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Home My WebLink About199314 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $26,227.44 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199314 CHECK DATE: 7/1912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 193.62 51603293022 1110 4348000 4,152.91 63003299017 1120 4348000 487.99 04303300010 1120 4348000 2,454.60 39003050010 1120 4348000 131.60 39603050014 1125 4348000 134.40 16503050017 1125 4348000 345.25 57103301019 1125 4348000 40.50 74703295014 1205 4348000 15.92 02003291084 1205 4348000 25.91 03303568017 1205 4348000 908.27 04003299010 1205 4348000 9.40 05303709012 1205 4348000 38.91 07003295030 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 2 of 5 ONE CIVIC SQUARE DUKE ENERGY PO BOX 1326 CHECK AMOUNT: $26,227.44 CARMEL, INDIANA 46032 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199314 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 13.49 12003291020 1205 4348000 19.18 22003291069 1205 4348000 224.70 54903294020 1205 4348000 20.47 64303709019 1205 4348000 238.42 66703699015 1205 4348000 117.67 68203659028 1205 4348000 51.54 68803600019 1205 4348000 125.23 74303709014 1205 4348000 36.13 83003299018 1205 4348000 38.45 84303572014 1205 4348000 6,243.69 89003050018 1205 4348000 21.45 91003291060 1205 4348000 98.57 92903642019 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 3 of 5 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $26,227.44 CARMEL, INDIANA 46032 PO Box 1326 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199314 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4348000 127.33 55803643015 2201 4348000 21.39 28003692010 2201 4348000 56.49 30103694023 2201 4348000 22.03 38903706012 2201 4348000 47.77 52903721014 2201 4348000 26.06 64503695012 2201 4348000 25.17 87703684015 601 5023990 154.79 46303531033 601 5023990 273.03 55403518041 601 5023990 139.80 66303531034 651 5023990 43.15 02103050033 651 5023990 92.48 04403685025 651 5023990 26.96 08103292019 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 4 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA PO BOX 1326 CHECK AMOUNT: $26,227.44 CHARLOTTE NC 28201.1326 CHECK NUMBER: 199314 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42.80 14203299010 651 5023990 47.54 22403050010 651 5023990 253.03 24403307013 651 5023990 107.36 26003291013 651 5023990 25.55 28303303016 651 5023990 7,037.11 41103050020 651 5023990 25.05 42103050027 651 5023990 234.32 42303301016 651 5023990 154.79 46303531033 651 5023990 28.20 51503287033 651 5023990 273.02 55403518041 651 5023990 139.80 66303531034 651 5023990 49.90 72003287018 a CITY OF CARMEL, INDIANA VENDOR: 254004 Page 5 of 5 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $26,227.44 CHARLOTTE NC 28201 -1326 CHECK NUMBER: 199314 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 190.77 85903300014 651 5023990 86.38 91103050028 920 4239099 287.10 23003707016 mer`er�.v�ce� 'd res rslnquu�res+ a AccounteN�um p tiei City Of Carmel Duke Energy 1- 800 -521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1 St Ave SW Carmel IN 46032 VaWPaymer ts-7'o Aoaourttlriiorrr 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 '�Readir`�g Oate w Met„ geadtn M Ac' Elec 106978930 May 02 Jun 02 31 57609 58924 1 1,315 0.00 �u IectrreazhCommerereh�.° �Curlenf�Bd6 Usage 1,315 kWh Amt Due Previous Bill 248.31 Duke Energy Rate CSNO 139.98 Payment(s) Received 248.31cr Current Electric Charges Balance Forward Tn Current Electric Charges 139.98 Current Amount Due 139.98 Average Cost: 0.1064 per kWh Jun 27, 2011 139.98 Page 2 of 2 City Of Carmel 130 1St Ave SW 2300- 3707 -01 -6 Department Of Engineering Carmel IN 46032 pt at a ,._..:w.._ Electric Duke Energy Meter 106978930 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 1,315 Energy Charge 300 kWh 0.08240900 24.72 May 02 Jun 02 700 kWh 0.07287300 51.01 31 Days 315 kWh 0.06169600 19.43 Rider 60 Fuel Adjustment 1,315 kWh 0.01251700 16.46 Rider 61 Coal Gasification Adj 1.315 kWh 0.00444700 5.85 Rider 62 Pollution Cntl Adj 1,315 kWh 0.00456200 6.00 Rider 63 Emission Allowance 1.315 kWh 0.00032300 0.42 Rider 66 DSM Ongoing 1.315 kWh 0.00021600 0.28 Rider 67 Cinergy Merger Credit 1,315 kWh $0.00053800cr 0.71cr Rider 68 Midwest Ind Sys Oper Adj 1,315 kWh 0.00053200 0.70 Rider 70 Reliability Adjustment 1.315 kWh 0.00035200 0.46 Rider 71 Clean Coal Adjustment 1.315 kWh 0.00453100 5.96 139.98 "TotalZurrei*Electric ".ChaFges' 139.98 kWh Electric Usage 5.00D_ 4,000_ 3.000 2.000 toeo_ N D J M A 1 J Calculations based on most recent 12 month history Total Usage 31,62D Average Usage 2,635 JUN JU AU SEP AP OC NO DEC JA FEB NIA ri MAY qJ1 FJaclric 1,62 1,7 2,SG 2,141 1,86 1,21 3,41 d,BB 4,74 2,54 2,59 2,685 1'IEASE REIURN 1'I Ili TOP POR IION wl1'1 PA1TtE1Jl Page 1 of 1 Name LServfceAddress For Ingtt�rles Cal. Account Nurrtlaec City Of Carmel Duke Energy 1- 800 521 -2232 2300 3707 -01 -6 Department Of Engineering 130 1St Ave SW Carmel IN 46032 Mail Payments; T© Ac.couni lnformatton. PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte INC 28201 -1326 Next meter reading Aug 02, 2011 Reading D ate Meter Reading Actual Meter :Number From Days :Previous Present Multr Usage k1N Elec 106978930 Jun 02 Jul 01 29 58924 60289 1 1,365 0.00 1e trio G r C' r 1 Usage- 1,365 kWh Amt Due Previous Bill 139.98 Duke Energy Rate CSNO 147.12 Balance Forward 139.98 Current Electric Charges 147.12 Current Electric Charges 147.12 Current Amount Due 287.10 C1 0 CD 0 C) 0 W a m m a m Due Date. AmountD'ie:::.....: Average Cost: 0.1078 per kWh Jul 27, 2011 287.10 r DukeEnergy® 2, 131-01-00- 0000783-0001-00008,15 visit us at www.duke- energy.com rresciweu uy acorn ouarV of HUUUUI ILb -1y ruun ivu. eu i �Nuv. Iudn) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Duke Energy Purchase Order No. NA PO Box 9001076 Terms Louisville, KY 40290 -1076 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/05/11 NA Keystone Reconstruction Project $287.10 Field Office Project 07 -08 Account 2300 3707 -01 -6 Total $28710 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 PO BOX 9001076 IN THE SUM OF Louisville, KY 40290 -1076 (7 ON ACCOUNT OF APPROPRIATION FOR Duke Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $287.10 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 8 -Jul 20 11 Total 2s7.1 0 Signature Cost distribution ledger classification if C E claim paid motor vehicle highway fund Title Page 1 of 2 `Na�itie�Sery ice _tfdress MEN F,�o�r�I,;nquir�Gall Aeeount�Number Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 7470 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park -Mail PaymRents To ,�Azb IrmaCion PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 uidb �Lt titan Q1: �z xC.urrent Blllin' am Qty 2 Usage 324 kWh Amt Due Previous Bill 39.90 Duke Energy Payment(s) Received 39.90 2 Rate SOL 40.50 Balance Forward 0.00 Current OL Charges $5b Current OL Charges 40.50 Current Amount Due V4 0. 