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198383 06/21/2011
CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 k ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $29,932.52 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198383 CHECK DATE: 612112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 151.42 51603293022 1110 4348000 4,143.65 63003299017 1115 4348000 2,088.38 09403299011 1120 4348000 448.64 04303300010 1120 4348000 2,236.08 39003050010 1120 4348000 131.60 39603050014 1125 4348000 134.40 16503050017 1125 4348000 290.61 57103301019 1205 4348000 14.69 02003291084 1205 4348000 26.94 03303568017 1205 4348000 1,351.54 04003299010 1205 4348000 9.40 05303709012 1205 4348000 37.96 07003295030 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY J CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $29,932.52 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198383 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 17.35 12003291020 1205 4348000 54.70 22003291069 1205 4348000 131.13 54903294020 1205 4348000 15.00 64303709019 1205 4348000 256.67 66703699015 1205 4348000 9.40 68203659028 1205 4348000 9.40 68803600019 1205 4348000 112.03 74303709014 1205 4348000 39.58 83003299018 1205 4348000 17.06 84303572014 1205 4348000 6,125.03 89003050018 1205 4348000 21.80 91003291060 1205 4348000 9.40 92903642019 /I a F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO Box 1326 CHECK AMOUNT: $29,932.52 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198383 CHECK DATE: 6/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 337.00 04903270026 1207 4348000 339.03 14903270021 1207 4348000 622.76 83903270023 1207 4348000 1,153.77 93903270029 2201 4348000 37.46 02303727011 2201 4348000 24.37 08103666016 2201 4348000 62.85 30103694023 2201 4348000 22.11 47103666011 2201 4348000 58.79 52903721014 2201 4348000 25.19 53403658010 2201 4348000 7.16 53403669012 2201 4348000 51.88 58003685010 2201 4348000 25.79 64503695012 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 t ONE CIVIC SQUARE DUKE ENERGY r CHECK AMOUNT: $29,932.52 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198383 CHECK DATE: 6121/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 103.30 67403639025 2201 4348000 31.77 70903701011 2201 4348000 47.24 78103704013 2201 4348000 88.91 78203692012 2201 4348000 94.50 85103650017 2201 4348000 24.33 87703684015 2201 4348000 61.27 91303727014 2201 4348000 32.43 96103702019 2201 4348000 70.78 98203692013 601 5023990 139.64 46303531033 601 5023990 299.68 55403618041 601 5023990 263.20 66303531034 651 5023990 47.08 02103050033 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $29,932.52 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 198383 CHECK DATE: 6/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 83.03 04403685025 651 5023990 27.92 08103292019 651 5023990 44.48 14203299010 651 5023990 233.28 24403307013 651 5023990 151.63 26003291013 651 5023990 24.57 28303303016 651 5023990 6,490.20 41103050020 651 5023990 27.05 42103050027 651 5023990 242.96 42303301016 651 5023990 139.64 46303531033 651 5023990 299.67 55403618041 651 5023990 211.94 85903300014 PLEASE RETURN 11 11:10V POR1Z7lJ W1'1li YOUR PAYN 1 Ifrf page 1 Of 1 ldante 1SerViee Address: For Inquiries Gall :`:;::';::';`:::::::Account Nurnher 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 Mail Payments To Rc oun# Infiarmat on ...;.r::::::; PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 ea Ac #ual:. Reading #ate Meter R d ng Meter Number From TQ Days Previous Present Multi Usage kW Elec 106865678 May 04 Jun 06 33 20581 21320 40 29,560 0.00 Usage- 29,560 kWh Amt Due Previous Bill 1,797.74 Duke Energy Rate CSNO 2,088.38 Payment(s) Received 1,797.74 Current Electric Charges 2,088.38 Balance Forward 0.00 Current Electric Charges 2,088.38 Current Amount Due $2,088.38 n 0 6 d v a _:Due >L?ate> Amount: ue Average Cost: 0.0706 per kWh Jun 29, 2011 2,088.38 r DukeEnergy® 2 3- 0 1 -00- 0000781 000 1- 0uu0862 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $2,088.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 480.00 I $2,088.38 i 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 Monday, June 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form too. 201 (Rey. 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)) 06/07/11 $2,088.38 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 N CAM- Hr ri ikrJ n -u: roi' i>(:)k nuI )win i YOUR rr,wnuiIJr Page 1 of 2 Narnt3 lServt a ,4ddress For lnqutires Gall AcaQUnt NUra�er City Of Carmel Duke Energy 1- 800 774 -1202 9390 3270 -02 -9 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 M2iil Paytnents.To Account In #6.trnat on PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14, 2011 Charlotte INC 28201 -1326 Last payment received May 31 Next meter reading Jul 13, 2011 Reading Qate Meter: Read ng Aotuat:;:::: _Meter Number From To pays Previous Present Mina Usage kW; Elec 047375310 May 11 Jun 13 33 8658 9054 40 15,840 0.00 Usage 15,840 kWh Amt Due Previous Bill 662.69 Duke Energy Rate CSNO 1,153.77 Payment(s) Received 662.69 Current Electric Charges $1,153.77 Balance Forward 0.00 Current Electric Charges 1,153.77 Current Amount Due $1,153.77 CD Q- 0 CD C) n w CD 0 W a m >Due> Date >Amout<Due` Average Cost: 0.0728 per kWh Jul 6, 2011 1,153.77 D ukeEnergy® ?AIN- 00- 00016,17 0001 000)806 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Atame Serutce Address Account Nurrib�r City Of Carmel 12120 Brookshire Pkwy 9390 3270 -02 -9 DBA Brookshire Golf Club Carmel IN 46033 Ex. lanatlon of Current Char es .p 9 Electric Duke Energy Meter 047375310 Rate CSNO Commercial Service Multipliers 40 Connection Charge 9.40 kWh Usage 15,840 Energy Charge 300 kWh 0.08240900 24.72 May 11 Jun 13 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0q 0.06169600 92.54 13,340 kWh 0.04117900 549.33 Rider 60 Fuel Adjustment 15,840 kWh 0.01251700 198.27 Rider 61 Coal Gasification Adj 15,840 kWh 0.00444700 70.44 Rider 62 Pollution Cntl Adj _15:840 kWh -.$_0. 00456200- 72.26 Rider 63 Emission Allowance 15,840 kWh 0.00032300 5.12 Rider 66 DSM Ongoing 15,840 kWh 0.00021600 3.42 Rider 67 Cinergy Merger Credit 15,840 kWh 0.00053800cr 8.52cr Rider 68 Midwest Ind Sys Oper Adj 15,840 kWh 0.00053200 8.43 Rider 70 Reliability Adjustment 15,840 kWh 0.00035200 5.58 Rider 71 Clean Coal Adjustment 15,840 kWh 0.00453100 71.77 1,153.77 otal Current El ctrid Charles 1,153.77 kWh Electric Usage 20,000 16,000 12,000 8,000— 4,000— Calculations based on most recent 12 month history Total Usage 107,640 Average Usage 8,987 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 14,44 18,40C 15,840 CD a 0 m 0 0 w Q ID a m m DukeEnergy 2aia- 01- 00- 0001(,- 17- 000).- 0001807 visit us at www.duke- energy.com PLEAs1 Hr i OkH I n: ror r t iR I R)NW1 n IYOM PAYNAFN I Page 1 of 2 Name ISsrVice Address: For lnqulrles. C 11 'L..:: >s> tCd uric Ntimb @r:: City Of Carmel Duke Energy 1- 800 774 -1202 8390 3270 -02 -3 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B I Group at Ext 4444 Carmel IN 46033 Mail Rayments Ta Account In #armation PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 13, 2011 Reading Date Meter: Reading Acttlat::i ;dieter .Number From 70 Days Prev ious present Multi Usage kW Elec 024363489 May 11 Jun 13 33 91222 99267 1 8,045 0.00 ri r rr f Usage 8,045 kWh Amt Due Previous Bill 400.96 Duke Energy Rate CSNO 622.76 Payment(s) Received 400.96 Current Electric Charges 622.76 Balance Forward 0.00 Current Electric Charges 622.76 Current Amount Due 622.76 CL 0 CD n n w Q m v m Due.Date:.....: Amount.Due; Average Cost: 0.0774 per kWh Jul 6, 2011 622.76 DukeEnergy® 2418- 01 -00- 00016,15- 0001- 0001H °l. visit us at www.duke- energy.com DukeEnergy® Page 2 of 2 Name SerV.100 Address Account Number City Of Carmel 12120 Brookshire Pkwy 8390 3270 -02 -3 DBA Brookshire Golf Club Carmel IN 46033 Explana of Current Charges Electric Duke Energy Meter 024363489 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 8,045 Energy Charge 300 kWh 0.08240900 24.72 May 11 -Jun 13 700 kWh 0.07287300 51.01 33 Days 1,500 kWh $0.06169600 92.54 5,545 kWh 0.04117900 228.34 Rider 60 Fuel Adjustment 8,045 kWh 0.01251700 100.70 Rider 61 Coal Gasification Adi 8,045 kWh 0.00444700 35.78 Rider 62 Pollution Cntl Adi S;OAS kVNh ay> �:OOd 56200 36.70 Rider 63 Emission Allowance 8,045 kWh 0.00032300 2.60 Rider 66 DSM Ongoing 8,045 kWh 0.00021600 1.74 Rider 67 Cinergy Merger Credit 8,045 kWh 0.00053800cr 4.33cr Rider 68 Midwest Ind Sys Oper Adi 8,045 kWh 0.00053200 4.28 Rider 70 Reliability Adjustment 8,045 kWh 0.00035200 2.83 Rider 71 Clean Coal Adjustment 8,045 kWh 0.00453100 36.45 622.76 vta1 Current Electric Charges 622.76 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 M M J Calculalions -based on most recent 12 rnonlh history Total Usage 63,243 Average Usage 5,270 JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric 7,51 9,05 8,03 8,43 6,807 4,35 3.27E 2,48 2,144 2,22-, 3,587 4,794 8,045 m a 0 m n n m Q m a m a m D ukeEnergy® 2- 01 00.00016 000 0001803 visit us at www.duke- energy.com nMomnm"m,/*mmwwW1mYOmmpm/ Page 1of2 co0on Urn City OfCarmel Duke Energy 1'800-774'1202 0490'3270-02'6 DBA Brookshire Golf Club For Account Services, please contact 1212O Brookshire Pkwy B&| Group atExt4444 Carmel |N46033 PO Box 1320 Payments after Jun 14 not included Bill prepared nnJun 14, 2011 Charlotte NC2V2O1 1326 Last payment received May 31 Next meter reading Jul 13, 2011 ea E|ec 104895540 May 11 Jun 13 33 14011 14084 40 2.920 95.80 Usage 2,920 kWh 65.40 kVar Amt Due Previous Bill $94.34 Duke Energy Rate LSNO $337.00 Payment(s) Received 94.34cr Current Electric Charges $337-00 Balance Forward 0.00 Current Electric Charges 337.00 Current Amount Due $337.00 CD Q. 0 CD -0 Average Cost: $V]154 per kWh Jul 6, 2011 $337.00 01h DukeEnergy, 24 18-01°0*01632-0001°01776 visit uoot www.uvxo'onom»com DukeEnergy. Pa e2of2 ;Marne SO IGB A sidreSS AcetaUr�t Number City Of Carmel 12120 Brookshire Pkwy 0490 3270 -02 -6 DBA Brookshire Golf Club Carmel IN 46033 Ex lanatittl Of Currant Charges; Electric Duke Energy Meter 104895540 Rate LSNO Low Load Factor Sec Sry Multipliers 40' Connection Charge 15 -00 kWh Usage 2,920 Energy Charge Demand Read 02.39 300 kWh 0.10788900 32.37 Actual kW 95.60 700 kWh 0.08688900 60.82 Billed Kvar- 65 -40 1,500 kWh 0.07798900 116.98 Power Factor 82.5% 420 kWh 0.05818900 24.44 KVAR Charge May 11 Jun 13 65.40 Kvar 0.24000000 15.70 33 Days Rider 60 Fuel Adjustment 2,920 kWh 0.01251700 36.55 Rider 61 Coal Gasification Adi 2,920 kWh 0.00369300 10.78 Rider 62 Pollution Cntl Adi 2,920 kWh 0.00370700 10.82 Rider 63 Emission Allowance 2,920 kWh 0- 00032300 0.94 Rider 66 DSM Ongoing 2,920 kWh 0.00021600 0.63 Rider 67 Cinergy Merger Credit 2,920 kWh 0.00034100cr 1.00cr Rider 68 Midwest Ind Sys Oper Adi 2,920 kWh 0.00037100 1.08 Rider 70 Reliability Adjustment. 