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HomeMy WebLinkAbout197524 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,466.12 o CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197524 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 X3,212.81 6300 3299 -01 -7 1115 4348000 x,797.74 0940 3299 -01 -1 1120 4348000 292.34 0430 3300 -01 -0 1120 4348000 X1,791.03 3900 3050 -01 -0 1125 4348000 1310- 3278 -01 -0 1125 4348000 —9.62 3190 3277 -01 -0 1125 4348000 --18.57 5710 3301 -01 -9 1205 4348000 25.42 0330 3568 -01 -7 1205 4348000 --1,016.94 0400 3299 -01 -0 1205 4348000 -9.40 0530 3709 -01 -2 1205 4348000 X37.96 0700 3295 -03 -0 I 1205 4348000 --93.50 5490 3294 -02 -0 1205 4348000 1 15.00 6430 3709 -01 -9 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 4 ONE CIVIC SQUARE DUKE ENERGY t CHECK AMOUNT: $12,466.12 PO BOX 1326 l< CARMEL, INDIANA 46032 CHARLOTTE NC 28201.1326 CHECK NUMBER: 197524 OM CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 /244.38 6670- 3699 -01 -5 1205 4348000 --9.40 6820 3659 -02 -8 1205 4348000 —9.40 6880 3600 -01 -9 1205 4348000 139.44 7430 3709 -01 -4 1205 4348000 -36.49 8300 3299 -01 -8 1205 4348000 8430 3572 -01 -4 1205 4348000 --8.41 9290 3642 -01 -9 1207 4348000 /248.92 3270 -02 -1 1207 4348000 --400.96 3270 -02 -3 1207 4348000 —94.34 327002 -6 1207 4348000 _/662.69 327002 -9 2201 4348000 —26.17 2800 3692 -01 -0 2201 4348000 X65.42 3010 3694 -02 -3 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 Po sox 1326 CHECK AMOUNT: $12,466.12 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197524 CHECK DATE: 5/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 ✓22.11 3570 3705 -01 -2 2201 4348000 --23.33 3890 3706 -01 -2 2201 4348000 --61.00 5290 3721 -01 -4 2201 4348000 -26.74 5340 3658 -01 -0 2201 4348000 —7.16 5340 3669 -01 -2 2201 4348000 x65.32 5800 3685 -01 -0 2201 4348000 /28.62 6450- 3695 -01 -2 2201 4348000 -122.72 6740- 3639 -02 -5 2201 4348000 —32.25 7090 3701 -01 -1 2201 4348000 X52.02 7810 3704 -01 -3 2201 4348000 X96.77 7820 3692 -01 -2 2201 4348000 /96.33 8510 3650 -01 -7 2201 4348000 --23.06 8770 3684 -01 -5 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 4 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $12,466.12 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197524 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 X69.88 9130 3727 -01 -4 2201 4348000 /72.61 9610- 3702 -01 -9 2201 4348000 /81.02 9820 3692 -01 -3 651 5023990 ./51.68 02103050033 651 5023990 -75.10 04403685025 651 5023990 298.63 24403307013 651 5023990 ✓24.87 28303303016 651 5023990 -27.74 42103050027 651 5023990 X216.33 42303301016 651 5023990 —55.10 61703271013 651 5023990 192.62 85903300014 920 4239099 X248.31 2300 3707 -01 -6 920 4239099 X17.47 9160 3302 -04 -0 nz^�xnmw"*un,�*^o*wn`,uo^,mmaw 1 6f 1 City Of Carmel Duke Energy 1-800-521-2232 5290-3721'01-4 Street Department Dir Carmel Dr Keystone Ave PO Box 132O Payments after May 10 not included Bill prepared on May 10, 2011 Charlotte NC 28201'1326 Last payment received Apr 28 Next meter rea Jun 08, 2011 E|eo 108028250 Apr 00 May 06 30 10250 11383 1 1.133 OlN Usage 1, 133 kWh Amt Due Previous Bill $61.81 Duke Energy Rate SMLC $61.00 Payment(s) Received 61.81 cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 61.00 Current Amount Due V CI 0 CD Average Cost: 0.0538 per kWh Jun 1, 2011 $61.00 P 1h D u k e En ergy. 2393*'0m03606w001-0003)6" visit u,at wwwuvxoon=a'mm N.FASE REII)RIJ :!IIY TOP.PORh( ?Id WnH YOUR PAYME1Jr Page 1 of 1 Name IServied.Address For lh urr :es Gall:::.; Account City Of Carmel Duke Energy 1 -800- 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Marl Pa: rnerfts:To .Ac�ount;lrlfbrmatfah PO Box 1326 Payments after May 12 not included Bill prepared on May 12, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 10, 2011 i Meter. Readin AGt Read ng pate g uat Metei Number From To Days ;Previous Present IiAultt Usage kW Elec 104828210 Apr 08 May 10 32 12793 13093 1 300 0.00 r 1 Usage 300 kWh Amt Due Previous Bill 24.46 Duke Energy Rate SMLC 23.06 Payment(s) Received 24.46 Current Electric Charges 23.06 Balance Forward 0.00 Current Electric Charges 23.06 Current Amount Due 23.06 a 0 CD n n m 6 (D w m Due:.Datia':::: Amount f7`ue:: Average Cost: 0.0769 per kWh Jun 3, 2011 23.06 P k F DukeEnergy® 2395- 01 -00. 0003151 0001 0003,130 visit us at www.duke- energy.com I'I.FASERFruRiiiiii:iop Pt .)Ri io1Jwiri-i YOUR I'Aytti:lljl F. 6 i Ji S ��::C 111% Name I.S.divido"Addt-ess F or City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2 13590 Towne Rd Misc: Light Carmel IN 46032 I X C C Int I f0f. -11 PO Box 1326 Payments after May 12 not included Bill prepared on May 12, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 10, 2011 d' :.,:.;.-.XM r::,Rea Actuaf e er F rom To.- previous Pr X -X 1. Elec 106981559 Apr 08 May 10 32 9504 9926 1 422 0.00 I-- curroh.VB ill Inc Usage 422 kWh Amt Due Previous Bill $44.67 Duke Energy Rate SMLC $28.62 Payment(s) Received 44.67cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 28.62 Current Amount Due 2 8.62 CD a 0 '0 I I I :D i rho''un't., I Average Cost: 0.0678 per kWh Jun 3, 2011 $28.62 P k DukeEnergy. 2395-01-OL)-0003150-0001-0003429 visit us at www.duke-energy.com PLEASE m,ux"^*nnPO* ION wn" YOUR m'muNT pug6 1 of 1 City CUCarmel Duke Energy 1-800-521'2232 3010'3694-02'3 2201 106ThSuE MiscLiOhting Carmel |N4hO32 PO Box 1326 Payments afte May 1e not included Bill prepared on May 12, 2011 Charlotte NC282O1 1326 Last payment received Apr uo Next meter reading Jun 10, 2011 ea ingl:..aw urn Bao 106981605 Apr 08 May 10 32 33881 35121 1 1.230 080 Usage 1,230 kWh Amt Due Previous Bill $66.99 Duke Energy Rate SMLC $65.42 Payment(s) Received 66.99cr Current Electric Charges 65.42 Balance Forward 0.00 Current Electric Charges 65.42 Current Amount Due .42 0 CD CD CR moun Average Cos $0.0532 per kWh Jun 3, 2011 $65.42 P V 1 h DukeEnergy. »,`'«um-m»mw-v"^'mm`^m visit us at wwmuuxo'ono,uycnm nF^om,um/n*uP,omv,"vw/x,o JR. ,m**" 1 Rage of1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd Mkz: Rm|ABout Carmel |N40032 PO Box 1328 Payments after May no not included Bill prepared on May 06, 2011 Charlotte NC282O1 1328 Last payment received Apr uu Next meter reading Jun 06, 2011 Beu 106144873 Apr 04 May 04 30 37495 38723 1 1.228 0.80 Usage 1,228 kWh Amt Due Previous Bill $73.75 Duke Energy Rate SMLC $65.32 Payment(s) Received 73.75ct Current Electric Charges Balance Forward 0.00 Current Electric Charges 65.32 Current Amount Due $65.32 CD 0 CY _0 _0 Average Cost: *U.U532 per kWh May 31, 2011 $65.32 P o l h DukeEnergy. Nartte 1Sarvict# Address: For in u frtes Cat Acco�lnt Nurr tier City Of Carmel Duke Energy 1- 800 521 -2232 7090 3701 -01 -1 Street Dept 203 Carmel Dr W Carmel IN 46032 r:::; MA 11, Pa: meats >T Account Information PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Reading Date Meter Readin Actual 141eter s Number from g To Days Prevrous present Mult( Usage kVfi Elec 037247739 Apr 04 May 04 30 2866 3368 1 502 0.00 f r Usage 502 kWh Amt Due Previous Bill 36.87 Duke Energy Rate SMLC 32.25 Payment(s) Received 36.87 Current Electric Charges 32.25 Balance Forward 0.00 Current Electric Charges 32.25 Current Amount Due 32.25 T CL 0 CD n n m Cr CD 0 v m Due.iDate:: .:.Amount;Due:> Average Cost: 0.0642 per kWh May 31, 2011 32.25 r DukeEnergy® 2391- 01 -00- 0023063 0001 0025411 visit us at www.duke- energy.com �ASF R17TUR"^xEm'PORn�Vvi m YOUR mYNAF." Page/ ofl' City Of Carmel Duke Energy 1'800-521-2232 8510'3650-01'7 Street Dept 401 Main St W Carmel |N40032 PO Box 1326 Payments after included Bill prepared nnMay 04, 2011 Charlotte NC282O1 1326 Last payment received Apr 10 Next meter reading Jun 02, 2011 Boc 093782704 Mar 31 May 02 32 68385 70338 1 1.953 0.00 Usage 1,953 kWh Amt Due Previous Bill $78.29 Duke Energy Rate SMLC $98.35 Payment(s) Received 78.29cr Current Electric Charges 98.35 Balance Forward 0.00 Current Electric Charges 9 Adjustment 2.02c Current Amount Due $7 0 -0 Average Cost: $0.05O4 per kWh May 26, 2011 $96.33 l o w DukeEn uo,'o''.m-^.m,/'"wm'*m�w" visit vuet w*w.uvxe'ono,ov.cvm nmaRE I URN m, FOP mmw4WInmUR!'AYmEN I Page 1of1 City Of Carmel Duke Energy 1'800-521-2232 9610-3702-01'9 Street Department 199 1 St Ave SW Carmel IN 46032 Wo 6.0 PO Box 1326 Payments afte May o^ not included Bill prepared 04, 2011 Charlotte NC282O1 1326 Last payment received Apr 10 Next meter reading Jun 02, 2011 Boc 105015019 Mar 31 May 02 32 32290 33719 1 1.429 0.00 Usage 1,429 kWh Amt Due Previous Bill $72.87 Duke Energy Rate SMLC $74.47 Payment(s) Received 72.87cr Current Electric Charges _74.47 Balance Forward 0.00 Current Electric Charges 4.4 Adjustment 1.86cr Current Amount Due _72.61 CD Average Cost: 0.0521 per kWh May 26, 2011 $72.61 P 0DukeEnergy. 