0 E.1 Janatron of Current Charges Outdoor Lighting (OL) Duke Energy Quantity 2 Rate SOL Outdoor Lighting Sry Lumens 50,000 Type High Press Sodium Energy Charge 34.72 kWh Usage 324 Rider 60 Fuel. Adjustment 4.60 02 Jul 01 Rider 61 Coal Gasification Adj 0.40 Jun 29 0 s Rider 62 Pollution Cnil Adj 0.42 Days Rider 63 Emission Allowance 0.10 Rider 67 Cinergy Merger Credit 0.32cr Rider 68 Midwest Ind Sys Oper Adj 0.10 Rider 70 Reliability Adjustment 0.04 Rider 71 Clean Coal Adjustment 0.44 40.50 T Curra -le LD I 6j JUL 1 y 1011 BY: D' 'u Jul 27, 2011 40.50 Duke, To view the back of your bill, please click or go to Energy® www duke energy com /indiana /billing /back- of- bill.asp Pa e2of2 Na xx S��A`d'�tir�,ess. Accdunt�N,urr"iber Carmel Clay Parks Recreation 7470- 3295 -01 -4 City Of Carmel Outdoor Light Meadow Lark Park kWh Electric Usage 350 280 t zto i? E 140 70 0 M M Calculations based on most recent 12 month history Total Usage 3,888 Average Usage 324 JU AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 32 324 32 324 324 324 324 32 324 32 324 324 324 Duke To view the back of your bill, please click or go to Energy® www. duke energy.com /indiana /billing /back- of- bill.asp Page 1 of 2 Naive :Servicediress For InqutrlesGait: AccouritNumber Carmel Clay Parks Recreation Duke Energy 1- 800 521 -2232 5710 3301 -01 -9 6310 131St St E Carmel IN 46033 MailtFrrenis To Accon #o mat on` PC Box 1326 Payments after Jul 11 not included Bill prepared on Jul 1 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 08, 2011 Reath gter�9 Actual Meter F rom o Days Prevtous resent Multi Elec 106041984 Jun 09 Jul 08 29 58974 62833 1 3,859 0.00 S'4 xElectrt c�Gominer:cial__ :G-u�rren�t t3'itlin Usage 3,859 kWh Amt Due Previous Bill 290.61 Duke Energy Rate CSNO 345.25 Payment(s) Received 290.61cr Current Electric Charges 5 Balance Forward TUG Current Electric Charges 345.25 Current Amount Due Due 'ate Amou MW I Average Cost: 0.0895 per kWh Aug 2, 2011 345.25 Duke To view the back of your bill, please click or go to Energy® www.duke- l.asp pppppp Page 2 of 2 o N r s S+ "r "v: c A dress Ac f tin r N'Yi" Y.'a�FF z 2S 'X'v I big INS �V(ii�� i�'�i✓.�.> Carmel Clay Parks Recreation 6310 131St St E 5710 3301 -01 -9 Carmel IN 46033 ONE. ffiliff—im" a F lrplanat�an=af_Currenfhargs x Electric Duke Energy Meter 106041984 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 3,859 Energy Charge 300 kWh 0.08240900 24.72 Jun 09 Jul 08 700 kWh 0.07287300 51.01 29 Days 1,500 kWh 0.06169600 92.54 1,359 kWh 0.04117900 55.96 Rider 60 Fuel Adjustment 3,859 kWh 0.01420700 54.82 Rider 61 Coal Gasification Adj 3,859 kWh 9 0.00444700 17.16 Rider 62 Pollution Cntl Adj 3,859 kWh 0.00456200 17.60 Rider 63 Emission Allowance 3,859 kWh 9 0.00032300 1.25 Rider 66 DSM Ongoing 3,859 kWh 0.00021600 0.83 Rider 67 Cinergy Merger Credit 3,859 kWh 0.00053800cr 2.08cr Rider 68 Midwest Ind Sys Oper Adj 3,859 kWh 0.00078000 3.01 Rider 70 Reliability Adjustment 3,859 kWh 0.00039800 1.54 Rider 71 Clean Coal Adjustment 3,859 kWh 0.00453100 17.49 345.25 e i�t Cue e t'lectrj `-Ct�atge� 345.25 kWh Electric Usage 5.000 4,00o E3, 3,000 2,000 1,000 0 M M Calculations based on most recent 12 month history Total Usage 18,239 Average usage 1,520 JU AUG SEP OC NOV DE JAN FEB MAR AP MAY JUN JUL Electric 3,83 3,92 4,60 2,52 4 4 3 14 1 84 3,169 3,859 Pe Duke To view the back of your bill, please click or go to Energy www duke- energy.com /indiana /billin /bg ack_of- bill.asp ,uaem/om" III ION ^,o I ""m'AY»mW] Page 1of1 Carmel Clay Parks &Recreation Duke Energy 1-800-521-2232 1650-3050-01'7 City 0Carmel n ma ion PO Box 132S Payments after Jun uo not included Bill prepared onJun 30, 2011 Charlotte NC282O| 1325 Last payment received Jun u4 Qty 28 Usage 1 j76 Amt Due Previous Bill $134.40 Duke Energy Rate SFS Payrnent(s) Received 134.40cr Flasher Signal Sry 134.40 Balance Forward 0.00 Current Unmetered Charges $134.40 Current Unmetered Charges 134.40 Current Amount Due $134.40 0 CT Jul 22, 2011 $134.40 DukeEnergy. 2.430-01-00-00002 4 3-000 1-0000;!8S visit us at www.duke-energy.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201 -1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 0600 3660 -01 -8 Monon Tunnel lights 30 -Jun 715111 7470 3295 -01 -4 Meadow Lark Park Outdoor lights 3 -Jun 40.50 7/11/11 5710 3301 -01 -9 Inlow Park 6310 131st St E 14 -Jun 345.25 6/30/11 1650- 3050 -01 -7 Monon Trail Crossing Flashers NA'for online statements 134.40 6240 3291 -01 -9 Pleasant Grove 445 E 111th St. Final Bill Final bill 5260- 3287 -01 -0 Maintenance 1427 116th St. E 28 -Jun 3890 3290 -02 -9 River Heritage Park 11813 River Ave. 30 -Jun 4260- 3287 -01 -5 Administration 1411 116th St E 29 -Jun 1310 3278 -01 -0 North Trailhead 1251 Rohrer Rd 20 -Jun 3190 3277 -01 -0 Carey Grove Pk 14001 N Carey Rd 20 -Jun 1660-3622-01-8 ntral Park Lagoon Aeration pumps 30 -Jun 1550 3287 -01 -0 1 Meeting house 1507 116th St. E 28 -Jun TOTAL 520.15 20_ Clerk- Treasurer Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201 -1326 In Sum of 520.15 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 0600 3660 -01 -8 4348000 I hereby certify that the attached invoice(s), or i 1125 7470 3295 -01 -4 4348000 40.50 bill(s) is (are) true and correct and that the r 1125 5710 3301 -01 -9 4348000 345.25 1 materials or services itemized thereon for 1125 1650- 3050 -01 -7 4348000 134.40 which charge is made were ordered and 1125 6240- 3291 -01 -9 4348000 received except 1125 5260- 3287 -01 -0 4348000 1125 3890 3290 -02 -9 4348000 1125 4260- 3287 -01 -5 4348000 1125 1310- 3278 -01 -0 4348000 1125 3190 3277 -01 -0 4348000 12 -Jul 2011 1125 1660- 3622 -01 -8 4348000 1125 1550- 3287 -01 -0 4348000 0 h&- /mZn1 Signature 520.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund HIASI: RI :I URN I IIF 101' I'l;1Rl I_I 11'QUR.I'AYNIFN I Page 1 of 1 PLame,7Service Address For lnqutrls Cali Account Number City Of Carmel Duke Energy 1- 800 521 -2232 5290 3721 -01 -4 Street Department Dir Carmel Dr E Keystone Ave Mall Payments To Aecourtt PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 08, 2011 ReadtngDate Meter Reading Actuaf Meter Number From o Days previous preser►t Multi Usage kW Elec 108028256 Jun 08 Jul 08 30 12468 13280 1 812 0.00 Usage- 812 kWh Amt Due Previous Bill 58.79 Duke Energy Rate SMLC 47.77 Payment(s) Received 58.79 Current Electric Charges 47.77 Balance Forward 0.00 Current Electric Charges 47.77 Current Amount Due 47.77 Q 0 (D n m Q m W m De. Date .AmountD u ue Average Cost: 0.0588 per kWh Aug 2, 2011 47.77 DukeEnergy® 2- IS' o1 -00- 002. 106')- 0001.0026272 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 $47.