2,920 kWh 0,00030100 0.88 Rider 71 Clean Coal Adjustment 2,920 kWh 0.00377000 11.01 337.00 at r �lrtt Eiecttic #111�e;.': 337.00 kWh Electric Usage 20,000 16,000 12,000 8,000 4,000 0 J M tv1 Calcolalions based on most recent 12 month history Total Usage 47,680 Average Usage 3,973 JUN JUL AUG SEP OC NOV OEC JAN FEB MAR APR MA JUN Electric 1,64C 7,08 7,08 15.56 10,26 2,32 1,00 12 12 12 8 60 2,920 0 a 0 CD n n m Q m a m m D ukeEnergy® 1118 -01- 0001632- 0002 000117/ visit us at www.duke- energy.com nIASI RVnm"`1-11:u*n*mwW1 m YOUR mm*« Page 1d1 City Of Carmel Duke Energy 1-800'774'1202 1490'3270-02'1 DBA Brookshire Golf Club For Account Services, please contact 12120 Brookshire Pkwy B& Group at Ext4444 Carmel |N46033 PO Box 1326 Payments after Jun 14 not included Bill prepared onJun 14, 2011 Charlotte NC282O1 1326 Last payment received May o1 Next meter reading Jul 13.2011 E|en 055742883 May 11 Jun 13 33 7965 8062 40 3,880 0.00 Usage 3,880 kWh Amt Due -'Previous Bill $248.92 Duke Energy Rate CSNO $339.03 Payment(s) Received 248.92cr Current Electric Charges $339.03 Balance Forward 0.00 Current Electric Charges 339.03 Current Amount Due $339.03 g _0 oun AxermgeCmot: $0.0874 perhVVh Jul 6, 2011 $339.03 VOUCHER NO. WARRAN NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 5% 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 1490 3270 -02 -1 43- 480.00 $339.03 bill(s) is (are) true and correct and that the 1207 0490 3270 -02 -6 43- 480.00 $337.00 materials or services itemized thereon for 1207 8390 3270 -02 -3 43- 480.00 $622.76 1207 9390 3270 -02 -9 43- 480.00 $1,153.77 which charge is made were ordered and received except Friday, June 17, 2011 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 06/14/11 1490 3270 -02 -1 Electric $339.0 06/14/11 0490 3270 -02 -6 Electric $337.0 06/14/11 8390 3270 -02 -3 Electric $622.7 06/14/11 9390 3270 -02 -9 Electric $1,153.7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer nEAnwmmr111:m'^OR I **W1 m YOUR m*mw Page 1d2 City 0fCarmel Duke Energy 1-800'774'1202 6300'3299-01'7 3 Civic Sq For Account Services, please contac Carmel |N46O32 B&| Group atEx\+*44 PO Box 1328 Payments after Jun o7 not included Bill prepared onJun 07, 2011 Charlotte NC282O1 1326 Last payment received May a1 Next meter reading Jul 06, 2011 E|oc 100029918 May 04 Jun OO 33 22835 23040 300 61.200 12980 Usage 61,200 kWh 129.00 kW Amt Due Previous Bill $3,212.81 Duke Energy Rate ILSN2 $4,143.65 Payment(s) Received 3,212.81 ct Current Electric Charges $4,143. Balance Forward 0.00 Current Electric Charges 4,143.65 Current Amount Due $4,143.65 0 CD CD Average Cost: *O.08T7 per kWh Jun 29, 2011 $4,143.65 l e ft DukeEnergy. 2^13 -01o0-000156*-0001-00*16 8" visit usat**w.uuxo'ono,gv.mm PLEASE kETURN 11-IF rof> Yoknol4 wi i ri YOUk PAYMErfr Page 1 of 2 tame lServke Address`::" For #nqurtas Gala AccQUnt Number City Of Carmel Duke Energy 1 -800- 774 -1202 5160 3293 -02 -2 Police Department For Account Services, please contact 361 Ridge Point Dr B I Group at Ext 4444 Carmel IN 46032 M1 lip ayments To Account Informattoh PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 Reading Bate Meter Reading AGtua# Meter Number From Da s previous Present Multi llsa a kW Elec 084797579 Apr 30 Jun 01 32 79305 80750 1 1,445 0.00 icvir r Usage- 1,445 kWh Amt Due Previous Bill 124.75 Duke Energy Rate CSNO 151.42 Payment(s) Received 124.75 Current Electric Charges 151.42 Balance Forward 0.00 Current Electric Charges 151.42 Current Amount Due 151.42 a 0 J (D A A N Q (D d Due Date Amouni:D.r e Average Cost: 0.1048 per kWh Jun 24, 2011 151.42 r DukeEnergy® 2410- 01 -00- 0001450 0001 0001567 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF P.O. Box 9001076 Louisville, KY 40290 -1076 $4,295.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $4,143.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1 43- 480.00 $151.42 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 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)) 06/10/11 monthly payment $4,143.65 06/10/11 monthly payment $151.42 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 PEASE RE I URI4 THE TOP PORPION will I YOUR PAV4141- Page 1 Of 1 lame 1,.5ervice Ads]re.ss Fdr int{ui.rtas C4I I Atcaurt# Nt�nlb0r City Of Carmel Duke Energy 1 -B00- 774 -1202 1420- 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 [IAattl.Payments fv Aceaunt lnforma ton PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 FEeadtnglaat Meter Reating Actt�at Me 3et Number Tram To Qays Arevtous Present. Eultt Usage �CW Elec 106031546 Apr 30 Jun 01 32 28050 28339 1 289 1.15 Ede Od e ar>m�x r t jhq Usage 289 kWh Amt Due Previous Bill 42.50 Duke Energy Rate SWP 44.48 Payment(s) Received 42.50 Current Electric Charges 44.48 Balance Forward 0.00 Current Electric Charges 44.48 Current Amount Due 44.46 CD C1 0 Q n n w m a v a m ;pits t?at Amount D Average Cost: 0.1539 per kWh Jun 24, 2011 44.48 iu keEnergy® 2410-01- 00-0001254-000 1 000132] visit us at www.duke- energy.com kL 1URIJ I I IF 101' POR IION WIII 1 YOUR FAYMEIJI Page 1 of 1 Namb 1Sarvlcs Address Fdr: tngctlr►es Call Rcoourtt IVumtaer City Of Carmel Duke Energy 1 -800- 774 -1202 0810- 3292 -01 -9 Carmel Utilities For Account Services, please contact 55 Terrace Ct B I Group at Ext 4444 Carmel IN 46032 M2ti1 Paylnertts T© AcoOrrt Et7fbrmatibn 1. PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 REading Data Mater ReacEing AattaaI Meter plumber Frprtt 7Q bays rev tot present Multi Usage icV1f Elec 106997524 Apr 29 May 31 32 3610 3731 1 121 2.23 Usage 121 kWh Amt Due Previous Bill 26.23 Duke Energy Rate SWP 27.92 Payment(s) Received 26.23 Current Electric Charges 27.92 Balance Forward 0.00 Current Electric Charges 27.92 Current Amount Due 27.92 C Q 0 n n v Q CD m m Due Date Amount Due Average Cost: 0.2307 per kWh Jun 24, 2011 27.92 P h r DukeEnergy. 2-110- 01 -c0- 0001243 0001 0001312 visit us at www.duke- erergy.corn n�^a^ovmQ III: nv,omvO,wo III YOUR ,m*nw Page of City [fCarmel Duke Energy 1-800-774'1202 2600-3291'01'3 Carmel Utilities For Account Services, please contact 12501 Penn RdN 8&| Group ouEm4444 Carmel |N46O32 PO Box 132O Payments after Jun o1 not included Bill prepared onJun 01, 2011 Charlotte NC 28201-1326 Last payment received May 17 Next meter read Jun 2e.2011 I 1 Boo 105150537 Apr 29 May 31 32 1043 2420 1 1.377 4.00 Usage 1,377 kWh Amt Due Previous Bill $151.83 Duke Energy Rate SWP $151.63 Payment(s) Received 151.83cr Current Electric Charges $151.63 Balance Forward 0.06 Current Electric Charges 151.63 Current Amount Due $�l 51.63 AxerogeCou\: $01101 perkVVh Jun 23, 2011 $151.63 lo w, ��m� �"w°/vv.�m,^`.^w/^"m/v, ����m�m���mmm�m��]�m visit v;at ww=.uuko';ne,ov.00m n�^*RH URN x*1( IC) *'xm YOUR 'm^*^/ Page of City [VCarmel Duke Energy 1-800'774'1202 4110'3050-02'0 Carmel Utilities For Account Services, please contact Carmel Water Works B&| Group utEm4444 10600HuzoNeU MiocPky Carmel |N45O33 PO Box 132G Payments after Jun o1 not included Bill pepyedonJun 01, 2011 Charlotte NC 28201-1326 Last payment received May /7 Next meter reading Jun 29, 2011 E|oc 105943331 Apr 28 May 27 29 21562 22107 160 95.800 337.60 Usage 96,800 kWh Amt Due Previous Bill $5,854.54 Duke Energy Rate SWP $6,490.20 Payment(s) Received 5,854.54cr Current Electric Charges $6,490.26 Balance Forward 0.00 Current Electric Charges 6,490.20 Current Amount Due !V6 CD g AxermQeCosm: $0.0670 perkVVh Jun 23, 2011 $6,490.20 P .0 1 DukeEnergy. 2 1 visit us at www.duke-energy.com PLEASE RL i URN TIME TO!' P *1 i )N VV I I YOUR YAYNM:H Page 1 of 1 ame lServkQ: Less For In Uir ss Cali Acconu t Nuretittet 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 Mall :ayment$30 Account information PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 C harlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 01, 2011 Reading Date Meter Reading Actlat Meter Number From To Days Previous Present Multt Usage kW E1ec 106189926 May 02 Jun 02 31 11027 11222 1 195 0.00 s t "d txnttrlerfE r t f Usage 195 kWh Amt Due Previous Bill 51.68 Duke Energy Rate SWP 35.20 Payment(s) Received 51.68 Current Electric Charges 35.20 Balance Forward 0.00 Current Electric Charges 35.20 Current OL Charges 11.88 *0. td 44 LI h #iii L Current Amount Due 47.08 Qty 1 Usage 41 kWh Duke Energy- 1 0�) Rate SSLU 11.88 Current OL Charges 11.88 0- 0 0 n n v C cp a tv a m Due: .