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197995 06/06/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $37,962.39 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197995 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 61.50 30103704010 2201 4348000 19.28 36103734015 2201 4348000 48.13 62903721010 2201 4348000 47.47 70303728013 2201 4348000 22.42 71603731012 2201 4348000 103.37 85503714014 2201 4348000 76.44 95503714010 2201 4348000 31.22 95703663010 651 5023990 279.22 21103050020 651 5023990 59.05 22103050026 651 5023990 31.74 22403050010 651 5023990 103.29 29503275013 651 5023990 148.68 39303276010 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 3 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $37,962.39 CARMEL, INDIANA 46032 ao eox 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 197995 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14.09 51503287033 651 5023990 52.56 57303050010 651 5023990 46.43 72003287018 651 5023990 127.41 89303276018 651 5023990 70.97 91103050028 PLEASE RI: I URN I It It: TOP POk I ION W1I I YOUR PAYMEIJI Page 1 of 1 Name 1ServIce Address FQr lnqu>rtes GaG1 AcCO.unt Number City Of Carmel Duke Energy 1- 800 521 -2232 9550- 3714 -01 -0 Street Department 11599 Keystone Carmel IN 46032 ltd ail Payments Ta Account. Informatibl PO Box 1326 Payments after May 27 not included Bill prepared on May 27, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 27, 2011 ReadtngiDat Meter Reading Actua# Meter Number From f o Days Previous Present �flultt Usage k1N Elec 035185747 Apr 26 May 25 29 14327 15197 1 870 0.00 Usage 870 kWh Amt Due Previous Bill 90.77 Duke Energy Rate SMHL 76.44 Payment(s) Received 90.77 Current Electric Charges 76.44 Balance Forward 0.00 Current Electric Charges 76.44 Current Amount Due 76.44 CD a 0 m n n m Q co a v a m ei*i AmaunDue< Average Cost: 0.0879 per kWh Jun 21, 2011 76.44 r DukeEnergy® 2,106 01-00 000.1813-7 0001 00057,1') visit us at www.duke- energy.com 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)) 06/03/11 $76.44 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 VOUCHE NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $76.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 43- 480.00 $76.44 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 171'rida ne 03, 2011 Street CommisOr Street Con;} [pissioner Cost distribution ledger classification if claim paid motor vehicle highway fund maSI'RE I URN n*"*P(D jo° WJw YOUR mYMm Page Iof2 Wt. in City OfCarmel Duke Energy 1'800-774'1202 2240'3050'01'0 3417110ThStE For Account Services, please contact Carmel IN 46033 8u Group at Ext4444 PO Box 1328 Payments after May z7 not included Bill prepared onMay 27, 2011 Charlotte NC 28201-1326 Last payment received May 17 Next meter reading Jun 27, 2011 Boc 106038582 Apr 25 May 25 28 193 185 80 160 0.40 Usage- 160 kWh Amt Due Previous Bill $23.89 Duke Energy Rate SWP $31.74 Payment(s) Received 23.89cr Current Electric Charges 0 Balance Forward 0.00 Current Electric Charges 31.74 Current Amount Due 31.74 cr Average Cost: $U.1S84 per kWh Jun 21, 2011 $31.74 P a, DukeEnergy. w^^*-wo*m*z'**woo"`m visit usat www.uvuo'uno,ov.cnm rimer tot umergy Merger t reun 160 kWh O 0.00035300cr 0.06cr Rider 68 Midwest Ind Sys Oper Adi 160 kWh 0.00026400 0.04 Rider 70 Reliability Adjustment 160 kWh 9 0.00026100 0.04 Rider 71 Clean Coal Adjustment 160 kWh 0.00308700 0.49 31.74 Total Curren t Electrie charges 31.74 kWh Electric Usage 400 320 240 160 0 M Calculations based on most recent 12 month history Total Usage 1,520 Average Usage 127 MA JUN Jul_ AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 8 16 8 8 8 B 8 16C 160 CD a 0 CD 0 C, 0 W Q m a 0 a m r DukeEnergy® 2.106- 01 -00- 0000452- 0002 0000529 visit us at www.duke- energy.com ,u°a RI. URN n* FOP pow^`owm*rovx,m*nr Page of City [V Carmel Duke Energy 1-800-774'1202 7200-3287-01'8 Carmel Utilities For Account Services, please contac Dir Gray Rd 8&| Group a«Em4444 P0 Box 1325 Payments after May u7 not included Bill prepared on May 27, 2011 Charlotte NC282O1 1328 Last payment received May 17 Next meter reading Jun 27 2011 eieUt P efft Boo 105004770 Apr 20 May 26 30 52098 52407 1 308 171 Usage 309 kWh Amt Due Previous Bill $45.94 Duke Energy Rate SWP $46.43 Payment(s) Received 45.94cr Current Electric Charges _46.43 Balance Forward 0.00 Current Electric Charges 46.43 Current Amount Due 46.43 CD 0 CT ID Average Cost: $U.15U3 per kWh Jun 21, 2011 $46.43 l e ft D u k e En ergy. ,^w*/uv*^w^^/-w*''wv^^^/ visit usatwww.uuxv'on;,ov.'nm PLEASE wmm"ew,��"�wm�m�" I Page of City [4Carmel Duke Energy 1'800-774'1202 5150-3287-03-3 Carmel Utilities For Account Se please contact 11511 Westfield Blvd B&| Group o«Em4444 Carmel |N46032 lon P0 Box 1325 Payments after May u7 not included Bill prepared onMay 27, 2011 Charlotte NC282O1 1326 Last payment received May 17 Next meter reading Jun 27, 2011 E|ec 077707179 Apr 25 May 26 30 81429 91472 1 43 0.00 Usage 43 kWh Amt Due Previous Bill $37.16 Duke Energy Rate CSNO $14.09 Payment(s) Received 37.16cr Current Electric Charges 14.09 Balance Forward 0.00 Current Electric Charges 14.09 Current Amount Due $14.09 CD 8 CD VID Average Cost: $o.3277 per kWh Jun 21, 2011 $14.09 P W ����������mmergy. 