2 389*1^*^000317 5m01'0003w' visit v,atww*.uuxo'ono,uvzom PIFASE RA URN 1111 I PORTION WI I I YOUR PAYMBI) I Page 1 of 2 �:ii:77777T;T 15.-N A a 0: e 0:4**ddf*J��,'�'- All .0-opht NO.-'n'll or, X 1. o"....,..............:- City Of Carmel Duke Energy 1-800-521-2232 5340-3669-01-2 Street Department :Matl:p y :A t: Inform M PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201-1326 Last payment received Apr 18 �Ciwitfeov� Qty 1 Usage 62 kWh Amt Due Previous Bill $7.16 Duke Energy Payment(s) Received 7.16cr 1 P Rate SULP $3.64 Balance Forward 0.00 Current Street Light Charges 3.64 Current Street Light Charges 3.64 Other Credits/Charges 3.52 Current Amount Due 7.1 CD 0- 0 (D CD Q .:mout n:::D:ue.. ue:.. e A M May 26, 201 $7.16 D ukeEnergy® 2 389-01-00-0003203-0001-00035,1,1 visit us at www.duke-energy.com r DukeEnergy® Page 2 of 2 Name SOru ce Address At<count Number City Of Carmel 5340- 3669 -01 -2 Street Department Efr lat�ation of Current Ch r s Street Lights Duke Energy Quantity 1 Rate SULP Unmetered Outdoor Ltg Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 62 62 kWh 0.04538700 2.81 Unit kW 0.186 Rider 60 Fuel Adjustment Burn Hours 333.33 62 kWh 0.01251700 0.78 Apr 01 May 03 Rider 61 Coal Gasification Adj 32 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00009600 0.01 Rider 63 Emission Allowance 62 kWh 0.00032300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00 Rider 68 Midwest hid Sys Oper Adj 62 kWh 0.00001500 0.00 Rider 70 Reliability Adjustment 62 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 62 kWh 0.00009500 0.01 3.64 "::."rota urr�nt Charges far Rate ;;ULP.. 3.64 ar° Cre l s Ex 16na ton csf Other Ch as/ d t Other Credits /Charges Lighting Maint Charge 3.52 3.52 >.Total:0iher Gredlts /Char es;. 3.52 g kWh Electric Usage too so 60— 40-- 20 0 M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 MA JUN JUL AUG SEP OCT NOV DEC JAN FEB MARI APR MAY Electric 6 62 6 6 6 6 6 6 6 6 62 CD a 0 io n 0 n m Q CD %F a w a m D ukeEnergy® 2389-01-00-0003203-0002.-00035,15 visit us at www.duke- energy.com PLEASE xsow ����,wnmwW1n ,no ,mma, Page 1o/2 OCA City CVCarmel Dm 1'800-774'1202 5340-3658'01'0 Carmel Street For Account Services, contact Dir 103RdSt& Pennsylvania B& Group /m Em 4444 P0 Box i32O Payments after May o* not included Bill prepared onMay 04, 2011 Charlotte NC28201 1326 Last payment received Apr 10 Next meter reading Jun 02, 2011 It Boc 106950876 Mar 31 May 02 32 17260 17560 1 408 0.00 Usage 406 Amt Due Previous Bill $28.22 Duke Energy Rate SMLC $27.89 Payment(s) Received 28.22cr Current Electric Charges $27 Balance Forward 0.00 Current Electric Charges 27.89 Adjustment 0.60cr Adjustment 0.55cr Current Amount Due 2 6.7 4 g Average Cost: $U.0G87 per kWh May 26, 2011 $26.74 l a ft DukeEnergy. 2 389^1 ^0-*00 /202-000 1 *003 5,12 visit unat w*w.uuxo'ono,n'zom DukeEnergy® Page 2 of 2 Marne eruitwe Ad ref ?5:;:;::: Account;Ntlm City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept ..:EX latlativl1.o €:Gurrerlt;Char e Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 406 Energy Charge 406 kWh 0.03243600 13.17 Mar 31 May 02 Rider 60 Fuel Adjustment 32 Days 406 kWh 0.01251700 5.08 Rider 61 Coal Gasification Adj 406 kWh 0.00009600 0.04 Rider 62 Pollution Cntl Adj 406 kWh 0.00009600 0.04 Rider 63 Emission Allowance 406 kWh 0.00032300 0.13 Rider 67- Cinergy Merger Credit 406 kWh 0.00005300cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 406 kWh 0.00001500 0.01 Rider 70 Reliability Adjustment 406 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 406 kWh 0.00009500 0.04 27.89 To, Current 'El 60 es` 27.89 kWh Electric Usage 1.000 800 600 400 200 0 "4M Calculations based on most recent 12 month history Total Usage 4,768 Average Usage 397 MAY JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 40 32 301 33 4 31 41 54 49 47. 44 39 406 m a 0 m n 0 n P a h v o m a v a m D ukeEnergy® 2389- 01 -00- 0003202 -0002- 0003543 visit us at www.duke energy.com PI FA$I. RF!IdRN'I !iP 1 C)P PC )k I IOI WI I I I YI?I 1R PAYMIfIJI Page 1 of 1 NamelS.ervtee Address For<tn u>rss Gal Accaurt Number a City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 Matl Payments To Account ltifor mai ton PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 03, 2011 Reading [3ate Meter Reading Actuat Meter Numl r Frnm tp Days previous Present Multi Usage k1N Elec 106977981 Apr 01 May 03 32 36385 37958 1 1,573 0.00 in r r ill 1h Usage- 1,573 kWh Amt Due Previous Bill 81.47 Duke Energy Rate SMLC 81.02 Payment(s) Received 81.47 Current Electric Charges 81.02 Balance Forward 0.00 Current Electric Charges 81.02 Current Amount Due 81.02 0- 0 io n d 6 cD d (D I..- ;Due Date Amauni >Dtie::: Average Cost: 0.0515 per kWh May 27, 2011 81.02 r DukGeEnergy® 2390.01 -00- 0026682 -0ou1. 0029202 visit us at www.duke- energy.com PLEASERF:RIRN 11 IF ICTPORI'ItaIJ 149 r!1 YOUR!'.- V"Ni Page 1 of 1 Narrte l5erv{ce Address; For tnquirtes Call; Account hlumt�er City Of Carmel Duke Energy 1- 800 521 -2232 9130 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Ma Payments Ta Aecountfnformat: {on PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 03, 2011 Reading Date Meter Reading Actual Meter Number From 7o bays Prev ious Present Multr Usa a kW Elec 106416095 Apr 01 May 03 32 11577 12905 1 1,328 0.00 a.............................. Usage 1,328 kWh Amt Due Previous Bill 70.51 Duke Energy Rate SMLC 69.88 Payment(s) Received 70.51 cr Current Electric Charges 69.88 Balance Forward 0.00 Current Electric Charges 69.88 Current Amount Due 69.88 Q 0 CD 0 0 0 6 (D a w a m Due::Date. ..t,Due.:.:..:: Average Cost: 0.0526 per kWh May 27, 2011 69.88 r DukeEnergy® 2s30 01 0026681- 0001 0023201 visit us at www.duke- energy.com PI.F.AS1 RI 1 URN 11 TOP POR110N wl I1 YOUR PAYMENT Page 1 of 1 Name lServlc+a Address For [ngtttxres C fl ``Account Numtaet'' City Of Carmel Duke Energy 1- 800 -521 -2232 7820 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mall Payments To Account Information PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 03, 2011 Reading Date Meter Readuig Actuat Meter dumber 1 From To Days :previous Present Multt Usage kVIL Elec 093524703 Apr 01 May 03 32 46624 48543 1 1,919 0.00 I r► o r r Usage 1,919 kWh Amt Due Previous Bill 93.60 Duke Energy Rate SMLC 96.77 Payment(s) Received 93.60 Current Electric Charges 96.77 Balance Forward 0.00 Current Electric Charges 96.77 Current Amount Due 96.77 Q- 0 CD 0 n v a Due Date .Amount Due:::::: Average Cost: 0.0504 per kWh May 27, 2011 96.77 Duk@Energy. 2190- 01 -00- 0026680 -0001- 00292. 00 visit us at www.duke- energy.com PLEASE RE I URN 1 HE TON POFCI IQIJ WI I I I YOUR PAIT1LIJr Page 1 OI 1 game IServke Address For lnqulr►es Call: Accauilt Number City Of Carmel Duke Energy 1- 800 521 -2232 7810 3704 -01 -3 2907 136Th St E Misc: Rab Lights Carmel IN 46033 M2til` Payments To r:; Account InWrmai)oh PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter eading Jun 03, 2011 Rading Date Meier Reading Actual Multt Uss a kW Deter :Number From To Days Prevrous Present g Elec 106979345 Apr 01 May 03 32 16831 17767 1 936 0.00 Usage 936 kWh Amt Due Previous Bill 39.48 Duke Energy Rate SMLC 52.02 Payment(s) Received 39.48 Current Electric Charges 52.02 Balance Forward 0.00 Current Electric Charges 52.02 Current Amount Due 52.02 a 0 CD n 0 n iv 6 (D N (D Due :Date Amount Due Average Cost: 0.0556 per kWh May 27, 2011 52.02 DukeEnergy. 