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $47.77 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except `Thu i y, July 14, 2011 y v' wv Street Com�oner Street CornmT tgoner 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)) 07/14/11 $47.77 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�^�^nvmn,o�p'/nmv�wwo/,o,x,uv�w, Page 1of2 City 0f Carmel Duke Energy 1-800-774'1202 6300-3299-01'7 3 Civic Sq For Account Services, plea contac Carmel |N46O32 B&| Group a8Em4444 PO Box 1325 Payments after Jul o7 not included Bill prepared onJul 07, 2011 Charlotte NC 28201-1326 Last payment received Jun c* Next meter reading Aug 04, 2011 E|oc 106029818 Jun 00 Jul 00 30 23040 23238 300 59.400 126.00 Usage- 59,400 kWh 126.00 kW Amt Due Previous Bill $4,143.65 Duke Energy Rate LSN2 $4,152.91 Payment(s) Received 4,143.65cr Current Electric Charges $4,152.91 Balance Forward 0.00 Current Electric Charges 4,152.91 Current Amount Due $4,152.91 CD 0 CD CD Average Cos $U.06gg per kWh Ju129,2011 $4,152.91 nFAykil"*w*/or"mnmWimrwmmm* Page 1of2 City Of Carmel Duke Energy 1-800-774'1202 5160-3293-02-2 Police Department For Account Services, please contact 301 Ridge Point D/ B&| Group atExt4444 Carmel |N40O32 Mat ccoun PO Box 1326 Payments after Jul o1 not included Bill prepared onJul 01, 2011 Charlotte NC282U| 1325 Last payment received Jun ou Next meter reading Aug 01, 2011 Bec 084787579 Jun 01 Jun 30 29 80750 82670 1 1.920 0.00 Usage 1,920 kWh Amt Due Previous Bill $151.42 Duke Energy Rate CSNO $193.62 Payment(s) Received 151.42cr Current Electric Charges $193.62 Balance Forward 0.00 Current Electric Charges 193.62 Current Amount Due $193.62 CD 0 CD CD Average Cos $01OO8 per kWh Jul 26, 2011 $193.62 P k r DukeEnergy. 2 1-00016 P) 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 $4,346.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $4,152.91 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 480.00 $193.62 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 14, 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)) 07/13/11 monthly payment $4,152.91 07/13/11 monthly payment $193.62 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 11LI:ASF kliI MH I H6 (3P Risk IIUIJ 1VI I I I YOUR PAW,11 I Page 1 of 2 Name lServtce Address For inquires Gall AcCoUhA Number City Of Carmel Duke Energy 1- 800 521 -2232 5580- 3643 -01 -5 Brookshire Golf Club Mail PaymentsTo Account; Information PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Street:kt hts Current Iin BiI Qty 4 Usage 321 kWh Amt Due Previous Bill 127.32 Duke Energy Payment(s) Received 127.32 4 Rate SALP 127.33 Balance Forward 0.00 Current Street Light Charges 127.33 Current Street Light Charges 127.33 Current Amount Due 127.33 Explanation of:Current Charges Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Sry Lumens 30,000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units__@ ._1.7.07000000 17.07 Unit 0.305 Rider 60 -f=uel Adjustment Burn Hours 333.33 102 kWh 0.01251700 1.28 May 31 Jun 29 Rider 61 Coal Gasification Adj 29 days 102 kWh (q7 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00102500 0.10 Rider 63 Emission Allowance 102 kWh 0.00032300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00010500 0.01 Q Rider 70 Reliability Adjustment 0 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment iv 102 kWh 0a 0.00103700 0.11 18.47 Cr ,v Due Date AmountDue 1. Jul 22, 2011 127.33 Duj"MwEnergy- 2 1-000 1 3Z 1 visit us at www.duke- energy.com P o k y DukeEnergy® Page 2 of 2 Name Se'rVic. Address Account Wumber- City Of Carmel 5580- 3643 -01 -5 Brookshire Golf Club Duke Energy Quantity 2 Rate SALP Area Lighting Sry Lumens 16,000 Type High Press Sodium Energy Charge kWh Usage 117 2 Units 30.68000000 61.36 Unit kW 0.176 Rider 60 Fuel Adjustment Burn Hours 333.33 117 kWh 0.01251700 1.46 May 31 Jun 29 Rider 61 Coal Gasification Adj 29 days 117 kWh 0.00097700 0.11 Rider 62 Pollution Cntl Adj 117 kWh 0.00102500 0.12 Rider 63 Emission Allowance 117 kWh 0.00032300 0.04 Rider 67 Cinergy Merger Credit 117 kWh 0.00233400cr 0.27cr Rider 68 Midwest Ind Sys Oper Adj 117 kWh 0.00010500 0.01 Rider 70 Reliability Adjustment 11:7 kJVi i 0:00008 0:01__ Rider 71 Clean Coal Adjustment 117 kWh 0.00103700 0.12 62.96 Street Lights Duke Energy Quantity 1 Rate SALP Area Lighting Slv Lumens 30.000 Type High Press Sodium Energy Charge kWh Usage 102 1 Units 44.50000000 44.50 Unit kW 0.305 Rider 60 Fuel Adjustment Burn Flours 333.33 102 kWh 0.01251700 1.28 May 31 Jun 29 Rider 61 Coal Gasification Adj 29 days 102 kWh 0.00097700 0.10 Rider 62 Pollution Cntl Adj 102 kWh 0.00102500 0.10 Rider 63 Emission Allowance 102 kWh 0.00032300 0.03 Rider 67 Cinergy Merger Credit 102 kWh 0.00233400cr 0.24cr Rider 68 Midwest Ind Sys Oper Adj 102 kWh 0.00010500 0.01 Rider 70 Reliability Adjustment 102 kWh 0.00008100 0.01 Rider 71 Clean Coal Adjustment 102 kWh 0.00103700 0.11 45.90 Total C u rrent Ctargesfor Rate 5At"R: 127.33 kWh Electric Usage 280 210 140 70 0-- N M Ivl J a Calculations based on most recent 12 month history 0 Total Usage 3,852 Average Usage 321 CD 0 n in m JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY H a Electric 32 32 321 32 32 32 32 321 321 321 321 32 v m P a k DukeEnergy® 10-01 -00- 001)1223- 0002 0001572 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 a ?159 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 5580 3643 -01-5 43- 480.00 I $127.33 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 Tuesday, July 12, 2011 Director, Brook 6' Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/11 5580 3643 -01 -5 Electric $127.3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer m� 3' 8590.3 300 0 -4 City Of Carmel Duke Energy/ ase CO/'C Cannel Utilities For Account Services, P/� Dir 131St St E B I Group at Ext 4444 MaiF Payments To Acca unt Iriformat10 PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 08, 2011 Reading [)ate Meter Reading Actuat. 1Vleter :Number From To Days Previous Present Multi Usage kill.. X. Elec 104856036 Jun 08 Jul 08 30 92261 93998 1 1,737 8.30 <EleCtrrc Commeretat> Current S'illin Usage- 1,737 kWh Amt Due Previous Bill 211.94 Duke Energy Rate SWP 190.77 Payment(s) Received 211.94 Current Electric Charges 190.77 Balance Forward 0.00 Current Electric Charges 190.77 Current Amount Due 190.77 r�s O a O 0 O C) O v O' CD SV cD Due Date Amount Dwe Average Cost: 0.1098 per kWh Aug 2, 2011 190.77 D ukeE1`1ergy® visit us at www.duke- energy.com -__-nw^wa URN n*I OF,oxoo"wn","vvYmNA^w�'_ Pdag f Ad r.e City [fCarmel Duke Energy 1-800'774'1202 24483307-01'3 Carmel Utilities For Account Services, please contact 14113 Gray RdN U&| Group u1Ex14444 Carmel |N46033 h to PO Box 1320 Payments after Jul 12 not included Bill prepared onJul 12, 2011 Charlotte NC28201 1326 Last payment rece Jun 24 Next meter read Aug 09, 2011 vio Bec 105004770 Jun 09 Jul 11 32 553 3077 1 2.524 29.52 Wit -C 01 8011ini- Usage- 2,524 kWh Amt Due Previous Bill $233-28 Duke Energy Rate SWP $253.03 Payment(s) Received 233.28cr Current Electric Charges $253.03 Balance Forward 0.00 Current Electric Charges 253.03 Current Amount Due $253.03 0 CT Average Cost: $o.Y002 per kWh Aug 3, 2011 $253.03 P h D yio-0/-00`m"m^nx0"�mm*^ visit us at www.duxo'ooe,oyzvm N. 