2,406 "1 -00-*00 3 8 2 -0001'0000 4 4 2 visit us at www PLEASE RE JRIJ I IE TOI f'ORI I(:)IJ W111-1 YOUR PAYM11JI Page 1 of 1 Narnea,Seruice: Address.: 116W r es :;r:;:> A�GOUnt Numtaer 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 Matt Payments To Account Information. PO Box 1326 Payments after May 27 not included Bill prepared on May 27, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 27, 2011 Rgading Date Meter Reading Acttat Meter Number From To Days Previous Pe esent Multr Usage kVi/ Elec 106939238 Apr 26 May 26 30 21665 22223 1 558 1.72 E ct tc rclal u F3illi Usage 558 kWh Amt Due Previous Bill 59.53 Duke Energy Rate SWP 70.97 Payment(s) Received 59.53 Current Electric Charges 70.97 Balance Forward 0.00 Current Electric Charges 70.97 Current Amount Due 70.97 a 0 m n n m d a m Due Date. Amount Due Average Cost: 0.1272 per kWh Jun 21, 2011 70.97 D ukeEnergy® 2 01- 00-00004 16-0001- 0 000476 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Marne Seru�ce: AddrOSS: Accotlrtt Number. City Of Carmel 3417 116Th St E 2240- 3050 -01 -0 Carmel IN 46033 Explahation of Current Charges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 160 Energy Charge Demand Read 00.08 160 kWh 0.07600000 12.16 Power Factor 44.7 Rider 60 Fuel Adjustment 160 kWh 0.01251700 2.00 Apr 26 May 25 Rider 61 Coal Gasification Adj 29 Days 160 kWh 0.00320100 0.51 Rider 62 Pollution Cntl Adj 160 kWh 0.00320500 0.51 Rider 63 Emission Allowance 160 kWh n 0.00032300 (1 (15 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 9110305002E $70.97 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 s VOUCHER 115213 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 91103050028 01- 7150 -03 $70.97 r 15032'57033 Dr.7 7�ZCo 87rj( 5 01 �lSC�.o3 2 ;z (C)3 050010 Voucher Total .97 Cost distribution ledger classification if claim paid under vehicle highway fund 70UR F Page 1of1 City CVCarmel Duke Energy 1-800-774'1202 8930- Carmel Utilities For Account Services, please contact 901 Range Line Rd B&| Group ooEm4444 Carmel |N40O32 PO Box 1320 Payments after May 10 not included Bill prepared on May 18, 2011 Charlotte NC282O1 1326 Last payment received Apr cx Next meter reading Jun 16, 2011 Bou 106153980 Apr 14 May 16 32 28201 28375 1 1.174 0.00 Usage 1, 1 74 kWh Amt Due Previous Bill $121.31 Duke Energy Rate CSNO $127.41 Payment(s) Received 121.31 cr Current Electric Charges $127.41 Balance Forward 0.00 Current Electric Charges 127.41 Current Amount Due $127.41 0 CD Average Cost: oO.1085 per kWh Jun 9, 2011 $127.41 P h �����������mmergy. 2399~01-00-0001184'*m1'0001^28 visit u,vt*=w.uuko'nnr,mvzvm 371 kWh 0.00035300cr O.13cr Rider 68 Midwest Ind Sys Ciper Adj 371 kWh 0.00026400 0.10 Rider 70 Reliability Adjustment 371 kWh 0.00026100 0.10 Rider 71 Clean Coal Adjustment 371 kWh 0.00308700 1.15 52.56 Tatat Current Electric Charges 52.56 kWh Electric Usage 400 320 240 lE 160 80 0 M Calculations based on most recent 12 month history Total Usage 2,685 Average Usage 224 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 191 23 271 17 18 17i 17 1 101 20 18 31 18 371 Q- 0 CD n n d O a m m r DukeEnergy® 1400.01 -00- 0000831 -0002- 0000016 visit us at www.duke- energy.com -----N-- Page of 411 Apoplun. I urn City [VCarmel Duke Energy 1-800'774'1202 3930-3276-01'0 901 Range Line Rd For Account Services, please contac Carmel |N46O32 B&| Group mEm4444 rina on: PO Box 1326 Payments after May 1u not included Bill prepared oom 18, 2011 Charlotte NC282O1 1326 Last payment received Apr zo Next meter reading Jun 16, 2011 Boc 098340182 Apr 14 May 16 32 33550 94804 1 1.414 080 Usage 1,414 kWh Amt Due Previous Bill $135.57 Duke Energy Rate CSNO $148.68 Payment(s) Received 135.57cr Current Electric Charges $148.68 Balance Forward 0.00 Current Electric Charges 148.68 Current Amount Due $148.68 g CD Average Cost: 0.1051 per kWh Jun 9, 2011 $148.68 ��V�������=mmergy. 2399w°v-00 ^*m^m/m*'ov visit usatw=w.uuxo'ono'uy.xom HAASi KH i)k[ I I W 101' POR I 1( W1 I I I YOUR V was A 11 Page 1 of 2 :Ax- r Aries a N 'b N61be"': emloe Addr' Urn 0.:: 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 ff tjo h 4 At T PO Box 1326 Payments after May 19 not included Bill prepared on May 19, 2011 Charlotte NC 28201-1326 Last payment received May 17 Next meter reading Jun 17, 2011 I Dot¢ Meter Rea ding a Meter 'kW. Multi I:i'*:�:i*�:. Elec 106018975 Apr 15 May 17 32 16048 16419 1 371 1.55 Usage 371 kWh Amt Due Previous Bill $34.61 Duke Energy Rate SWP $52.56 Payment(s) Received 34.61 cr Current Electric Charges 5 2.56 Balance Forward 0.00 Current Electric Charges 52.56 Current Amount Due 5 2.56 Due I I I u Arn* 'tD"* oun ewl.""..... Average Cost: 0.1417 per kWh Jun 10, 2011 $52.56 P ab'Duke,Energy. 2.1100 -01- 00008 11-000 1 o000'j i visit us at www.duke-energy.com nA-Anmmmm"m,��* Page /ck1 City 0fCarmel Duke Energy 1'800'774'1202 2950'3275'01'3 Carmel Utilities For Account Services, please contac 13be83p,inOmiUBlvd B&| Group utExt4444 Carmel |N40032 PO Box 1326 Payments after May 17 not included Bill prepared omMay 17, 2011 Charlotte NC282O1 1325 Last payment received Apr 28 Next meter reading Jun 15, 2011 Boo 108026101 Apr 14 May 16 32 6017 0803 1 880 3.80 f Will Usage 886 kWh Amt Due Previous Bill $69.58 Duke Energy Rate SWP $103.29 Payment(s) Received 69.58cr Current Electric Charges $103.29 Balance Forward 0.00 Current Electric Charges 103.29 Current Amount Due $103.29 0 CD 'A oun AxerageCoat: $0.1166 perkVVh Jun 8, 2011 $103.29 IW ��m� m*m ����������mm���~���� �u»'^/�w�»»^^» '"^»»w" visit vo at www n'VAvm*m o*w,wmmw�m��m�u/ Page 1of 1 City {fCarmel Duke Energy 1'800-774'1203 2110-3050-02-0 Carmel Utilities For Account Services, please contact 815 Range Line Rd 8&| Group a«Ext4444 Carmel |N40o3o PO Box 1320 Payments after May 1x not included Bill prepared onMay 18. 2011 Charlotte NC28201 1326 Last payment received Apr uo Next meter reading Jun 16, 2011 E|oo 100135517 Apr 14 May 16 32 2556 2585 100 3.000 38.00 Usage 3,000 kWh Amt Due Previous Bill $285.85 Duke Energy Rate SWP $279.22 Payment(s) Received 285.85cr Current Electric Charges $279.22 Balance Forward 0.00 Current Electric Charges 279.22 Current Amount Due $279.22 0. 