visit us at www.duke- energy.com ®ukeEnergiy® Due Date A!rr oun Due Account Number 6630 3531 -03 -4 CM 21 May 25, 2011 224.73 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0000476 01 AV 0.340 "Auro 20238846032 207299 c01- P00000 -1 4 I��Illnitltlr�ll�ll��ulli��ll�lltll�n�flll�nl�lltllltllull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 1108 Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000224731 66303531034 052520118 00000224731 i�� -E�sr Kerukrj i ii. i oe i win t vouk rAVr.,r::r Page 1 of 1 Karns lServf6l Address::::..:.;::.:; For In dries Call i4ceount. Number r 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: 1108 Carmel IN 46032 Matl :mer}ts T0- Account Informatron PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 Readtn 'pate Meter Read..in. Meier Number Frcarn To;; `::Day Previous Present Multt Elec 106156505 Mar 30 Apr 30 31 95409 97586 1 2,177 8.72 r n t3ltln Usage 2,177 kWh Amt Due Previous Bill 409.08 Duke Energy Rate SWP 224.73 Payment(s) Received 409.08 Current Electric Charges 224.73 Balance Forward 0.00 Current Electric Charges 224.73 Current Amount Due 224.73 Due Date`:; Amount..Due....:..: Average Cost: 0.1032 per kWh May 25, 2011 224.73 M w ®ukeEnergy® 2388 -01- 00-0000476 -0001- 0000530 visit us at www.duke- energy.com VOUCHER 115039 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 001052t20(9 0/.7(50-03,, -16.23 1 Y2632Qg0 /o o1.71 Y2 .50 22403050010 01- 7150 -03 $23.89 �1t►G3osr SY -53 51 iC7�;Z87o3 72003)-$70(`6 `f5,q`( 57 3 y. b 1 5f�, 6 6 3035310 1 a �3617.D�tf Irl.36 5"t)3 5i$o`11 01.7360. Yb363531a33 f z `i 2600324(013 0(.�l50.oZt 151•S j q 0 0 (.7153.05 .y�s`lsy Voucher Total AJ. V' Cost distribution ledger classification if claim paid under vehicle highway fund J 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 5/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2011 2240305001( $23.89 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 it roe !7 az IION VVI f I YOUR rAvr:u,.,' Page 1 of 1 Warne 1Sewl A ds#ress For InQutr es Bahl ACeout 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 Marl Payments o Account Infarmati.on PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01 2011 Readlrrg [)ate Meter Reading Ac #uat Meter htttntier Pram To days previous Present MWtt #Jsags kUII Elec 106156505 Mar 30 Apr 30 31 95409 97586 1 2,177 8.72 lle>rtrre >'kotnmerctal Curren i11i Usage 2,177 kWh Amt Due Previous Bill 409.08 Duke Energy Rate SWP 224.73 Payment(s) Received 409.08 Current Electric Charges 224.73 Balance Forward 0.00 Current Electric Charges 224.73 Current Amount Due 224.73 CD 0 v a w m Due Date Amount Due Average Cost: 0.1032 per kWh May 25, 2011 224.73 l a ft r DukeEnergy. zssa- oi- oo- uooanb -«uoi oouus3o visit us at www.duke- energy.com PI -I :A.tiE HFfURTI T I IL TOI' I")RHO:I :VIII I YOUR PAYMP3,41 Page 1 of 1 Alama JServiiCeAddress For ingtltres. G1ll RCoutt Numet City Of Carmel Duke Energy 1- 800 774 -1202 5540- 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 311d Av SW B I Group at Ext 4444 Misc Hse Carmel IN 46032 Ma[I Payments To Account lformaon.. PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 Readtng Date n Meter Readig Rctat Meter.. NUM er From T_a Days Prevtous Present Multt Usage kW Elec 106185976 Mar 30 Apr 30 31 7472 7556 80 6,720 13.60 Elec #ric cmm r f f Dire #;BIllih Usage 6,720 kWh 6.10 kVar Amt Due Previous Bill 1,356.27 Duke Energy Rate LSNO 597.03 Payment(s) Received 1,356.27 Current Electric Charges 597.03 Balance Forward 0.00 Current Electric Charges 597.03 Current Amount Due 597.03 I^ 1 n; 0 a 0 n v m v a m Due Date iA'moun# :D'us Average Cost: 0.0888 per kWh May 25, 2011 597.03 P gj DukeEnergy® 2388- 01- u0- ucx)o46s- 0001- O000519 visit us at www.duke- energy.com aN n u: I OP Vownold %Alrrr I YOUR evn,rr:r Page 1 of 1 Name lService;Address Fortin u>7ries Calf AccQtlnt 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 Ma11 Payments To Account 1... nation PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 Reading Date Meter Reading Actual Meter Number Fram To bays Previous Present Multr Usage k1N Elec 104182106 Mar 30 Apr 30 31 57919 60337 1 2,418 11.45 Electric ».Giim erc a{:: CuFreht'Billin Usage 2,418 kWh Amt Due Previous Bill 497.24 Duke Energy Rate SWP 240.69 Payment(s) Received 497.24 Current Electric Charges 240.69 Balance Forward 0.00 Current Electric Charges 240.69 Current Amount Due 240.69 r� T 3 CD Q 0 (D (7 n N Q (D 61 a m I —a. .......a......a................ ....a............... 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Average Cost: 0.0995 per kWh May 25, 2011 240.69 r Duke Energy. 2388- 01 0000454 0001 0000508 visit us at www.duke- energy.com VOUCHER 111106 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 46303531033 01- 6360 -07 $120.35 or.636o,og 1 r( Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 5/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2011 4630353103: $120.35 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 w r:nsl: HrruKr�_rerr: ror.r <.ienorl wrrrl vol.rH 1:wnu.rrr Page 1 of 1 Name lServtes Address For tni ufr es Gall AcCCaunt Numkaec 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 MafL I'aymen Accaunt Information PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 Reading ...Met'' R Reading Actuaf Meter Number From 70 Days Previous Present Multf Usage kiN Elec 087316526 Mar 30 Apr 29 30 80316 80535 1 219 0.00 Flee rtc> ..Co ercfa Gurren ;itl Usage 219 kWh Amt Due Previous Bill 77.60 Duke Energy Rate RSNO 35.79 Payment(s) Received 77.60 Current Electric Charges 35.79 Balance Forward 0.00 Current Electric Charges 35.79 Current Amount Due 35.79 D a MAY 0 9 2011 CD CL By CD w Q Due .Date Amount Due Average Cost: 0.1634 per kWh May 24, 2011 35.79 r DukeEnergy® 1187 -01-00. 