2390- 01 -00- 0026679- 0001 0029199 visit us at www.duke- energy.com PLFASI: Rfil'IJRIJ 1111:1 OF PORTION WIl hl YOUR PAYMEN] Page 1 of i Name lServrc Address For tnqutr�es Gatl A c C OUnt Number 11- 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 Marl Payments Account Informatron PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 03, 2011 RQadrng pate Meter Reading Actual Meter Number Fr�im To Days Previous Present Multt Usage kW Elec 106905070 Apr 01 May 03 32 75172 76293 1 1 0.00 Electric;`» Cd rite craf Current itUn Usage 1,121 kWh Amt Due Previous Bill 131.56 Duke Energy Rate CSNO 122.72 Payment(s) Received 131.56 Current Electric Charges 122.72 Balance Forward 0.00 Current Electric Charges 122.72 Current Amount Due 122.72 C1 0 CD 0 0 v a W 0 e Date <AirioiariisDue<«;< Average Cost: 0.1095 per kWh May 27, 2011 122.72 r DukeEnergy® 2 39u- 00- 0026678- 0001- u029198 visit us at www.duke- energy.com PI.FASE. RE[ URI4 THE I OP PORTION wITF1 YOUR PAYIIcIJI page 1 of 1 t t'' a Acc unt Number tdahte;l5erutce'.Addr ss`::' For. u:.r.tes. C.. L1:......::.:,.::.:.::.::..:.::......... :a.......:.:....:.........:.::. City Of Carmel Duke Energy 1- 800 521 -2232 3890 3706 -01 -2 Street Department Dir 131St St W Clay Center Dr cc f lnfarma lon: Mail ayments Tas;;< A oun PO Box 1326 Payments after May 13 not included Bill prepared on May 13, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 13, 2011 Reacting Date Meter Reading Actual {Meter Num6.er From 70 Days 1 ?revios Present Multi UsagE tcVf/ Elec 106979325 Apr 11 May 11 30 6914 7220 1 306 0.00 t t r. r jh Usage 306 kWh Amt Due Previous Bill 23.73 Duke Energy Rate SMLC 23.33 Payment(s) Received 23.73 Current Electric Charges 23.33 Balance Forward 0.00 Current Electric Charges 23.33 Current Amount Due 23.33 a 0 6 N a m Due :Dot 3': Amount ,we Average Cost: 0.0762 per kWh Jun 6, 2011 23.33 P I w h DukeEnergy® 2 396-01-00-002 7 4 visit us at www.duke- energy.com I .:ASE h F I URN a 101' ['(-)k I 1011WI I F YOUR PAVMENr Page 1 of 1 3Vame IServlce Address For inquir es Cal!1 Account Nurt>Iber City Of Carmel Duke Energy 1- 800 521 -2232 2800 3692 -01 -0 Dir Springmill Dorset Blvd Mail Payments T6 Account Information >>a> PO Rox 1326 Payments after May 13 not included Bill prepared on May 13, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 13, 2011 Reading Date Meter Read ng Actuat Meter Wumbet FCGm To ;Days Previous Present Niultr Usage kW— Elec 104143767 Apr 11 May 11 30 12257 12625 1 368 0.00 >::i;;r; Electric>,: ommercla Cwlrrent.Bli1 Usage 368 kWh Amt Due Previous Bill 26.48 Duke Energy Rate SMLC 26.17 Payment(s) Received 26.48 Current Electric Charges 26.17 Balance Forward 0.00 Current Electric Charges 26.17 Current Amount Due 26.17 a 0 v a m m Due Date::::: Itmount i]ue::::;: Average Cost: 0.0711 per kWh Jun 6, 2011 26.17 DukeEnergy® 2396- 0' -00- 002.16 88-0001-002 74 3 3 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box VOOT07 G $950.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $722.82 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 Z;3 bill(s) is (are) true and correct and that the 2201 43 480.00 materia ls or services itemized thereon for 2201 43 480.00 f $26.17 which charge is made were ordered and received except Thlday, M.] r 19, 2011 Street Commission r x 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)) 05/12/11 $722.82 05/16/11 $178.10 05/18/11 $23.33 05/18/11 $26.17 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 PLEASE RETURN 11 TON POkrION WITPI YOUR PAYMENr Page 1 of 1 :.Name IServ€ce Address For: !n. ttfrles, Gat1 Accaunt Number...: q 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 Mail Pa mErtts T4 Ac. cnurlt, lrlformation PO Box 1326 Payments after May 16 not included Bill prepared on May 16, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 14, 2011 Readtn <Date fVletex Reading... >r' AGtua[ Meter 9 y. Number From 7o Da s: :Previous Present Mult! Usage Elec 105002001 Apr 12 May 12 30 54355 54752 1 397 3.06 trt r r 1 Usage- 397 kWh Amt Due Previous Bill 46.53 Duke Energy Rate SWP 55.10 Payment(s) Received 46.53 Current Electric Charges 55.10 Balance Forward 0.00 Current Electric Charges 55.10 Current Amount Due 55.10 1z 0 CD 0 0) a ,v Due' Date' oun D' ue Average Cost: 0.1388 per kWh Jun 7, 2011 55.10 DukeEnergy® 2397- 01 -00- 00005/9- 0001- 000U618 visit us at www.duke-energy.com i i.,:nsF krruHr, I HE r0r "OR I I(:)IJ wn I voi Nnvn,FNI Page 1 of 1 NamelServi�e4dciress Form u�rss Gal Account Number: q 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 Mail Pa: ments<Ta Account.lnforrrtat ..n PO Box 1326 Payments after May 11 not included Bill prepared on May 11, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 09, 2011 Reading [Date Meter Reading Actual Meier Number From Days :previous present. Multi Usage kW Elec 105004779 Apr 07 May 09 32 94956 98249 1 3,293 17.09 r 1 Usage 3,293 kWh Amt Due Previous Bill 208.29 Duke Energy Rate SWP 298.63 Payment(s) Received 208.29 Current Electric Charges 298.63 Balance Forward 0.00 Current Electric Charges 298.63 Current Amount Due 298.63 C1 0 0 m 0 0 0 Q0 Cr co 0 v a m u >DUe e: Dat: rnau A ifiD'6: Average Cost: 0.0907 per kWh Jun 2, 2011 298.63 r DukeEnergy® 2394- 01 -00- 0000439 -0001- 0000486 visit us at www.duke- energy.com PLEASE RFI URN 1 rOP PORnOW wi I I -I PAYM.r:14r Page 1 of 1 Marrte,l5erviCe Address For Irf pirfes Gal'1 AcW. ht Number... 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 Account::lwor. matron. Matl.Pa ments:Ta PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 08, 2011 Reading .Date Meter Reading Actuat .Meter Number From To Days Prevrous Present Multf Usage kW Elec 104856036 Apr 06 May 06 30 88480 90273 1 1,793 6.58 GUlr LB!iHfn Usage 1,793 kWh Amt Due Previous Bill 169.28 Duke Energy Rate SWP 192.62 Payment(s) Received 169.28 Current Electric Charges 192.62 Balance Forward 0.00 Current Electric Charges 192.62 Current Amount Due 192.62 CD a 0 CD 0 n v Q CD a d m Due!Date AmaunDues<« Average Cost: 0.1074 per kWh Jun 1, 2011 192.62 DukeEnergy® 2393 -01- 00-0001030. 0001 0001097 visit us at www.duke- energy.com ,p PLEASE RETURN TI IE'I "OP PORI ION 1h'IThI YOUR PAYPSIiKI Page 1 of 1 1 'ie til`' C AC unt Nuntiet Name. 1Servlce. Address:::: n_ uir.. s. G :L ::...:.....:::::.:.........:o 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: ,1/2 Carmel IN 46033 Account Informati0 Marl: Pa:. merits: Ta:;:::: n ;.::::a;<:;:;:;:: PO Box 1326 Payments after May 09 not included Bill prepared on May 09, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 07, 2011 Readn .flats Meter Reading Aefual.:'" Metei Number From To;::::< Da s Previous Present :M It Usage icW Elec 001244925 Apr 05 May 05 30 4982 5023 50 2,050 15.00 l iac :rc Cc� rrt -i Bi 1 n Usage 2,050 kWh Amt Due Previous Bill 203.16 Duke Energy Rate SWP 216.33 Payment(s) Received 203.16 Current Electric Charges 216.33 Balance Forward 0.00 Current Electric Charges 216.33 Current Amount Due 216.33 CD a 0 0 0 w Q m W m :Due €D'ate »:.mount. ue.. Average Cost: 0.1055 per kWh May 31, 2011 216.33 D ukeEnergy® 2392-01 -00- 0000943 0001 0001057 visit us at www.duke- energy.com PLEASE RETURN (HE TOP PORT IOIJ wlTrl YOUR PAY1,1EN1 page 1 of 1 Name Is 0V. JCe Addrt ss: For tnqusr_res Gall'.' Account Numt�er City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 Mall Pa:ymertts;Tv Account Irrfvrnatron PO Box 1326 Payments after May 09 not included Bill prepared on May 09, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 07, 2011 Reading Date Meter Reading A+�tual Meter Numtier From Ta Days prevrous Preser►f Multi Usage IcW Elec 106991371 Apr 05 May 05 30 480 495 40 600 2.80 iCt m erc: Gorr n ss' 11in Usage 600 kWh Amt Due Previous Bill 205.13 Duke Energy Rate SWP 75.10 Payment(s) Received 205.13 Current Electric Charges 75.10 Balance Forward 0.00 Current Electric Charges 75.10 Current Amount Due 75.10 a 0 CD n n iv o m a m a m Due :Date Atnount Due'.: Average Cost: 0.1252 per kWh May 31, 2011 75.10 D ukeEnergy® 2392 .01- 00- 0000899-OOO1 -OUO 1013 visit us at www.duke- energy.com MV -7 Page t of 1 For in urr es C I1:` Accoun N i t uft Nam.e a >,4d .ress ........:...................:.M City Of Carmel Duke Energy 1 -800- 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 a MaA t >7 >a Acco un# nf�rm tf ©n s PaY.::.... PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 02, 2011 e Meter Readin At±tuat'<:» Rad1n =Dat Meter Nurnber From To Days Rrevrnus Present::::: %Multi Usage "A Elec 024363501 Mar 31 May 02 32 49055 49177 1 122 0.00 Usage- 122 kWh Amt Due Previous Bill 48.31 Duke Energy Rate SWP 28.02 Payment(s) Received 48.31 Current Electric Charges 28.02 Balance Forward 0.00 Current Electric Charges 28.02 Adjustment 0.14c Adjustment 0.14c Current Amount Due 27.74 a 0 m n n m Q CD R a m Affi :Due;<':< Average Cost: 0.2297 per kWh May 26, 2011 27.74 D ukeEnergy® 2389- 01 -00. 