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City Of Carmel Duke Energy 1- 800 774 -1202 4110 3050 -02 -0 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ex1 4444 10600 Hazeldell Misc: Pky Carmel IN 46033 Mall Payments To Account lnformafibh PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201-1326 Last payment received Jun 24 Next meter reading Jul 29, 2011 Rcading Date Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kw Elec 106943331 May 27 Jun 29 33 22167 22823 160 104 403.20 1 tri... r u r t> Usage 104,960 kWh Amt Due Previous Bill 6,490.20 Duke Energy Rate SWP 7,037.11 Payment(s) Received 6,490.20 Current Electric Charges 7,037.11 Balance Forward 0.00 Current Electric Charges 7,037.11 Current Amount Due 7,037.11 CD a 0 m n 0 m Q m m m Due; Date Amount.Due.:' Average Cost: 0.0670 per kWh Jul 22, 2011 7,037.11 DukeEnergy. Lio 01 -00 0000.11.0001.0000 92 visit us at www.duke- energy.com I'I.IiA5li Rli(UKN IIiL'I(JI'POk11i11J 14�IIPI 1'UUh I':1YC<if Pll Page 1 of 1 Name !Service' Address For tnquirtes Gail Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 9110 3050 -02 -8 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 11468 Wood Creek Dr Carmel IN 46033 Mail Payments To Accountlitformatron PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 Reading Date Mr Reading 6i e Actual Meter Number From To Days :Previous Prei3ent Multr Usage kUV Elec 106939238 May 26 Jun 27 32 22223 22937 1 714 5.43 Electric.. primer fa CurrentiBltlin Usage 714 kWh Amt Due Previous Bill 70.97 Duke Energy Rate SWP 86.38 Payment(s) Received 70.97 Current Electric Charges 86.38 Balance Forward 0.00 Current Electric Charges 86.38 Current Amount Due 86.38 v CD C, a d Q v Due Date: Amount Due Average Cost: 0.1210 per kWh Jul 20, 2011 86.38 AD DukeEnergy® 2 128- 01 -0u- 0000.1 -000 1- 0000 50'' visit us at www.duke- energy.com Page 1 of I City OfCarmel Duke En y 1-800-774-1202 7200-3287-01'8 Carmel Utilities For Account Services, please contact Uir Gray Rd B&| Group atExt4444 Wit P P0 Box 1116 Payments after Jun zo not included Bill prepared nnJun 28, 2011 Charlotte NC 28201-1326 Last payment received Jun uo Next meter reading Jul 27, 2011 jj eter E|er 105004776 May 26 Jun 27 32 52407 62751 1 344 1.60 Usage- 344 kWh Amt Due Previous Bill $46.43 Duke Energy Rate SWP $49.90 Payment(s) Received 46.43cr Current Electric Charges �_4_9. 9 0 Balance Forward 0.00 Current Electric Charges 49.90 Current Amount Due $4 CD CL ate.; Moun g Average Cost: 0,1451 per kWh Ju120,2011 $49.90 P DukeEnergy »mm `^~»°m^'`"'/-'m'"°'/ v|m, us at www.uuxo*no,uv.wm PI.IASE Rl:I URN 11 TOP VORI ON VVI I I I YOUR PAYNIEIJI Page 1 of 1 Name /Service Address For inqutraes. Gall ACCQUnt Numbefi City Of Carmel Duke Energy 1- 800 774 -1202 5150 3287 -03 -3 Carmel Utilities For Account Services, please contact 11511 Westfield Blvd B I Group at Ext 4444 Carmel IN 46032 Mail Rayments To Account .nforma..tlon PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 RoadrngDate Meter Reading Actuat :Meter Number Flom To DaysT revious Present Muitt Usa a kW g Elec 077707179 May 26 Jun 27 32 91472 91644 1 172 0.00 r r 1 Usage 172 kWh Amt Due Previous Bill 14.09 Duke Energy Rate CSNO 28.20 Payment(s) Received 14.09 Current Electric Charges 28.20 Balance Forward 0.00 Current Electric Charges 28.20 Current Amount Due 28.20 ,z 0 CD 0 n W U a v m Due Date Amount Due Average Cost: 0.1640 per kWh Jul 20, 2011 28.20 DukeEnergy. 2.128.01-00-00001112-000 1- 00110 visit us at www.duke- energy.com Pi-rnsr rtr I ,hr, 1111 1(W r ukru_u-J wi i ri YOUR PAYMIJAI Page 1 of 1 Name IServlce Address:> For )n utrles GaIF Account Number a City Of Carmel Duke Energy 1- 800 774 -1202 2600 3291 -01 -3 Carmel Utilities For Account Services, please contact 12501 Penn Rd N B I Group at Ext 4444 Carmel IN 46032 Mall Paymetrts To Aceounl InformatEon PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Jul 29, 2011 Reading Date Meter Reading Actual Meter Numiier From To Days P revtous Pre$ent Multt Usage kll1/ Elec 106156537 May 31 Jun 29 29 2420 3347 1 927 13.20 C' 'rre I Inc Usage 927 kWh Amt Due Previous Bill 151.63 Duke Energy Rate SWP 107.36 Payment(s) Received 151.63 Current Electric Charges 107.36 Balance Forward 0.00 Current Electric Charges 107.36 Current Amount Due 107.36 T CL 0 CD n n m Cr m a d m Due =Date Amount Due Average Cost: 0.1158 per kWh Jul 22, 2011 107.36 DukeEnergy® 24'30- 01 -00- 00007 52 0001 000078- visit us at www.duke- energy.com vc;;nt Page 1 of 1 Name /Servlc Address For Inquiries Call;: Account Numb City Of Carmel Duke Energy 1- 800 774 -1202 1420 3299 -01 -0 640 3Rd Ave SW For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Matl Pa" mentsTo Account Information Y PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Reading Date Meter Reading Actual Meter Number From To Days Previous Present Multl Usage kW Elec 106031546 Jun 01 Jun 30 29 28339 28611 1 272 2.57 I^lectrrc> Commercial:;: Current Billtn Usage 272 kWh Amt Due Previous Bill 44.48 Duke Energy Rate SWP 42.80 Payment(s) Received 44.48 Current Electric Charges 42.80 Balance Forward 0.00 Current Electric Charges 42.80 Current Amount Due 42.80 C1 0 m 0 0 n m C7 CD m m Due:Date Amount D'ue Average Cost: 0.1574 per kWh Jul 26, 2011 42.80 r DukeEnergy® 131-01-OO- u0or21la- uuu13-r3 visit us at www.duke- energy.com ru*uRnu"w III x�n*m*vmx,ovxm,uw/ Page of City CV Carmel Duke Energy 1-800-774-1202 0810-3292-01'9 Carmel Utilities For Account Services. please contact 55 Terrace C1 8 Group at Ext4444 Carmel |N46O32 PO Box 1326 Payments after Jul o1 not included Bill prepared unJul 0 1.2011 Charlotte NC282O| 1326 Last payment received Jun u* Next meter reading Aug n1 .zo11 revious 800 106997524 May 31 Jun 30 30 3731 3042 1 111 3.10 Usage 111 kWh Amt Due Previous Bill $27.92 Duke Energy Rate SWP $26.96 Payment(s) Received 27.92cr Current Electric Charges $26 Balance Forward 0.00 Current Electric Charges 26.96 Current Amount Due 26 CT g -0 AxeruguCoat: *0.2429 pe,kVVh Jul 26. 2011 $26.96 3 ITFASE RI7lJKIJ 1 lil: rC,)I' I'OK fIOIJ \NI I I-I YOUK I'r \1'MFIJI Page 1 of 1 Name TServtce Address For tngt hiss Gall Account Number City Of Carmel Duke Energy 1- 800 774 -1202 0210 3050 -03 -3 Carmel Utilities For Account Services, please contact Carmel Water Works B I Group at Ext 4444 130 Audubon Dr Carmel IN 46032 Math Payments: To Accoun# Information PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Readmgpate Meter Reading Actuai ;Mete Number From To Days Previous Present Mult Usage k r VV Elec 106189926 Jun 02 Jul 01 29 11222 11373 1 151 0.00 wrrent: fl to ctr(c orrimerc a Usage 151 kWh Amt Due Previous Bill 47.08 Duke Energy Rate SWP 31.20 Payment(s) Received 47.08 Current Electric Charges 31.20 Balance Forward 0.00 Current Electric Charges 31.20 Current OIL Charges 11.95 +autdooC Li h 'in Oh Current Amount Due 43.15 Qiy 1 `Usage 41 kWh Duke Energy 1 Rate SSLU 11.95 Current OIL Charges 11.95 0- 0 CD 0 n m Q m m m Due<Date... Amount:D'ue Average Cost: 0.2066 per kWh Jul 27, 2011 43.15 PI.FASI: RF11JkH 11 TOP PORII( 1N W1111 YOUR PAYMENI Page 1 of 1 Name fServtce :Address For tnqurrles Calf Account Number City Of Carmel Duke Energy 1- 800 774 -1202 4210 3050 -02 -7 Carmel Utilities For Account Services, please contact 713 Emerson