000011-7- 0001 0000255 visit us at www.duke- energy.com ,xASEon`,'RI,o1,o,/OmHOwnm/,"v"/m*m^' Page 1/d1 City OfCarmel Duke Energy 1'800-521-2232 2200-3291'06'9 1O409 Pennsylvania St Indianapolis IN 46280 PO Box 1328 Payments after May 02 not included Bill prepared on May 02, uo11 Charlotte NC 28201-1326 Last payment received A m Next meter read May n1.zn11 Ebm 087343093 Mar 30 Apr 29 30 25981 26803 1 822 0.00 Usage 822 kWh Amt Due Previous Bill $125.94 Duke Energy Rate RSNO $88.22 Payment(s) Received 125.94cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 88.22 Current Amount Due fl8 MAY 0 9 2011 0 CD Average Cost: *V.1073 per kWh May 24, 201 $88.22 I m M DukeEnergy. 2387-01-00-00002 18-0001-0000256 visit us at www.duke-energy.com City 0fCarmel Duke Energy 1-800-521-2232 9100-3291'06'0 10401 Pennsylvania St Indianapolis |N4S2R0 MA V PO Box 1328 Payments after May oc not included B||| prepared v^May 02, 2011 Charlotte NC 28201-1326 Last payment received Apr /o Next meter reading May u1.un11 E|ec 083882168 Mar 30 Apr 29 30 25769 25913 1 144 0.00 Usage 144 kWh Amt Due Previous Bill $52.63 Duke Energy Rate RSNO $26.76 Payment(s) Received 52.63cr Current Electric Charges Balance Forward 0.00 C urrent Electric C harges 26.76 Current Amount Due 26.76 �D MAY 0 9 2011 By cy CD Average Cost: *U.1850 per kWh May 24,2011 $26.76 P Nh D u k e En ergy. 2 m/mo0-000022^000 1 v002. 58 visit u, a\wwwuuxe'cnv,ay.cnm PCEin kc ITR1 11 I UP P R J IJ wl rl-1 YUUH PAY m1A4r Page 1 of 1 Name !Service: Address For fnqu .�es Gall Acconunt Number City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 MatlrPaymets To Acconunt lnformatfon PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 ReadmgDate Meter Reading Actuat Meter Number From 70 Days Previous present Multr !!sage k1N Elec 034260015 Mar 30 Apr 29 30 81145 81207 1 62 0.00 t ct is C ari er k urre t;: fl n Usage- 62 kWh Amt Due Previous Bill 41.91 Duke Energy Rate RSNO 16.87 Payment(s) Received 41.91 Current Electric Charges 16.87 Balance Forward 0.00 Current Electric Charges 16.87 Current Amount Due 16.87 MAY 0 9 2011 By CD CL 0 0 6 CD N D Di e. Date.. Amount Due Average Cost: 0.2721 per kWh May 24, 2011 16.87 r DukeEnergy® 2387 -01- 00.000021.1- 0001 0000252 visit us at www.duke- energy.com 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $167.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 0200 3291 -08 -4 43- 480.00 $16.87 1 hereby certify that the attached invoice(s), or 1205 9100 3291 -06 -0 43- 480.00 $26.76 bill(s) is (are) true and correct and that the 1205 2200 3291 -06 -9 43- 480.00 $88.22 materials or services itemized thereon for 1205 1200 3291 -02 -0 43- 480.00 $35.79 which charge is made were ordered and received except Monday, May 09, 2011 Director, dministrat& 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)) 05/24/11 0200- 3291 -08 -4 $16.87 05/24/11 9100- 3291 -06 -0 $26.76 05/24/11 2200 3291 -06 -9 $88.22 05/24/11 1200- 3291 -02 -0 $35.79 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 "FASI: RF I URN rm/o,mmm"Wm)'(')ImmYNo, Page 1of2 City OfCarmel Duke Energy 1-800-521'2232 5580'3643-01'5 Brookshire Golf Club PO Box 1320 Payments after May ou not induued Bill prepared vnMay 02, 2011 Charlotte NC28201 1320 Last payment received Apr 10 Qty 4 Usage 321 kWh Amt Due Previous Bill $127.79 Duke Energy Payment(s) Received 127.79cr 4 Rate SALP $127.32 Balance Forward 0.00 Current Street Light Charges $127.32 Current Street Light Charges 127.32 Current Amount Due $127.32 th 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 Burn Hours 333.33 102 kWh 0.01251700 1.28 Mar 30 Apr 29 Rider 61 Coal Gasification Adi 30 days 102 kWh e 0.00097700 0.10 102 kWh $0.00102wo 0.10 Rider 63 Emission Allowance 102 kWh 0.00032300 0.03 Rider 67 Cinergy Merger Credit Rider 68 Midwest Ind Sys Oper Adi 102 kWh Oa 0.00010500 0.01 CD C1 Rider 70 Reliability Adjustment UnifRW- 0.305 Rider 60 Fuel Adjustment Q 102 kWh 9 0.00008100 0.01 (D Rider 71 Clean Coal Adjustment 102 kWh 0.00103700 0.11 $18.47 0 May 24, 2 R $127.32 �%��DukeE '*/-0'-0^*wm/^^00/*mISO visit voatww*.uuko'onorgxcom r DukeEnergy® Pa e2of2 Name.. 1- 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 0.01251700 1.46 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 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 0.00010500 0.01 Rider 70 Reliability Adjustment 117 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 117 kWh 0.00103700 0.12 62.95 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 0.01251700 1.28 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 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 0.00010500 0.01 Rider 70 Reliability Adjustment 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00103700 0.11 45.90 Total GUrrent Charges fior Rate SAIF $127.32 kWh Electric Usage 350 280 210 140 70-- 0 M M a Calculations based on most recent 12 m0nlh history 0 Total Usage 3,852 Average Usage 321 CD 0 n OT 7 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR Electric 321 321 321 321 a m r DukeEnergy® 2387-01- 00 -0001014-0002-0001151 visit us at www.duke- energy.com i 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, I ACCT #frITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 580 3643 -01 -5 F 43- 480.00 $127.32 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 Monday, May 09, 2011 Director, Brod9shire 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)) 1 5 05/02/11 580 3643 -01 -5 Electric $127.3 1 hereby certify that the attached invoice(s), or bill (s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 20 Clerk- Treasurer PL[AS[ RGI URIJ'rHE.:rC7 P_N012'l lON Wfri 1 Y11VR PAY'MLNr Page 1 -GI Page Varn� TSem€ee 4ddta. fi For 4rtq tr: as lE:..... Ac�aurt3 