00008 70 0001 00009 3 2 visit us at www.duke- energy.com u���"m.j r«»o,'Om`owWm,,nvxra*y, Page 1of1 City [VCarmel Duke Energy 1-800-774'1202 2830-3303-01'6 Carmel Utilities For Account Services, please contact 780 125ThStE B&| Group ouExt4444 Carmel |N40V32 :Mal a To PO Box 1320 Payments afte May ou not included Bill prepared on May 05, 2011 Charlotte NC282O1 1328 Last payment received Apr un Next meter reading Jun 03, 2011 E|ec 108020111 Apr 01 May 03 32 334 424 1 90 040 Usage 90 kWh Amt Due Previous Bill $24.57 Duke Energy Rate SWP $24.87 Payment(s) Received 24.57cr Current Electric Charges 24.87 Balance Forward 0.00 Current Electric Charges 24.87 Current Amount Due $7 24.87 CD Cr Average Cost: *O.2763 per kWh May 27, 201 $24.87 D uN WEn ergy. IBM PLEASE RETURN Il IE TOP PORT IJ IO W fl.f 1 YC?i IR Rn 1'MEN I' Page 1 of Name ;JerV�Ca. #s�ltsS`::`:: >:a: Forfi urrtas Call`'''`::' Accaunt Nutter q 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 Mail :Pa tnenis Account: Information X PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 02, 2011 Reacktn <pats Meter Readin At Afleter Number Fro';:> °::To;.: Days Previous aresent Multi Usage kIN Elec 106189926 Mar 31 May 02 32 10780 11027 1 247 0.00 Usage 247 kWh Amt Due Previous Bill 88.81 Duke Energy Rate SWP 40.32 Payment(s) Received 88.81 Current Electric Charges 40.32 Balance Forward 0.00 Current Electric Charges 40.32 Current OL Charges 11.88 I Adjustment 0.26cr Qty 1 Usage 41 kWh Adjustment 0.26cr Duke Energy Current Amount Due 51..68 1 Rate SSLU 11.88 Current OL Charges 11.88 2P CD CL 0 0 0 Q a v a 0 Due Date i Arn un QU Average Cost: 0.1632 per kWh May 26, 2011 51.68 PS IDukeEnergy® 2389- 01 -00- 0000857- 0001 0000919 visit us at www.duke energy.com VOUCHER 115085 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX' $7e 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02103050033 01- 7150 -03 451.68 �S3C�33030�6 izY�7 �2Jp3o50027 Uy y p3�S5o25 �TS.IC� y23C�33dl��G .l�16.3� �Sg�33 2 q(1033OM 3 /2R$" o� Voucher Total $5 8 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 0210305003: $51.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer PLEASE RETURN THE TOP PORT1014 W111 -1 )'OUR PAYMENr Page 1 of 1 Name;lServke; Address.::::.;::::.;.:;:.;:, Far In utr e5 G:4I1:: AcGOUnt Numtaet' City Of Carmel Duke Energy 1- 800 521 -2232 3570 3705 -01 -2 Street Dept Rab Lighting 1702 Main St W Carmel IN 46032 ce un Info a o A. IPaymettts.T A o t.,...rm. ti h PO Box 1326 Payments after May 16 not included Bill prepared on May 16, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 14, 2011 Readtrtg Date Meter Reading Actual [e1er Number Front To Days Previous present Mult Usage kW Elec 106978950 Apr 12 May 12 30 6817 7096 1 279 0.00 Usage 279 kWh Amt Due Previous Bill 22.78 Duke Energy Rate SMLC 22.11 Payment(s) Received 22.78 Current Electric Charges 22.11 Balance Forward 0.00 Current Electric Charges 22.11 Current Amount Due 22.11 a 0 CD v Cr (D d a <iDue' Date: i Amman Dui= 6.6 Average Cost: 0.0792 per kWh Jun 7, 2011 22.11 P i DukeEnergy® 2397-01-00-000350-1-0001-00038 1 5 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9VOI Lie -Ky -46290 Ci $22.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $22.11 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 Ff iday M y 20, 2011 VVV a S eet Com issi Street C&ORnissioner 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)) 05/20/11 $22.11 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 ��x��umrmmw�p��m�° I Page 1of 2 City OfCarmel Duke Energy 1'800-774'1302 6300-3299-01'7 3 Civic 8q For Account Services, please contac Carmel |N45O32 B&| Group ouEm4444 06 n At r PO Box 1326 Payments after included Bill prepared onMay 06, 2011 Charlotte NC282O1 1325 Last payment received Apr uc Next meter reading Jun 06, 2011 I Bno 105029818 Apr 04 May 04 30 22581 22838 300 46.500 102.00 Usage 46,500 kWh 102.00 kW Amt Due Previous Bill $3,581.13 Duke Energy Rate 1-SN2 $3,212.81 Payment(s) Received 3,581.13cr Current Electric Charges $3,212.81 Balance Forward 0.00 Current Electric Charges 3,212.81 Current Amount Due $3,212.81 0 CD CT Average Cost: $O.O6g1 per kWh May 31, 2011 $3,212.81 D u k e En ergy. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box-9 l 3 Z 10 L cAa� ledkld�- $3,212.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 43- 480.00 $3,212.81 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 Thursday, May 19, 2011 Chief of Police 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)) 05/19/11 monthly payment $3,212.81 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 PLEASE RETURN I'HE TOP PORTION Wffl-1 YOUR PAYMENT' Page 1 OI 1 a or. t u es at Narne.ISarvk Attires "s>'>`': E. h tt G 1 .AosJn .Nume>:: q City Of Carmel Duke Energy 1- 800 774 -1202 0940 3299 -01 -1 Carmel Clay Comm Center For Account Services, please contact 31 1St Ave NW B I Group at Ext 4444 Carmel IN 46032 1111 11 Pa' ent AccoiJnt Ir #ormatioO 1! PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 22 Next meter reading Jun 06, 2011 Readtn :Date Meter. Readitl Actuat': AAeer: Number From Ta bays previous Present Multi Usage kW: Elec 106865678 Apr 04 May 04 30 19948 20581 40 25,320 0.00 r Usage 25,320 kWh Amt Due Previous Bill 1,792.29 Duke Energy Rate CSNO 1,797.74 Payment(s) Received 1,792.29 Current Electric Charges $1,797.74 Balance Forward 0.00 Current Electric Charges 1,797.74 Current Amount Due 1,797.74 CD 0- 0 CD W DueDate< ;AmauntDue Average Cost: 0.0710 per kWh May 31, 2011 1,797.74 1 s DukeEnergy® 2391- 01 -00- 0000981 0001 000103 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy �O �oX IN SUM OF C*#r Ltd s.� $1,797.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 43- 480.00 I $1,797.74 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 Wednesday, May 18, 2011 Director 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)) 05/04/11 $1,797.74 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 s Page 1 of 2 Name lS�ervlceAldre�ssx;. s �Fer ingwrsesall ActauntkNumber; Carmel Clay Parks Recreation Duke Energy 1 -800- 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 g �ajVF278#t O AGCOUIItAnf mdtlOn u PO Box 1326 Payments after May 10 not included Bill prepared on May 10, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 08, 2011 ��iu eteeding Actu AS `1oDays re a` usFesertt Multi t1`sage� �kW it Elec 106041984 Apr 06 May 06 30 55721 55805 1 84 0.00 EteetrtOF tk13 5eN7,. Durrenixl3tllir► Usage 84 kWh Amt Due Previous Bill 9.62 Duke Energy Rate CSNO 18.57 Payment(s) Received 9.62cr Current Electric Charges $fTS7 Balance Forward U. Vo Current Electric Charges 18.57 Current Amount Due BY: Du Date -AmountDue t Average Cost: 0.2211 per kWh Jun 1, 2011 18.57 Duke To view the back of your bill, please click or go to Energy www. duke- enLrgv,com /[ndiana /billing /back- of- bill.asp Pa e2of2 N am e�:.vlo� Addre s ����nunt rtlber x +X Carmel Clay Parks Recreation 6310 131 St St E 5710- 3301 -01 -9 Carmel IN 46033 x HAnatfott fi Cu €rent 0, es n> f e z �t Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 84 Energy Charge 84 kWh 0.08240900 6.92 Apr 06 May 06 Rider 60 Fuel Adjustment 30 Days 84 kWh 0.01251700 1.05 Rider 61 Coal Gasification Adj 84 kWh 0.00444700 0.37 Rider 62 Pollution Cntl Adj 84 kWh 0.00456200 0.38 Rider 63 Emission Allowance 84 kWh 0.00032300 0.03 Rider 66 DSM Ongoing 84 kWh 0.00021600 0.02 Rider 67 Cinergy Merger Credit 84 kWh 0.00060900cr 0.05cr Rider 68 Midwest Ind Sys Oper Adj 84 kWh 0.00053200 0.04 Rider 70 Reliability Adjustment 84 kWh 0.00035200 0.03 Rider 71 Clean Coal Adjustment 84 kWh 0.00453100 0.38 18.57 Total rre t Et c #i t har` es $18.57 .;_g�a�� kWh Electric Usage 5,000 i 4,000 3,000 2,000 1,000 0 M tvl M Calculations based on most recent 12 month history Total Usage 16,699 Average Usage 1,392 MA JUN JUL AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 3 1,65 3,8313 3,92 4,601 2,52 4 4 3 1 14 2 84 PON Duke To view the back of your bill, please click or go to Energy® www. duke- energy.comlindianajbilling /back- of -biL2 2 Page 1 of 2 3 v v es C t N :Sec d e, 4 fiiri off un Numbe 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 all xn. n o r zY PO Box 1326 Payments after May 19 not included Bill prepared on May 19, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 17, 2011 z_ 5 dlll get. 111� Ua1b ever Nu lie .x ys p us Pxasen�; Multi g Elec 104856636 Apr 15 May 17 32 23169 23715 1 546 0.00 yElect CxoYC Usage 546 kWh Amt Due Previous Biii 172.21 Duke Energy Rate CSNO 66.72 Payment(s) Received 172.21 Current Electric Charges 6 Balance Forward 0.00 Current Electric Charges 66.72 Current