Rd B I Group at Ext 4444 Carmel IN 46032 MarF Payments To Account Informanton PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Reading Date Meter Reading Actual Meter Number From 7o Days Previous present Multi Usage kW Elec 024363501 Jun 02 Jul 01 29 49289 49379 1 90 0.00 I trr o" r 1 C ':r it Usage 90 kWh Amt Due Previous Bill 27.05 Duke Energy Rate SWP 25.05 Payment(s) Received 27.05 Current Electric Charges 25.05 Balance Forward 0.00 Current Electric Charges 25.05 Current Amount Due 25.05 CD Q. a Iv Q CD d Due Date AmountDue Average Cost: 0.2783 per kWh Jul 27, 2011 25.05 r DukeEnergy® 2433- 0 1- 00.00008H000 1- 0000876 visit us at www.duke- energy.com Yl. :fi >i: KCi 11K IJ 1711: k Ir II'I.)h1 H_1IJ WII I I WAIN I'Mr, If:IJI Page 1 of 1 Name }Service Address For tnqur�es Call Accounl Number 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 Mad Rayments::To Account Informat {on PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 03, 2011 Readfng Date Meter Reading Actual Meter Number From To Days Previous Present Multt Usage IiVH Elec 1 080261 1 1 Jun 03 Jul 05 32 511 606 1 95 1.72 t trt r r Usage 95 kWh Amt Due Previous Bill 24.57 Duke Energy Rate SWP 25.55 Payment(s) Received 24.57 Current Electric Charges 25.55 Balance Forward 0.00 Current Electric Charges 25.55 Current Amount Due 25.55 T CD a 0 m n 0 n m Q m a m a m ...........I................... Due:Date;::''. Amount Due Average Cost: 0.2689 per kWh Jul 28, 2011 25.55 �ukeEnerg�. 1.13,1-01- 00- 0000�u2 0001 0000820 visit us at www.duke- energy.com ,uxxmnvwHnox,,ommwx,m,m*,mwur Page 1of1 City [dCarmel Duke Energy 1-800'774'1202 4230-3301'01'6 Carmel Utilities For Account Services, please contact 1219O River Au B&| Group utExt4444 K4inc.1/2 Carmel |N40033 PO Box 1328 Payments after Jul 08 not included Bill prepared onJul oo.co/1 Charlotte NC282O| 1325 Last payment received Jun u4 Next meter reading Aug 05.2011 MA Boo 001244925 Jun 08 Jul 07 29 5072 5117 50 2.250 15.50 Usage 2 kWh Amt Due Previous Bill $242.96 Duke Energy Rate SWP $234.32 Payment(s) Received 242.96cr Current Electric Charges $234.32 Balance Forward 0.00 Current Electric Charges 234.32 Current Amount Due $234.32 CT Average Cost: *O.1U41 per kWh Aug 1, 2011 $234.32 &�m� 0�m� ,",^m.x,�o^,w,^.wm.mo,/, �N�r��m��r��mm�rm�� visit us at www.duke-energy.com ..OP ItQNI I(71J Wnl -I VtILIN I'AYMfnlr Page 1 of 1 i ah18 15ervke;A l ress:.::>:::.;. Far in t r es.Cali;.. Ac o iM.- ,Ns�mtier q:::.:::.::::::::::.:.::.::::::::::::::::::.::::::::..::::::::::: City Of Carmel Duke Energy 1- 800 521 -2232 0440 3685 -02 -5 Carmel Utilities 14282 Community Dr Misc: 1/2 Carmel IN 46032 MA Pa: ments.To Ac.courtt information y....:.:..:.:: PO Box 1326 Payments after Jul 08 not included Bill prepared on Jul 08, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 05, 2011 Readir[ M ate M ter Raadfn e AAeter Number Frai»`...... Days ;;Previous Presera Multi Usage::: a Elec 106991371 Jun 07 Jul 07 30 512 531 40 760 4.00 r Usage- 760 kWh Amt Due Previous Bill 83.03 Duke Energy Rate SWP 92.48 Payment(s) Received 83.03 Current Electric Charges 92.48 Balance Forward 0.00 Current Electric Charges 92.48 Current Amount Due 92.48 CD CL 0 CD 0 0 v Q CD d 0 irouaftie Average Cost: 0.1217 per kWh Aug 1, 2011 92.48 r DukeEnergy® 2436.01 -00- 002 1456- visit us at www.duke- energy.com �lkn()N VV11I -I YOUR I'AYM[NI 'Page 1 of 2 fVame lService Address. For lnqutrr s Gall AcC.o.uht Number City Of Carmel Duke Energy 1- 800 774 -1202 2240 3050 -01 -0 3417 116Th St E For Account Services, please contact Carmel IN 46033 B I Group at Ext 4444 Mad Payments To Account Infvrmat�on PO Box 1326 Payments after Jun 28 not included Bill prepared on Jun 28, 2011 Charlotte NC 28201 -1326 Last payment received Jun 09 Next meter reading Jul 27, 2011 Reading Date Meter Reading Acttaal Meter Number From To Days Previous present Multr Usage kW Elec 106038682 May 25 Jun 27 33 195 199 80 320 26.40 Electric -C minerel CurreniB ill rn Usage 320 kWh Amt Due Previous Bill 31.74 Duke Energy Rate SWP 47.54 Payment(s) Received 31.74 Current Electric Charges 47.54 Balance Forward 0.00 Current Electric Charges 47.54 Current Amount Due 47.54 CD a 0 CD 0 n Q d a 0 Due.Date Amount Dub Average Cost: 0.1486 per kWh Jul 20, 2011 47.54 DukeEnergy z. 128- 01_( UUOU.IN6 -0001- 00(x)570 visit us at www.duke- energy.com DukeEnergy® Page 2of2 .Name SefdlGe Address ''Ac'count Number. City Of Carmel 3417 116Th St E 2240 3050 -01 -0 Carmel IN 46033 Explanation of current;charges Electric Duke Energy Meter 106038682 Rate SWP Water Pumping Sry Multipliers 80 Connection Charge 16.00 kWh Usage 320 Energy Charge Demand Read 00.33 320 kWh 0.07600000 24.32 Power Factor 49.61 Rider 60 Fuel Adjustment 320 kWh 0.01251700 4.01 May 25 Jun 27 Rider 61 Coal Gasification Adj 33 Days 320 kWh 0.00320100 1.02 Rider 62 Pollution Cntl Adj 320 kWh 0.00320500 1.03 Rider 63 Emission Allowance 320 kWh 0.00032300 0.10 Rider Cinergy:Merger Credit 320 kWh 0.00029000cr 0.09cr Rider 68 Midwest Ind Sys Oper Adj 320 kWh 0.00026400 0.08 Rider 70 Reliability Adjustment 320 kWh 0.00026100 0.08 Rider 71 Clean Coal Adjustment 320 kWh 0.00308700 0.99 47.54 Total Current Electrtc arge 47.54 kWh Electric Usage 400 320 240 160 Calculalions based on most recent 12 month history Total Usage 1,680 Average Usage 140 JUN Jut. AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN Electric m C1 0 m n 0 n, Q m d m D ukeEnergy® 2428- u1 -00-0000,186-00W-0000571 visit us at www.duke- energy.com uuKetnergy® 0 V\k MO a/ >DseDate?`? Account Number 5540 3518 -04 -1 CM 21 Jul 26, 2011 546.05 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #55F0 S5BH 04CM SW01# (for Customer Assistance) 0001340 01 ,w 0.340 Au rO s 0 2 16032- 207035 COI- P00000 -1 4 �IIII 11 I�lllnu�llnlll ll�lll 1 1 111 111111�I��IInllrlll�l�lllln, City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110 Charlotte NC 28201 -1326 Carmel IN 46032 -2070 900 00000546054 55403518041 072620119 00000546054 PI.F.ASL a1 IURH rru: roP PORI ION wrn i YOUR P AYNACr„ Page 1 of 1 Eoran utres Gall '::Account. Ntlmtaet:: #are tSrv#ce. Address q:::.::::.:.:::::::. 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 Mail Payments To::.:'::`)':.;.;: Account Info r mation PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte INC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01, 2011 Reading Date Meter Readrng Actttat Meter Number From To Days Prevtous Present MuIU Usage k1N: Elec 106185976 Jun 01 Jun 30 29 7641 7716 80 6,000 13.60 Electxtc »Cc�mmere i} Current. Ifn Usage 6,000 kWh 6.80 kVar Amt Due Previous Bill 599.35 Duke Energy Rate LSNO 546.05 Payment(s) Received 599.35 Current Electric Charges 546.05 Balance Forward 0.00 Current Electric Charges 546.05 Current Amount Due 546.05 1 I` U 7 7 v S D 7 v D p.ue Date Amount Due Average Cost: 0.0910 per kWh Jul 26, 2011 546.05 P h p 2 `'3'-0'"00 000 1 3- 10- 0001413 visit us at www.duke- energy.com p DulceEnergy® n D'ue Dije[)ate; o;unt Account Number 6630 3531 -03 -4 CM 21 Jul 26, 2011 279.60 For more detailed billing information on your monthly bill, check box on right HelpingHand Contribution Amount Enclosed #66S0 S5SB 03CM SW00# (for Customer Assistance) 0001358 01 AV 0. 