[3ate Atr3aunt L7u Average Cost: 0.1805 per kWh Jun 27, 2011 47.08 DukeEnergy® 2411 visit us at www,duke ener gy.com n�^��vm�,*n° Page 1of1 City [XCarmel Duke Energy 1-800-774'1202 4210-3050-02'7 Carmel Utilities For Account Services, please contact 713 Emerson Rd 8&| Group ouEm4444 Carmel |N4b032 PO Box 1326 Payments after Jun oo not included Bill prepared onJun 03, 2011 Charlotte NC282O1 1326 Last payment received May n1 Next meter reading Jul 0 1 2011 ea Avii:i:�:�:Prevous: resent: Beo 024363501 May 02 Jun 02 31 49177 49289 1 112 ODO Usage 112 kWh Amt Due Previous Bill $27.74 Duke Energy Rate SWP $27.05 Payment(s) Received 27.74cr Current Electric Charges 27.05 Balance Forward 0.00 Current Electric Charges 27.05 Current Amount Due 2 7.0 5 g CT CD Average Cost: *O.2415 per kWh Jun 27, 2011 $27.05 PLEAS[ REI'URA I'I -W TOP PORI V )JA W111.1 YOUR PAYMENI Page 1 of 1 m l5ervics For tnqutt►las ai 'I. Aca un# Numk�er City Of Carmel Duke Energy 1- 800 -774 -1202 2830- 3303 -01 -6 Carmel Utilities For Account Services, please contact 780 126Th St E B I Group at Ext 4444 Carmel IN 46032 itfla3l Payh�eniSTti Aevutlt Infc�tmatiettl PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 Read�ng:Date Meter Reading Attaat Veter Nuln�rer From To Days prevloug resent Usage tCW Elec 108026111 May 03 Jun 03 31 424 511 1 87 0.68 frf f Usage 87 kWh Amt Due Previous Bill 24.87 Duke Energy Rate SWP 24.57 Payment(s) Received 24.87 Current Electric Charges 24.57 Balance Forward 0.00 Current Electric Charges 24.57 Current Amount Due 24.57 0- 0 CD 0 n w Q CD m a m Clue l[?ate Amount.fle Average Cost: 0.2824 per kWh Jun 28, 2011 24.57 D ukeEnergy® 2 -4 12 -0 1 0 0- 0000 7 3 1 000 1 000 08 4 4 visit us at www.duke- energy.com pe^mmmwNn*o�nm/mw*m/'ov:ra*w,, Page 1of1 urn Or. City [VCarmel Duke Energy 1'800'774-1202 8590'330001'4 Carmel Utilities For Account Services, please contact Dir131StSuE O&| Group utExt4444 PO Box 1326 Payments after Jun oo not included Bill prepared onJun 09, 2011 Charlotte INC 28201-1326 Last payment received May o| Next meter reading Jul 08, 2011 ead Bec 104856036 May 06 Jun 08 33 90273 92201 1 1.988 5.98 Usage 1,988 kWh Arnt Due Previous Bill $192.62 Duke Energy Rate SWP $211.94 Payment(s� Received 192.62cr Current Electric Charges 211-94 Balance Forward 0.00 Current Electric Charges 211.94 Current Amount Due $211.94 ue AvorageComt: $01066 perkVVh Jul 1, 2011 $211.94 P a lh DukeEnergy. 241 1 -00-0000831-000 1-0000869 visit us at www.duke-energy,com %.EASE RETURN 11 I OP V )RI ION WI11 I YOUR 1'Al'NA0 Page 1 of 1 N........ rvtce ke�dress Forangtttt e c City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 ::.;::..:;Y c aunt r. ...atton PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08, 2011 Charlotte INC 28201 -1326 Last payment received May 31 Next meter reading Jul 07, 2011 Re di 3 ':Q tt;r AAetsr Readln Ac #ua1 ter ';':dumber Fcom 7a Days previous Present Mtrltt usage kW Elec 106991371 May 05 Jun 07 33 495 512 40 680 2.00 Usage 680 kWh Amt Due Previous Bill 75.10 Duke Energy Rate SWP 83.03 Payment(s) Received 75.10 Current Electric Charges 83.03 Balance Forward 0.00 Current Electric Charges 83.03 Current Amount Due 83.03 CD a 0 CD 0 n v Q CD 0 0 e- tr�aunt:. Average Cost: 0.1221 per kWh Jun 30, 2011 83.03 D ukeEnergy. 2414- 01 -00- 0022' %3 5- 000 1 002 50 38 visit us at www.duke- energy.com R PI. FAST: RE TURN THE 1 OP PORIION N9111 YOUR PAYMENT Page 1 of 1 Nan1e LS rvke.Ad ress Fbr Offids ca[i::: Account Nun City Of Carmel Duke Energy 1- 800 774 -1202 4230 3301 -01 -6 Carmel Utilities For Account Services, please contact 12190 River Av B I Group at Ext 4444 Misc:.112 Carmel IN 46033 Mall Payrllbttts.T AGCVUnt lnformatibn PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 07, 2011 Reading faaib iVlr t l Rcatting At<tual IAeter N>mber From To gays Previous Present �ultr Usage kVll l Elec 001244925 May 05 Jun 08 34 5023 5072 50 2,450 5.50 n Usage 2,450 kWh Amt Due Previous Bill 216.33 Duke Energy Rate SWP 242.96 Payment(s) Received 216.33 Current Electric Charges 242.96 Balance Forward 0.00 Current Electric Charges 242.96 Current Amount Due 242.96 C1 0 0 6 (D N (D :Due Dat t7 bung lr?> Average Cost: 0.0992 per kWh Jul 5, 2011 242.96 r DukeEnergy® 01-00 0000438- 0001 0000505 visit us at www.duke- energy.com PL xovm^`mxPr*noowm/ YOUR m'mar Page of City Of Carmel Duke Energy 1-800-774- 1202 2440-3307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray Rd B&| Group atExt4444 Carmel |N48O33 PD Box 1320 Payments after Jun 10 not included Bill prepared ooJun 10, 2011 Charlotte NC 28201-1326 Last payment received May o1 Next meter read Jul 11 2011 RIP ea 8oc 105004778 May 09 Jun 08 31 88249 553 1 2,304 8»7 Usage 2,304 kWh Amt Due Previous Bill $298.63 Duke Energy Rate SWP $233.28 Payment(s) Received 298.63cr Current Electric Charges $233.28 Balance Forward 0.06 Current Electric Charges 233.28 Current Amount Due $233.28 i g CD CT Average Cost: $U1O13 per kWh Jul 5, 2011 $233.28 ®uKeEnergy® COMM oue a at Tl oulltiau Account Number 5540 3518 -04 -1 CM 21 Jun 24, 2011 599.35 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0001299 01 AV 0.340 •AUTO S 0 2 46032- 207035 C01- P00000 -1 4 11 ��1 1 11 1 11 1111' I�III 1 1� 1 1 �111� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000599352 55403518041 062420111 00000599352 PLEASE RLIURN THE TOP POR'F1014 WITH YOUR PAYNIEN1' Page 1 Of 1 :Accouif Nurri 1 ame:l er. eAddress; >i:> >::<::::::<:;<::::Fbr::an. es. Ca..l!1: City Of Carmel Duke Energy 1- 800 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 MatI::Pa: ;rnett.ts: >T€ >:i:;<:: >.Ac...0 Y: ::::::.::::::.:7:7::::7:7::::.: PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 [<Nlefer= Rea din 7777« »7777 >Atra> :;s <Readhn .Date..:.. _:77 ,..7...777.:... -7777. Prevc us:<:: E*r :.e$ent »Mul.ti....> 7777 :Usa e:> kW »7777» Me# er:::>::::>::: Nurnbe::< :Frarrj :<To 7777 :<Da s o......__........: Y.::: 7.;7.;7;.7 Elec 106185976 Apr 30 Jun 01 32 7556 7641 80 6,800 12.80 leetrlc o ere u r s Usage 6,800 kWh 6.40 kVar Amt Due Previous Bill 597.03 Duke Energy Rate LSNO 599.35 Payment(s) Received 597.03 Current Electric Charges 599.35 Balance Forward 0.00 Current Electric Charges 599.35 Current Amount Due 599.35 Due;:Date...... i Average Cost: 0.0881 per kWh Jun 24, 2011 599.35 ®ukeEnergy® 2410-01-00-0001299-0001-0001368 visit us at www.duke- energy.com f uuKernergy® <D Date?::: Ar. nt Due> Account Number 6630 3531 -03 -4 CM 21 Jun 24, 2011 263.20 For more detailed billing information on your monthly bill, check box on right �b� HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001314 01 AV 0.340 "AUTO 5 0 2410 46032- 207299 101- P00000 -1 •1 I��Illulllllr�li111��ullr�ll�llilru�llll�nl�lllllllllull� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000263206 66303531034 062420111 00000263206 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1 #ame.IS rviC` all<: e e.. Address:> Fbiait uirtes.c A aunt.NUrittier::: q City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4' Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 1108 Carmel IN 46032 Mall Pa 'M' 'ts<T s >i' "'couz a sforma on<= n.:..:.: a PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 >s >Reattit Uat:::::: <:Metar:Rea. tclual<> um :er«= >xoin:i: at:i: a:: sI. m .evrous: >:::resetat:::::::: u Y 8.:::::: Elec 106156505 Apr 30 Jun 01 32 97586 344 1 2,758 12.81 ;:.::r::.; :::::::...:.:.:::..>:.::.;.:y., Usage 2,758 kWh Amt Due Previous Bill 224.73 Duke Energy Rate SWP 263.20 Payment(s) Received 224.73 Current Electric Charges 263.20 Balance Forward 0.00 Current Electric Charges 263.20 Current Amount Due 263.20 0 s 1 r 1 moue ..Due........ Average Cost: 0.0954 per kWh Jun 24, 2011 263.20 P M Duk e ch ergy® 2 410-01 -00 -00013 14 -000 1-00013 8 3 visit us at WWW.duke-energy.com a�ols�ce�ner�y® jow m »f',m. t. ue........ Account Number 4630 3531 -03 -3 CM 21 Jun 24, 2011 279.28 For more detailed billing information on your monthly bill, check box on right 7 HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001289 01 AV 0.340 "AUTO 5 0 2410 46032 207299 L01- P00000 -I 4 111 l��irll��nlll��ll�llllru1 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000279285 46303531033 062420111 00000279285 PLEASE REEURN THE 1 UP P O R I ION WITH YOUR PAYMENT page 1 of 1 o. N.arh.e..lSetvIee..;4ddr..e.5s' ".F h1h u[ries Gall A caurit Ntirrt et:> City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 'ccvunt anforrtatibn :Mat1:::P:a: tettts:i To:€:>:>i>::>:>:>:>:>:>:»`=::>::>:::>:::>::>::»:>:<: >:i::...A Y PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 .ate::;:::::::: ::Meter Rfitid'ir ..........................Redan p..:.:.::::.::::.:.:..::......:.:.:::::::.,:::::.:::..:.::.:::::: :::::.:;.::;:::...:a:::.;:.;:.: Metes> Number:>::>:> :<Erori3:;o;:;.;:.;;;; ;;::Da:. s:: Pr..evrous:::::pr:.esent<::: Elec 104182106 Apr 30 Jun 01 32 60337 63338 1 3,001 16.91 l±leexrtc erc a S Ilfi Usage 3,001 kWh Amt Due Previous Bill 240.69 Duke Energy Rate SWP 279.28 Payment(s) Received 240.69 Current Electric Charges 279.28 Balance Forward 0.00 Current Electric Charges 279.28 Current Amount Due 279.28 »Due' >L)ati? >k `oufi' >Due> m. Average Cost: 0.0931 per kWh Jun 24, 2011 $279 .28 ukeEnergy. 2410- O1 -U0- 0001289 -0001- 0001358 visit us at www.duke-energy.com com VOUCHER 115290 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 04403685025 01- 7150 -03 $83.03 b5403 3C)0 Ll it zrl,9y 2$3D 3 30301 4 Ib305boz-? OS Y.Z30 330i0f b ti vZ�{2 -q f' 0 2t ()3o5 0033 ,�1�. 4(1030560X0 01, 7153.oS 6 LI9o. 6 •2boo3aq /o13 0 1.'9150.0 151.63 0 $I03z9201 O1- -It 10.03 27,42 1 4 ko S2ag 1.715n.o3 L(q.45 `{63a353io 01 736 :13�,by 6b3c�Se 3q 01.7360.0$ 55` 6.b5la041 0 1-730. 