Amount Due 6 2 LPS ti MAY D 201 J BY: t Atnot3Que Average Cost: 0.1222 per kWh Jun 10, 2011 66.72 Duke To view the back of your bill, please click or go to e nergy. www. duke- energv.com /indiana /billing /back- of- bill.asp Pa e2of2 s- m ��JJ .x���n;r jµyj`�� 1:Y [(lliII M fJ Q 2'di- 1N EI,GG�JUIi� U Carmel Clay Parks Recreation 1251 Rohrer Rd 1310- 3278 -01 -0 City Of Carmel Carmel IN 46032 North Trailhead Electric Duke Energy Meter 104856636 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 546 Energy Charge 300 kWh 0.08240900 24.72 Apr 15 May 17 246 kWh 0.07287300 17.93 32 Days Rider 60 Fuel Adjustment 546 kWh 0 0.01251700 6.83 Rider 61 -Coal Gasification Adj 546 kWh 0.00444700 2.43 Rider 62 Pollution Cntl Adj 546 kWh 9 0.00456200 2.49 Rider 63 Emission Allowance 546 kWh 0.00032300 0.18 Rider 66 DSM Ongoing 546 kWh 0.00021600 0.12 Rider 67 Cinergy Merger Credit 546 kWh 0.00060900cr 0.33cr Rider 68 Midwest Ind Sys Oper Adj 546 kWh 0.00053200 0.29 Rider 70 Reliability Adjustment 546 kWh 0.00035200 0,19 Rider 71 Clean Coal Adjustment 546 kWh 0.00453100 2.47 66.72 t uren ec trh n e 66.72 kWh Electric Usage 3,000 2,400— h 1,800 1,200 600 0' M M M Calculations based on most recent 12 month history Total Usage 15,050 Average Usage 1,254 NIA JUN JU AUG SEP 007 NOV DEC JAN FEB MAR APR MAY Electric 34 446 21 2 16 1,112 2,384 2,994 2,865 2,12 1,680 546 Duke To view the back of your bill, please click or go to (Oh Energy. www. duke- eneray,com /indiana /billing /back- of- bi[l.asp Page 1 of 2 'Ss Carmel r In uiriesCali Ac ouitNum r Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 3190 3277 -01 -0 i1�P y_' t count Inxor ti PO Box 1326 Payments after May 19 not included Bill prepared on May 19, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 m n ;QUf dbtittit c l7 Mks aC Jn Qty 1 Usage 78 kWh Amt Due Previous Bill 9.62 Duke Energy Payment(s) Received 9.62c 1 Rate SOL 9.62 Balance Forward ebb Current OL Charges 92 Current OL Charges 9.62 Current Amount Due 9.62 y attar f Cu trerit r,harges k 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 Apr 18 May 18 Rider 61 Coal Gasification Adj 0.10 30 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 ofal�Cu rent td: harges 9.62 .:T MA 2 0 2011 l: W nt u. Jun 10, 2011 9.62 Duke To view the back of your bill, please click or go to ®Energy www. duke- energv.com /indiana /billing /back- of- bi[Lg. p Pa e2o12 if flress Carmel Clay Parks Recreation 3190 3277 -01 -0 kWh Electric Usage too— so- 60— ao 20 0 M M M Calculations based on most recent 12 month history Total Usage 936 Average Usage 78 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric z 7 78 7 1 7 7e >e Duke To view the back of your bill, please click or go to Energy® www duke- energy.com /indiana /billing /back= of- bill.asp ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 9001076 Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 2 -Ma 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -Ma 5110111 5710- 3301 -01 -9 Inlow Park 6310 131st St E 8-Aprl 18.57 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA for online statements 6240- 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill Final bill 5260- 3287 -01 -0 Maintenance 1427 116th St, E 28 -A r 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 2 -Ma 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Apr 5/19111 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19-Apr 66.72 5119111 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Apr 9.62 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Ma 1550- 3287 -01 -0 Meeting house 1507 116th St, E 28-Apr TOTAL 94.91 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9884+97.6 IN <i32,1;�:, In Sum of$ 94.91 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 18.57 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 66.72 1125 3190 3277 -01 -0 4348000 9.62 19 -May 2011 1125 1660- 3622 -01 -8 4348000 1125 1550 3287 -01 -0 4348000 Signature 94.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PLEASE RE:ruRN THE'tov PORTION wrrN YOUR PAYMENT -Page 1 of 2 carne 15rvtce Address For lrrqutr +watt ACCOufltt NUtnuei City Of Carmel Duke Energy 1 -600- 774 -1202 3900- 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 tit Pa er t Td AC0. 0u 1. Irrfarmation Ym PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201-1326 bast payment received Apr 28 Next meter reading Jun 06, 2011 Raditrg [)aid. AII�t(r Readn A�tue1 W Number From To D»ys .:Prev u s. Present Multr Usage tCtN Elec 001244543 Apr 04 May 04 30 63061 63350 80 23,120 53.60 e #r twSa triroi�1 r Bitli Usage 23,120 kWh 53.60 kW Amt Due Previous Bill 1,733.83 8.10 kVar Payment(s) Received 1,733.83 Duke Energy- Rate HSNO 1,791.03 Balance Forward 0.00 Current Electric Charges 1,791.03 Current Electric Charges 1,791.03 Current Amount Due $1,791.03 7 (D Q O (D n n ID Q m a m m zDue t)ste Artiiun #..Dtie Average Cost: 0.0775 per kWh May 31, 2011 1,791.03 P ,v k DukeEnergy® 2391- visit us at www.duke- crergy.com DukeEnergy® Page 2 of 2 1' a[ rf »::a ACCpunt City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 rr a Char es last tibn.a #.Gu g Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 23,120 Demand Charge Demand Read 00.67 53.60 kW 14.06000000 753.62 Actual kW 53.60 Energy Charge Billed Kvar 8.10 23,120 kWh 0.01683000 389.11 Power Factor 98.8% KVAR Charge 8.10 Kvar 0.24000000 1.94 Apr 04 May 04 Rider 60 Fuel Adjustment 30 Days 23,120 kWh 0.01251700 289.39 Rider 61 -Coal Gasification Adj 53.60 kW 1.91436100 102.61 Rider 62 Pollution Cntl Adj 53.60 kW 2.04057600 109.37 Rider 63 Emission Allowance 23,120 kWh 9 0.00032300 7.47 Rider 66 DSM Ongoing 23,120 kWh 0.00021600 4.99 Rider 67 Cinergy Merger Credit 23,120 kWh 0.00039300cr 9.09cr Rider 68 Midwest Ind Sys Oper Adj 23,120 kWh 0.00033000 7.63 Rider 70 Reliability Adjustment 23,120 kWh 0.00031400 7.26 Rider 71 Clean Coal Adjustment 53.60 kW 2.08452600 111.73 1,791.03 1 791.03 TataE Current :Eti;tric Char es`` kWh Electric Usage 35,000 28,000 21,000 Im 14,000 7,000 0 Calculations based on most recent 12 month history Total Usage 315.760 Average Usage 26,313 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB APR MAY Electric 23,04 26,64 34,32 33,04 31,60 29,68 20,40 23,44 26,00 24,32 221; 6 23,120 m +1 0 CD n n m m m m r DukeEnergy® 2391- o1- 00 000n61 0002 0001911 visit us at www.duke- energy.com PLEASE KrURN 1'I-IL TOP PORIiON W11-1 Y N In erV€t;e Addles Fvr.ingU ieS Gail AcGour E Nttmt�e# 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 ffIM I Paytrt�tt# a Ac ou#t3 I fdrrt�a an PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte INC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Readtrtg Elate Me tsr Reading Ao €teal Me ter Number From To Days preatous Aresertt ag Mul #i Us a lCyi! Elec 019616990 Apr 04 May 04 30 59664 62862 1 3,198 0.00 Usage 3,198 kWh Amt Due Previous Bill 266.62 Duke Energy Rate CSNO 292.34 Payment(s) Received 266.62 Current Electric Charges 292.34 Balance Forward 0.00 Current Electric Charges 292.34 Current Amount Due 292.34 CD a 0 m n n iv 6 (D U N b [D Dae..Dat� Atniant 13ti Average Cost: 0.0914 per kWh May 31, 2011 292.34 D ukeEnergy® 2390- 01 -00- 0001758 0001- 00019G4 visit us at www.duke energy.com DukeEnergy® Pa e2of2 rn� uts♦� Addrbss ;�ccaunt Nm�r City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 Ixplallatiry of:GrirrtltCltare Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,198 Energy Charge 300 kWh 0.08240900 24.72 Apr 04 May 04 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 698 kWh 0.04117900 28.74 Rider 60 Fuel Adjustment 3,198 kWh 0.01251700 40.03 Rider 61 Coal Gasification Adj 3,198 kWh 0.00444700 14.22 Rider 62 Pollution Cntl Adj 3,198 kWh $0.00456200 14.59 Rider 63 Emission Al!owance 3,198 kWh 0.00032300 1.03 Rider 66 DSM Ongoing 3,198 kWh 9 0.00021600 0.69 Rider 67 Cinergy Merger Credit 3,198 kWh 0.00060900cr 1.95cr Rider 68 Midwest Ind Sys Oper Adj 3,198 kWh 0.00053200 1.70 Rider 70 Reliability Adjustment 3,198 kWh 0.00035200 1.13 Rider 71 Clean Coal Adjustment 3,198 kWh 0.00453100 14.49 292.34 T t f Clytt�l�1 EI40H CMa�rg s $292.34 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M Calculations based on most recent 12 month history Total Usage 53,930 Average Usage 4,494 MA JUN JUL AUG SEP OC7 NO DEC JAN FEB MAR APR MAY Electric 3,35 4,73 6,9i 7,d6 6,96 4,i8i 3, 3,54 3,62 3,10 3,26 2,62C 3,198 7 (U Q O CD CJ 'G n C Q R1 N O D ukeEnergy® 2341- 01 -00- 0001758- 0002 0001905 visit us at www, duke- energy.com VOUCHER NO, WAR NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,083.