0 CD CT moun Average Cost: $0.0g3l per kWh Jun 9, 2011 $279.22 P En 2,3)9-01-()0-0001()'1 m' visit vs at www u xo onoro mm "TAS,�I URN n*/*ww Page of City OfCarmel Duke Energy 1'800-774'1202 2210'3050'02'6 Carmel Utilities For Account Services, please contact 407s Woodfield Dr Bu| Group atExt4444 Carmel |N46O33 mall. PavM01IM-36. PO Box 1328 Payments after May 1r not included Bill prepared onMay 17, 2011 Charlotte NC282O1 1326 Last payment received Apr uu Next meter reading Jun 15, 2011 Bco 108036934 Apr 13 May 13 30 1089 1528 1 437 2.21 Usage 437 kWh Amt Due Previous Bill $42.88 Duke Energy Rate SWP $59.05 Payment(s) Received 42.88cr Current Electric Charges 59.05 Balance Forward 0.00 Current Electric Charges 59.05 Current Amount Due 7- 59.05 0 CY Average Cost: $U1351 per kWh Jun 8, 2011 $59.05 Nm�h DukeE 2 0`"v-0»w^ /mm/*v*m^' visit u, otwww.uuuv'enonm.00m r DukeEnergy® Page 2 of 2 Name....:;: erktc0 Address A0.0b n hltltllb0. City Of Carmel 889 Bridle Cir 5730 3050 -01 -0 Carmel Utilities Carmel IN 46032 ITx lanattort of urrent Char es X. 9 Electric Duke Energy Meter 106018975 Rate SWP Water Pumping Sry Multipliers 1 Connection Charge 16.00 kWh Usage 371 Energy Charge Demand Read 01.55 371 kWh 0.07600000 28.20 Rider 60 Fuel Adjustment Apr 15 May 17 371 kWh 0.01251700 4.64 32 Days Rider 61 Coal Gasification Adj 371 kWh 0.00320100 1.19 Rider 62 Pollution Cntl Adj 371 kWh 0.00320500 1.19 Rider 63 Emission Allowance 371 kWh 0.00032300 0.12 Ruipr 67 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 2210305002E $59.05 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 VOUCHER 115163 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 0 I 1 5D•� 3.. 22103050026 01- 0-50 $59.05 a(1o30500/.o c�1. SI os 77422 /�q 5632.7 5oi 3 01- 7(50- 0- 5 573b3(75ooto oj.�156•03 sz.56 3g3t73� -760( 0 �_715Do f j x($,68' �Q36 o f.? 3d H' 1 Voucher Total $59'05 Cost distribution ledger classification if claim paid under vehicle highway fund PLIASI' RI I I )RH I III I UI' POR 1 ION WI 1 YuI,K I'AYNIF IJI Page 1 of 2 Marne lServIae Address For #nqutres Call. Account NiJmtaet 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 Mall Paymenfs T© Account Ln#armation PO Box 1326 Payments after May 19 not included Bill prepared on May 19, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 17, 2011 Reading Date Meter Reading Ac#uat 11l[eler Number From Ta Days Previous Present A&uiti Usage kW Elec 106960197 Apr 15 May 17 32 9562 9833 40 10,840 29.60 r r Usage 10.840 kWh 29.60 kW Amt Due Previous Bill 910.04 13.30 kVar Payment(s) Received 910.04 Duke Energy Rate HSNO 939.82 Balance Forward 0.00 Current Electric Charges 939.82 Current Electric Charges 939.82 Current Amount Due 939.82 Io CL 0 Cr 0 0 d a d 0 Due.Qate Amount:Que Average Cost: 0.0867 per kWh Jun 10, 2011 939.82 P a lh Dul"Mu Energy 2,100- 01- 00- 0000827-0001 00001)07 visit us at www.duke- energy.com ri DukeEnergy® Page 2 of 2 V .1 Marn Seralce address:::::..:':;" :.:::.:::::.::.,.:.:.:Account Morn r City Of Carmel 540 136Th St W 4160- 3278 -01 -0 Fire Department Carmel IN 46032 x lanatfon of Current Char: I? ge Electric Duke Energy Meter 106960197 Rate HSNO High Load Factor Sec Sry Multipliers 40 Connection Charge 15.00 kWh Usage 10,840 Demand Charge Demand Read 00.74 29,60 kW Co) 14.06000000 416.18 Actual kW 29.60 Energy Charge Billed Kvar 13.30 10,840 kWh 0.01683000 182.44 Power Factor 91.11/1 KVAR Charge 13.30 Kvar 0.24000000 3.19 Apr 15- May 17 Rider 60 Fuel Adjustment 32 Days 10 kWh 0.01251700 135.68 Rider 61 Coal Gasification Adj 29.60 kW 1.91436100 56.67 Rider 62 Pollution Cnti Adj 29.60 kW 2.04057600 60.40 Rider 63 Emission Allowance 10,840 kWh 0.00032300 3.50 Rider 66 DSM Ongoing 10,840 kWh 0.00021600 2.34 Rider 67 Cinergy Merger Credit 10,840 kWh 0.00039300cr 4.26cr Rider 68 Midwest Ind Sys Oper Adj 10,840 kWh 0.00033000 3.58 Rider 70 Reliability Adjustment 10,840 kWh 0.00031400 3.40 Rider 71 Clean Coal Adjustment 29.60 kW 2.08452600 61.70 939.82 TO Curr0nt Et9.0 Ha Charges 939.82 kWh Electric Usage 20,000 16,000 12.000 8,000 4,000 0-i M �alcula! ns based on -most recent 12 month history Total Usage 151,160 Average Usage 12,597 MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY Electric 9,28 13,76C 15,16 15,12 13,84 11,80 10 i6 13,44 14,92 11,96C 9,60C 10,840 0 CD a 0 3 (D 0 0 d 7 D J v 0 r DukeEnergy® 2 00- 0000822- 0002. 0000008 visit us at www.duke- energy.com 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 -01 46 $939.82 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, INC 28201 -1326 $939.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 1 4160 3278- 01 -01I 43- 480.00 I $939.82 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 of ooi e A (�19 A/ r\ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Page 1 of 2 +�tne'�Se�rvtce�` ��ress or�n� (s1t A��ou�t f�lumber 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 PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 29, 2011 Reading�Cla# Al{ete�r�Re� tng �s :�A�ivai eter� ur11 e r m y r w s�sent uttt� 1lsage' Elec 106940254 Apr 29 May 31 32 52,254 On Peak 194.90 77 xC x iit�BJIl1. .EIettic- <Grttr1tl� It alter;; Usage 52,254 kWh 48.50 kVar Amt Due Previous Bill 2,996.97 Duke Energy Rate LSNO 4,313.09 Payment(s) Received 2,996.97cr Current Electric Charges ,3 .09 Balance Forward 0.00 Current Electric Charges 4,313.09 Current Amount Due 4 11 S BY:.. Average Cost: 0.0825 per kWh Jun 23, 2011 4,313.09 Duke To view the back of your bill, please click or go to (Ph Energy. www, duke energy,com /indiana /billing /back- of- bill.asp Page 2 of 2 'N me' e ri; Ad ao 1iYtE er 'uF .a h:45ff t: .t =XYT �X,cLC -:f- City Of Carmel 1235 Central Park Dr E 6010- 3608 -01 -8 Carmel Clay Parks Misc: Main Bldg Carmel IN 46032 Mt Electric Duke Energy Meter 106940254 Rate LSNO Low Load Factor Sec Sry kWh Usage 52,254 Connection Charge 15.00 Actual kW 194.90 Energy Charge Actual kVa 200.80 300 kWh 0.10788900 32.37 Billed Kvar 48.50 700 kWh 0.08688900 60.82 Power Factor 97.0% 1,500 kWh 0.07798900 116.98 34,531 kWh 9 0.05818900 2,009.32 Date of Peak 05/29/2011 Load Factor -Next 110 Hrs Use Time of peak 1330.00 15,223 kWh 0.05158800 785.32 KVAR Charge Apr 29 May 31 48.50 Kvar 0.24000000 11.64 32 Days Rider 60 Fuel Adjustment 52,254 kWh 0.01251700 654.06 Rider 61 Coal Gasification Adj 52,254 kWh 0.00369300 192.97 Rider 62 Pollution Cntl Adj 52,254 kWh 0.00370700 193.71 Rider 63 Emission