0 7 2 `tj.67 cry ©33o70�3 7 i5 o.o3 23 3.Z� Voucher Total $3 Cost distribution ledger classification if 3 K 5 46 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 0440368502! $83.03 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 111AS1: RH UkW 11-1F. I OP Pokn0N wnrl voUk PAYME141 Page 1 of 1 t ACC.'Qi1F11 (VlTftl7@C Marne ervlce Address Foranqu►r es Cal >::.;:::..r... City Of Carmel Duke Energy 1 -800- 774 -1202 5540 3518 -04 -1 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Misc: Hse Carmel IN 46032 Matl Paymertts7� Aecount.Irjformaton PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 R0adtrtg Date A IVlete► Readirt ctuil):.....`. Meter Number From 7o Days Previous Present Multi Us a kW:: ?;i: a9... I Elec 106185976 Apr 30 Jun 01 32 7556 7641 80 6,800 12.80 1"I 017ti 14 aiU r8 a31 Usage- 6,800 kWh 6.40 kVar Amt Due Previous Bill 597.03 Duke Energy Rate LSNO 599.35 Payment(s) Received 597.03 Current Electric Charges 599.35 Balance Forward 0.00 Current Electric Charges 599.35 Current Amount Due 599.35 CD a 0 CD n n d Q m a v m I Due D'a a Am u oe Average Cost: 0.0881 per kWh Jun 24, 2011 599.35 P% DukeEnergy® 2,110 -01-00 0001299- 0001 00013118 visit us at www.duke- energy.com PIbASE RE URN 111E IOP PORI10O 141 I H YOUR PAYA1EIJr page 1 of 1 Name Js MO.' Address::. For [nqu06.'s Gal Acc�urtt Number City Of Carmel Duke Energy 1- 800 774 -1202 6630 3531 -03 -4 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110B Carmel IN 46032 Matl Paymertts'fo Accauntanfarma #ion PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 ing Date Me #er Readtrtg Read AGltaal Meter Number F►om To Days Previous pre ent Mulfi Usage #W Elec 106156505 Apr 30 Jun 01 32 97586 344 1 2,758 12.81 Usage 2,758 kWh Amt Due Previous Bill 224.73 Duke Energy Rate SWP 263.20 Payment(s) Received 224.73 Current Electric Charges 263.20 Balance Forward 0.00 Current Electric Charges 263.20 Current Amount Due 263.20 CD 0. 0 0 0 IT CD a d a 0 I I Due:Date.. AiountDue::: Average Cost: 0.0954 per kWh Jun 24, 2011 263.20 1:I DukeEnergy® 2410-01-00- 14 0001 000'383 visit us at www.duke- energy.com NOW= rieN>e Kcl UkIJ I rlk: IUP I'URnUIJ VJIIIi YOUR PAYMI:IJI Page 1 of 1 Name IServke Address For: tragttrrlas Cekl;> AcrratJnt Number:: City Of Carmel Duke Energy 1- 800 774 -1202 4630- 3531 -03 -3 Carmel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Marl Pa mefltsTo coun r on A t:lnfomat% PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 Readrng gate Meter Reading ctua A# Meter Number From To Days Prevroys Present Mtxltl Usage.: k1►V:.;: Elec 104182106 Apr 30 Jun 01 32 60337 63338 1 3,001 16.91 Usage 3,001 kWh Amt Due Previous Bill 240.69 Duke Energy Rate SWP 279.28 Payment(s) Received 240.69 Current Electric Charges 279.28 Balance Forward 0.00 Current Electric Charges 279.28 Current Amount Due 279.28 CL 0 m n n w 6 (D N Amou` V* :D e Average Cost: 0.0931 per kWh Jun 24, 2011 279.28 r DukeEnergy® 2,111- 01 -00- 0001289- 0001- 00013ss visit us at www.duke-energy.com VOUCHER 111545 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 55443518041 01- 6360 -08 $299.68 6b.1103,531031-1 131,46 `tb3b3 It? 3 3 ©l 0 7, -51l s 76.Q� Voucher Total 99.68 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 264004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 5540351804' $299.68 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 H FASF. RF.I'URIJ 1111: 1'01' Pt )RI ION WITH YOUR PAYWNT Page 1 of 1 ldarrtelSgiV10 Address Ft�k?Inqutri s Gall Account Number City Of Carmel Duke Energy 1 -800- 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mari Pajtments To Ac cun! IIn rrnat on PO Box 1326 Payments after Jun 09 not included Bill prepared on Jun 09, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 08, 2011 Reading Date =Meter Reading Actual Meter Number From To ba s Previous Rresent Vluitr Usa a CtW: Elec 108028256 May 06 Jun 08 33 11383 12468 1 1,085 0.00 Usage 1,085 kWh Amt Due Previous Bill 61.00 Duke Energy Rate SMLC 58.79 Payment(s) Received 61.00 Current Electric Charges 58.79 Balance Forward 0.00 Current Electric Charges 58.79 Current Amount Due $58.7 9 a 0 Q a Due Date Amount Due Average Cost: 0.0542 Per kWh Jul 1, 2011 58.79 D 2'115- 01 u0 00011P1 0001 0001398 visit us at www.duke-energy.com ,JML I& mxw YOUR Page 1/d| ar 6,4 City [f Carmel Duke Energy 1-800'521-2232 7090-3701'01'1 Street Dept 203 Carmel U/ VV Carmel |N4003y Up' fid P0 Box 1325 Payments after Jun o7 not included Bill prepared ooJun 07, 2011 ChudnKn NC282V1 1320 Last payment received May o1 Next meter reading Jul o».2o`1 kK E|or 037247733 May 04 Jun Oh 33 3368 3859 1 491 0.00 AA Usage 491 kWh Amt Due Previous Bill $32.25 Duke Energy Rate SMLC $31.77 Payment(s) Received 32-25cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 31,77 Current Amount Due 1.77 CD 8 AxeregeCnat: $0.0647 pwrhWh 0��.���0N������0 ~°y z"''m'mu^ m /»w^m'^»�*' v/suuoatwww,uuxecnc,ovzom 1'1.1:mmHUmoom,m,mw�m��m�� Page /d1 City Of Carmel Duke Energy 1-800-521-2232 5800-3685-01'0 Street Dept 770 Range Line Rd Miso:RndABout Carmel |N48O32 P0 Box 1326 Payments after Jun n7 not included Bill prepared onJun 07, 2011 Charlotte NC282O1 1326 Last payment received May u1 Next meter reading Jul oo.uo11 or E/oc 100144873 May 04 Jun 06 33 38723 39856 1 933 080 Usage 933 kWh Amt Due Previous Bill �5.32 Duke Energy Rate SMLC $51.88 Payment(s) Received 65.32cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 51.88 Current Amount Due .88 0 CD Average Cost: *V.0556 per kWh Jun 29, 2011 $51.88 �a DukeEnergy. 2+413-01-00-0024M-000 1-0026,100 visit vsnt www.uvxo'onr,uv.wm Hage 1 of 1 Name �SerVI�e Address:: For tnqulrtes Get Account Number 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 Matl: Pa ments:Ta.. Y.::.:..:...:;;.::........ .....Accourttanforma #ion PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 Roading DaW Meter Readng i Actua# Meter Number Fram To Days Previrius prei3ent Multi Usage kIN Elec 106905070 May 03 Jun 03 31 76293 77205 1 912 0.00 t1 n Usage 912 kWh Amt Due Previous Bill 122.72 Duke Energy Rate CSNO 103.30 Payment(s) Received 122.72 Current Electric Charges 103.30 Balance Forward 0.00 Current Electric Charges 103.30 Current Amount Due 103.30 CD CL 0 CD 0 v r5 ID ,v 0 >DieiDate AmountDwe Average Cost: 0.1133 per kWh Jun 28, 2011 103.30 r Dui%eEnergy® 2412- 00.0027a1 1- 0001 00298 7 7 visit us at www.duke- energy.com nmum: I om^n* TOP nmnowwnn YOUR m,wev I Page of City 0fCarmel Duke Energy 1'800-521'2232 7810-3704'01'3 2907 136Th St E Wiso:RabLights Carmel |N46033 PO Box 1320 Payments after Jun on not included Bill prepared vnJun 06, 2011 Charlotte NC282O1 1326 Last payment received May u1 Next meter reading Jul 05, 2011 i Boo 108979345 May 03 Jun 03 31 17767 18598 1 831 080 Usage 831 kWh Amt Due Previous Bill $52.02 Duke Energy Rate SMLC $47.24 Payment(s) Received 52,02cr ,Current Electric Charges $47.2 Balance Forward 0.00 Current Electric Charges 47.24 Current Amount Due Average Cost: $O.O568 per kWh Jun 28, 2011 $47.24 AD N��� m`/�o,,m*u,w^�w.x~mmom m���mm�� m�m� vis u x rage i of I G 1 AC uitt Nu Name FSeruice kddress: �o 1ngu�r as. as CQ City Of Carmel Duke Energy 1- 800 521 -2232 7820- 3692 -01 -2 Street Dept Lighting 1076 126Th St E Carmel IN 46033 Mail Pa ents:Ta; Aceaunt to #ormation PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 Reading Da #e Maier Reading At;tual Meter Number Rrom To Days precious Present Mul3t Usage ItIN Elec 093524703 May 03 Jun 03 31 48543 50289 1 1,746 0.00 I 1 r. C r Usage 1,746 kWh Amt Due Previous Bill 96.77 Duke Energy Rate SMLC 88.91 Payment(s) Received 96.77 Current Electric Charges 88.91 Balance Forward 0.00 Current Electric Charges 88.91 Current Amount Due 88.91 T a 0 m n n d Q m a d a m :.at Amauni Due :D e Average Cost: 0.0509 per kWh Jun 28, 2011 88.91 r DukeEnergy® 2412-01 -00- 0027.1,15 -0001- 002387, visit us at www.duke- energy.com PLEASE RE]URI 1NF. IOP POR I IOW WI I M YOUR PAYNIENI Page 1 of 1 Name IServi�e Address; Par IJqurlr as Gal Ntfrrth0t. City Of Carmel Duke Energy 1 -800- 521 -2232 9130- 3727 -01 -4 Street Department 810 Main St E Carmel IN 46032 Mail Pa: mertts;To Account I X.::::..:..:..: PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 Readfn Hate Meter Readtn Acttiat:' Mr NU From gTo Days Previous ete mb Presen Mu t Usage Elec 106416095 May 03 Jun 03 31 12905 14044 1 1,139 0.00 r t Usage 1,139 kWh Amt Due Previous Bill 69.88 Duke Energy Rate SMLC 61.27 Payment(s) Received 69.88 Current Electric Charges 61.27 Balance Forward 0.00 Current Electric Charges 61.27 Current Amount Due 61.27 a 0 CD n n m Q CD a W a m D Amount Average Cost: 0.0538 per kWh Jun 28, 2011 61.27 P DukeEnergy® 2, 112 01-00 0027,146 0001. 