Nurrnlaet City Of Carmel Duke Energy 1 -800- 774 -1202 4160 3278 -01 -0 Fire Department For Account Services, please contact 540 136Th St W B I Group at Ext 4444 Carmel IN 46032 11Adii� Paym�tr s Ta Ap40 Ir fi�rrrtet Gh PO Box 1326 Payments after Apr 19 not included Bill prepared on Apr 19, 2011 Charlotte NC 28201 -1326 Last payment received Apr 08 Next meter reading May 18, 2011 Reading flats Mater Reacittlg Actual IlEletel h[umbet From 7o Days Prevrots Presentltu4tt Elsrjge klfl! Elec 106960197 Mar 17 Apr 15 29 9322 9562 40 9,600 30.00 Via t Usage 9,600 kWh 30.00 kW Amt Due Previous Bill 905.17 11.40 kVar Payment(s) Received 905.17 Duke Energy Rate HSNO 910.04 Balance Forward 0.00 Current Electric Charges 910.04 Current Electric Charges 910.04 Current Amount Due 910.04 a 0 m n w Q m a� a m L ue €)ate Amotiiii aue Average Cost: 0.0948 per kWh May 11, 2011 910.04 rD ukeEnergy® 23 01- 00- 0000z2.n- 0001 0000261 visit us at www.duke- energy.com r ®ukeEnergy® Page 2 of 2 N4rri� S@t 100 Addr &S Act;attnf Numta�t City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 xpl nati n o rwc�rr in Ch rya Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 9,600 Demand Charge Demand Read 00.75 30.00 kW 14.06000000 421.80 Actual kW 30.00 Energy Charge Billed Kvar 11.40 9,600 kWh 0.01683000 161.57 Power Factor 93.3% KVAR Charge 11.40 Kvar 0.24000000 2.74 Mar 17 Apr 15 Rider 60 Fuel Adjustment 29 Days 9,600 kWh 0. 01251700 120.16 Rider 61 Coal Gasification Adj 30.00 kW 1.91436100 57.43 Rider62 Pollution Cntl Adj 30.00 kW 2. 04057600 6122 Rider 63 Emission Allowance 9,600 kWh 0.00032300 3.10 Rider 66 DSM Ongoing 9,600 kWh 0.00021600 2.07 Rider 67 Cinergy Merger Credit 9,600 kWh 0.00039300cr 3.77cr Rider 68 Midwest Ind Sys Oper Adj 9,600 kWh 0.00033000 3.17 Rider 70 Reliability Adjustment 9,600 kWh 0.00031400 3.01 Rider 71 Clean Coal Adjustment 30.00 kW 2.08452600 62.54 910.04 Total Curert Eecr� Charges: 910.04 c kWh Electric Usage 20,000 16,000 12,000 8,000 I 4,000 9 M M Calculations based on most recent 12 month history Tout -Usan 'QO.F, O Average Usage 12,467 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MA APR Electric 9,64 9,28 13,76 15,16 15,12 13,84 11,80 10,76 13,44 14,92 11.96 9,96 9,600 m D_ 0 CD 0 n w Q m a CU a m r®ukeFnergy 2378- 01 -00- 0000224 -0002- 0000262 visit us at www.duke- energy.com nm�m,umw,erorrnm~n'nm`oun'^/w» Page o(1 City Of Carmel Duke Energy 1-800'521-2232 3960'3050-01-4 It M PO Box 1326 Payments after included Bill prepared onMay 02, 2011 Charlotte NC 28201-1326 Last payment received Apr |a Qty 14 Usage 0 Amt Due Previous Bill $131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60cr Comm Sr Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 CI CT NEWNWimiW DukeEnergy. 2b87-:1 ^0,01 14 7-**1-000 1227 visit us a/www.uvxe'000,«v.oum VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $1,041.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 4160 3278 -01 -0 43- 480.00 j $910.04 1 hereby certify that the attached invoice(s), or 1120 3960- 3050 -01 -4 43- 480.00 $131.60 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY -9:2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4160- 3278 -01 -0 Sta. 46 $910.04 3960 3050 -01 -4 $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page -T/d1 0 Cl City Of Carmel Duke Energy 1-800-531-2232 3610-3734-01'5 Street Department 126Th St PO Box 1326 Payments after Apr un not included Bill prepared on Apr 20, 2011 Charlotte NC 28201-1326 Last payment received Apr o/ Next meter reading May 19, 2011 Meter: Read in A E|ec 104075553 Mar 21 Apr 18 28 1337 1583 1 246 0.00 Usage 246 kWh Amt Due Previous Bill $26.03 Duke Energy Rate SMLC $20.59 Payment(s) Received 26.03ci Current Electric Charges Balance Forward 0.00 Current Electric Charges 20.59 Current Amount Due CD moun AxermgeCom $0o837 perkVVh May 12, 2011 $20.59 l o w Duke Energy. 2�79-01-00-0003629-0001-000396C) visit us at www.duke-energy.com n/^amrvm"n*10,m*�ow Wit H YOUR 'AYN't^/ 1 /d1 Page City Of Carmel Duke Energy 1-800-521-2232 7160-3731'01'2 Street Department 121St St PO Box 132h Payments after Ax 20 not included Bill prepared on Apr 20, 2011 Charlotte NC28201 1320 Last payment received Apr o1 Next meter read May 1e.2011 rev Boo 023256761 Mar 21 Apr 18 28 1552 1842 1 290 0.00 Usage 290 kWh Amt Due Previous Bill $26.28 Duke Energy Rate SMLC $22.60 Payment(s) Received 26.28ci Balance Forward 0.00 Current Electric Charges Current Electric Charges 22.60 Current Amount Due Average Cost: $U.0TT8 per kWh May 12, 2011 $22.60 P h y DukeEnergy. 2 3 7 9 0 1 -00-000 6 3 0 -000 1 Ot J0 3 6 1 visit us at www.duke-energy.com PLL \SF k1il UkN 71 IL TOP POR HON WIT I1 YOUR PAYMEN I' Page 1 of 1 Narne 5ertriee 4ddrass ...............Far inqu�r s G Ii AcEaun(AU. rt6t 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 Marl Ra mervts To Account In #or PO Box 1326 Payments after Apr 25 not included Bill prepared on Apr 25, 2011 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 23, 2011 Reading Date Meter Reading Aotut Peter Number From To Days Prevrous Present Mutt Usage Elec 104882398 Mar 22 Apr 20 29 11878 12260 1 382 0.00 1 Usage 382 kWh Amt Due Previous Bill 25.80 Duke Energy Rate SMLC 26.80 Payment(s) Received 25.80 Current Electric Charges 26.80 Balance Forward 0.00 Current Electric Charges 26.80 Current Amount Due 26.80 CD Q_ 0 CD n n m Q CD a m m Due F?at;a i;; A our a }ue Average Cost: 0.0702 per kWh May 17, 2011 26.80 r DukeEnergy® 2382 -o1- 00.0027,165 0001 0030801 visit us at www.duke- energy.com PLI_ASE RI 'URIJ '1111. r01' POknOIJ wITIII YOUR I.. Name lServke Address For tnguries Gaf Account Nwmher City Of Carmel Duke Energy 1- 800 521 -2232 9550 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 MaU PaymentsTo Account_Informatfon PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 2011 Roadlrtg Dats Meter Reading Actual N.eter Number From To Days Previous Present Mult1 Usage kIN Elec 035185747 Mar 25 Apr 26 32 13236 14327 1 1,091 0.00 trt r r Usage 1,091 kWh Amt Due Previous Bill 93.40 Duke Energy Rate SMHL 90.77 Payment(s) Received 93.40 Current Electric Charges 90.77 Balance Forward 0.00 Current Electric Charges 90.77 Current Amount Due 90.77 ID 0. 