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members 1120 3900 3050 -01 -0 43- 480.00 $1,791.03 1 hereby certify that the attached invoice(s), or 1120 0430- 3300 -01 -0 43- 480.00 $292.34 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 2.3 Mi r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund t Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 $1,791.03 0430 3300 -01 -0 44 $292.34 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 r1. EASE RFFL) RN- VWE- 1CW VOR- 6101-1W 09 Page 1 o 1 Name,l5ervlcE# AddYesa Far in utries G1ll::: AcCailnt Nurtiber: q City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 Mail Pa m0nts :To:;.::;.:::::.:;.:`;:...:.::; AccottrYt.art ma on PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 02, 2011 ReadingDat.. .Meter Reading Actual Meter Number From TQ Days Previous preBent Mulct Usage k1N: Elec 106978930 Mar 31 May 02 32 54944 57609 1 2,665 0.00 Usage 2,665 kWh Amt Due Previous Bill 506.78 Duke Energy Rate CSNO 256.09 Payment(s) Received 506.78 Current Electric Charges 256.09 Balance Forward 0.00 Current Electric Charges 256.09 Adjustment 3.89c Adjustment 3.89 Current Amount Due 248.31 CD a j1 v v o 2 w v Q 8 Due:> 7 ate> i i Amour t<Due Average Cost: 0.0961 per kWh May 26, 2011 248.31 D ukeEnergy® 2389- 01 -00- 0000850 0001 0000912 visit us at www.duke- energy.com rresunueu uy oldie oudru ui Muwunu uny rune nu. 4u1 tnev. iayo) 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)) 05/09/11 NA Keystone Reconstruction Project $248.31 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $248.31 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 rA PO Bo 9�6 IN THE SUM OF 248.31 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $248.31 I hereby certify that the attched invoice(s), or —tom— 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 23 -May 20 1 Tot al_ $24 8.3_1 Signal Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title HIM[: RHURN IlII I OPYORNMEWAR Page 1 of 1 Name lService:Address For tnqulries Gall <z Aeceunt Number,:;:; City Of Carmel Duke Energy 1- 800 -521 -2232 9160 3302 -04 -0 870 Enclave Cir Carmel IN 46032 Matl'Payments To AGGpurtt ln. ormati011 PO Box 1326 Payments after May 05 not included Bill prepared on May 05 2011 Charlotte NC 28201 -1326 Next meter reading Jun 03, 2011 Reading Date Meter Reading Acital e' r Number From To Days Previous Present Multt Usage k1N Elec 104127141 Apr 01 May 03 32 25914 25981 1 67 0.00 lects: ammercia Curr nt.l3'illi Usage 67 kWh Amt Due Previous Bill 19.29 Duke Energy Rate RSNO 17.47 Balance Forward 19.29 Current Electric Charges 17.47 Current Electric Charges 17.47 Current Amount Due 36.76 ID a 0 CD 0 n d 6 (D N (D l I.............. 1.- I............ Due:Date Amount D`ue Average Cost: 0.2607 per kWh May 27, 2011 36.76 I W r DukeEnergy® 2390 -01- 00-0000809 0001-0000930 visit us at www.duke- energy.com riescnueu uy NaLe numu ui nccuurny 'uy'U"" w. ev, knev. ianD) 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)) 05/09/11 NA Keystone Reconstruction Project $17.47 Enclave Project 07 -08 Account 9160- 3302 -04 -0 Tota $17.47 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 I. Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO Box IN THE SUM OF Lou �nb_cv 1 17.47 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.47 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 2 3 M ay 20 11 Total $17.47 Sig ature Cost distribution ledger classification if Cit En ineer claim paid motor vehicle highway fund Title t nEASr. RHUR^°*xUPPOmmvVVIp/,�!R�*a Page of City Of Carmel Duke Energy 1-800-774'1202 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B&| Group utExt4444 Carmel |N48O33 PO Box 1326 Payments after May 10 not included Bill prepared unMay 13, 2011 Charlotte NC282O1 1320 Last payment received Apr co Next meter reading Jun 13, 2011 te E|oo 047375310 Apr 11 May 11 30 8442 8658 40 8 0.00 Usage 8�640 kWh Amt Due Previous Bill $276.14 Duke Energy Rate CSNO $662.69 Payment(s) Received 276.14cri Current Electric Charges $662.69 Balance Forward 0.06 Current Electric Charges 662.69 Current Amount Due $662.69 CD CL 0 ID -0 Average Cost: $o.0TG7 per kWh Jun 6, 2011 $662.69 1 1 h y DukeEnergy. 2396-01-t)0-0001708.0001-0001873 visit us at www.uuxo'onorg»com r DukeEnergy® Page 2 of 2 erlrao Address' Accaunt::Numbr: tarns. _........a.........::.......... City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 t f rr EX Tana ibrG C.0 etlt.Ch. p.:.,.....:.. Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 8,640 Energy Charge 300 kWh 0.08240900 24.72 Apr 11 May 11 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 9 0.06169600 92.54 6,140 kWh 0.04117900 252.84 Rider 60 Fuel Adjustment 8,640 kWh 0.01251700 108.15 Rider 61 Coal Gasification Adi 8,640 kWh 0.00444700 38.42 I Rider 62 Pollution Cntl Adi I-. -8, 640 kWh 0:00456200 39.42------------ Ricer 63 E- issi ,r ACo vance 8,640 kWh 0.00032300 2.79 Rider 66 DSM Ongoing 8 kWh 0.00021600 1.87 Rider 67 Cinergy Merger Credit 8,640 kWh 0.00060900cr 5.26cr Rider 68 Midwest Ind Sys Oper Adi 8,640 kWh 6q) 0.00053200 4.60 Rider 70 Reliability Adjustment 8,640 kWh 0.00035200 3.04 Rider 71 Clean Coal Adjustment 8,640 kWh 0.00453100 39.15 662.69 iota[ Current f�lebtrib C.Margos ss2.ss kWh Electric Usage 20,000 16,000 12,000- 8,000 4,000 Calculations based on most recent 12 month history Total Usage 106,440 AYeraoc u, y 8,0 7,. MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 9,72 14 44C 18.40C 16,80C 16,72 8,76C 5,60C 4,44C 3,84C 3,16C 2.68C 2,96 8,640 co CL 0 m 0 0 m 0 CD 0 a m P a k DukeEnergy® 2 31)G-01-00- Oti017u8- ou02.0001874 visit us at www.duke- energy.com ,uaom�vm,n*n,m�,m/�vm`n'mp'�,w�", Pa g e �1of2 City Of Carmel Ombe Energy 1-800-774'1202 8390'3270-02-3 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy 8&| Group atExt4444 Carmel |N4O033 PO Box 1328 Payments after May 13 not inmuded Bill prepared onMay 13, 2011 Charlotte NC282O1 1328 Last payment received Apr ca Next meter reading Jun 13, 2011 Beo 024303489 Apr 11 May 11 30 88428 91222 1 4.794 0.00 Usage 4,794 kWh Amt Due Previous Bill $318.81 Duke Energy Rate CSNO $400.96 Payment(s) Received 318.81 cr Current Electric Charges $400.96 Balance Forward 0.06 Current Electric Charges 400.961 Current Amoun! Due $400.96 CD Q Amount ue Average Cost: $O.0836 per kWh Jun 6, 2011 $400.96 ���Duke 2 3 96 -01^0 o0 /m^o^ 1 °m'm^ visit us at w~w.uuxo'rnerg»mm DukeEnergy® Pane 2 of 2 AC4QtF1� Ni1tTT1�@1 rn>:;><::::;::::.>::::: :aer>rt�e: Address......:.::>:::: City Of Carmel 12120 Brookshire Pkwy 8390- 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Eplarta #ion ofi Gurr t Cltargr Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 4,794 Energy Charge 300 kWh 9 0.08240900 24.72 Apr 11 May 11 700 kWh 0.07287300 51.01 30 Days 1.500 kWh 0.06169600 92.54 2,294 kWh 0.04117900 94.46 Rider 60 Fuel Adjustment 4,794 kWh 0.01251700 60.01 Rider 61 Coal Gasification Adj 4,794 kWh 0.00444700 21.32 I Rider 62 Pollution Cntl Adj 4, 794 -kWh -0: 00456200-- 21:87------------ Ri der 63 Emission Allowance 4,794 kWh 0.00032300 1.55 Rider 66 DSM Ongoing 4,794 kWh 0.00021600 1.04 Rider 67 Cinergy Merger Credit 4,794 kWh 0.00060900cr 2.92cr Rider 68 Midwest Ind Sys Oper Adj 4,794 kWh 0.00053200 2.55 Rider 70 Reliability Adjustment 4,794 kWh 0.00035200 1.69 Rider 71 Clean Coal Adjustment 4,794 kWh 0.00453100 21.72 400.96 Total' current latrihairges 400.96 kWh Electric Usage 10,000 8,000 6,000 2,000 Calculations based on most recent 12 month history Total Usage 62,714 A erage Ussgo 226 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 5,89 7,51 9,05 8,03 8,43 6,80. 4,35 3,27 2,48 2,1 2,22 3,587 4,794 CD CL 0 CD n n W Q CD m m D ukeEnergy® 2396- 01 -00. 0001706- 0002 0001870 visit us at www.duke- energy.com PI. EAS m,"m,n* [OP pmnw,wmxvovo,AY^e^ ragv /m 1 City Of Carmel Duke Energy 1-800-774'1202 1490-3270-02-1 DBA Brookshire Golf Club For Account Services, lease contact |212O Brookshire Pkwy B&| Group atEm4444 Carmel |N40O33 PO Box 1320 Payments after May 13 not immudod Bill prepared onMay 13, 2011 Charlotte NC 282O1'1326 Last payment received Apr co Next meter reading Jun 13, 2011 revfo Boc 055742883 Apr I1 May 11 30 7901 7955 40 2.560 0.00 Usage 2,560 kWh Amt Due Previous Bill $235.99 Duke Energy Rate CSNO $248.92 Payment(s) Received 235.99cr Current Electric Charges $248.92 Balance Forward 0.00 Current Electi Charges 248.92 Current Amount Due $248.92 CD 0 CT -0 Average Cost: $0.0972 per kWh Jun 6, 2011 $248.92 P a w r Duke Energy. 