0029880 visit us at www.duke- energy.com Page 1 of 1 I Natne 15ervIce. ess For n uir,es Call Account NUMbor q...... City Of Carmel Duke Energy 1- 800 521 -2232 9820 3692 -01 -3 Street Dept Lighting 820 126Th St E Carmel IN 46033 unt fo nti [o NIaIf:P:,a ents:To.... ACCO n t at n PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 1 Readtng Date Meter Reading Actwat Da s Previous present Multi Usa a k1iV Meter Number From To Y Elec 106977981 May 03 Jun 03 31 37958 39306 1 1,348 0.00 r:. r r Usage 1,348 kWh Amt Due Previous Bill 81.02 Duke Energy Rate SMLC 70.78 Payment(s) Received 81.02 Current Electric Charges 70.78 Balance Forward 0.00 Current Electric Charges 70.78 Current Amount Due 70.78 T R 0- 0 ID n 0 n m 6 cD d I Due :Date Amount D`ue Average Cost: 0.0525 per kWh Jun 28, 2011 70.78 r DukeEnergy® 2,112-01-00-0027,1,1/-0001-0029881 visit us at www.duke- energy.com PLFASF RE URN II IF I(:)[' PORFION WII I I YOUR PAYMENI Page 1 of 1 Marne /Service Address; For to utrss Gal Number q. City Of Carmel Duke Energy 1 -500- 521 -2232 9610 3702 -01 -9 Street Department 199 1St Ave SW Carmel IN 46032 mall' Paytnnts To Account 1rtformaton PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 01 2011 Reading Date Meter Read ing Actuaf fWeter Number From 70 Days prevtaus Present Multt Usage kVll; Elec 106015619 May 02 Jun 02 31 33719 34225 1 506 0.00 1 try r r 1 Usage 506 kWh Amt Due Previous Bill 72.61 Duke Energy Rate SMLC 32.43 Payment(s) Received 72.61 Current Electric Charges 32.43 Balance Forward 0.00 Current Electric Charges 32.43 Current Amount Due 32.43 CD a 0 v Q (D w m Due Date Amount 13ue....; Average Cost: 0.0641 per kWh Jun 27, 2011 32.43 r DukeEnergy® 2411- 01 -00- 0003067 -OX)1 -0003 64 visit us at www.duke- energy.com �ASI: RE I URN I I H. TOP wmONw1 I I I YO Pm1104 I Page 1/d1 City Of Carmel Duke Energy 1-800-521-2232 8510-3650-01'7 Street Dept 401 Main St W Carmel |N46032 PO Box 1325 Payments after Jun oo not included Bill prepared onJun 03, 2011 Charlotte NC282O1 1326 Last payment received May o1 Next meter reading Jul 01 2011 Bec 093782704 May 02 Jon 02 31 70338 72207 1 1.869 0.00 Usage 1 t 869 kWh Amt Due Previous Bill $96.33 Duke Energy Rate SMLC $94.50 Payment(s) Received 96.33cr Current Electric Charges 94.50 Balance Forward 0.00 Current Electric Charges 94.50 Current Amount Due 94.50 8 Cr AxeroQeCoot: *0.0506 perkVVh �N�� ��w� zvm.�^*m/�^mx"�mnm ��N� ��m�u�����mmw�m���� visit vxatwww.uuxo'on:,uvzom PLEASE RE I URN TPIF FOP PORT IOW WH 1 YOUR PAYMENT Page 1 of 2 avrne 1Servke For lnqu>ries Cara Account Number City Of Carmel Duke Energy 1- 800 -521 -2232 5340 3669 -01 -2 Street Department ItAAtl Payments;Ta Acoun31nfatrnation PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 31 h ret[i<i ;it f Qty 1 Usage 62 kWh Amt Due Previous Bill 7.16 Duke Energy Payment(s) Received 7.16 1 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 7.16 CD CL 0 m n n v Q m m m D :Date. Amount Due ue Jun 27, 2011 7.16 r DukeEnergy® 2 1 -000 W09 visit us at www.duke- energy.com r DukeEnergy® Page 2of2 ame..::;:: Serytc0<:Ad r..is& °.ACCQUrtt.N. rnbet.. City Of Carmel 5340 3669 -01 -2 Street Department x ana ton urren:.... ar 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 May 03 Jun 02 Rider 61 Coal Gasification Adj 30 days 62 kWh 0.00009600 0.01 Rider 62 Pollution Cntl Adj 62 kWh 0.00009600 0.01 Rider 63 Emission Allowance 62 kWh 9 0.00032300 0.02 Rider 67 Cinergy Merger Credit 62 kWh 0.00005200cr 0.00 Rider 68 Midwest Ind 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 fataltarrettt ehtge# for Rata SU 3.64 ..............................I Ex 'lanation of Other.Ghar es/Credlts :....9 Other Credits /Charges Lighting Maint Charge 3.52 3.52 Tota1 Cliher GkeditslCtiarges 3.52 kWh Electric Usage 100 so 60-- 40 20 I o M Calculations based on most recent 12 month history Total Usage 744 Average Usage 62 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 6 6 6 62 6 6 6 6 6 6 6 6 62 v rD C1 0 co n iv Q co m m rDukeEnergy® 2.,111- 01- 00- 000309s- o002.- ouo3a10 visit us at www.duke energy.com PL64SE W:I URN 1111'. TON N(:)RTIOIJ W I I I YOUR PAYhIl:Idl Page 1 of 2 iameaServ€d *:Address':; For lnqu�r }es Ca€1 Account Nurs er City Of Carmel Duke Energy 1 -800- 774 -1202 5340 3658 -01 -0 Carmel Street Dept For Account Services, please contact Dir 103Rd St Pennsylvania B I Group at Ext 4444 ilAti €I RaymBnts Ta AC. o.q :Information PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 01 2011 Reading Date Me ter Reading Aotua€ Meter Number Erom To Days ::previous prei3ent Multi Usage kW Elec 106950876 May 02 Jun 02 31 17666 18013 1 347 0.00 ri r r Usage 347 kWh Amt Due Previous Bill 26.74 Duke Energy Rate SMLC 25.19 Payment(s) Received 26.74 Current Electric Charges 25.19 Balance Forward 0.00 Current Electric Charges 25.19 Current Amount Due 25.19 CD a 0 0 0 0 Average Cost: 0.0726 per kWh Jun 27, 2011 25.19 r DukeEnergy® 2411- 01-00-000309,1- visit us at www.duke- energy.com Pi DukeEnergy® Pa e2of2 adahl Seru�ce Address "';:::ACS aunt Num#ae: City Of Carmel Dir 103Rd St Pennsylvania 5340 3658 -01 -0 Carmel Street Dept Ex lanation of Current Z: h a Electric Duke Energy Meter 106950876 Rate SMLC Metered Outdoor Ltg Sry Multipliers 1 Connection Charge 9.40 kWh Usage 347 Energy Charge 347 kWh 0.03243600 11.26 May 02 Jun 02 Rider 60 Fuel Adjustment 31 Days 347 kWh 0.01251700 4.34 Rider 61 Coal Gasification Adj 347 kWh 0.00009600 0.03 Rider 62 Pollution Cntl Adj 347 kWh 0.00009600 0.03 Rider 63 Emission Allowance 347 kWh 0.00032300 0.11 Rider 67 Cinergy Merger Credit 347 kWh 0.00005200cr 0.02cr Rider 68 Midwest Ind Sys Oper Adj 347 kWh 0.00001500 0.01 Rider 70 Reliability Adjustment 347 kWh 0.00000900 0.00 Rider 71 Clean Coal Adjustment 347 kWh a 0.00009500 0.03 25.19 Total Current Electric Charges 25.19 kWh Electric Usage 600 400 200 0 M M Calculations based on most recent 12 month history Total Usage 4,793 Average Usage 399 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Elecirlc 32 30: 33 30: 31 41 54 49 47, 44 39 40 347 N Q O cD n n v Cr N tU a O r DukeEnergy® 2,111-01-00-000309.1-0002-000s,108 visit us at www.duke- energy.com nEAxmwkNn*m°mmm",ww YOUR mm*m Page 1of1 City Of Carmel Duke Energy 1-800521-2232 4710'3666-01'1 Street Department Dir1O6ThSt Pennsylvania PO Box 1328 Payments after Jun o1 not included Bill prepared onJun 01, 2011 Charlotte NC282O1 1326 Last payment received May 17 Next meter reading Jun 29, 2011 Boo 100901400 Apr 29 May 31 32 15584 15963 1 279 0.00 Usage 279 kWh Arnt Due Previous Bill $18.55 Duke Energy Rate SMLC $22.11 Payment(s) Received 18.55ci Current Electric Charges 2 2.1 1 Balance Forward 0.00 Current Electric Charges 22.11 Current Amount Due T 2 2.1 1 CD CD Q Average Cost: 0.0792 per kWh Jun 23, 2011 $22.11 P 1k DukeEnergy. 2,109-01-00-0025388-00()1-002.8:!13 visit us at www.duke-energy.com N EASE RE URN I HE 1ON PORnON wrn 1 YOUR AYMEwr Page 1 of 1 NamelServke Address For in uiras Dakl :....Account Nu mber;::: City Of Carmel Duke Energy 1- 800 -521 -2232 0230 3727 -01 -1 Street Department 936 Main St E Carmel IN 46032 Matt Payments.To AcCVUnt Ir format on PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 28, 2011 Readtng;pats Mete Reading AG #t�lal> Meter Number from T.a bays previous Nresenl' Multa Usage kUV Elec 106435237 Apr 27 May 09 12 4456 4456 1 0 0.00 Elec 082820039' May 09 May 26 17 00000 616 1 616 0.00 New Meter Usage 616 kWh Amt Due Previous Bill 9.40 Duke Energy Rate SMLC 37.46 Payment(s) Received 9.40 Current Electric Charges 37.46 Balance Forward 0.00 Current Electric Charges 37.46 Current Amount Due 37.46 CD a 0 v 6 G 0 I.....- I Due Date' A. rriaun[:Due Average Cost: 0.0608 per kWh Jun 24, 2011 37.46 r DukeEnergy® 24 10-01-00-002S,134-0001-00Z8005 visit us at www.duke- energy.com PLEASE RLTURIJ I FILL OP PORTION WI I H YOUR PAYA it. NI Page 1 of 1 Name lSerViCe:Addtess For [rtquirtas Gall AccQU.nt NurteC City Of Carmel Duke Energy 1- 800 521 -2232 0810 3666 -01 -6 Street Department Dir Old Meridian Grand Blvd Mail Paymerfts To AcedWnt Infotmatlon PO Box 1326 Payments after Jun 02 not included Bill prepared on Jun 02, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 30, 2011 Readmg;Date Meter Reading Actual Aeter Number From 7a Days ,previous Present Multt Usage ktN Elec 106954344 Apr 29 Jun 01 33 15436 15765 1 329 0.00 r. r I Usage 329 kWh Amt Due Previous Bill 24.65 Duke Energy Rate SMLC 24.37 Payment(s) Received 24.65 Current Electric Charges 24.37 Balance Forward 0.00 Current Electric Charges 24.37 Current Amount Due 24.37 CD a 0 CD 0 0 v Q CD w a m DUe Date Amount Due.:' Average Cost: 0.0741 per kWh Jun 24, 2011 24.37 r DukeEnergy® 2110-01-00-0025,135-0001-0028006 visit us at www.duke- energy.com PLEASE REIURN I I If TOP PORT I(-)IJ Wn'FI YOUR PAYMFIJf Page 1 of 1 Name 1Service A dress For In ultras Gat ACOQUnf. N' tube!':;. City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 Ac our i for Matt Gn PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13, 2011 Charlotte INC 28201 -1326 Last payment received May 31 Next meter reading Jul 12, 2011 Reacff>rg Date Nteter Reading Ac #tat deter. Number From Tfl Days :l?revtou Present Multt IJsege kW Elec 104828210 May 10 Jun 10 31 13093 13421 1 328 0.00 Usage 328 kWh Amt Due Previous Bill 23.06 Duke Energy Rate SMLC 24.33 Payment(s) Received 23.06 Current Electric Charges 24.33 Balance Forward 0.00 Current Electric Charges 24.33 Current Amount Due 24.33 CD C1 0 m n n W 0 a w a m ........I.....- .........I-- ue Date Ainauni.Due:...::... Average Cost: 0.0742 per kWh Jul 5, 2011 24.33 I ft DukeEnergy® 2 4 17-0 1 -00 -0003 5 I4 -0001. 0003829 visit us at www.duke- energy.com PLEASE RVIURN 11 I'OP PORI'101J WITH YOUR PAYWNT Page 1 of 1 ant 5 ry a For in ujres G11` °:>:<::::ACCOIntNuirfet`::> City Of Carmel Duke Energy 1- 800 521 -2232 6450- 3695 -01 -2 13590 Towne Rd Misc Light Carmel IN 46032 A;tfl Payments To AC. rrt.lntarm n::::::.::::.:::.:: PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 12, 2011 Readin -Dais Meter 13eadin Actua Ve't' er Number From 7n Days Prevlgus :Present,: ':.:Multi I1 .fie: `::::`;.;:f {ttll:.::.: Elec 106981559 May 10 Jun 10 31 9926 10286 1 360 0.00 r r Usage 360 kWh Amt Due Previous Bill 28.62 Duke Energy Rate SMLC 25.79 Payment(s) Received 28.62 Current Electric Charges 25.79 Balance Forward 0.00 Current Electric Charges 25.79 Current Amount Due 25.79 a 0 m n n w a3 m a m a m Q$te`: A Oil nt::'.: Average Cost: 0.0716 per kWh Jul 5, 2011 25.79 rDukeEnergy® 2 13-0001-0003828 visit us at www.duke- energy.com PLEASE RE URN 'I I IE FOP PORI ION WI11-1 YOUR PAYMENI Page 1 of 1 Marne fServ€Ge Addfss For Iltquues Gatti Aca unf Nurnkaer City Of Carmel Duke Energy 1- 800 521 -2232 3010 3694 -02 -3 2201 106Th St E Misc: Lighting Carmel IN 46032 MIb Payments:7`a............................... Accurrt htformatioro PO Box 1326 Payments after Jun 13 not included Bill prepared on Jun 13, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 12. 