0 n 0 ,v d IR 0 ue Date Arriount:Diae Average Cost: 0.0832 per kWh May 20, 2011 90.77 DukeEnergy® z3as o1.ou.uuuarls soul- uuu.vlz visit us at www.duke- energy.com t•t a? I r IT IAWYP, u ,1 Page 1 of Name JService Addres For t u Gall Account Nurnber q City Of Carmel Duke Energy 1- 800 -521 -2232 6290- 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mail Rayments To Ac' count Information PO Box Payments after Apr 27 not included Bill prepared on Apr 27, 2011 Charlotte NC 28201-1326 Last payment received Apr 18 Next meter reading May 25, 2011 Reading Date Meter Reading Actttat Meter Ntrn). Ft Gm To :Days prevtous present Multt Usage kW Elec 106077453 Mar 24 Apr 2.5 32 7335 8382 1 1,047 0.00 r Usage 1,047 kWh Amt Due Previous Bill 65.51 Duke Energy Rate SMLC 57.08 Payment(s) Received 65.51 Current Electric Charges 57.08 Balance Forward 0.00 Current Electric Charges 57.08 Current Amount Due 57.08 a 0 CD n n v o m a d m Due Date Am6unt:[3ue Average Cost: 0.0545 per kWh May 19, 2011 57.08 D ukeEnergy. 218.1- 0 1- 00- 0005B02- 0001- 00041Zo visit us at www.duke- energy.com ova':;; ae�:— Page 1 of 1 0 4 00,6 ervic Addres For inquirres Cell gccourtt IVu11<her City Of Carmel °r Duke Energy 1 -800- 521 -2232 8550- 3714 -01 -4 Street Department' 2380 116Th St E Carmel IN 46032 Mail Paytnenf _To Accaunt;lnfofrnation PO Bo 1326 Payments after Apr 27 not included Bill prepared on Apr 27, 2011 Charlotte NC 28201-1326 last payment received Apr 18 Next meter reading May 25, 2011 Reading Mater Reaii,rtg Actuai Meter Number Ftam 70 :Days prevtvus Present �1luitt IJsat�eCVIf Elec 106889707 Mar 24 Apr 26 33 16865 18525 1 1,660 0.00 Usage 1,660 kWh Amt Due Previous Bill 117.45 Duke Energy Rate SMHL 127.70 Payment(s) Received 117.45 Current Electric Charges 127.70 Balance Forward 0.00 Current Electric Charges 127.70 Current Amount Due 127.70 Q 0 n K n w 6 m a m m Due.Date Amount;'13 Average Cost: 0.0769 per kWh May 19, 2011 127.70 D ukeEnergy® ziaa u!- ou- ouosao3 uooi uuoni! visit us at www.duke- energy.com A .ye of 1 Ttahte ISerVICe For t utrtes Cal'1 AcCOS in Ntlti t 8l: q:::.:.... City Of Carmel Duke Energy 1- 800 521 -2232 7030 3728 -01 -3 Dir Cherry Creek B Hazel Dell Mail Pa me is Tai;::.;: Accpunf lnforrnattan PO Box 1326 Payments after Apr 29 not included Bill prepared on Apr 29, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 27, 2011 Readir� [)ate iVleter Readtn Aottia# Meter::. Number Froiri To.:: Days Previous Present Multi Usage Elec 071377135 Mar 28 Apr 27 30 3110 3504 1 394 0.00 e r Usage 394 kWh Amt Due Previous Bill 53.46 Duke Energy Rate CSNO 51.57 Payment(s) Received 53.46 Current Electric Charges 51.57 Balance Forward 0.00 Current Electric Charges 51.57 Current Amount Due 51.57 CD a 0 m CY n n m m w a m .........I................ I- ..I Due :Date Aitount Due::::;:'::: Average Cost: 0.1309 per kWh May 23, 2011 51.57 r DukeEnergy® 7386- 01 000 0001 0005-155 visit us at www.duke- energy.com --"`^"~'"=`°"`^`^~=VV""' ~^`k I A 1' 1 q I Page 1of City Of Carmel Duke Energy 1-800-521-2232 0230-3727-01'1 Street Deparlment 936 Main St E Carmel |N45O32 PO Box 132O Payments after A co not included Bill prepared r 29, 2011 Charlotte NC282O| 1326 Last payment received Apr 10 Next meter reading May 27.2o11 ead a: Ebc 106435237 Mar 29 Apr 27 29 4458 4456 O 0.00 Usage 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate SMLC $9.40 Payment(s) Received 9.40cr Current Electric Charges 9 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.4 co CL g May 23, 2011 $9.40 �N�� D u k e En ergy. 2386m^*-000,1900`00o*05,154 visit usat ww°.uvxe'enorg»mm IN-11 K1:I 0,KIV .111:1 11 "1'—I KJIV VVII I 111.11 /K1 'i \1 f:ll: I'll Page 1 of 1 Name 15ery ce Address For I oufr:.tes Gall Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 4710 3666 -01 -1 Street Department Dir 106Th St Pennsylvania M1II Payments Ta Account Information PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 ReadtngDate Meter Read. tng Actual Meter Number From To Days Previous Present Multr Usage kW Elec 106961466 Mar 30 Apr 29 30 15483 15684 1 201 0.00 l ..art r l Usage 201 kWh Amt Due Previous Bill 27.42 Duke Energy Rate SMLC 18.55 Payment(s) Received 27.42 Current Electric Charges 18.55 Balance Forward 0.00 Current Electric Charges 18.55 Current Amount Due 18.55 CD 0. 0 m 0 n v 0' CD 0 d a m DueDate 'A' m ountDue' Average Cost: 0.0923 per kWh May 24, 2011 18.55 DukeEne gy® 2387 01.00 0026773- 0001 00).11916 visit us at www.duke- energy.com V NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $425.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Member; 2201 43- 480.00 $69.99 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $275.55 bill(s) is (are) true and correct and that the 2201 43- 480.00 $79.52 materials or services itemized thereon for which charge is made were ordered and received except Thu sday4VAy 05, 2011 Street Commission 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)) 04/28/11 $69.99 05/02/11 $275.55 05/05/11 $79.52 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 NEFASI RETURN I Eli_ I QI' N'C)KI'ION w113 1 YOUk PAYMH4 T Page 1 of 2 lame:lServtOe Address For: lnqutr as Call AcOoua Nuibber 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 M1il Faymen #s<Q account Informa3ion PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 fteadtng Date Meter Reading Actual Meter f+lurilber Pram Tip flays 'Previous Present Molt[ Usage kW Elec 084797579 Mar 30 Apr 30 31 78161 79305 1 1,144 0.00 r r ll Usage 1,144 kWh Amt Due Previous Bill 128.99 Duke Energy Rate CSNO 124.75 Payment(s) Received 128.99 Current Electric Charges 124.75 Balance Forward 0.00 Current Electric Charges 124.75 Current Amount Due 124.75 a 0 m n d Q (D a ry a m DU 6DAte Amountpue Average Cost: 0.1090 per kWh May 25, 2011 124.75 P5 Duke'El"!ergy® 2386- ol- 01)- u0oos2 uu01- ou0o5a6 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 $124.