Allowance 52,254 kWh 0.00032300 16.88 Rider 66 DSM Ongoing 52,254 kWh 0.00021600 11.29 Rider 67 Cinergy Merger Credit 52,254 kWh 0.00037100cr 19.39cr Rider 68 Midwest Ind Sys Oper Adj 52,254 kWh 0.00037100 19.39 Rider 70 Reliabilit Adjustment 52,254 kWh 0.00030100 15.73 Rider 71 Clean Coal Adjustment 52,254 kWh 0.00377000 197.00 4,313.09 ztt lre 1' C as 4,313.09 kWh Electric Usage 100,000 80,000 1 3i 60,000 40,000 20,000 0 M O WM Calculations based on most recent 12 month history Total Usage 644,578 Average Usage 53,715 MA JUN JU AUG SEP OC NOV DEC JAN FEB MAR APR MAY Electric 42,71 $2.072 78,521 77,608 40,619 13,871 37,168 60,151 65,319 54,034 45,347 37,614 52,254 To view the back of your bill, please click or go to RVIEn Duke erg Duke m www.duke-energy.com/indianaZbillinglback-of-bi[Lg 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 254004 Duke Energy Purchase Order No. PO Box 9001076 Terms Date Due Louisville, KY 40290 -1076 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) 6/1/11 6010- 3608 -01 -8 MCC East side Amount 6/1/11 5010 3608 -01 -2 MCC West side 2 -Ma 4,313.09 2 -Ma 30,164.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have TOTAL 34,477.24 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 34,477.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 6010- 3608 -01 -8 4348000 4,313.09 1 hereby certify that the attached invoice(s), or 1091 5010- 3608 -01 -2 4348000 30,164.15 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 -Jun 2011 Z� Lot4 Signature 34,477.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Page 1 of 2 I�ae {Setv�e �dire� s- or IttglJrr�es�GaEE 4 ��y AccquXat�lyUtn��' 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 PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 29, 2011 k Rea ingrate �Aeter�Re�dtn�'�" h eta Elec 106950892 Apr 28 May 27 29 54930 56326 1 1,396 0.00 Y Usage 1,396 kWh Amt Due Previous Bill 164.24 Duke Energy Rate CSNO 147.07 Payment(s) Received 164.24 Current Electric Charges 4TO Balance Forward 0.00 Current Electric Charges 147.07 Current Amount Due TER 11 clj JUN 0 2 2011 BY. Due ate' ��'At17tr:rut Due Average Cost: 0.1054 per kWh Jun 23, 2011 147.07 P Duke To view the back of your bill, please click or go to Energy www. duke energy.com /indiana /billing /back- of- bill.asp Pacle 2of2 /X Tazs:F£XT'.v N 1 '-0P i Xxa' Carmel Clay Parks &Recreation Dir 116Th St E 06.00- 3660 -41 -8 City Oi Carmel Monon Trail Electric Duke Energy Meter 106950892 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,396 Energy Charge 300 kWh 0.08240900 24.72 Apr 28 May 27 700 kWh 0.07287300 51.01 29 Days 396 kWh 0.06169600 24.43 Rider 60 Fuel Adjustment 1,396 kWh 0.01251700 17.47 Rider 61 Coal Gasification Adj 1,396 kWh 0.00444700 6.21 Rider 62 Pollution Cntl Adj 1,396 kWh 0.00456200 6.37 Rider 63 Emission Allowance 1,396 kWh c@ 0.00032300 0.45 Rider 66 DSM Ongoing 1,396 kWh 0.00021600 0.30 Rider 67 Cinergy Merger Credit 1;396 kWh 0.00060900cr 0.85cr Rider 68 Midwest Ind Sys Oper Adj 1,396 kWh 0.00053200 0.74 Rider 70 Reliability Adjustment 1,396 kWh 0.00035200 0.49 Rider 71 Clean Coal Adjustment 1,396 kWh 0.00453100 6.33 147.07 10 #al °m fir" �1E ElecfrcChar'. as 147.07 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M M Calculations based on most recent 12 month history Total Usage 18,764 Average Usage 1,564 MA JUN JU AUG SEP OCT NOV DEC JAN FE MAR APR MAY Electric 62 623 58 90 2,00 1,93 2,490 2,097 1,903 1,663 1,482 1,590 1,396 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 IVatne5etceddress Eo Inquiries Calf Accflunt Num#�er FINE =w�:.. '.x: Carmel Clay Parks Recreation Duke Energy 1- 800 -521 -2232 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park "f�Ra11 Pa``;rrments�'Q� x ,�liccour�t�fnfiarmation PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 23 Qty 2 Usage 324 kWh Amt Due Previous Bill 39.90 Duke Energy Payment(s) Received 39.90cr 2 Rate SOL 39.90 Balance Forward Current OL Charges Current OL Charges 39.90 Current Amount Due 39. 0 Ex lanattomol�nt flharges .a c a x Outdoor Lighting +;OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usaye 324 Rider 60 Fuel Adjustment 4.06 May 03 Jun 02 Rider 61 Coal Gasification Adj 0.40 30 Days Rider 62 Pollution Cntl Adj 0.42 Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.04 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.44 39.90 :x T�taIM'A r lit Q h r 39.90 �T10W JUN N C 6 2011 BY: v f0ue Tte Amourk [3ua a Jun 27, 2011 39.90 Duke To view the back of your bill, please click or go to EnePgy® www, duke energy.com /indiana /billing /back- of- bill.asp P age 2 of 2 Name x. ServiC� �liitlrzrss::.: Acc n�l±tu 'fie' Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 210 140 7o 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JUN JUL AU SEP OC NOV DEC JAN FEB MA APR MAY JUN Electric 32 324 32 32 32 32 32 32 324 32 324 324 324 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 x..,,>; 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 1VIaEl F� rnents'�T4 .Accountlnformataon,.. r44 ,a PO Box 1326 Payments after May 27 not included Bill prepared on May 27, 2011 Charlotte NC 28201 -1326 bast payment received May 17 Next meter reading Jun 27, 2011 W. �tern tVttrts�ie fry Q $Y� �r��s ��xx M (t tJs�age xk�W��� Elec 063601950 Apr 26 May 25 29 27269 29666 1 2,397 0.00 o r�"� s c Z y a i GUYfep�t Bfllltl x ec _t= lect�lCorrtm�rcr�la Usage 2,397 kWh Amt Due Previous Bill 143.58 Duke Energy Rate RSNO 203.36 Payment Received 143.58cr Current Electric Charges Balance Forward OM Current Electric Charges 203.36 Current Amount Due HAY 3 12011 BY ;vim L i�bate Q ntu Average Cost: 0.0848 per kWh Jun 21, 2011 203.36 Duke To view the back of your bill, please click or go to Energy www duke- eneray.com /indiana /billing /back -of- bill.asp Page 2 of 2 less 4 Acctun limber Carmel Clay Parks Recreation 1427 116Th St E 5260- 3287 -01 -0 Carmel IN 46032 Esc 'lanatton:ofiGu:ren Char`es �+....,t Electric Duke