3-10 AU 10 5 0 2431 46032- 207299 -1:01- 1'00000 -1 4 I��IIlnlilllr�li11111n1111�111 City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110B Charlotte NC 28201 -1326 Carmel IN 46032 -2072 900 00000279609 66303531034 072620119 00000279609 PLEASE RH URN 1 FIE TOP PORTION 10111-1 YOUR PAYMENT Page 1 of 1 a For;t �ttr n e Call:::' Acclaurit Numti ec Name /Service Address 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: 110B Carmel IN 46032 ccaunf.lnformaton Mail.' Payments TA: A PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte INC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Reading [3ate Meter Read'irig Actual Meter Number Frcrm To Days Prevrous Present Multt Usage kVl/ Elec 106156505 Jun 01 Jun 30 29 344 3347 1 3,003 11.69 Electric:?:. mmercf 6 Current B►lii Usage 3,003 kWh Amt Due Previous Bill 263.20 Duke Energy Rate SWP 279.60 Payment(s) Received 26320 Current Electric Charges 279.60 Balance Forward 0.00 Current Electric Charges 279.60 Current Amount Due 279.60 1 D 3' :L U D 3 D 7 U 7 D ,Due Date Amount Due Average Cost: 0.0931 per kWh Jul 26, 2011 279.60 DukeEnergy® 2 4 3 1- 0 1 -00- 000 1 3 56- 000 1 000 1 4 3 2 visit us at www.duke- energy.com ®uKeenergy® �0 ,j ><q7►Q ;::Dui::::: Due ate:::: unt.. Account Number 4630 3531 -03 -3 CM 21 Jul 26, 2011 309.58 For more detailed billing information on your monthly bill, check box on right $�R. C� HelpingHand Contribution Amount Enclosed #46S0 S5SB 03CM SW05# (for Customer Assistance) 0001329 O, AV 0.340 ••Au1 o 5 0 2431 46032- 202;:99 COI- P00000 -1 4 I��Illullllll��ll�ll��nlir�ll�lillru�llll�nl�lllllllllnil� City Of Carmel Carmel Utilities PO Box 1326 760 3Rd Ave SW Ste 110A Charlotte INC 28201 -1326 Carmel IN 46032 -2072 a 900 00000309583 46303531033 072620119 00000309583 Pi.rAsr RETURN 1111: 1 VOR1*1UN wn i vourt VAY1,104r Page 1 of 1 F.o.r.:ln. Gal!L:::` AccQUnt Number.:':::: Name lServrce Address City Of Carmel Duke Energy 1- 800 774 -1202 4630 3531 -03 -3 Cannel Utilities For Account Services, please contact 760 3Rd Av SW B I Group at Ext 4444 Suite: 110A Carmel IN 46032 Mat. :meets >To...:.:. Acc aun #.Informat�on.......;:::> >s Y.::.::: PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01 2011 Charlotte INC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Readln pate Metex Readin AGtua}: 0 Meter Number From g To Days previous Present Multt Usage [rW Elec 104182106 Jun 01 Jun 30 29 63338 66793 1 3,455 16.83 lect66"W Commercial �urrent.E3itltn Usage 3,455 kWh Amt Due Previous Bill 279.28 Duke Energy Rate SWP 309.58 Payment(s) Received 279.28 Current Electric Charges 309.58 Balance Forward 0.00 Current Electric Charges 309.58 Current Amount Due 309.58 L s r Due Date Amount Due. Average Cost: 0.0896 per kWh Jul 26, 2011 309.58 D ukeEnergy® 2'1101 011- uuoisz uuui ouu,4us visit us at www.duke- energy.com VOUCHER 115478 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 EIb3o 531053 Of- P3b(9•07 OV-71� 55 4(7'3 5 1 80H1 c I- 7360.07 273.oZ- 04403685025 01- 7150 -03 $92.48 9 3()3 3 0toI6 z34.3) 2$303303016 2 5. 5 5 ZfY 031c,7 0 /3 Zs3.o; JO305oOZ? 2s.o5 caIo 30 a81o 01c1 1 4 10 3299 0 10 FS5105;V K �4 2600 3 0 13 1 0-7 S I503d.$7o 3'� )NO W 500(0 1 y 7.5� 710b32g70t fS y 9.go 9llo305002g to ,8�.3ial 41103050020 01. 1153. 0 5 7037.1 5 �66303S31034 o1.736o.o`6 i39.�0 Voucher Total .48 Cost distribution ledger classification if claim paid under vehicle highway fund 0,44--" l 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 7/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2011 0440368502! $92.48 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 ��..�_.i I•ii��i.i. •��L �1111�.. .��i��•.1'!I .�iwrYwTS, Page 1 of 1 Name LServtce AddreCall'*'*' ss For Inquiries 'Account Number 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 Mail Payments To Account Information PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Reading Date Meter Reading Actual Meter Number From T,o Days previous Present Multi Usage kV1L Elec 106185976 Jun 01 Jun 30 29 7641 7716 80 6,000 13.60 Correntailltn E[ectrrc *ammerc dl.; Usage 6.000 kWh 6.80 kVar Amt Due Previous Bill 599.35 Duke Energy Rate LSNO 546.05 Payment(s) Received 599.35 Current Electric Charges 546.05 Balance Forward 0.00 Current Electric Charges 546.05 Current Amount Due 546.05 (D Q O 7 (D O n d 6 (D At O I........ 1.1. I I... Due.Date Amount Die. Average Cost: 0.0910 per kWh Jul 26, 2011 546.05 r DukeEnergy® visit us at www.duke- energy.com m.AS.*wm`1 H-/*^mm"°,ommvm�v' Page of City Of Carmel Duke Energy 1-800-774-1202 6630'3531-03-4 Carmel Utilities For Account Services, please contac 7hO 3Rd Av3VV B&| Group utExt4444 Suite: 11013 Carmel |N45032 ccou alt. A At Int6rMa PO Box 1326 Payments after Jul o) not included Bill prepared unJul 01.2011 Charlotte NC 28201-1326 Last payment rece Jun co Next meter reading Aug 0 1.2011 r: ea ing Bec 106155505 Jun 01 Jun 30 29 344 3347 1 3.003 1189 :E 4cu rrdllt�B Ill Usage 3,003 kWh Amt Due Previous Bill $263.20 Duke Energy Rate SWP $279.60 Payment(s) Received 263.20ci Current Electric Charges $279.60 Balance Forward 0.06 Current Electric Charges 279.60 Current Amount Due $279.60 �6 CD C) CY CD Average Cost: $u.ue31 per kWh Jul 26, 2011 $279.60 ��DukeEnergy 24 3 1 -0 1 '00-0*11 S«~w'1 °00 1 -11 visit voatw=w.uuxo'one,gvzom PLIAtiIi kIfUKIJ II II: rUi' I'UKI U 11J will I1 <11.1K 1'A1 "MI.IJI Page 1 of 1 NamelServlc Address For inquiries Gall; Acecawrit Numlaer 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" ym ents`To Account lrtformat':on' PO Box 1326 Payments after Jul 01 not included Bill prepared on Jul 01, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 01 2011 Reading Date Meter Reading Actual e r N r U ffiberiTaT rom 70 Days Previous Present Multt Usage kW Elec 104182106 Jun 01 Jun 30 29 63338 66793 1 3,455 16.83 E 14c ommeretat;:..... Current 8illrn Usage 3,455 kWh Amt Due Previous Bill 279.28 Duke Energy Rate SWP 309.58 Payment(s) Received 279.28 Current Electric Charges 309.58 Balance Forward 0.00 Current Electric Charges 309.58 Current Amount Due 309.58 a 0 m n ••c n m Q CD m 0 m :Due:Date Amount.Due Average Cost: 0.0896 per kWh Jul 26, 2011 309.58 P ®ukeEnergy® 2411- 01- uU- 000l329- 0001- oou1 -M visit us at www.duke-energy.com VOUCHER 111796 WARRANT ALLOWED 254004 IN SUM OF DUKE /PSI ENERGY PO BOX 9001076 Louisville, KY 40290 -1076 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46303531033 01- 6360 -07 $154.79 ��3a353io3y l3�j.�� ssNa�51 sd� z7 3.d3 4 f� Voucher Total 54.79 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE /PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290 -1076 Due Date 7/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2011 4630353103: $154.