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 124.75 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 06, 2011 Chief of Police Title Cast 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)) 05/06/11 monthly payment $124.75 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 za Clerk- Treasurer Page 1 of 2 [�Iame,�Senrr�e�Addressn o,rrlmquiri�s G' la 1 Ace ©unt Numb�er�' 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 ;19a11tPayn;�nts��f' A+cco� n�f��mat an PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte INC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 �gl MBter�l�ea,,, V d n „g ggF� U a� ete�� N mtter; Ero�t�° AayS �Preserlt*� Muftt �Usag>?� _��CW Elec 106950892 Mar 29 Apr 28 30 53340 54930 1 1,590 0.00 Usage 1,590 kWh Amt Due Previous Bill 156.91 Duke Energy Rate CSNO 164.24 Payment(s) Received 156.91cr Current Electric Charges 64.24 Balance Forward 000 Current Electric Charges 164.24 Current Amount Due 164.24 MAY 0 4 2011 D ]BYo x Average Cost: 0.1033 per kWh May 24, 2011 164.24 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 2 of 2 $4 11 I I �C66di�� s Carmel Clay Parks Recreation Dir 116Th St E 0600- 3660 -01 -8 City Of Carmel Monon Trail ;z ianatto of Gur :entCharges fMxts Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,590 Energy Charge 300 kWh 0.08240900 24.72 Mar 29 Apr 28 700 kWh 0.07287300 51.01 30 Days 590 kWh 0.06169600 36.40 Rider 60 Fuel Adjustment 1,590 kWh 0 $0.01251700 19.90 Rider 61 Coal Gasification Adj 1,590 kWh 0.00444700 7.07 Rider 62 Pollution Cntl Adj 1,590 kWh 0.00456200 7.25 Rider 63 Emission Allowance 1,590 kWh 0.00032300 0.51 Rider 66 DSM Ongoing 1,590 kWh 9 $0.00021600 0.34 Rider 67 Cinergy Merger Credit 1,590 kWh 0.00060900cr 0.97cr Rider 68 Midwest Ind Sys Oper Adj 1,590 kWh 0.00053200 0.85 Rider 70 Reliability Adjustment 1,590 kWh 0.00035200 0.56 Rider 71 Clean Coal Adjustment 1,590 kWh 0.00453100 7.20 164.24 T& X ent Elec ric Mi .ges $16424 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M J M Calculations based on most recent 12 month history Total Usage 17,997 Average Usage 1,500 AP MAY JUNI JUL AUG SEP cc NOV DEC JAN FES MAR APR Electric 711 62S 2,097 1,903 1,663 1,492 1,590 !Duke To view the back of your bill, please click or go to Energy www.duke-enerpv,coi-nlindiana/hilling/back-of-bill.as Page 1 of 2 p L`:J" 1' %NjC j:'... v.'j'• '%xxxl M'e. r/.S .:,�:(/..�r 1 r �A 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 Mail Rant To i y'x y ccour t' t l a matron r v 4 PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 1 Next meter reading May 26, 2011 tad ill etY) 4 A a' Nletec Numbers ProaDaji Prevraus Pesent Usage �kW� Elec 063601950 Mar 25 Apr 26 32 25702 27269 1 1,567 0.00 �.r ilitn Usage 1,567 kWh Amt Due Previous Bill 126.91 Duke Energy Rate RSNO 143.58 Payment(s) Received 126.91cr Current Electric Charges $74TS Balance Forward 0.06 Current Electric Charges 143.58 Current Amount Due $143.59 7 11111� -1. '73 APR 2 9 2011 BY ......................o Due 13a� Amount Due Average Cost: 0.0916 per kWh May 20, 2011 143.58 ffi Duke To view the back of your bill, please click or go to Energy www. duke-en-ergy.coi-nlindianaLbilling/back-cf-bill.as Page 2 of 2 S�Wce Add 09s n ��lccount- Number. r �a w >>i rte x,ak�mr:.,.F V��%n'.d�'� Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 r lrxptanatton of Cry eryt Charges x -ter_ Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,567 Energy Charge 300 kWh 0.09294500 27.88 Mar 25 Apr 26 700 kWh 0.05417800 37.92 32 Days 567 kWh 0.04446400 25.21 Rider 60 Fuel Adjustment 1,567 kWh 0.01251700 19.61 Rider 61 Coal Gasification Adj 1,567 kWh 0.00454900 7.13 Rider 62 Pollution Cntl Adj 1,567 kWh 0.00416300 6.52 Rider 63 Emission Allowance 1,567 kWh 9 0.00032300 0.51 Rider 66 DSM Ongoing 1,567 kWh 0.00178700 2.80 Rider 67 Cinergy Merger Credit 1,567 kWh 0.00061000cr 0.96cr Rider 68 Midwest Ind Sys Oper Adj 1,567 kWh 0.00059100 0.93 Rider 70 Reliability Adjustment 1,567 kWh 0.00032500 0.51 Rider 71 Clean Coal Adjustment 1,567 kWh 0.00390700 6.12 143.58 a y� .Y_ �fi "'Total Current�Electrlc�Charge�ss� 143.58 kWh Electric Usage 2,500 2,000 1 ,500 1 ,000 500 0 M J M Calculations based on most recent 12 inonth history Total Usage 16,935 Average Usage 1,578 APR MA JUN JUI AUG SEP OC NOV DEC JAN FEB MAR APR EI6CtrIC 1,434 1,54 1,87 2,354 2,28 140 1,320 1,483 2,375 1,158 257 1,313 1,567 Duke To view the back of your bill, please click or go to Energy/® www. duke- eneEgy.com /indiana /billing /back of -bi1I asp Page 1 of 2 m5eic dress Fornes Gatlou��tu m erg u n 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 _Y PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 Readm Q [Ia e Y Mete`rRe�adtigA�ctual M ter: Dumber tour To t)ays ;l?re�iouS eser t Muitr sage k Elec 106957100 Mar 29 Apr 28 30 529 538 1 9 0.00 :Ef tri�C inure �i�� —H 2... su �,:�o RIPP -Utx6rlhn Usage 9 kWh Amt Due Previous Bill 10.50 Duke Energy Rate CSNO $10.36 Payment(s) Received 10.50 Current Electric Charges 0.36 Balance Forward 0.00 Current Electric Charges 10.36 Current Amount Due 0.36 75 MAY 0 4 1011 BY: D:ue Date. Amount Dne t id Average Cost: 1.1511 per kWh May 24, 2011 $10.36 P Duke To view the back of your bill, please click or go to Energy® www. duke- energv.com /indiana /billing /back- of- bill.asp Page 2 of 2 °ACiYUI�IU 11E)F dress 4 Carmel Clay Parks Recreation 11813 River Ave 3890- 3290 -02 -9 City Of Carmel Carmel IN 46033 Exlana #toriof r'ent�liwa ges Electric Duke Energy Meier 106957100 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 9 Energy Charge 9 kWh 0.08240900 0.74 Mar 29 Apr 28 Rider 60 Fuel Adjustment 30 Days 9 kWh 0.01251700 0.11 Rider 61 Coal Gasification Adj 9 kWh 9 0.00444700 0.04 Rider 62 Pollution Cntl Adj 9 kWh 0.00456200 0.04 Rider 63 Emission Allowance 9 kWh 0 0.00032300 0.00 Rider 66 DSM Ongoing 9 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 9 kWh 0.00060900cr 0.01cr Rider 68 Midwest Ind Sys Oper Adj 9 kWh 9 0.00053200 0.00 Rider 70 Reliability Adjustment 9 kWh 0.00035200 0.00 Rider 71 Clean Coal Adjustment 9 kWh 0.00453100 0.04 10.36 TE nt lectr is Guar es $10.36 u6 kWh Electric Usage 20 1s 12 s a 0 M M calculations based on most recent 12 month history Total Usage 141 Average Usage 12 AP MAY JUN JUL AUG SEP OC NOV DEC JAN FEE MAR APR Electric 11 11 1. 1 15 1 11 1 9 10 10 9 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 'N�m S�ery c A��ddr�es�s For Inq�ui�rre� all M �Acou �,umb 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 MarlPay enis�To �3 Accownt5nformat►on PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 201 1 j aw eRV.r r tJuDay� rousl?rbsertt �Multr Usage kW rx�rr ,.xiYr,'z Elec 084395693 Mar 25 Mar 28 3 9662 9664 40 80 0.00 Elec 108036629' Mar 28 Apr 26 29 00000 219 40 8,760 0.00 New Meter Usage- 8,840 kWh Amt Due Previous Bill 1,166.17 Duke Energy Rate RSNO 667.36 Payrnent(s) Received 1,166.17 Current Electric Charges Balance Forward 0.00 Current Electric Charges 667.36 Current OL Charges 7.45 Current Amount Due Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.45 Current OL Charges APR 2 y 2011 BY: x Due Date Amount Due Average Cost: 0.0755 per kWh May 20, 2011 674.81 P Duke To view the back of your bill, please click or go to Energy® www. duke- energy.com /indiana /billing /back- of- biLgsp Page 2 of 2 NtYtl�� �StV1CeS� �Ai�cnt Nu'(tt t Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 ��`=y� �r z ,E�tpTaiatton.of �Kre "nGha Electric Duke Energy Meter 084395693 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 80 Energy Charge Mar 25 Mar 28 300 kWh 0.09294500 27.88 3 Days 7,840 kWh 9 0.04446400 348.60 Meter 108036629 Rider 60 Fuel Adjustment Multipliers 40 8,840 kWh 0.01251700 110.65 kWh Usage 8,760 Rider 61 Coal Gasification Adj 8,840 kWh 9 0.00454900 40.21 Rider 62 Pollution Cntl Adj Mar 28 Apr 26 8,840 kWh 0.00416300 36.80 29 Days Rider 63 Emission Allowance 8,840 kWh 0.00032300 2.86 Meter Change Rider 66 DSM Ongoing 8,840 kWh 0.00178700 15.80 Rider 67 Cinergy Merger Credit 8,840 kWh 0.00061000cr 5.39cr Rider 68 Midwest Ind Sys Oper Adj 8,840 kWh 0.00059100 5.22 Rider 70 Reliability Adjustment 8,840 kWh 0.00032500 2.87 Rider 71 Clean Coal Adjustment 8,840 kWh 0.00390700 34.54 667.36 Tota "1 G res"s't "El t is Charcg`es' 667.36 IMF h 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 1.00 Mar 28 Apr 27 Rider 61 Coal Gasification Adj 0.10 30 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 0.01 Rider 70 Reliability Adjustment 0.01 Rider 71 Clean Coal Adjustment 0.11 7.45 Totaf ii�c n z "OL'Ohar<ges'� 7.45 kWh Electric Usage 20,000 16,000 j 12,000 8,000 4,000 0 Calculations based on most recent 12 month history Total Usage 116,600 Average Usage 9,717 AP MAY JUN JUL AUG SDP OC Nov DEC JAN FED MAR APR Electric 10,32 64 5,52 7,24 7,24 5,684 5,120 8,960 18,360 17,560 15,880 MAR 8,920 Duke To view the back of your bill, please click or go to En1ke www.duke -ener ,com Indiana billin back -of -bill Page 1 of 2 00 1 e Addrss qu sG to j� co 1�Number Fcar In trt Fir n ti ti« 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 PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 2011 �1)t� Meedirl F s h A cftaal l{ terhtnber� F mo xays �vtous se "t .lUt' try• sage �(�W Elec 106906084 Mar 28 Apr 29 32 35904 37016 1 1,112 0.00 EtectricGo "Mife"rria7urentBillinx Usage 1,112 kWh Amt Due Previous Bill 119.52 Duke Energy Rate CSNO 121.92 Payment(s) Received 119.52 Current Electric Charges $T2 Balance Forward 0.00 Current Electric Charges 121.92 Current Amount Due 2� .92 RAY 0 4 1a1 l ti Average Cost: 0.1096 per kWh May 24, 2011 $121.92 Duke To view the back of your bill, please click or go to Energy. www.duke-entrgy,cornlindiana/billing/back-cf-biL2�p Page 2 of 2 :r xx�.�'ir��.t' City Of Carmel 1235 Central Park Dr E 1660 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 y; m z Electric Duke Energy Meter- 106906084 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,112 Energy Charge 300 kWh 0.08240900 24.72 Mar 28 Apr 29 700 kWh 0.07287300 51.01 32 Days 112 kWh 0.06169600 6.91 Rider 60 Fuet Adjustment 1,112 kWh 0.01251700 13.92 Rider 61 Coal Gasification Adj 1,112 kWh 0.00444700 4.95 Rider 62 Pollution Cntl Adj 1,112 kWh 0.00456200 5.07 Rider 63 Emission Allowance 1,112 kWh 0.00032300 0.36 Rider 66 DSM Ongoing 1,112 kWh 0.00021600 0.24 Rider 67 Cinergy Merger Credit 1,112 kWh 0.00060900cr 0.68cr Rider 68 Midwest Ind Sys Oper Adj 1,112 kWh 0.00053200 0.59 Rider 70 Reliability Adjustment 1,112 kWh 0.00035200 0.39 Rider 71 Clean Coal Adjustment 1,112 kWh 0.00453100 5.04 121.92 nx 121.92 s kWh Electric Usage 2,000 1,600 1,200 800 400 0 M W� Calculations based on most recent 12 month history Total Usage 12,744 Average Usage 1,062 AP MJ JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 81 57 1,44 1,70 28 1,081 99 1,156 1,230 1,084 1,001 1,067 1,112 Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 NameServtce `ddress� For InqutrtesGali 