Energy Meter 063601950 Rate RSNO Residential Service Multipliers 1 Connection Charge 9.40 kWh Usage 2,397 Energy Charge 300 kWh 0.09294500 27.88 Apr 26 May 25 700 kWh 0.05417800 37.92 29 Days 1,397 kWh 0.04446400 62.12 Rider 60 Fuel Adjustment 2,397 kWh 0.01251700 30.00 Rider 61 Coal Gasification Adj 2,397 kWh 0.00454900 10.90 Rider 62 Pollution Cntl Adj 2,397 kWh 0.00416300 9.98 Rider 63 Emission Allowance 2,397 kWh 0.00032300 0.77 Rider 66 DSM Ongoing 2,397 kWh 0.00178700 4.28 Rider 67 Cinergy Merger Credit 2,397 kWh 0.00061000cr 1.46cr Rider 68 Midwest Ind Sys Oper Adj 2,397 kWh 0.00059100 1.42 Rider 70 Reliability Adjustment 2,397 kWh 0.00032500 0.78 Rider 71 Clean Coal Adjustment 2,397 kWh 0.00390700 9.37 203.36 r �Trstalrenf "Elecf� tcCltaresn 203.36 kWh Electric Usage 2,500 2,000 1,500 1,000 500 0 M M M Calculations based on most recent 12 month history Total Usage 19,790 Average Usage 1,649 MA JUN JU AUG SEP OC NOV DE JAN FEB MAR APR MAY Electric 1,54 1,87 2,35 2,28 1,40 1,32 1,483 2,376 1,158 257 1,313 1,567 2,397 P Duke To view the back of your bill, please click or go to Energy www.duke- Page 1 of 2 xNameSeriitce� dilres9Forzl halt x Account Numbe ��A� w 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 •Marl,�Pay ents To �Accaunt•Infor�atron; PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 29, 2011 x I ROMNI MeterReadtn x Ag ua1 Metem�ber 7 Da s P,revrous Present nlluliUsag li Elec 106957100 Apr 28 Jun 02 Q 35 Q 538 549 1 11 0.00 i U`x5 Electr�cCommer >ctal�£.__,s:�o8arGuur: ritxBilitn Usage- 11 kWh Amt Due Previous Bill 10.36 Duke Energy Rate CSNO 10.60 Payment(s) Received 10.36cr Current Electric Charges 0.60 Balance Forward __Tm Current Electric Charges 10.60 Current Amount Due 60 L6 JUN 0 6 2011 BY. Q Due Date AM. t flue, Average Cost: 0.9636 per kWh Jun 27, 2011 10.60 Duke To view the back of your bill, please click or go to Energy® www• duke- energy.com /Indiana /brllin� /back- of- bill.asp Page of 2 x 4� rv� h»: FrCC1_s A p U Carmel Clay Parks &Recreation 11813 River Ave 3890 3290 -02 -9 City Of Carmel Carmel W 46033 r FcplanattQn afi'Cti'rCha ge Electric Duke Energy Meter- 106957100 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 11 Energy Charge 11 kWh 0.08240900 0.91 Apr 28 Jun 02 Rider 60 Fuel Adjustment 35 Days 11 kWh 0.01251700 0.14 Rider 61 Coal Gasification Adj 11 kWh 0.00444700 0.05 Rider 62 Pollution Cntl Adj 11 kWh 0.00456200 0.05 Rider 63 Emission Allowance 11 kWh 0.00032300 0.00 Rider 66 DSM Ongoing 11 kWh 0.00021600 0.00 Rider 67 Cinergy Merger Credit 11 kWh 0.00060900cr O.Oicr Rider 68 Midwest Ind Sys Oper Adj 11 kWh 0.00053200 0.01 Rider 70 Reliability Adjustment 11 kWh 9 0.00035200 0.00 Rider 71 Clean Coal Adjustment 11 kWh 0.00453100 0.05 10.60 f fi ?tai Uf •grtt tr NV h rges V 10.60 kWh Eleciric Usage 20 6_ JON 0 6 7011 ,2 0 M M M Calculations based on most recent 12 month history Total Usage 141 Average Usage 12 MA JUN JU AUG SEP OCT NOV DEC JAN FES MAR APR MAY Electric t, 15 13 n t s to to s ,t 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 x tV ee Ad y ss Far.Inq �s Cail w: Accourn u b T y 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 �(Vfail�Ray en #s To AceownfFlnformation PO Box 1326 Payments after May 27 not included Bill prepared on May 27, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 27, 2011 VEeter Nuriiber F n. o Gays revtous r se t, 11Au[ti Usage •kW Elec 108036629 Apr 26 May 25 29 219 360 40 5,640 0.00 s� r rsnz�: sm t»' S ate. •ns:_ .E1� cGomme�c;fal_ ic3��;��ttsaaQooQf,�ra aG urrent6lfftn Usage 5,640 kWh Amt Due Previous Bill 674.81 Duke Energy Rate RSNO 436.91 Payment(s) Received 674.81 cr Current Electric Charges 4TM Balance Forward ��6 Current Electric Charges 436.91 Current OL Charges 7.45 ;utdo i "h #in OLI Current Amount Due 44.36 Qty 1 Usage 80 kWh Duke Energy 1 Rate SOL 7.45 Current OL Charges 0 RCS 9W3 MAY 3 12011 BY: DuetTate Amount Efue Average Cost: 0.0775 per kWh Jun 21, 2011 444.36 Duke To view the back of your bill, please click or go to ®Energy www.duke- Page 2 of 2 fYarnb= z ..r SetVrc ASS v Add MOW r Carmel Clay Parks Recreation 1411 116Th St E 4260- 3287 -01 -5 Carmel IN 46032 �c a a io xf r.. n Charges Electric Duke Energy Meter 108036629 Rate RSNO Residential Service Multipliers 40 Connection Charge 9.40 kWh Usage 5,640 Energy Charge 300 kWh 0.09294500 27.88 Apr 26 May 25 700 kWh 0.05417800 37.92 29 Days 4,640 kWh 0.04446400 206.31 Rider 60 Fuel Adjustment 5,640 kWh 9 0.01251700 70.60 Rider 61 Coal Gasification Adj 5,640 kWh 9 0.00454900 25.66 Rider 62 Pollution Cntl Adj 5,640 kWh 9 0.00416300 23.48 Rider 63 Emission Allowance 5,640 kWh 0.00032300 1.82 Rider 66 DSM Ongoing 5,640 kWh 0.00178700 10.08 Rider 67 Cinergy Merger Credit 5,640 kWh 0.00061000cr 3.44cr Rider 68 Midwest Ind Sys Oper Adj 5,640 kWh 0.00059100 3.33 Rider 70 Reliability Adjustment 5,640 kWh 0.00032500 1.83 Rider 71 Clean Coal Adjustment 5,640 kWh 0.00390700 22.04 436.91 r T to r �rit f lee ri&,C e ryti 436.91 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 Apr 27 May 26 Rider 61 Coal Gasification Adj 0.10 29 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 K of 1 Guerjant 'g barges 7.45 kWh Electric Usage 20,000 16,000 12,000 8.000 4,000 a M M M Calculations based on most recent 12 month history Total Usage 121,680 Average Usage 10,140 NIA JUN JU A 07 NOV DEC JAN FEB MAR APR MAY Electric 64 5,52 7,24 7,24 5,68 5,120 8,360 17,560 15,880 15,480 8,920 5,720 To view the back of your bill, please click or go to DUk@ www.duke -ener .com indiana billin back- of- bill.as Energy® Page 1 of 2 LItI ta�f�llll�PT� 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 M���aylnentsT>d z c'gn n o matlo s PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 29, 2011 y'� 4ssx. .y xi.jj._{gyp 4 p n=?T' x'r. n titer vx N l.m��� 4111 -rYY 8��4 re� lE> Q u•It. h. l li� a .4 xv Elec 106906084 Apr 29 May 31 32 37016 38096 1 1,080 0.00 u °E�" x .Elti:ic'G,ommerclal�"�� a�urrent Bllhn 3= Usage- 1,080 kWh Amt Due Previous Bill 121.92 Duke Energy Rate CSNO 119.08 Payment(s) Received 121.92c Current Electric Charges 19.08 Balance Forward 0.0 Current Electric Charges 119.08 Current Amount Due 9.08 IMPORTANT: Please check the due date on your bill because it may have changed. We have modified our meter reading routes in an effort to improve efficiencies and manage costs. 