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer P1 F ASF mzomAv*nnV-rnmv'^w^x YOUR '^°0E^ Page '1of2 City [f Carmel Duke Energy 1-800-774-1202 0430-3300'01'0 Fire Department For Account Services, please contac 5O32 Main 8uE B&| Group atExt4444 Carmel |N40O33 on P0 Box |325 Payments after Jul o7 not included Bill prepared onJul 07, 2011 Charlotte NC282O1 1325 Last payment received Jun z4 Next meter reading Aug 04, 2011 E|ec 019616990 Jun 06 Jul 05 30 68351 74246 1 5.895 0.00 Usage- 5,895 kWh Amt Due Previous Bill $448.64 Duke Energy Rate CSNO $487.99 Payment(s) Received 448.64cr Current Electric Charges $487.99 Balance Forward 0.00 Current Electric Charges 487.99 Current Amount Due $487.99 CD g CD CT CQU AxexogeCost: $0.0828 perkVVh Ju129,2011 $487.99 P 1h DukeEnergy. 2 5-0 1 -00-000 1566 -000 1 -000 16?'3 visit us at www.duke-energy.com DukeEnergy® Pa e2of2 Mang........::.;::.;:...::.:::: erv. ce Address ":.;'.ACGVUrrt Ivu City Of Carmel 5032 Main St E 0430 3300 -01 -0 Fire Department Carmel IN 46033 >...:......::;.:.....::E latta. 0n Ot.G trreht.Ch r e&:::: p Electric Duke Energy Meter 019616990 Rate CSNO Commercial Service Multipliers 1 Connection Charge 9.40 kWh Usage 5,895 Energy Charge 300 kWh 0.08240900 24.72 Jun 06 Jul 06 700 kWh 0.07287300 51.01 30 Days 1,500 kWh 0.06169600 92.54 3,395 kWh 0.04117900 139.80 Rider 60 Fuel Adjustment 5,895 kWh 0.01420700 83.75 Rider 61 Coal Gasification Adj 5,895 kWh 0.00444700 26.22 Rider 62 Pollution Cntl Adj 5,895 kWh 0.00456200 26.89 Rider 63 Emission Allowance 5,895 kWh 0.00032300 1.90 Rider 66 DSM Ongoing 5,895 kWh 0.00021600 1.27 Rider 67 Cinergy Merger Credit 5,895 kWh 0.00053800cr 3.17cr Rider 68 Midwest Ind Sys Oper Adj 5,895 kWh 0.00078000 4.60 Rider 70 Reliability Adjustment 5,895 kWh 0.00039800 2.35 Rider 71 Clean Coal Adjustment 5,895 kWh 0.00453100 26.71 487.99 ate[:: u e Ef i 487.99 T C rr. nt.. qtr. err es....._ kWh Electric Usage 10,000 8,000 6,000 4,000 2,000 0 Calculations based on most recent 12 month history Total Usage 53,605 Average Usage 4,467 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 6,97 7,46 6,96 4,78 3,44 3,54 3,621 3,10 3,26 2,82 3,19 5,48 5,895 m Q- 0 m 0 0 n d Q m 0 0 POD D ukeEnergy® 24 5 -01-00-0001566 0002 ()001674 visit us at www.duke- energy.com HTASI: KETI IKN 11W I OP P()k l101d \49( 1 I YOUR I'A)'MEIJI Page 1 of 1 Name 7ServicAddress For tnqutres Gaol; Account Numher City Of Carmel Duke Energy 1- 800 521 -2232 3960 3050 -01 -4 Marl Payments:To Account Information PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 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 C y a d a m Due:Date Amount Due..: 11.1.11.1 Jul 22, 2011 131.60 Duke, Energy. 27 3o- 01- 00- 000120.1- 0001 00012 99 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 $619.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 3960- 3050 -01 -4 43- 480.00 $131.60 1 hereby certify that the attached invoice(s), or 1120 0430 3300 -01 -0 43- 480.00 $487.99 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 JUL 18 2011 r r L s 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)) 3960- 3050 -01 -4 Sirens $131.60 0430 3300 -01 -0 44 $487.99 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 11.1 KI: nJKIJ Thll: TOP I'OK1l OIJ WI I li 1'GIJK I'A1TIF:IJr Page of 2 ;Name /Service: Address For Fnqutries Call AecQUnt Numtaer 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 MaFI Payments To Account Informs #ton PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04 2011 Reading:Date Meter Reading Actual Meter :Number From To Days Previous Presen[ Multi Usage kW Elec 001244543 Jun 06 Jun 28 22 63702 63957 80 20,400 67.20 Elec 108032808` Jun 28 Jul 06 8 00000 115 E 80 9,200 73.60 New Meter ur ent:iF3lll Usage 29 kWh 73.60 kW Amt Due Previous Bill 2,236.08 9.90 kVar Payment(s) Received 2,236.08 Duke Energy Rate I -ISNO 2,454.60 Balance Forward 0.00 Current Electric Charges $2,454.66 Current Electric Charges 2,454.60 Current Amount Due 2,454.60 Your bill has been estimated because we'Were unable to read your meter(s). We apologize for any inconvenience. C CL 0 (o 0 0 n W Q m d a m ......I...... Due.Date Amount:D`ue Average Cost: 0.0829 per kWh Aug 2, 2011 2,454.60 P M JDukeEnergy® 2437- 01 -00- 0000044- 0001 0000071 visit us at www.duke- energy.com r DukeEnergy® Pa e2of2 Tfame Serutce Address Rcccu.nt NtlrreE City Of Carmel 2 Civic Sq 3900- 3050 -01 -0 Carmel IN 46032 Explattatic n of C rre.... rges; Electric Duke Energy Meter 001244543 Rate FISNO High Load Factor Sec Sry Multipliers 80 Connection Charge 15.00 kWh Usage 20,400 Demand Charge Demand Read 00.84 73.60 kW 14,06000000 1,034.82 Actual kW 67.20 Energy Charge Jun 06 Jun 28 29,600 kWh 0.01683000 498.17 22 Days KVAR Charge 9.90 Kvar 0.24000000 2.38 Meter 108032808 Rider 60 Fuel Adjustment Multipliers 80 29,600 kWh 0.01420700 420.53 kWh Usage 9,200 Rider 61 Coal Gasification Adj Demand Read 00.92 73.60 kW 1.91436100 140.90 Rider 62 Pollution Cntl Adj Actual kW 73.60 73.60 kW 2_.04057600 150.19 Billed Kvar 9.90 Rider 63 Emission Allowance Power Factor 99.0% 29,600 kWh 0.00032300 9.56 Billed kW 73.60 Rider 66 DSM Ongoing 29,600 kWh 0.00021600 6.39 Jun 28 Jul 06 Rider 67 C inergy Merger Credit 8 Days 29,600 kWh 0.00029700cr 8.79cr Rider 68 Midwest Ind Sys Oper Adj Meter Change 29,600 kWh 0.00072500 21.46 Rider 70 Reliability Adjustment 29,600 kWh 0.00035700 10.57 Rider 71 Clean Coal Adjustment 73.60 kW 2.08452600 153.42 2,454.60 Tntai Current.Elctrlc Charges! 2,454.60 kWh Electric Usage 35,000 28.000- 21,00n 7.000 0 bl J Calculations teased on moss receN 12 month history Total Usage 312,560 Average Usage 26,047 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric S4,32C 33,04C 31,60C 29,68C 20,40 23,d4 26,00 24,32 21,44 21,76 23,12 28,1EK 29,600 CID C1 0 m n m CD a m m D uke E rmffergy. zas7- u1- 00- 0oo004a- 0002 0000072 visit us at www.duke energy.com VOUCHER NO. WARRANT NO. Duke Energy ALLOWED 20 IN SUM OF P.O. Box 1326 Charlotte, NC 28201 -1326 $2,454.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1 3900 3050 -01 -0 I 43- 480.00 I $2,454.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL 18 2011 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)) 3900 3050 -01 -0 4 $2,454.