2396-01-00-000151�)-0001-UO01667 visit us at www.duke-energy.com PU'A.q RE[ URN.1 HE_I 1 nR I ON W1 IIJ rot PAYMJW I fa96 of 2 a dim ;For--10.40.1 cc-4111: N Man* ISO M.100- Ad I k 1. .1 City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 A M. In f otim h E-d 1. 'T. I.. I PO Box 1326 Payments after May 13 not included Bill prepared on May 13, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 13, 2011 R" Ld' :D X Fr -M Days it M.-I 1) P resent T;�L qlti.:� sa Elec 104895540 Apr 11 May 11 30 13996 14011 40 600 3520 MOO Usage 600 kWh 25.80 kVar Amt Due Previous Bill $25.57 Duke Energy Rate LSNO $94.34 Payment(s) Received 25.57cr Current Electric Charges 9 4.34 Balance Forward 0.00 Current Elect; ic Charges 94.34 Current Amount Due 94.34 CL -1. D Q AMduht. D U Average Cost: $0.1572 per kWh Jun 6, 2011 $94.34 F o l DukeEnergy. 2396-0 1 -OU-000 1692-0001-0001841 visit us at www.duke-energy,com DukeEnergy® Pa e2of2 ta ::::.S .v..�ce.. A dCes._:.:::::::::::.:::.:::::::::::....::. rn#....::::. City Of Carmel 12120 Brookshire Pkwy 0490- 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 t'o of arrant ar Electric Duke Energy Meter 104895540 Rate L.SNO Low Load Factor Sec Sry I Multipliers 40 Connection Charge 15.00 kWh Usage 600 Energy Charge Demand Read 00.88 300 kWh 0.10788900 32.37 Actual kW 35.20 300 kWh 0.08688900 26.07 Billed Kvar 25.80 KVAR Charge Power Factor 80.6% 25.80 Kvar 0.24000000 6.19 Rider 60 Fuel Adjustment Apr 11 -May 11 600 kWh 0.01251700 7.51 30 Days Rider 61 Coal Gasification Adj 600 kWh 0.00369300 2.22 Rider 62 Pollution Cntl Adj 600 kWh 0:00370700 2.22 Rider 63 Emission A!lowance 600 kWh 0.00032300 0.19 Rider 66 DSM Ongoing 600 kWh 0.00021600 0.13 Rider 67 Cinergy Merger Credit 600 kWh 0.00037100cr 0.22cr Rider 68 Midwest Ind Sys Oper Adj 600 kWh 0.00037100 0.22 Rider 70 Reliability Adjustment 600 kWh 0.00030100 0.18 Rider 71 Clean Coal Adjustment 600 kWh 0.00377000 2.26 94.34 TOt1t Cutreatit Elactti Ch;thg®S' 94.34 kWh Electric Usage 20,000- 16,000 12.000- 8,000 4,000 T__r 0 M Calculations based on most recent 12 month history Total Usage 46,400 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 44C 1,64 7,08C 7,08C 15,96C 10,28 2,32 1,00 12 12 12 B 600 CD CL 0 CD Cr n iv co m m D ukeEnergy® 239 01 -0 0001692-0002- 0001842 visit us at www.duke- energy.com VOUCHER NO. WARRANT N O. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 899�07� ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 327002 -6 43- 480.00 $94.34 bill(s) is (are) true and correct and that the 1207 3270 02 1 43 480.00 $248.92 materials or services itemized thereon for 1207 3270.02 3 43 480.00 $400.9C- 1207 327002 43 480.00 $662.69 which charge is made were ordered and received except Friday, May 20, 2011 A Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/11 327002 -6 Electric $94.3 05/13/11 3270 -02 -1 Electric $248.9 05/13/11 3270.02 -3 Electric $400.9 05/13/11 327002 -9 Electric $662.6 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 r DukeEnergy® Page 2of2 lei uGO:'Atidress Aca�un. City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 x "Ianation.o .current nar s; P 9.:::::::::::::::::::::..::.::::::::::.:: Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 74,700 Demand Charge Demand Read 00.62 186.00 kW 12.00000000 2,232.00 Actual kW 186.00 Energy Charge Power Factor 87.1 i 74,700 kWh 0.01663000 1,242.26 Rider 60 Fuel Adjustment Apr 04 May 04 74,700 kWh 0.01251700 935.02 30 Days Rider 61 Coal Gasification Adj 74,700 kWh 0.00369300 275.87 Rider 62 Pollution Cntl Adj 74,700_ kWh 0.003707_ 00 276.91 Rider 63 Emission Allowance 74,700 kWh 0.00032300 24.13 Rider 66 DSM Ongoing 74,700 kWh 0.00021600 16.14 Rider 67 Cinergy Merger Credit 74,700 kWh 0.00037100cr 27.71 cr Rider 68 Midwest Ind Sys Oper Adj 74,700 kWh 0.00037100 27.71 Rider 70 Reliability Adjustment 74,700 kWh 0.00030100 22.48 Rider 71 Clean Coal Adjustment 74,700 kWh 0.00377000 281.62 5,381.43 5 381.43 Total;Gurrent;Electrlc.Char. es,<:: 9.:. kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M Calculations based on most recent 12 month history Total Usage 999,900 Average Usage 83,325 MA JUN JUL AUG SEP OCT NO DEC JAN FEB MAR APR MAY Electric 68,40 79,50 91,50 88,50 84,90 71,40 57,30 75,OOC 110,40 113,10C 81,00 72,60 74,700 CD a 0 m n n c Q cn m a m DukeEnergy 239 1-01-00-0001766-0002-0001921 visit us at www.duke energy.com PLEASE RETURN 1'I I[ 101' PORI ION WITH YOUR PAYMENI Page 1 Of 1 Ftzr.tn c#tCaS Cafl<: AcCOlnt:Nurtiter...: Name ess..:::;::::;::: City Of Carmel Duke Energy 1- 800 -521- 2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Ma[I .Pa :merits To Amount Ifi.W. .tion y PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Reading Rate Meter Reading Meter Number From To Days Previous present Elec 106835834 Apr 04 May 04 30 51101 51422 1 321 0.00 E1 C t i ».tw eCCid1.. G C t. (1 :s;; Usage 321 kWh Amt Due Previous Bill 71.51 Duke Energy Rate CSNO 44.26 Payment(s) Received 71.51 Current Electric Charges 44.26 Balance Forward 0.00 Current Electric Charges 44.26 Current Amount Due 44.26 D Q MAY 2 3 2011 CD CL 0 By 6 (D 0, a (D I.........._... I >Due >Date« »llinontDue Average Cost: 0.1379 per kWh May 31, 2011 44.26 ®ukeEnergy® 2391- 01- 00- 000143b -0001- 0001552 visit us at www.duke- energy.com P m,om^ne TOP romv»^wm,vnvx'mMo* Page lN1 City 0fCarmel Duke Energy 1'800'774-1202 8300'3299-01'8 1 Civic 8q For Account Services, please contact Carmel |N40032 B&| Group utExt4444 :M UPavm6fit P0 Box 1320 Payments after May oo not included Bill prepared onMay 06, 2011 Charlotte NC282O1 1326 Last payment received Apr uu Next meter reading Jun 06.2011 Boc 097641016 Apr 04 May 04 30 75518 75706 1 248 0.00 Usage 248 kWh Amt Due Previous Bill $39.88 Duke Energy Rate CSNO $36.49 Payment(s) Received 39.88cr Current Electric Charges _36.49 Balance Forward 0.00 Current Electric Charges 36.49 Current Amount Due 6.49 MAY 2 3 20 CD CL g By Average Cost: $0.1471 per kWh May 31, 2011 $36.49 I W r D u k e En ergy. PLFASF RETURN I mF TOP NOR[ION WI H YOUR PAYMENT Page 1 of 1 S G '1 ACCacJt t N�Irn O Name TSerVice Address r::;:: For nquir #a 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 r Lion Marl Pa mer; ts; To ccount. nfo .ma 4 -1 PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Readm .Date Meter Readin Actin Meter Number From To Days Previous Present Multi Usade icW:: Elec 104156671 Apr 04 May 04 30 3035 3035 1 0 0.00 1 trrC.0 ercfat:; Current :8 Usage 0 kWh Amt Due Previous Bill 9.77 Duke Energy Rate CSNO 9.40 Cancel Late Pmt Charge 0.28cr Current Electric Charges 9.40 Payment(s) Received 9.49 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 a 0 0 0 Q CD 0 «<?Due. ate Amount >Due' May 31, 2011 9.40 D ukeEnergy® 2391-01 -00-00014 18 0001 0001534 visit us at www.duke- energy.com PLEASE RETURN I HE TOP PORTION WITH YOUR PAYMEIJI Page 1 of i NameaSery Ce Ad. or tnq .Gala Ac ou �t hlumher City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Scl Carmel IN 46032 t I`` a I P e► tts: T:> :i::: Accaun nfarmatton. t ....a a X! M PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Reading Gate Meter Reading Actual Meter Number From To Days Previous Present Mulct Usage kW.. Elec 106993187 Apr 04 May 04 30 44 44 80 0 0.00 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 a 0 m 0 0 0 w C7 m a m a m ............I Due >Datia »Arounil3ue May 31, 2011 9.40 P a k DukeEnergy® 1391- 01 00- 0001 0001 0001533 visit us at www.duke- energy.com PLEASL RETURN I HE I OP POR I ON WITH H YOUR PAYNAFN I Page 1 of 1 I .::i r'. nOU AeVZA q oun, .N uts b NAhlo' OW66Addi*ss -F: I I City Of Carmel Duke Energy 1-800-521-2232 6670-3699-01-5 1 Civic Sq Misc: Japanese G Carmel IN 46032 nt...Into :M4 amon t..To PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 M eter Rea id §,��Dat f.:J M eter um revious...'. res Fi P N orn P Elec 106997537 Apr 04 May 04 30 52445 55134 1 2,689 3.79 -.1 I Usage 2,689 kWh 1.80 kVar Amt Due Previous Bill $256.51 Duke Energy Rate LSNO $244.38 Payment(s) Received 256.51cr Current Electric Charges $244.38 Balance Forward 0.00 Current Electric Charges 244.38 Current Amount Due 244.38 MAY 2 3 2011 J By- I ue D Average Cost: $0.0909 per kWh May 31, 2011 $244.38 DukeEnergy. 