0 5 TR JUN Q 2 2011 BY: 1 SI'Affi t �SY '4 �kk�V xx .F 4Faxxlri .uw Average Cost: 0.1103 per kWh Jun 23, 2011 $119.08 ®UDC@ To view the back of your bill, please click or go to Eneie www duke energv.com /indiana /billing /back- of- bill.asp Pa e2of2 City Of Carmel 1235 Central Park Dr E 1660- 3622 -01 -8 Carmel Clay Parks Misc: Lagoon Pum Carmel IN 46032 Electric Duke Energy Meter 106906084 Rate CSNO -Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,080 Energy Charge 300 kWh 0.08240900 24.72 Apr 29 May 31 700 kWh 0.07287300 51.01 32 Days 80 kWh 0.06169600 4.94 Rider 60 Fuel Adjustment 1,080 kWh 0.01251700 13.52 Rider 61 Coal Gasification Adj 1,080 kWh 0.00444700 4.80 Rider 62 Pollution Cntl Adj 1,080 kWh 9 0.00456200 4.93 Rider 63 Emission Allowance 1,080 kWh 0.00032300 0.35 Rider 66 DSM Ongoing 1,080 kWh 9 0.00021600 0.23 Rider 67 Cinergy Merger Credit 1,080 kWh 0.00060900cr 0.66cr Rider 68 Midwest Ind Sys Oper Adj 1,080 kWh 0.00053200 0.57 Rider 70 Reliability Adjustment 1,080 kWh 0 0.38 Rider 71 Clean Coal Adjustment 1,080 kWh 0.00453100 4.89 119.08 i�> r OF K r't barges 119.08 kWh Electric Usage 2,000 1,600 1,200 A 600 4i I 400 d M caiculations based on most recent 12 month history Total Usage 13,249 Average Usage 1,104 MA JUN JU AUG SEP OC NOV DE JAN FEB MA APR MAY El0ctrlc 57 1,44 1,70 28 1,081 99 1,158 1,230 1,084 1,001 1,067 1,112 1,080 Duke To view the back of your bill, please click or go to Energy www duke -engMy com /indiana /biiling /back- of- bill.asp Page 1 of 2 NameSe' iddress orin "uiries Gatk Acoo�niMumber Carmel Clay Parks Recreation Duke Energy 1- 800 774 -1202 1550 3287 -01 -0 1507 116Th St E For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 ri RXM Ma jjg nts To A °M40u'nif l formation PO Box 1326 Payments after May 27 not included Bill prepared on May 27, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 27, 2011 adr�g�t 11�� ea,ing ct4 151teter Num: e:r F'` To$ reviousPre�nt %x Y Nlu(ti Usage kF Tu' W zY. x Elec 106140615 Apr 26 May 25 29 48228 48821 1 593 0.00 .Elect "CommerRIA NO ONES= "Gurrent�Biltin Usage 593 kWh Amt Due Previous Bill 101.63 Duke Energy Rate CSNO 71.42 Payment(s) Received 101.63cr Current Electric Charges Balance Forward UM Current Electric Charges 71.42 Current Amount Due 7f MAY 3 a 2011 BY: Due Date AM unt D� h Average Cost: 0.1204 per kWh Jun 21, 2011 71.42 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 v z ,a x`x J u ems Sarx Adress A>;4unt Nmb r Carmel Clay Parks Recreation 1507 116Th St E 1550- 3287 -01 -0 Carmel IN 46032 r ieplaiatran ou ,ert Charge x 7Y: Electric Duke Energy Meter 106140615 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 593 Energy Charge 300 kWh 9 0.08240900 24.72 Apr 26 May 25 293 kWh 0.07287300 21.35 29 lays Rider 60 Fuel Adjustment 593 kWh 0.01251700 7.42 Rider 61 Coal Gasification Adj 593 kWh 0.00444700 2.64 Rider 62 Pollution Cntl Adj 593 kWh 0.00456200 2.71 Rider 63 Emission Allowance 593 kWh 0.00032300 0.19 Rider 66 DSM Ongoing 593 kWh 0.00021600 0.13 Rider 67 Cinergy Merger Credit 593 kWh 0.00060900cr 0.36cr Rider 68 Midwest. Ind Sys Oper Adj 593 kWh 0.00053200 0.32 Rider 70 Reliability Adjustment 593 kWh 0.00035200 0.21 Rider 71 Clean Coal Adjustment 593 kWh C@ 0.00453100 2.69 71.42 u 4 xa sTo at Orr lec 71.42 kWh Electric Usage 2,000 1.600 e, 1,200 Soo 400 0 Calculations based on most recent 12 month history Total Usage 10,411 Average Usage 868 MA JUN JU AUG SEP OC NOV OE JAN FEB MAR APR MAY Electric 36 70 1,-341 1,61 75 54 496 ss 854 so 821 ass sss Duke To view the back of your bill, please click or go to Energy www.duke-energv.coin/indianaZbilling/bac 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 6/1/11. 0600 3660 -01 -8 Monon Tunnel lights 2 -Ma 147.07 6/3/11 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 4 -Ma 39.90 5710 3301 -01 -9 Inlow Park 6310 131st St E 10-Ma 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 5/27/11 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Apr 203.36 6/3/11 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 2 -Ma 10.60 5/27/11 4260- 3287 -01 -5 Administration 1411 116th St E 28 -Apr 444.36 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 19 -Ma 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 19 -Ma 6/1/11 1660 3622 -01 -8 Central Park Lagoon Aeration pumps 2 -Ma 119.08 5/27/11 1550 3287 -01 -0 Meeting house 1507 116th St. E 28 -Apr 71.42 TOTAL 1,035.79 1 20 Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 9001076 Louisville, KY 40290 -1076 In Sum of 1,035.79 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600- 3660 -01 -8 4348000 147.07 1 hereby certify that the attached invoice(s), or 1125 7470- 3295 -01 -4 4348000 39.90 bill(s) is (are) true and correct and that the 1125 5710- 3301 -01 -9 4348000 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 which charge is made were ordered and 1125 6240 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 203.36 1125 3890 3290 -02 -9 4348000 10.60 1125 4260- 3287 -01 -5 4348000 444.36 1125 1310- 3278 -01-0 4348000 1125 3190- 3277 -01 -0 4348000 6 -Jun 2011 1125 1660- 3622 -01 -8 4348000 119.08 1125 1550- 3287 -01 -0 4348000 71.42 �rt Signature 1,035.