0unfb 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 IUl MR yments Fo xx 'r. Account #In at rn iorr k PO Box 1326 Payments after Apr 28 not included Bill prepared on Apr 28, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 26, 2011 X ea�fi g fat s nAc w M m e ter Number; Fro` To Days Previus Usage kW 5�x�k �Y.. Z�xka�`�x" :SxxZx'k'Y :x....Z nxYa'x'x,txa?.'i Elec 1 061 4061 5 Mar 25 Apr 26 32 47332 48228 1 896 0.00 .ElectniGom`merctal :f; Current Btllin Usage 896 kWh Amt Due Previous Bill 95.40 Duke Energy Rate CSNO 101.63 Payment(s) Received 95.40cr Current Electric Charges Balance Forward Tab Current Electric Charges 101.63 Current Amount Due $TU rm D ��9m APR 2 9 2011 BY: DueDate Amountt3ue Average Cost: 0.1134 per kWh May 20, 2011 $101.63 P Duke To view the back of your bill, please click or go to Energy® www. duke- energv.com /indiana /billing /back -of- bill.asp Page 2 of 2 N e Service Ana s n A c nt ua{ e r Carmel Clay Parks Recreation 1507 116Th St E 1550 3287 -01 -0 Carmel IN 46032 I MOM, ExpIanation of Cur v Ch ges Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 896 Energy Charge 300 kWh 0.08240900 24.72 Mar 25 Apr 26 596 kWh 0.07287300 43.43 32 Days Rider 60 Fuel Adjustment 896 kWh 0.01251700 11.22 Rider 61 Coal Gasification Adj 896 kWh 0.00444700 3.98 Rider 62 Pollution Cntl Adj 896 kWh 0.00456200 4.09 Rider 63 Emission Allowance 896 kWh 0.00032300 0.29 Rider 66 DSM Ongoing 896 kWh 0.00021600 0.19 Rider 67 Cinergy Merger Credit 896 kWh 0.00060900cr 0.55cr Rider 68 Midwest Ind Sys Oper Adj 896 kWh 0.00053200 0.48 Rider 70 Reliability Adjustment 896 kWh 0.00035200 0.32 Rider 71 Clean Coal Adjustment 896 kWh 0.00453100 4.06 101.63 7ata{ Gu rre�r t C'agffl 101.63 9 kWh Electric Usage 2.000 1,600 1, 0 800 400 kq 0 tit Calculations based on most recent 12 month history Total Usage 10,184 Average Usage 849 APR MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR Electric 30 366 703 1,341 131 ;s sa as ss es 1103 e11 sss Po Duke To view the back of your bill, please click or go to Energy® www.duke-eneEgy.coi-n/indiana/billing/ 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 Amount Date Number (or note attached invoice(s) or bill(s)) 31 -Mar 164.24 5/2/11 0600 3660 -01 -8 Monon Tunnel lic ghts 4 -A r 7470- 3295 -01 -4 Meadow Lark Park Outdoor li hts 8 -Apr 5710 3301 -01 9 Inlow Park 6310 131st St E 1650 3050 -01 7 Monon Trail Crossing Flashers NA for online statements Final bill 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill '29-Mar 143.58 4/28/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 31 War 10.36 5/2/11 3890 3290 -02 -9 River Herita a Park 11813 River Ave. 29 -Mar 674.81 4/28/11 4260- 3287 -01 -5 Administration 1411 116th St E 19-A or 1310- 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Apr 3190 3277 -01 0 Care Grove Pk 14001 N Carey Rd 29 -Mar 121.92 5/2/11 1660 3622 -01 -8 Central Park Lagoon Aeration Pumps 29 -Mar 101.63 4/28/11 1550 3287 -01 -0 Meetin house 1507 116th St. E TOTAL 1,216.54 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,216.54 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 164.24 1 hereby certify that the attached invoice(s), or 1125 7470 3295 -01 -4 4348000 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 143.58 1125 3890 3290 -02 -9 4348000 10.36 1125 4260- 3287 -01 -5 4348000 674.81 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 4 -May 2011 1125 1660- 3622 -01 -8 4348000 121.92 1125 1550- 3287 -01 -0 4348000 101.63 Signature 1,216.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 sue:. "'M Name= lServtce tines r Inqutritl 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 'Ma11� a men�� To Acc PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 u Reading Date r MetI' g revro max: E lec� 106940254 Mar 30 Apr 29 30 37,614 On Peak 86.90 Ele�tr.�c.�Corrim.e�eial�;� C: 'rrent xB711 u ���N 1 Usage 37,614 kWh 2.90 kVar Amt Due Previous Bill 3,632.22 Duke Energy Rate LSNO 2,996.97 Payment(s) Received 3,632.22 Current Electric Charges 2 ,9 9 6. §7 Balance Forward 0.00 Current Electric Charges 2,996.97 Current Amount Due Lo MAY 0 4 1011 BY: Due Date: Amount�Que Average Cost: 0.0797 per kWh May 24, 2011 2,996.97 P i Duke To view the back of your bill, please click or go to Energy® www.duke-enLgy.com/indiana/billing/bac Pa e2of2 Name S ;vice Aiid .es Ao�t�N X[x� k City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 p ffation #C ra Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 37,614 Connection Charge 15.00 Actual kW 86.90 Energy Charge Actual kVa 86.90 300 kWh 0.10788900 32.37 Billed Kvar 2.90 700 kWh 0.08688900 60.82 Power Factor 99.9% 1,500 kWh 0.07798900 116.98 14,011 kWh 0.05818900 815.29 Date of Peak 03/30/2011 Load Factor -Next 110 Hrs Use Time of peak 05.00.00 9,559 kWh. 0.05158800 493.13 Load Factor -Over 300 Hrs Use Mar 30 Apr 29 11,544 kWh 0.04678900 540.13 30 Days KVAR Charge 2.90 Kvar 0.24000000 0.70 Rider 60 Fuel Adjustment 37,614 kWh 9 0.01251700 470.81 Rider 61 Coal Gasification Adj 37,614 kWh 0.00369300 138.91 Rider 62 Pollution Cntl Adj 37,614 kWh 0.00370700 139.44 Rider 63 Emission Allowance 37,614 kWh 0.00032300 12.15 Rider 66 DSM Ongoing 37,614 kWh 9 0.00021600 8.12 Rider 67 Cinergy Merger Credit 37,614 kWh 9 0.00037100cr 13.95cr Rider 68 Midwest Ind Sys Oper Adj 37,614 kWh 0.00037100 13.95 Rider 70 Reliability Adjustment 37,614 kWh 0.00030100 11.32 Rider 71 Clean Coal Adjustment 37,614 kWh 0.00377000 141.80 2,996.97 To urren lest gds 2,996.97 kWh Electric Usage 100,000 80,000 4 li 60,000 40,000 20,000 0 M M Calculations based on most recent 12 month history Total Usage 635,035 Average Usage 52,920 API MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 22,90 42,71 82,07 78,521 77,608 40,619 13,871 37,16 60,151 