2 391- 01 -00- 0001415 -0001- 0001531 visit us at www.duke-energy.com PLEASE RE URN II If TOP PORTION WI]'I t YOUR PAYMENT Pag 1 ui i tdame.a5arv€�e:kt�# less Fort utrtes Cat :.ACe unt Nambet City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq 1 Carmel IN 46032 _3 e Account ltiformatie� Ma €I Ra t>t' rtts: >T PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 Rea' n Ac #uat R d at D.a #Q...:.:;::: Met Meter: Number From To...... Days pret #toes present Multi it sage kIN:; Elec 104896219 Apr 04 May 04 30 1608 1608 1 0 0.00 S!II n rr Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40c Current Electric Charges 9.40 Canceled Charges: Electric Charges 29.19cr Prior Month(s) Charges: Electric Charges 28.20 Balance Forward 0.99c Current Electric Charges 9.40 Current Amount Due 8.41 This bill reflects canceled and rebilled electric charges for prior months. D Q Q MAY 2 3 2011 0 B y Cr (D W (D DuelDafe< AmauniQ:ue> May 31, 2011 8.41 2391 -01 -00- 0001 0001 000155/ visit us at www.duke- energy.com PLEASE RETURN 1Tu: IOP PORI ION wITE1 YOUR PAYMENT Page 1 of 1 tr[ 1 >r '''ACCOEtfi# Number Nme fServid"64 es s a Fbt to u:.:.es Gaa::: q..:::::::::::::::::::..:::.:.::::::::::::::::::.::.::::.::::.: City Of C armel ll Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq vNT�, For Account Services, please contact Carmel IN 4603 B I Group at Ext 4444 c ur►t.lnformaton Mail :Pa :meet" A co PO Box 1326 Payments after May 06 not included Bill prepared on May 06, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 06, 2011 ;.:Readfn :Date Me #ex Readin :Meter Number From Tq Days rev. Rresent Il�ult Usage I kW`.. Elec 106135512 Apr 04 May 04 30 25136 25438 40 12,080 27.20 r:;::: lectrt mme cidi urr t Usage 12,080 kWh 10.30 kVar Amt Due Previous Bill 544.12 Duke Energy Rate LSNO 1,016.94 Payment(s) Received 544.12 Current Electric Charges 1,016.94 Balance Forward 0.00 Current Electric Charges 1,016.94 Current Amount Due 1,016.94 D Q MAY 2 3 2011 CD a 0 CD By ;v 6 N N N X' I wr Due G}ate< Amount Llue= Average Cost: 0.0842 per kWh May 31, 2011 1,016.94 P a k F DukeEnergy® 2391- 01 00013-/4- 0001 0001490 visit us at www.duke- energy.com PL oo URN Oil ,omx" WI I I I YOURFAYNADjr Page of City [VCarmel Duke Energy 1'800'774'1202 0330'3568'01'7 434 Range Line Rd For Account Services, please contact Carmel /N48O32 8&| Group ntEx,4'w4 PO Box 1320 Payments after May 06 not included Bill prepared mn May 06, 2011 Charlotte NC282O1 1328 Last payment received Apr ue Next meter reading Jun 06, 2011 saaw kw Boc 105854082 Apr 04 May 04 30 20047 20999 1 352 0.00 Usage 352 kWh Amt Due Previous Bill $25.97 Duke Energy Rate SIVILC $25.42 Payment(s) Received 25.97cr Current Electric Charges 25.42 Balance Forward 0.00 Current Electric Charges 25.42 Current Amount Due 5.42 �D MAY 2 3 2 011 By— AxerogeCoot: $0.0722 perbVVh May 31, 201 $25.42 Ift D zm/w'm`*m/v visit vsat www.uuko'on*,Qy.oum nFAnmx"RNne10n,QR xmoW1n ,omu,wa« Page 1of/ City [X Carmel Duke Energy 1-800-521'2233 15 1St Ave NE Carmel |N4GO32 PO Box 1326 Payments after M o4 not included Bill prepared unMay 04, 2011 Charlotte NC282O1 1326 Last payment received Apr zo Next meter reading Jun 02, 2011 Boo 023414095 Mar 31 May 02 32 78811 80641 1 830 0.00 Usage 830 kWh Amt Due Previous Bill $64.00 Duke Energy Rate CSNO $95.04 Payment(s) Received 64.00cr Current Electric Charges 9 5.0 4 Balance Forward 0.00 Current Electric Charges 95.04 Adjustment 0.77cr Adjustment 0.77cr Current Amount Due .50 0 ID By IT CD AvmrmgmCou«: $01145 perkVVh May 26, 2011 $93.50 P a k DukeEnergy. 2 3 8 9 -01-00 -00008 5 1-0001-0000913 visit us at www.duke-energy.com VIVAS[ kf I URIJ i 1 1! C ,P PO R I ION wli r1 YOUk PAYmFrrr Page 1 of 1 1 rno 5 ie <A es For n titr es Gall:'. Acoaunt "NU to Na...:..:l... ery.:... e....... dd. r.::.: s q City Of Carmel Duke Energy 1- 800 774 -1202 0700 3295 -03 -0 261 2ND St SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mat1:Pa merits::: To >:::s:::;::;:::: Aecount<:Information. >:>s X PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201 -1326 Last payment received Apr 18 u Qty 2 Usage 521 kWh Amt Due Previous Bill 37.96 Duke Energy Payment(s) Received 37.96 2 Rate SOL 37.96 Balance Forward 0.00 Current OL Charges 37.96 Current OL Charges 37.96 Current Amount Due 37.96 Lam\ L! D MAY 2 3 2011 By 0. a CD CD C, >Due >Uati3 Mount >D`ue< May 26, 2011 37.96 DukeEnergy® 2.389- 01 -00- 00 3 3466- 0001 0036609 visit us at www.duke- energy.com P1,FASF RE UW11J IT!li TOP POKI:IOIJ WI n 1 Y(DUR P, \YM NI Page 1 of 1 Name° TServlceAdriress For to uiries Calf::;::: Accounf Ntarnhet City Of Carmel Duke Energy 1- 800 521 -2232 6430 3709 -01 -9 Attn: Steve Engelking 29 Main St E Misc: Cab #1 Carmel IN 46032 Mail. Payments To Account I�tormation PO Box 1326 Payments after May 05 not included Bill prepared on May 05, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 03, 2011 Readtng Date 1yieler Reading Acttaal Meter Nurotier From 7o Days Previous Present Mul #i Usage kW Elec 108013451 Apr 01 May 03 32 684 684 1 0 0.00 ctra erc a Gurrent:B'ill n' Usage 0 kWh 0.00 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 15.00 Payment(s) Received 15.00 Current Electric Charges 15.00 Balance Forward 0.00 Current Electric Charges 15.00 Current Amount Due 15.00 D Qa MAY 2, 3 2011 ,s 0 By Cr Cr a v >Due> Date: Air►ount >Due» May 27, 2011 15.00 r DukeEnergy® 2330- 01- 00- 000uau8 0001 0000929 visit us at www.duke- energy.com -PLEASE RLI URN Tt-IE-101 I?OR I IC)t:VVI I I i YOUR PAYMEH'I Page 1 of 1 °:......::r::'. F I C. 11 ::::A t' ls-0v -i* ;i riquiriesi. 0 ..00.0un .Number dr. .6s I I. 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 .....Information c'codnt: 'T PO Box 1326 Payments after May 04 not included Bill prepared on May 04, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 02, 2011 R _V7.01.4 D To....... Aural ays Meter Number rn P" k" p Multi ..,r.evtousT: r Usage kW Elec 108013450 Mar 31 May 02 32 2006 3235 1 1,229 3.74 I-- 1 16 f III Usage 1,229 kWh 0.00 kVar Amt Due Previous Bill $206.31 Duke Energy Rate LSNO $139.44 Payment(s) Received 206.31c Current Electric Charges $139.44 Balance Forward 0.00 Current Electric Charges 139.44 Current Amount Due $139.44 i i MAY 2 3 2011 (D C1 0 By— CD 0 0 a) CT CD 0 moun ue..*...- Average Cost: 0.1135 per kWh May 26, 2011 139.44 P DukeEnergy® 2389-01-00-0000853-0001-000t)915 visit us at www.duke-energy.com 'uEA,:ovm"1H«r0P,omvn^wn/ YOUR 'm»m^ Page 1of1 City [fCarmel Duke Energy 1-800-521-2232 0530'3709-01-2 Attn: SteaeEngolking 8 3Rd Ave 8VV Mino: Cab #5 Carmel |N45O32 PO Box 1320 Payments after May o4 not included Bill prepared unMay 04, 2011 Charlotte NC28201 1326 Last payment received Apr ux Next meter reading Jun 02, 2011 Beo 100979329 Mar 31 May 02 32 25 25 O 0.00 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 5 9.40 a 5 0 CD By— DukeEnergy. 2389-01-00-0000847-000 1 -0000909 visit us at www.duke-energy.com V OUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF PO Box 98044�6 L $7,071.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 0530 3709 -01 -2 43- 480.00 --$9.40 1 hereby certify that the attached invoice(s), or 1205 7430 3709 -01 -4 43- 480.00 x$139.44 bill(s) is (are) true and correct and that the 1205 0700 3295 -03 -0 43- 480.00 /$37.96 materials or services itemized thereon for 1205 5490 3294 02 0 43 480.00 A93.50 which charge is made were ordered and 1205 6430 3709 01 9 43 480.00 $15.00 received except 1205 0330 3568 -01 -7 43- 480.00 /$25.42 1205 0400 3299 -01 -0 43- 480.00 --$1,016.94 1205 6670 3699 -01 -5 43- 480.00 x$244.38 1205 6820 3659 -02 -8 43- 480.00 -$9.40 1205 6880- 3600 -01 -9 43- 480.00 /$9.40 Monday, May 23, 2011 1205 8300 3299 -01 -8 43- 480.00 x$36.49 1205 8430- 3572 -01 -4 43- 480.00 44.26 Director, Ad istration 1205 9290 3642 -01 -9 43- 480.00 $8.41 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 N u m ber (or note attached invoice(s) or bill(s)) 05/26/11 0530 3709 -01 -2 $9.40 05/26/11 7430 3709 -01 -4 $139.44 05/26/11 0700 3295 -03 -0 $37.96 05/26/11 5490 3294 -02 -0 $93.50 05/27/11 6430 3709 -01 -9 $15.00 05/31/11 0330 3568 -01 -7 $25.42 05/31/11 0400- 3299 -01 -0 $1,016.94 05/31/11 6670 3699 -01 -5 $244.38 05/31/11 6820 3659 -02 -8 $9.40 05/31/11 6880 3600 -01 -9 $9.40 05/31/11 8300 3299 -01 -8 $36.49 05/31/11 8430- 3572 -01 -4 $44.26 05/31/11 9290 3642 -01 -9 $8.41 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