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund m o o cn C s rD a n 6 CD N o cn w o cn cD Q 0 o Z o rn m o 7 W C cr cL O7 D w o m 3 0 0 Cr m e CD m N 01 ry m lO fD O a m 0 0 3 D N N r1 ro o. l ^J v 3 O c o C 3 Z S O v CL D v Cr N n -M 0 _z 1 P1 -EASE W UKj:111 If UP I OkI 10TH WI1 I YOUR PAYMLIJI' D W Page 1 of 2 A#am l5errrce Address For #nqutrtes atl Ac aOnt Nurntz�t m City Of Carmel Duke Energy 1 -800- 521 -2232 5580- 3643 -01 -5 I O Brookshire Golf Club C Ally l:Fayrrre 4cCraun! Irt#or elatlbh 2 m PO Box 1326 Pa after Jun 01 not included Bill prepared on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 17 urt fi ll Qty 4 Usage 321 kWh Amt Due Previous Bill 127.32 o Duke Energy Payment(s) Received 127.32 i D 4 @Rate SALP 127.32 Balance Forward z 0.00 o Current Street Light Charges 127.32 Current Street Light Charges 127.32 o Current Amount Due 127,32 i r m c Expl, .00n Of :Currer Charges Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Srv is Lumens 30,000;, Type High Press Sodium Energy Charge kWh Usage 102 1 Units 17.07000000 17.07 Unit kW 0.305- Rider 60 Fuel Adjustment Burn Hours 333.33 102 kWh 0.01251700 1.28 Apr 29 May 31 Rider 61 Coal Gasification Adj 32 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cnti Adj 102 kWh 0.00102500 0.10 Rider 63 Emission Allowance 5 102 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_ Q Rider 70 Reliability Adjustment 102 kWh 0.00008100 0.01 a Rider 71 Clean Coal Adjustment w 102 kWh 0.00103700 0.11 18.47 Q m Due Qate Rlnctuttl i Jun 23, 2011 127.32 DukeEner 2ao9 a1.tl,- onol,6,_onnl_o1 S gy® visit us at www.duke- energy.com w= 280 210 140 z; 70 M E n Calculations based on rnosl recent 12 month history o Total Usage 3,852 Average Usage 321 t n n a m cr MAY JUN JUL AUG SEP OC NOV DEC JAN FEES MAR APR MAY b Electric 32 321 32 32 32 32 32 321 321 32 32 321 m 0 m D ukeEnergy. 2409-01 -00-0001 161-OOD2-0001109 visit us at www.duke- energy.com u na i'r'e? z "a.c+` r,:l s-'`° t tom'`• 3 t ¥y 3'-', F d �c n a VOUCHER NO. W NO. ALLOWED 20 Duke En IN SUM OF P.O. Box 9001076 jaded aige uo paIuud Louisville, KY 40290 -1076 l illlll 11111 lilll 11111 11111 11111 lllii 11111 lilli Illii hill llli llli ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club w PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 5580- 3643 -01 -5 43- 480.00 $127.32 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, June 06, 2011 N I Director, Brooks lr Golf Club Title x CD m CD Cost distribution ledger classification if p claim paid motor vehicle highway fund 3 I'1.1ASI RE URII I Ile rol' I'() RnOIJ WI I'I I YOUR VAYN It: 141 Page 1 of 1 Name IServtce Address Faranouit a Gall °`Accourjt Number City Of Carmel Duke Energy 1 -800- 521 -2232 6290 3721 -01 -0 Street Department Dir Carmel Dr E Keystone Ave Mziil Payments Td Account 9rifotntatfoh PO Box 1326 Payments after May 26 not included Bill prepared on May 26, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 24, 2011 REadmg Date Meter Reading Actuat Meter Number From 7Q Days previous Present Multi Usage kNl Elec 106077453 Apr 25 May 24 29 8382 9233 1 851 0.00 Usage 851 kWh Amt Due Previous Bill 57.08 Duke Energy Rate SMLC 48.13 Payment(s) Received 57.08 Current Electric Charges 48.13 Balance Forward 0.00 Current Electric Charges 48.13 Current Amount Due 48.13 E 0. 0 m n 0 Q m a v a m .............a........ Due. Date: Amount..Due.:.:..: Average Cost: 0.0566 per kWh Jun 17, 2011 48.13 P a h DukeEnergy® ?,115- 01 -00- 000,1132 0001 0004496 visit us at www.duke- energy.com F EEnsE w URH rE E 1 0V V0R 11014 wiIEn ouk PAYM01I Page 1 of 1 Name f5erVICe:Addtess For ittqu►rte5 Gall Accocin# Nufrit�er` City Of Carmel Duke Energy 1- 800 521 -2232 8550 3714 -01 -4 Street Department 2380 116Th St E Carmel IN 46032 Malt PaymetrES T4 Accouni lnforma #ion PO Box 1326 Payments after May 26 not included Bill prepared on May 26, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 24, 2011 Readrn Da #e Ma #er Reading ActuaE Mefer Number From 7o Days previous Present Mulft Usage kW Elec 106889707 Apr 26 May 24 28 18525 19810 1 1 0.00 r. Usage 1,285 kWh Amt Due Previous Bill 127.70 Duke Energy Rate SMHL 103.37 Payment(s) Received 127.70 Current Electric Charges 103.37 Balance Forward 0.00 Current Electric Charges 103.37 Current Amount Due 103.37 CD CL 0 co n n m Q m a m m DueDite Amount:Due'.:`.::: Average Cost: 0.0804 per kWh Jun 17, 2011 103.37 r DukeEnergy® 2 visit us at www.duke- energy.com 11IASE kH URIQ 11 IF 101' 1'OkI101J WI Ill YOM NAYNAINr Page 1 of 1 Name l5ervice Addr ss FoKMOU rtes CaN >ACCOUnt Number 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 Account lrformation Marl :P,a ;meats Ta Y::: PO Box 1326 Payments after May 24 not included Bill prepared on May 24, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 22, 2011 Readtn Date .Meter !nqi Meter Number From Ta Days Previous RreserRt. ...Mult1 Usage: Elec 104882398 Apr 20 May 20 30 12260 12618 1 358 0.00 Usage 358 kWh Amt Due Previous Bill 26.80 Duke Energy Rate SMLC 25.69 Payment(s) Received 26.80 Current Electric Charges 25.69 Balance Forward 0.00 Current Electric Charges 25.69 Current Amount Due 25.69 CD a 0 m n d Q a v a m Due >L]ate AriouE}ue Average Cost: 0.0718 per kWh Jun 15, 2011 25.69 r DukeEnergy® 21113- 01 -00- 0028503 0001 0031/0.1 visit us at www.duke- energy.com N FAA Ke i URN n u: roV roh 11UN wi i ri ruuK i>,wNUa4i Page 1 of 1 Jdarne !Service Address::: For inquires G1.1: Account Nusttb�r. City Of Carmel Duke Energy 1- 800 521 -2232 1590 3701 -01 -0 Street Department Flasher Signal 920 Range Line Rd N Carmel IN 46032 Matl Payments To Acaourit In #vrmat3on PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2011 Charlotte NC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 16, 2011 Reading Date Meter Reading Aetuat Meter Number From To Days previous Present Multi usage kW Elec 106940151 Apr 14 May 16 32 450 496 1 46 0.00 IeC rfc erc i r Usage 46 kWh Amt Due Previous Bill 12.68 Duke Energy Rate SMS 13.26 Payment(s) Received 12.68 Current Electric Charges 13.26 Balance Forward 0.00 Current Electric Charges 13.26 Current Amount Due 13.26 Q 0 CD CT ID w a m .........................I..... ...I.............. Due Date: Amourlt::C7ue. Average Cost: 0.2883 per kWh Jun 9, 2011 13.26 P DukeEI'1ergy® 2399 0I -00- 0004656 0001- 