65,31 j 54,034 45,347 37,614 5 Duke To view the back of your bill, please click or go to Energy® www.duke-enerev.com/indian V ;;/hilling/ back-of-b ill.asp Page 1 of 2 Nairte SerttrC;~ dd "r'.ess for nqu riesGallAc ©unfm 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 Mail F merit Ts� ceountFlrform ti n PO Box 1326 Payments after May 02 not included Bill prepared on May 02, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading May 31, 2011 pa^ ER ading e#e�r Rea�d�ng Actual y M e p t n er; f�umber m T o :pays. Prev�ou Pres,�e'�n't� Muftr sage „ky, Elec 106007915 Mar 30 Apr 29 30 409,036 On Peak 746.20 Electrrc n G.ommerc�af :Current 'Bifffn' Usage 409,036 kWh 746.20 kW Amt Due Previous Bill 26,377.30 408.30 kVar Payment(s) Received 26,377.30 Duke Energy Rate HSNO 27,349.98 Balance Forward 0.00 Current Electric Charges Current Electric Charges 27,349.98 Current Amount Due 2 T, 349.98 PAY 0 4 2011 E Z D'usXDte Amo NO kk x3;. Average Cost: 0.0669 per kWh May 24, 2011 27,349.98 P Duke To view the back of your bill, please click or go to a'Energy® www. duke -ener y.com /indiana /billing /back -of- bill.asp i Page 2 of 2 City Of Carmel 1235 Central Park Dr E 5010- 3608 -01 -2 Carmel Clay Parks Carmel IN 46032 Expt`anatton. of Curertf�Crges` Electric Duke Energy Meter 106007915 Rate HSNO High Load Factor Sec Sry kWh Usage 409,036 Connection Charge 15.00 Actual kW 746.20 Demand Charge Actual kVa 850.60 746.20 kW $14.06000000 10,491.57 Billed Kvar 408.30 Energy Charge Power Factor 87.7% 409,036 kWh 0.01683000 6,884.08 KVAR Charge 408.30 Kvar Co) 0.24000000 97.99 Date of Peak 04/10/2011 Rider 60 Fuel Adjustment Time of peak 14.00.00 409,036 kWh 0.01251700 5,119.90 Mar 30 Apr 29 Rider 61 Coal Gasification Adj 30 Days 746.20 kW 1.91436100 1,428.50 Rider 62 Pollution Cntl Adj 746.20 kW 2.04057600 1,522.68 Rider 63 Emission Allowance 409,036 kWh 0.00032300 132.12 Rider 67 Cinergy Merger Credit 409,036 kWh 0.00039300cr 160.75cr Rider 68 Midwest Ind Sys Oper Adj 409,036 kWh 0.00033000 134.98 Rider 70 Reliability Adjustment 409,036 kWh 0.00031400 128.44 Rider 71 Clean Coal Adjustment 746.20 kW 2.08452600 1,555.47 27,349.98 Tbtai Current Elecfric .Q' ges 27,349.98 kWh Electric Usage 1,000,000 800,000 600,000 400,000 200,000 0 M M Calculations based on most recent 12 month history Total Usage 5,211,040 Average Usage 434,253 API NIA JU JU AUG SEP OC NOV DEC JAN FEB MAR APR Electric 394,5 414,54 567,081 536,61 493,314 488,437 368,267 394,261 368,06 412,362 383,009 376,053 409,036 Duke To view the back of your bill, please click or go to Energy www. duke- ener2y.coi n /indiana /billing /back- of -biLl sp 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 r Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/11 6010 3608 -01 -8 MCC East side 31 -Mar 2,996.97 5/2/11 5010 3608 -01 -2 MCC -West side 31 -Mar 27,349.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 30,346.95 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 30,346.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 2,996.97 1 hereby certify that the attached invoice(s), or 1091 5010 3608 -01 -2 4348000 27,349.98 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 4 -May 2011 L I-h/)'yZ U,4 Signature 30,346.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VI EASE R3 I URN rrir r r Pc: k !'!o w_rria. 13R e,wn''3 Page 1 of 1 i3ame7Servicd Rddress For. #nquErtes Cal gCCaFlht Nufnk�et City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Matl Raymenis Ta AeCOUni Information PO Box 1326 Payments after May 03 not included Bill prepared on May 03, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 Next meter reading Jun 01, 2011 Reading Date Meter Reading Actua# fVleter t�ttmiier Frain l:o ?Days Previous present Multi* Usage k11U Elec 106954344 Mar 30 Apr 29 30 15101 15436 1 335 0.00 '`rr Usage 335 kWh Amt Due Previous Bill 25.67 Duke Energy Rate SMLC 24.65 Payment(s) Received 25.67 Current Electric Charges 24.65 Balance Forward 0.00 Current Electric Charges 24.65 Current Amount Due 24.65 C2. 0 m n n v Q m a w a m Due:Date Amount D`ue:r` Average Cost: 0.0736 per kWh May 25, 2011 24.65 P o lh DukeEnergy® 1388 00 002.ZZ38 0001 003068? 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 $24.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $24.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /FridaItvlay 06, 2011 I A Z/ Street Commis s oner I v Street orTaissioner 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)) 05/01/11 $24.65 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 'u»^ �.vm./'°.",17°/^wwm"�m'a'I I, Hi Page /d1 City [fCarmel Duke Energy 1-800-521-2232 9160-3302-04-0 870 EwclavnCir Carmel |N45O32 PO Box 1326 Payments after Apr os not included Bill prepared onApr 05, 2011 Charlotte NC28201 1328 Last payment received Apr n1 Next meter reading May n4.eo11 Bec 104127141 Ma, 03 Apr Ol 28 25832 25914 1 82 0.00 Usage 82 kWh Amt Due Previous Bill $22.43 Duke Energy Rate RSNO $19.29 Payment(s) Received 22.43cr Current Electric Charges 19-29 Balance Forward 0.00 Current Electric Charges 19.29 Current Amount Due 19.29 CD g CD CD Average Cost: $0.2352 per kWh Apr 27, 2011 $19.29 rirauweu uy amtn u ui ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/11 NA Keystone Reconstruction Project $19.29 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Total $19.29 i hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same -in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT N0. Duke Energy ALLOWED 20 PO Box 9001076 IN THE SUM OF Louisville, KY 40290 -1076 19.29 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $19.29 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -May 20 11 I i�v6iff��?� T otal $1 9.29 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title