2011 din Da#e: M+ater Rsad'i etex Nmtier From Ta Days previous present Ault Usage kW Elec 106981605 May 10 Jun 10 31 35121 36295 1 1,174 0.00 Usage 1,174 kWh Amt Due Previous Bill 65.42 Duke Energy Rate SMLC 62.85 Payment(s) Received 65.42 Current Electric Charges 62.85 Balance Forward 0.00 Current Electric Charges 62.85 Current Amount Due 62.85 ,z 0 m n v Q CD a ry a m Due >Qaia Anoun >Due Average Cost: 0.0535 per kWh Jul 5, 2011 62.85 DuikeEnergy® 2 01 -00- 0003512- 0001 0003827 visit us at www.duke- energy.com VOUCHER NO. WARR NO. Duke Energy ALLOWED 20 IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $870.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $83.94 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $614.43 bill(s) is (are) true and correct and that the 2201 43- 480.00 $58.79 2201 43 480.00 $112.97 materials or services itemized thereon for which charge is made were ordered and received except )r 17 4 I VY �Thurrsday� u 1 r 2011 S1re Stre 9 e r ft:6 ftis '910ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 /08/11 $83.94 06/10/11 $614.43 06/13/11 $58.79 06/16/11 $112-97 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 V1 EASE RETURN THE [OI' 1'(_)RI'IOIJ WII ii YOUR PAYMHJI' Page 1 of 1 :Name 1St ryie .AddCega Fet ltlgU 66s Call AcCou tfi Ngmt��i City Of Carmel Duke Energy 1- 800 521 -2232 0530 3709 -01 -2 Attn: Steve Engelking 8 3Rd Ave SW Misc Cab #5 Carmel IN 46032 `Marl Payments Aec urlt lnforrria ton PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201-1326 Last payment received May 31 Next meter reading Jul 01 2011 ReadfngDatg Meter Rt:att€n Act[iaE Meter Number Frpm Tt� flags PrevtAUS Present ;::Multi Usage kW Elec 106979329 May 02 May 11 9 25 25 1 0 0.00 Elec 093557882' May 11 Jun 02 22 00000 00000 1 0 0.00 New Meter IE1 C erc 1= Clrrettt! €ll€ 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 D JUN 2 0 2011 Q 0 By v 6 (D iv I <{lue.f }ate Amaun. [due Jun 28, 2011 9.40 P d lh v DulceEnerny� 2.412- 01 -00- 0000719- 0001 00003.12 visit us at www,duke- energy.com 1 PLFASF RGIURN 11 IF 101 YORI loll WI I I I Y(- PAYMFNI Page 1 of 1 N me f.5ervf e: Address For l s Gal!1< ::r A000unt Numt Ot''' 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 Matl Payments To Account Information PO Box 1326 Payments after Jun 06 not included Bill prepared on Jun 06, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 05, 2011 Fteading Meter Reading Actual Meter Number From 70 Days PreVtous Present MU ti Usage ktN Elec 108013451 May 03 Jun 03 31 684 684 1 0 0.00 E r urrent t 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 Q JUN 2 0 2011 a 0 By v a m >Due:Date:::: Amoun€:. Jun 28, 2011 15.00 r DukeEnergy® 2412- 0I- 00- 0000724- 0000837 visit us at www.duke- energy.com PLEASE R1 I URN 1 hl[ TOf' PORI IOIJ W1IH YOUR PAYMENT Page 1 of 1 Namo 15ervice :;Address, For tnquttles Gall: AcCa�ynt Number City Of Carmel Duke Energy 1 -500- 521 2232 8430- 3572 -01 -4 40 Main St W Carmel IN 46032 Matl Fa mertts; To u In Acco nt,. formation PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 F?eadtngpate Meter Reading Acftta! Meter .Number From 70 _Days Prevtaus Present Multt ilea a k1N Elec 106835834 May 04 Jun 06 33 51422 51492 1 70 0.00 wrre Usage 70 kWh Amt Due Previous Bill 44.26 Duke Energy Rate CSNO 17.06 Payment(s) Received 44.26 Current Electric Charges 17.06 Balance Forward 0.00 Current Electric Charges 17.06 Current Amount Due 17.06 D JUN 2 0 2011 CL BY CD v >Due;:Date:;:::. ::.:A. r>ount.Due<? 11 Average Cost: 0.2437 per kWh Jun 29, 2011 17.06 r DukeEnergy® 2 ^13-01 -00- 0001241- 0001 0001322 visit us at www.duke- 1 RE] URIJ I W 1 Of' 1 wl II 1 YOUR PAYMENT Page 1 of 1 Name tservtce >Address:::. For In ufries G11'1.'.`.:`. Account Numte:::' q City Of Carmel Duke Energy 1- 800 521 -2232 9290 3642 -01 -9 2 Civic Sq Carmel IN 46032 Mall Pa me...... Account I.nformatlon. y PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Readfrlg pate Meter Reading Actua# Meter Number From To Days Previous Present Multi J........ Usa a k1N Elec 104896219 May 04 Jun 06 33 1608 1608 1 0 0.00 e rfc ercl Urr t; Usage 0 kWh Amt Due Previous Bill 8.41 Duke Energy Rate CSNO 9.40 Payment(s) Received 8.41 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 JUN 2 0 2011 f m L a By— w Q CD w a m Jun 29, 2011 9.40 r DukeEnergy® 2,11 i -01-00-0001247- 0001 0001328 visit us at www.duke- energy.com V1. ASF RFi IRIJ 1 HP I OP PORT 1(?I� .,ry, Page 1 of 1 �arrf t5erve Ad�#rss For ngt►rl�s Gs Acca.unt Nulber City Of Carmel Duke Energy 1 -800- 774 -1202 8300- 3299 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 at4 Paystsents Acaurat >Inf�rmatton PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Riding Date Meter Reacting Meer Number !Frssm To Days previous present Mults Usage kUI! Elec 097641616 May 04 Jun 06 33 75766 76042 1 276 0.00 rea'' ryt I n Usage 276 kWh Amt Due Previous Bill 36.49 Duke Energy Rate CSNO 39.58 Payment(s) Received 36.49 Current Electric Charges 39.58 Balance forward 0.00 Current Electric Charges 39.58 Current Amount Due 39.58 D JUN 7 JUN 2 0 (D Q O 7 BY v ,v a Dote .gate Amount Clue Average Cost: 0.1434 per kWh Jun 29, 2011 39.58 D ukeEnergy® 24 13-DI-00-0001238-0001-0001319 visit LAS at www.duke- energy.corn PLEASE RE I UR1411-IF TOP PORTIOPI kvi! i I YOUR PAYMENT Page 1 of 1 W arrta:lSarvke. Address Fsir In e r r s Gall;......... AcG u t Number City Of Carmel Duke Energy 1- 800 774 -1202 6880- 3600 -01 -9 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 AAccoun# :Information AAatI: Ra ertt Ta....::;:::' PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 r 1 AGtt ial ::::.Readin Date Mete Read n .Me ter Number FromTa Days!: Previous Presen Multt Usage kW. Elec 104156671 May 04 Jun 06 33 3035 3035 1 0 0.00 er a ill Usage 0 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 9.40 Payment(s) Received 9.40 Current Electric Charges 9.40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due 9.40 D Q JUN 2 0 2011 CD a B Y v 0 m a m m Due ::Date Amount' ue:.......; Jun 29, 2011 9.40 ®DukeEnergy® 2413-01-(10-0001224-0001-0001105 visit us at www.duke- energy.com PLEASE RE I URN 11-IC 101'1'(-)R I ION WI I YOUR PnYMENI Page 1 of 1 Name.l5eruice:. Address:::: :::::::::.....:E.or t.n. uKjes. :::::.Aceat rtt fVumher.;... q City Of Carmel Duke Energy 1- 800 521 -2232 6820 3659 -02 -8 1 Civic Sq Carmel IN 46032 A noun I' n Mail Pa mentsTo c:. #_.rrforma to Y PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Reading Date Meter Reaclin AGttal?` Meter Number From To Days Preyrous Present ?Mttltt Usage Elec 106993187 May 04 Jun 06 33 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 D Q JUN 2 0 2011 a BY CD CT v Jun 29, 2011 9.40 iii DukeEnergy® 2 `1 1 1 -01-00-00012 2 3-0001-000130,1 visit us at www.duke- energy.com PLEASE RE IURN TI IF 1( PORTION WM-1 YOUR PAYMENT Page 1 of 1 amQ;lServiee m Address For lrtiqurt�as Gall Accan Nubrr City Of Carmel Duke (Energy 1 -800- 521 -2232 6670- 3699 -01 -5 1 Civic Sq Misc: Japanese G Carmel IN 46032 Allal #s T6...; Accurst lntormatidn PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06 2011 ReadtngData Mefsr Reading Actrtat Meter NUrn6er rnm TQ....: na s I�revi us p resenf jlltrltt Usage kiN....> Y.. seex Elec 106997537 May 04 Jun 06 33 55134 58000 1 2,866 3.74 r Usage 2,866 kWh 1.80 kVar Amt Due Previous Bill 244.38 Duke Energy Rate LSNO 256.67 Payment(s) Received 244.38 Current Electric Charges 256.67 Balance Forward 0.00 Current Electric Charges 256.67 Current Amount Due 256.67 i JUN 2 0 2011 i C1 By m n n m 6 N N Du <13a1e ArtQUnt:t}ue Average Cost: 0.0896 per kWh Jun 29, 2011 256.67 15 ukeEnergy 2413- 01- 00- 000 122i -ODOI- 00x11302 visit us at www.duke- energy.com P1rASF K[ I E TOP VORTIONWITI YOUR PAYMEHT Page 1 of 1 FlIfflo Addifests AC Oil tff fte City Of Carmel Duke Energy 1-800-774-1202 0400-3299-01-0 2 Civic Sq For Account Services, please contact Carmel IN 46032 �"'j B I Group at Ext 4444 ;0.6 th rm at -Iav un fo a M Mortis to. PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201-1326 Last payment received May 31 Next meter reading Jul 06, 201 Actual r.113vtous re Elec 106135512 May 04 Jun 06 33 25438 25859 40 16,840 25.20 F 0 Usage 16,840 kWh 10.30 kVar Amt Due Previous Bill $1,016-94 Duke Energy Rate 1-SN0 $1,351.54 Payment(s) Received 1,0 1 6.94cr Current Electric Charges $1,351.54 Balance Forward 0.00 Current Electric Charges 1,351.54 Current Amount Due $1,351.54 7? JUN 2 0 20 C D M, C B y Average Cost: 0.0803 per kWh Jun 29, 2011 $1,351.54 DukeEnergy® 2413-01-00-0001178-OL)o 1 -000 1259 visit us at www.duke-energy.com PFFASE RFrURN THE 101' PORI ION VAI H YOUR PAYMENT Page 1 of 1 711 Name 1Service Address For #nqufrl�s Cal# Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0330 3568 -01 -7 434 Range Line Rd S For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Recount Ir►formatron Mat# Pa::. ents<To'::> PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Reading Date Meter Reacling ActGat Meter Number From To Days previous present Multt Usage kW Elec 106864082 May 04 Jun 06 33 20999 21384 1 385 0.00 m ofal ire t: i# fh Usage 385 kWh Amt Due Previous Bill 25.42 Duke Energy Rate SMLC 26.94 Payment(s) Received 25.42 Current Electric Charges 26.94 Balance Forward 0.00 Current Electric Charges 26.94 Current Amount Due 26.94 D JUN 2 0 2011 By Q a v a m Due: Date:: A'rrtountfDue Average Cost: 0.0700 per kWh Jun 29, 2011 26.94 ®ukeEnergy® 2413- 01 -00- 0001176 -0001- 0001257 visit us at www.duke- energy.com PLEASE RHURN 111E 101' POR IION WIII YOUR PAYMITO I* page 1 Of 2 Name ISerVi e. Address.. Fvr I,nqurrtes C11'I` ?Account Number::: City Of Carmel Duke Energy 1- 800 774 -1202 8900 3050 -01 -8 1 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 A count Information MatF.i?a merits G. PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received Jun 01 Next meter reading Jul 06, 2011 Reding Qate Misr Reacting Actlaaf MeterNumber From To Days' ;Previous Present Mult1 Usage kUN Elec 104204028 May 04 Jun 06 33 43081 43390 300 92,700 186.00 Gu r t Usage 92,700 kWh 186.00 kW Amt Due Previous Bill 5,381.43 Duke Energy Rate LSN2 6,125.03 Payment(s) Received 5,381.43 Current Electric Charges $6,125.05 Balance Forward 0.00 Current Electric Charges 6,125.03 Current Amount Due $6,125.03 D 3 JUN 2 0 2011 CD 0 CD 0 By a v CD O R a «Due Date> tirnountf Average Cost: 0.0661 per kWh Jun 29, 2011 6,125.03 D ukeEnergy® 2,113-01 -00- 0001571- 0001 0001688 visit us at www.duke- DukeEnergy® Pa e2of2 �l�Irte &�tStt O Address ACC+a.UI}t NUm Qt City Of Carmel 1 Civic Sq 8900 3050 -01 -8 Carmel IN 46032 Explanation of COO nt Char, 0. Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Elf Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 92,700 Demand Charge Demand Read 00.62 186.00 kW 12.00000000 2,232.00 Actual kW 186.00 Energy Charge Power Factor- 84.8% 92,700 kWh $0.01663000 1,541.60 Rider 60 Fuel Adjustment May 04 Jun 06 92,700 kWh 0.01251700 1,160.33 33 Days Rider 61 Coal Gasification Adj 92,700 kWh 9 0.00369300 342.34 Rider 62 Pollution Cnti Adj 92,700 kWh 0.00370700 343.64 Rider 63 Emission Allowance- 92,700 kWh 0.00032300 29.94 Rider 66 DSM Ongoing 92,700 kWh 0- 00021600 20.02 Rider 67 Cinergy Merger Credit 92,700 kWh $0.00034100cr 31.61cr Rider 68 Midwest Ind Sys Oper Adj 92,700 kWh 0.00037100 34.39 Rider 70 Reliability Adjustment 92,700 kWh 0.00030100 27.90 Rider 71 Clean Coal Adjustment 92,700 kWh 0.00377000 349 -48 6,125.03 t�tall Gurrertt Efsctrlc!eharges $6 J 25.03 kWh Electric Usage 150,000 120,000 90,000 60,000 30,000 0 M M Calculations based on most recent 12 month history Total Usage 1,013,100 Average Usage 84,425 NI.FASI: k1 1 URN 1111: 101' I'OR1101J wl I I I YOUR PAYM61) I Page 1 of 1 .....::::r:.::::::.::::::>.: .:/S Ide Address For lnqurrles Call: Aco un. Number 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 Ma11 Payments To Account .lnf r- matron PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201-1326 Last payment received May 31 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 D JUN 2 0 2011 Q 0 By ;v 6 (D a Al D Due .Date A. unt Due Jun 27, 2011 37.96 DukeEnergy. 2.1 1 1- 0 1 -00- 00 3 1 39 2.0001.003.163 visit us at www.duke- energy.com nFASEm:T1jkn��smI I 6uw� YOUR /�toEw, Page of City [V Carmel Duke Energy 1-800-521<3232 15 1St Ave NE Carmel |N4«O32 ccoun PO Box 1325 Payments after Jun ou not included Bill prepared unJun 03, 2011 Charlotte NC282Ol 1328 Last payment received May 31 Next meter reading Jul 01, 2011 re Boc 023414595 May 02 Jun 02 31 80841 81856 1 1.215 0.00 Usage 1,215 kWh Amt Due Previous Bill $93.50 Duke Energy Rate CSNO $131.13 Payment(s) Received 93.50cr Current Electric Charges $131.13 Balance Forward 0.00 Current Electric Charges 131.13 Current Amount Due $131.13 By CT Average Cost: 01079 per kWh Jun 27, 2011 $131.13 1 1 v h DukeEne 2,111-0 1-00-0000764-0001-0 visit vsa,wwau"x: eno,oy.mm PLEASE REI*(JRIJ_rIaE:COP -Pi )R n01J %VII H YOUR PAYMEHr Page 1 Of 1 aflame ISerVie Address Fcr Inquiries Gal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 7430 3709 -01 -4 Attn: Steve Engelking 15 1St St SW Misc: Cab #2 Carmel IN 46032 Ac n Mail. Ra merits To cau t. naormatton. PO Box 1326 Payments after Jun 03 not included Bill prepared on Jun 03, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 01, 2011 Fteadirig Date Meter eaclrng Actual Meter Number From Days Prevtous Present Muitr Usage acW Elec 108013450 May 02 Jun 02 31 3235 4137 1 902 3.29 i ren Ellin Usage 902 kWh 0.00 kVar Amt Due Previous Bill 139.44 Duke Energy Rate LSNO 112.03 Payment(s) Received 139.44 Current Electric Charges 112.03 Balance Forward 0.00 Current Electric Charges 112.03 Current Amount Due 112.03 f A8 I? 1 1V 07 Nnr ID CD Q 6 d cD I I Due Date Arnount'Due Average Cost: 0.1242 per kWh Jun 27, 2011 112.03 P DukeEnergy® 2,111- 01 0000767 0001- 0000825 visit us at www.duke- energy.com ITFASE RH URN H11: TOP PORnON WIl PI YOUR PAYMENT Page 1 of 1 Name l5ervlce.Address Far irtgtlfr es Cal Account Number City Of Carmel Duke Energy 1- 800 521 -2232 9100 3291 -06 -0 10401 Pennsylvania St N Indianapolis IN 46280 Ma11 :Payments Account anformatlon 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 R' d' Date Meter Reacting Actual Meter Number Tram To ;Days prevtous Present Muati Usage kVN Elec 093882168 Apr 29 May 31 32 25913 26016 1 103 0.00 ctrla m fa ra 111 Usage 103 kWh Amt Due Previous Bill 26.76 Duke Energy Rate RSNO 21.80 Payment(s) Received 26.76 Current Electric Charges 21.80 Balance Forward 0.00 Current Electric Charges 21.80 Current Amount Due 21.80 D Q JUN 20 2011 a a By Due Date:.:. Amount Due Average Cost: 0.2117 per kWh Jun 23, 2011 21.80 r DukeEnergy® 2.109- 01 -00- 1)000072- 001) 1 0000th' visit us at www.duke- energy.com PLEASE RrI URN I I If I OP VORI IOW W1111 YOUR PAYMENT Page 1 Of 1 Name !Service Address.' For to urries CaP Account NtttMber q City Of Carmel Duke Energy 1- 800 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Mail Payments7o AccQUht lnfArmab 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 Date Meter Reading AGtuaf MeterNumber From To .Days previous Present AAultr usage kVV Elec 034260015 Apr 29 May 31 32 81207 81251 1 44 0.00 e r. er l `irent< 'flli Usage 44 kWh Amt Due Previous Bill 16.87 Duke Energy Rate RSNO 14.69 Payment(s) Received 16.87 Current Electric Charges 14.69 Balance Forward 0.00 Current Electric Charges 14.69 Current Amount Due 14.69 Q JUN 20 M1 0 w By c m d a m Due :Date Amount Dui Average Cost: 0.3339 per kWh Jun 23, 2011 14.69 DukeEnergy® 2,109- 01- 00- 000066,1- 0001 0000716 visit us at www.duke- energy.com PI. EASE RE 1'I /RN 114 TOP PORT ION WI I I I YOUR PAYMENT Page 1 of 1 Name lService .Address For ingurr{ s C11'� Account Number City Of Carmel Duke Energy 1- 800 774 -1202 1200 3291 -02 -0 10407 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Marl Payments To Account lnformativn 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 f gading flats Meier Reacting Actla i Meter Number Tram To Days Prev>Gaus Present Mtrltt Usage kW Elec 087316526 Apr 29 May 31 32 80535 80601 1 66 0.00 El trii* er 1 r ttt B' lli Usage 66 kWh Amt Due Previous Bill 35.79 Duke Energy Rate RSNO 17.35 Payment(s) Received 35.79 Current Electric Charges 17.35 Balance Forward 0.00 Current Electric Charges 17.35 Current Amount Due 17.35 T D JUN 20 2011 O CD 0 BY 6 C d (R Due:.t?ate.......:`: Arriount.Due:>:::: Average Cost: 0.2629 per kWh Jun 23, 2011 17.35 r DukeEnergy® 2,,109- 01 0000666 0001- 0000Y18 visit us at www.duke-energy.com com PLEASE REWRN TEIE TOP PORT IOIJ WI I I I YCn 1R PAYMEr1I Page 1 of 1 Mama !Service Address For lnqutr��s Gall Ac�QUnt Numt ..@t City Of Carmel Duke Energy 1- 800 521 -2232 2200 3291 -06 -9 10409 Pennsylvania St N Indianapolis IN 46280 Marl Payments To Accountanformatton PO Box 1326 Payments after Jun 01 not included Bill prepal ed on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 17 Next meter reading Jun 29, 2011 Reading Date AAeter Reading Actual Meier Number From To Da s Previous Present Multi Usa a kW Elec 087343093 Apr 29 May 31 32 26803 27215 1 412 0.00 e n rr r Usage 412 kWh Amt Due Previous Bill 88.22 Duke Energy Rate RSNO 54.70 Payment(s) Received 88.22 Current Electric Charges 54.70 Balance Forward 0.00 Current Electric Charges 54.70 Current Amount Due 54.70 D Iz JUN 20 [011 I 0 CD By 6 (D d (D Due.:Date._:.:;:> Amaunt;Due:....:.; Average Cost: 0.1328 per kWh Jun 23, 2011 54.70 r DukeEnergy® 2409- 0 I 00- 0000667- 0001 0000/)9 visit us at www.duke- energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,259.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 1200- 3291 -02 -0 43- 480.00 I $17.35 1 hereby certify that the attached invoice(s), or 1205 0200- 3291 -08 -4 43- 480.00 $14.69 bill(s) is (are) true and correct and that the 1205 9100- 3291 -06 -0 I 43- 480.00 I $21.80 materials or services itemized thereon for 1205 1 2200- 3291 -06 -9 I 43- 480.00 I $54.70 1 which charge is made were ordered and 1205 7430- 3709 -01 -4 43- 480.00 I $112.03 1205 5490- 3294 -02 -0 I 43- 480.00 I $131.13 received except 1205 9 0700- 3295 -03 -0 I 43- 480.00 I $37.96 1205 1 9290- 3642 -01 -9 I 43- 480.00 I $9.40 1205 6430 3709 -01 -9 43- 480.00 $15.00 1205 0530 3709 -01 -2 43- 480.00 $9.40 Monday, June 20, 2011 1205 0330- 3568 -01 -7 43- 480.00 $26.94 1205 8430 3572 -01 -4 43- 480.00 $17.06 Director,/Ad mi nistra Ion 1205 8300 3299 -01 -8 43- 480.00 $39.58 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 06/23/11 1200- 3291 -02 -0 I $17.35 06/23/11 0200 -3291 -08 -4 $14.69 06/23/11 9100 3291 -06 -0 $21.80 06/23/11 2200- 3291 -06 -9 $54.70 06/27/11 7430 3709 -01 -4 112.03 06/27/11 5490 3294 -02 -0 $131.13 06/27/11 0700- 3295 -03 -0 $37.96 06/27/11 9290 3642 -01 -9 $9.40 06/28/11 6430 3709 -01 -9 $15.00 06/28/11 0530- 3709 -01 -2 $9.40 06/29/11 I 0330- 3568 -01 -7 I $26.94 06/29/11 8430 3572 -01 -4 $17.06 06/29111 8300 3299 -01 -8 $39.58 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 PO Box 9001076 Louisville, KY 40290 -1076 $8,259.