000S134 visit us at www.duke- energy.com PLI ASI: ki I URN I I 4: TOI' P0k1101J W1I I I YOUR PAYA41141 Page 1 Of 1 NatrtelBerVlce Addtss. For[nqurrtes G1fl AcCQUrtt NtJmtxOt City Of Carmel Duke Energy 1- 800 -521 -2232 9570 3663 -01 -0 Round About Light 13654 Oakridge Rd Carmel IN 46032 Asa #I Pyme>;ts To..... Accqunt Ir►forinat{on PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2011 Charlotte INC 28201 -1326 Last payment received Apr 28 Next meter reading Jun 16, 2011 Reading Date Meter Reading Actttal Meter Number From 7o Days Prevrclus Present Mu Usage k11V Elec 106974131 Apr 14 May 16 32 21684 22163 1 479 0.00 t r Usage 479 kWh Amt Due Previous Bill 30.34 Duke Energy Rate SMLC 31.22 Payment(s) Received 30.34 Current Electric Charges 31.22 Balance Forward 0.00 Current Electric Charges 31.22 Current Amount Due 31.22 CD a 0 m n n v tT m a w a m Dire;. Date- Amouni:..Ru<- Average Cost: 0.0652 per kWh Jun 9, 2011 31.22 ®ukeEnergy® 2399- 01 -00- 0()0 -uoo1- 000 5 1 36 visit us at www.duke- energy.com I'Ii -SE Riii'UR I; II Ili IC) P 1'Ok11( Wii It YOUR PiU't,iPWl Page 1 of 1 Naln 1SerVke Address For.1rtqu>1'tes. Gall Account Nurrib. City Of Carmel Duke Energy 1- 800 521 -2232 3610 3734 -01 -5 Street Department Dir Shelborne Rd 126Th St Marl Pa dents To Acaourrt. Infortttation. Y PO Box 1326 Payments after May 20 not included Bill prepared on May 20, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 20, 2011 Reading (3ats Meter Reading Ac #uat': Meter Numlver From 7o Days, prevrQUS Present Mul €t Usage Elec 104875653 Apr 18 May 18 30 1583 1800 1 217 0.00 r r Usage 217 kWh Amt Due Previous Bill 20.59 Duke Energy Rate SMLC 19.28 Payment(s) Received 20.59 Current Electric Charges 19.28 Balance Forward 0.00 Current Electric Charges 19.28 Current Amount Due 19.28 CD a a CD v Q CD v a m DU B::: �:}3tE<::«:<> AnloWnt:iDa7@:i2`::>:: Average Cost: 0.0888 per kWh Jun 13, 2011 19.28 r DukeEnergy® 2401-01- 000 3 686 0001 000,1062 visit us at www.duke- energy.com III (ASE RLI U.I J I IF 1( 1P VOKi iON WI I I 1 Page 1 of 1 Me !Service Address For [nquirles. Gall Acco>jnt Number City Of Carmel Duke Energy 1- 800 521 -2232 7160 3731 -01 -2 Street Department Dir Shelborne Rd 121St St Mail Pa.yrn ®nts To Account Infarmatfon PO Box 1326 Payments after May 20 not included Bill prepared on May 20, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 20, 2011 Reading Date;! Meter Reading Actual Aer N1am6er From 7a Days previous present Mtrltt Usage kW Elec 023256761 Apr 18 May 18 30 1842 2128 1 286 0.00 Usage- 286 kWh Amt Due Previous Bill 22.60 Duke Energy Rate SMLC 22.42 Payment(s) Received 22.60 Current Electric Charges 22.42 Balance Forward 0.00 Current Electric Charges 22.42 Current Amount Due 22.42 CD a 0 CD 0 n d 4 CD W m >DueDate »A`mounfiDue Average Cost: 0.0784 per kWh Jun 13, 2011 22.42 P OD DukeEnergy® 2.101- 01- 00- 000 3 6 99 000 1 000.1075 visit us at www.duke- energy.com 'GrvIY+T� f I'rrASI: RrI IAN I1 Ili 1( W I' )R1101J VVI1'1-1 YOUR I'AY,bICHI Page 1 of 1 Name t5ervk Atldtess For Engt#tres Gall Account Numtaer City Of Carmel Duke Energy 1- 800 521 -2232 3010 3704 -01 -0 Street Department 2525 136Th St E Misc: Roundabout Carmel IN 46032 Mail Payments To Account lnfnrmatton PO Box 1326 Payments after May 18 not included Bill prepared on May 18, 2011 Charlotte NC 28201-1326 Last payment received Apr 28 Next meter reading Jun 16, 2011 Reading Date Metar Reading Actual Wter Number From To Days Prevrous Present Multt- Usage k1rY 1. Elec 106978964 Apr 14 May 16 32 23315 24459 1 1,144 0.00 rp Usage 1,144 kWh Amt Due Previous Bill 59.21 Duke Energy Rate SMLC 61.50 Payment(s) Received 59.21 Current Electric Charges 61.50 Balance Forward 0.00 Current Electric Charges 61.50 Current Amount Due 61.50 Q 0 CD n n m Q m a d m Due..Dafe Amouni:Due ai Average Cost: 0.0538 per kWh Jun 9. 2011 61.50 D ukeEnergy® visit us at www.duke- energy.com 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)) 05/27/11 $147.68 05/31/11 $151.50 05/31/11 $25.69 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 VOUCHER N W ARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $324.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $147.68 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $151.50 bill(s) is (are) true and correct and that the 2201 43 480.00 $25.69 materials or services itemized thereon for which charge is made were ordered and received except �yf Wed esday�� une 01, 2011 WW 44 -d u i Street Commiss i r ii ee[ �,CTitle'ISsioneF Cost distribution ledger classification if claim paid motor vehicle highway fund PI FAS[ RE I URN f l If: 101' PORT ION WI Tl YOUR PAW111:I1i r Page 1 of 1 Name ISerulce Address For #nqu�ries Gal1:' :;:Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7030 3728 -01 -3 Dir Cherry Creek By Hazel Dell o t1 o ma +a Mall Pa merits To A c urtl. f r t n.... Y PO Box 1326 Payments after May 31 not included Bill prepared on May 31, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 28, 2011 #?eadtng Hale Meter Reading Acftla# :Meter Number From To Days Previous Present Allult� Usa je kW Elec 071377135 Apr 27 May 26 29 3504 3857 1 353 0.00 E# Ctrs tnerafai.......:, Trent:: tl Usage 353 kWh Amt Due Previous Bill 51.57 Duke Energy Rate CSNO 47.47 Payment(s) Received 51.57 Current Electric Charges 47.47 Balance Forward 0.00 Current Electric Charges 47.47 Current Amount Due 47.47 0 CT CD Q v a Due:.Date::::::`: Amount:.Q;; Average Cost: 0.1345 per kWh Jun 22, 2011 47.47 r Du keEnergy® X408- 01 -00- 0005118 0001 00056-1•1 visit us at www.duke- energy.com 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)) 06/03/11 $47.47 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $47.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $47.47 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 Rrida Z IP n 03, 2011 24Z Street Commiss r Street CoT;tl' Cost distribution ledger classification if claim paid motor vehicle highway fund