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1205 6880 3600 -01 -9 43- 480.00 $9.40 1205 6820 3659 -02 -8 43- 480.00 $9.40 1205 1 0400- 3299 -01 -0 43- 480.00 $1,351.54 1205 1 8900- 3050 -01 -8 I 43- 480.00 l $6,125.03 1205 1 6670 3699 -01 -5 I 43- 480.00 I $256.67 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)) 06/29/11 6880- 3600 -01 -9 $9.40 06/29/11 6820 3659 -02 -8 $9.40 06/29/11 0400- 3299 -01 -0 $1,351.54 06/29/11 8900 3050 -01 -8 $6,125.03 06/29/11 I 6670- 3699 -01 -5 I I $256.67 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 PL[ns[ R11 URN 1111: [OP POR1101 w111-1 YOUR PAYMEN] Page 1 of 2 Narne>ISerVice Addre r ss Eor n u r :.Arco unt Nurr to 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 AAa�I Paym�nts;To Account Information PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Reading Date Meter Reac[mg Act�ai Meier Number From To Days Previous Present Mult1 Usage Elec 019616990 May 04 Jun 06 33 62862 68351 1 5,489 0.00 r r I Usage 5,489 kWh Amt Due Previous Bill 292.34 Duke Energy Rate CSNO 448.64 Payment(s) Received 292.34 Current Electric Charges 448.64 Balance Forward 0.00 Current Electric Charges 448.64 Current Amount Due 448.64 a 0 m n n v Q m a m a m Due .Date;:< _Amiaunt :D`ue<:::.:: Average Cost: 0.0817 per kWh Jun 29, 2011 448.64 r DukeEnergy® 2.413-01 -00- 0001563- 0001 00016"72 visit us at www.duke- energy.com DukeEnergy® N Page 2of2 tame..;::::< S�rxtGe.. is :.Accaur;t No ether City Of Carmel 5032 Main St E 0430- 3300 -01 -0 Fire Department Carmel IN 46033 ;.:.::.:EX lattatioh.OfGurrent:Char p Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,489 Energy Charge 300 kWh 0.08240900 24.72 May 04 Jun 06 700 kWh 0.07287300 51.01 33 Days 1,500 kWh 0.06169600 92.54 2,989 kWh 0.04117900 123.08 Rider 60 Fuel Adjustment 5,489 kWh 0.01251700 68.71 Rider 61 Coal Gasification Adi 5,489 kWh 0.00444700 24.41 Rider 62 Pollution Cntl Adj 5;489 kWh 0. 004 56200 2504-.- Rider 63 "Ernissiori Aiiowance 5,489 kWh 0.00032300 1.77 Rider 66 DSM Ongoing 5,489 kWh 0.00021600 1.19 Rider 67 Cinergy Merger Credit 5,489 kWh 0.00053800cr 2.95cr Rider 68 Midwest Ind Sys Oper Adi 5,489 kWh 0.00053200 2.92 Rider 70 Reliability Adjustment 5,489 kWh 0.00035200 1.93 Rider 71 Clean Coal Adjustment 5,489 kWh 0.00453100 24.87 448.64 T.ota11 Cu.rretit Elctri ehres':;>:: 448.64 kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 WMM Calculations based on most recent 12 month history Total Usage 54,683 Average Usage 4,557 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MA JUN Electric 4,73 6,97 7,46 6,96E 4,781 3,444 3,54 3,621 3,10 3,26 2,82 3,19 5,489 m C1 0 0 n 0 n iu Q m m a m D ukeEnergy® 2413- 01 -00- 0001563- 0002 0001673 visit us at www.duke- energy.com N FASI: RETURN I HE TOP POR HON WI I I I YOUR PAYMENT Page 1 of 1 N606J ISeNke Address For Ingu(rtes Cale AccQUn1 Nur[theC City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Marl Ra mer}ts To Account inforrnatron X... PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 17 r r Qty 14 Usage 0 Amt Due Previous Bill 131.60 Duke Energy Rate CSN9 Payment(s) Received 131.60 Comm Sry -Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges 131.60 Current Unmetered Charges 131.60 Current Amount Due 131.60 a 0 m n m Q M m a m Due :Date AmounLD!ue Jun 23, 2011 131.60 r DukeEnergy® -170 00-0001063 -uuu1- 0001147 visit us at www.duke energy.com 11FASE R1 I URN 1 I IE 101'1'( I ION wl I I I YOUR PAYMEN1 Page 1 of 2 In Name lServke Address For utr1es Gill Account Num et. q......; City Of Carmel Duke Energy 1- 800 774 -1202 3900 3050 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 A c n ma ion Mail Pa` ments:TO G,. aunt l.. for PO Box 1326 Payments after Jun 07 not included Bill prepared on Jun 07, 2011 Charlotte NC 28201 -1326 Last payment received May 31 Next meter reading Jul 06, 2011 Reading Date Meter Reading Actual Meter Nu mber From To Days Previous Presen# Multi linage kW Elec 001244543 May 04 Jun 06 33 63350 63702 80 28,160 68.00 lec rtc mercidi:> C:urre t> Ilf Usage- 28,160 kWh 68.00 kW Amt Due Previous Bill 1,791.03 12.30 kVar Payment(s) Received 1,791.03 Duke Energy Rate HSNO 2,236.08 Balance Forward 0.00 Current Electric Charges $2,236.08 Current Electric Charges 2,236.08 Current Amount Due $2,236.08 ID a 0 CD n �c 0 d aT m v I I Due.:C}ate:::,:; Amountl7iaia:;> Average Cost: 0.0794 per kWh Jun 29, 2011 2,236.08 IW O, DukeEnergy® 2 u1 00- 000 156 6 0001 00016 78 visit us at www.duke- energy.com DukeEnergy® Pa e2of2 Aiame SbraECa Address account Number..::: City Of Carmel 2 Civic Sq 3900 3050 -01 -0 Carmel IN 46032 f x lanation v. Current Char es Electric Duke Energy Meter 001244543 Rate HSNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 28,160 Demand Charge Demand Read 00.85 68.00 kW 14.06000000 956.08 Actual kW 68.00 Energy Charge BilledKvar 12.30 28,160 kWh $0.01683000 473.93 Power Factor 98.3 KVAR Charge 12.30 Kvar 0.24000000 2.95 May 04 Jun 06 Rider 60 Fuel Adjustment 33 Days 28,160 kWh 0.01251700 352.48 Rider 61 -Coal Gasification Adj 68.00 kW 1.91436100 130.18 Rider 62 Pollution 68:00 kW 2.O4057600 138:76 Rider 63 Emission Allowance 28,160 kWh 9 0.00032300 9.10 Rider 66 DSM Ongoing 28,160 kWh 0.00021600 6.08 Rider 67 Cinergy Merger Credit 28,160 kWh 0.00029700cr 8.36cr Rider 68 Midwest Ind Sys Oper Adj 28,160 kWh 0.00033000 9.29 Rider 70 Reliability Adjustment 28,160 kWh 9 0.00031400 8.84 Rider 71 Clean Coal Adjustment 68.00 kW 2.08452600 141.75 2,236.08 TotaG Currettt El 1" C" harges 2,236.08 kWh Electric Usage 35,000 28,000 21,000 t 14,000 7,000- 0 M M Calculations,based.on most recent 12 month history Total Usage 317,280 Average Usage 26,440 JUN JUL AUG SEP OC NOV DEC JAN FEB MAR APR MAY JUN Electric 26,64 34,32 33,04 31,60 29,68 20,40 23,44 26,00 24,32 21,44 21,76 23,12 28,160 m D. 0 m n n iU 6 (D 41 (D DukeEnergy® 2, "3-0'-00 0001566- 0002 000109 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO, ALLOWED 20 Duke Energy IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,816.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 0430- 3300 -01 -0 43- 480.00 $448.64 1 hereby certify that the attached invoice(s), or 1120 3900- 3050 -01 -0 43- 480.00 $2,236.08 bill(s) is (are) true and correct and that the 1120 1 3960- 3050 -01 -4 I 43- 480.00 $131.60 materials or services itemized thereon for 1 which charge is made were ordered and received except C /7 i a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0430 3300 -01 -0 44 $448.64 3900- 3050 -01 -0 41 $2,236.08 3960 3050 -01 -4 Sirens $131.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1 of 2 Name�(Ser `iee�• du ress For Iri` urrres Galf nx q. b °L nNumbey' Carmel Clay Paris Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 —�x� IVlaif• ayments'Fo:::• ccounf n #o%in Lion PO Box 1326 Payments after Jun 14 not included Bill prepared on Jun 14, 2011 Charlotte NC 28201 1326 Last payment received May 31 Next meter reading Jul 08, 2011 Retua titer' "Num.ber r <o To Days' Prevrous rase t Mu ag tr UsekHU; a y u. Elec 106041984 May 06 Jun 09 34 55805 58974 1 3,169 Y` 0.00 EI�C I ecali G`urreBilfiii ;vK Usage 3,169 kWh Amt Due Previous Bill 18.57 Duke Energy Rate CSNO 290.61 Payment(s) Received 18.57cr Current Electric Charges Balance Forward --u0 Current Electric Charges 290.61 Current Amount Due OTM BY: `ue Qate Amount�Que. Average Cost: 0.0917 per kWh Jul 6, 2011 $290.61 Pa e2of2 co t�itti� t�e'ir Carmel Clay Parks Recreation 6310 St St E 5710- 3301 -01 -9 Carmel IN 46033 xtSTanairo 6ICo an Chong s Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,169 Energy Charge 300 kWh 0.08240900 24.72 May 06 Jun 09 700 kWh 0.07287300 51.01 34 Days 1,500 kWh 0.06169600 92.54 669 kWh 0.04117900 27.55 Rider 60 Fuel Adjustment 3,169 kWh 0.01251700 39.67 Rider 61 Coal Gasification Adj 3,169 kWh 9 0.00444700 14.09 Rider 62 Pollution Cntl Adj 3,169 kWh 0.00456200 14.46 Rider 63 Emission Allowance 3,169 kWh 0.00032300 1.02 Rider 66 DSM Ongoing 3,169 kWh 0.00021600 0.68 Rider 67 Cinergy Merger Credit 3,169 kWh 0.00053800cr 1.70cr Rider 68 Midwest Ind Sys Oper Adj 3,169 kWh 0.00053200 1.69 Rider 70 Reliability Adjustment 3,169 kWh 0.00035200 1.12 Rider 71 Clean Coal Adjustment 3,169 kWh 0.00453100 14.36 290.61 lT 4t Gu t x EI r ctrlc s 290.61 kWh Electric Usage 5,000 4,000 3,000 2,000 1,000 0 Calculations based on most recent 12 month history Total Usage 18,218 Average Usage 1,518 JU JU AU SEP CC NOV DEC JAN FEB MAR APR MAY JUN Electric 1,65 3,83 3,92 4,60 2,52 44 4 3 0 14 2 84 3,169 Duke To view the back of your bill, please click or go to Energy. www. duke- energy,com /indiana /biking /back- of- bill.asp PLEASE RL IURN 11 IE 101' PORT 1014 WII H YOUR PAYMENT Page 1 of 1 Name lService For 1nqu►rces Gall Aco.ount W.Umber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 1650 3050 -01 -7 City Of Carmel Acc unf<In atmat €on menu.: To:::;> o. PO Box 1326 Payments after Jun 01 not included Bill prepared on Jun 01, 2011 Charlotte NC 28201 -1326 Last payment received May 23 Qty 28 Usage 1,176 Amt Due Previous Bill 134.40 Duke Energy Rate SFS Payment(s) Received 134.40 Flasher Signal Sry 134.40 Balance Forward 0.00 Current Unmetered Charges 134.40 Current Unmetered Charges 134.40 Current Amount Due 134.40 I(IN 0 2011 BY: a CD 0 v DueDate..:.;:.:> Amount:D!u�;;:::::>.::: Jun 23, 2011 134.40 DukeEnergy® 2,109- 01 00- 0000237 -0001- 0000289 visit us at www.duke- energy.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 01-0111 _/ow &3/0 1 s� a� W 11 16 5 .30 50 01- S f Total `7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. C ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 125 5n -3 df q I ND bill(s) is (are) true and correct and that the 1650. 01 ffi&LO materials or services itemized thereon for which charge is made were ordered and received except D 20// Sig y re y 5 Cost distribution ledger classification if Title claim paid motor vehicle highway fund