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Page 1of2 XX City OfCarmel Duke Energy 1'800-774-1202 8900'3050-01'8 1 Civic Sq For Account Services, please contact Carmel |N45032 B&| Group utExt4444 In PO Box 1328 Payments after Jul o7 not included Bill prepared onJul 07, 2011 Charlotte NC282O1 1328 Last payment received Jun u4 Next meter reading Aug o^.2o11 Boo 104204028 Jun 00 Jul 06 30 43390 43681 300 90.300 188.00 Usage- 90,300 kWh 189.00 kW Amt Due Previous Bill $6,125.03 Duke Energy Rate LSN2 $6,243.69 Payment(s) Received 6,125.03cr Current Electric Charges $6,243.69 Balance Forward 0.00 Current Electric Charges 6,243.69 Current Amount Due 6,243.69 CL g -0 Average Cost: $0.0691 per kWh Ju129,2011 $6,243.69 N�� @��r��0� 2,135-01-00-0 visit us atww*.uvxo'ono,uv.oum P DukeEnergy® Page 2 of 2 Narnt Setu WeAddre ><::Ac::..ut >Nu mb�t:;;::; City Of Carmel 1 Civic Sq 8900- 3050 -01 -8 Carmel IN 46032 ::.:::::::.x lanation Qt.ClrrentChar e Electric Duke Energy Meter 104204028 Rate LSN2 LLF High Eff Comm Sry Multipliers 300 Connection Charge 75.00 kWh Usage 90,300 Demand Charge Demand Read 00.63 189.00 kW 12.00000000 2,268.00 Actual kW 189.00 Energy Charge Power Factor 83.4% 90,300 kWh 0.01663000 1,501.69 Rider 60 Fuel Adjustment Jun 06 Jul 06 90,300 kWh 0.01420700 1,282.89 30 Days Rider 61 Coal Gasification Adj 90,300 kWh 0.00369300 333.48 Rider 62 Pollution Cntl Adj 90,300 kWh 0.00370700 334.74 Rider Emission-Allowance---- 90,300 kWh 0.00032300 29.17 Rider 66 DSM Ongoing 90,300 kWh 0.00021600 19.50 Rider 67 Cinergy Merger Credit 90,300 kWh 0.00034100cr 30.79cr Rider 68 Midwest Ind Sys Oper Adj 90,300 kWh 0.00068800 62.13 Rider 70 Reliability Adjustment 90,300 kWh 0.00030400 27.45 Rider 71 Clean Coal Adjustment 90,300 kWh 0.00377000 340.43 6,243.69 Tptak:; ,urret�t: dai. -i a es 6,243.69 kWh Electric Usage 150,000 120,000 90.000- 60,000— 1 30,000 0 M Calculations based on most recent 12 month history Total Usage 1,011,900 Average Usage 84,325 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Electric 91,50C 88,50C 94,90 71,40C 57,30 75,OOC 110,40 113,10C 61,00 72,60C 74,70 92,70 90,300 J (D GL 0 (D n 0 m C7 CD a m m D 2,1 '55 01 ()0 0()01571 -0002- 0001688 visit us at www.duke energy.com PI IASL Kl:I ORId I Ill. 101' PUK 110 1 1 wl I I I YUUH I'AYMCH I Pago 1 Of 1 ;Name 1Service. Address r T Account lnforma.tion PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 Reading t r Date Mee Reading Actual Meter Number From To ;Days Previous Present Mult1 Usage kW Elec 106993187 Jun 06 Jul 06 30 44 57 80 1,040 0.00 llectrc C:ommercia .current €S11Un Usage 1,040 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 117.67 Payment(s) Received 9.40 Current Electric Charges 117.67 Balance Forward 0.00 Current Electric Charges 117.67 Current Amount Due 117.67 a Q JUL 18 2011 CD a BY w Q m a N m Due Date Amount Due Average Cost: 0.1131 per kWh Aug 2, 2011 117.67 D ulkeEnergy® visit us at www.duke- energy.com I'Ll:ASP RI: IURN I PII: 1 )I' PORTION WI I 11 YOUR I'Al'MIiIJI Page 1 -01 1 Name lServtce:Address For lnquirtes Call Accaunt Number City Of Carmel Duke Energy 1- 800 774 -1202 0400 3299 -01 -0 2 Civic Sq For Account Services, please contact Carmel IN 46032 B I Group at Ext 4444 Mail Payments :To Account. Information PO Box 1326 Payments after Jul 11 not included Bill prepared on Jul 11, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 Reading Date Meier Reading Actual Meter Number From To ?,Days P revious Present Multi Usage kV11 Elec 106135512 Jun 06 Jun 28 22 25859 26004 40 5,800 23.60 Elec 108032810' Jun 28 Jul 06 8 00000 107 E 40 4,280 32.40 New Meter Electric: .Commercial CU ir. re n f Bi11tn Usage 10,080 kWh 7.70 kVar Amt Due Previous Bill 1,351.54 Duke Energy Rate LSNO 908.27 Payment(s) Received 1,351.54 Current Electric Charges 908.27 Balance Forward 0.00 Current Electric Charges 908.27 Current Amount Due 908.27 Your bill has been estimated because we were unable-to read yourmeter(s). We apologize for inconvenience. lam D a JUL 1 2011 0 By— v 0 Due.Date Amount:Due...::. Average Cost: 0.0901 per kWh Aug 2, 2011 908.27 D ukeEnergy® 2113 7 01- 00- 0000S s- uoul- ouuurt'0 visit us at www.duke- energy.com n*s,oux�,x:,w^n^ m,y�n,,oum Page I of 1 City Of Carmel Duke Energy 1-800-521-2232 9290-3642-01-9 Carmel IN 460323 kj L .1 PO Box 1326 Payments after Jul o7 not included Bill prepared vnJul 07.2o11 Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Aug 04, 2011 E|oo 104896219 Jun 00 Jul OR 30 1608 2455 1 848 0l0 Usage 848 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $98-57 Payment(s) Received 9.40cr Current Electric Charges Balance Forward 0.06 Current Electric Charges 98.57 Current Amount Due 98 JUL 1 2011 73 Average Cos $U.1162 per kWh Jul 29, 2011 $98.57 80�� D u k e En ergy. m,,o/^mmxx,m-*m/'w*um visit us at www-duke'ene,g»nzm n'^nRH*mx r"\) MI.) Page of City Of Carmel Duke Energy 1-800'521-2232 8430'3572'01'4 40 Main St W Carmel |N46O32 PO Box 1326 Payments after Jul o7 not included Bill prepared onJul 07, 2011 Charlotte NC282O1 1326 Last payment received Jun e4 Next meter reading Aug 04.2011 E|ec 106835834 Jon 05 Jul 06 30 51492 51753 1 261 0.00 Usage 261 kWh Amt Due Previous Bill $17.06 Duke Energy Rate CSNO $38.45 Payment(s) Received 17.06cr Current Electric Charges �1 Balance Forward 0.00 Current Electric Charges 38.45 Current Amount Due JUL 18 Z01 Ely- 0 ID Average Cost: *V1473 per kWh Jul 29, 2011 $38.45 D u k e En ergy. 2 4 35 w-00*0 1219 -000 1-000 13 2 9 visit unotw=w.uvuo'ono,o»mm PI FASF RE II.IRI4 If If: OI' PORI VDI VIII I YOUR PAYI.IF1 Page 1 of 1 Name lServlce Address For inqutr es CaIF Account NumbeC 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 Mar Payments To Account Information PO Box 1326 Payments after Jul 06 not included Bill prepared on Jul 06, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 03, 2011 Readrng Date Meter Reading Actual Meter Number From To Days Previous Present Multi Usage kUV Elec 108013451 Jun 03 Jul 05 32 684 722 1 38 6.73 Current BitUn Electric! Gommerclal Usage 38 kWh 1.50 kVar Amt Due Previous Bill 15.00 Duke Energy Rate LSNO 20.47 Payment(s) Received 15.00 Current Electric Charges 20.47 Balance Forward 0.00 Current Electric Charges 20.47 Current Amount Due 20.47 D JUL 18 2011 J a 0 C) CD By 0 C7 a Due Dale Amount Due Average Cost: 0.5387 per kWh Jul 28, 2011 20.47 ®ukeEnergy® 213 `1-01-" -00006'17.0 000u8 IS visit us at www.duke- energy.com PI EASF. HETI lR1J -1:FIF TnepnFalr�i.l.�nllTll_y(?t1R PAY ":4:f.lf Page 1 of 1 Name 15ervke;kddtess Far fngtitt es Galt Ac D NUrr>tier 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 Ada €I Payments: Ta..:.; AGCOUrit l tformat #on PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 Reading path Meier Reacting Acct# Meter NumE er Flom To Days Previous Present A11u tt Usage kW........ Elec 106864082 Jun 06 Jul 06 30 21384 21734 1 350 0.00 r Usage 350 kWh Amt Due Previous Bill 26.94 Duke Energy Rate SMLC 25.91 Payment(s) Received 26.94 Current Electric Charges 25.91 Balance Forward 0.00 Current Electric Charges 25.91 Current Amount Due 25.91 D JUL 1 2011 a 0 BY a CD a r, a m Average Cost: 0.0740 per kWh Jul 29, 2011 25.91 DukeEnergy® 2 lb5-0001-0001265 visit us at www.duke- energy.com PL no URN n*1 (DP ,nm^:Hwm, YOUR 'mM»WY p a4e1 ot-| City OfCarmel Omkm Energy 1-800-774-1202 8300'3299-01'8 1 Civic Sq For Account Services, please cuntac Carmel |N4O032 B&| Group axExt4444 popun PO Box 1326 Payments after Jul o7 not included Bill prepared onJul 07, 2011 Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Aug 04, 2011 Boo 097041510 Jun 05 Jul 05 30 76042 70282 1 240 0.00 Usage 240 kWh Amt Due Previous Bill $39.58 Duke Energy Rate CSNO $36.13 Payment(s) Received 39.58cr Current Electric Charges 36.13 Balance Forward 0.00 Current Electric Charges 36.13 Current Amount Due 3 6.13 JUL 18 2011 8 2 0 70 Cr AxeroQeCoeu: %0J505 perkVVh Jul 29, 2011 $36.13 P er DukeEnergy. 2.43 5 -01-00-00012 -10 -0001- 00013 2 6 visit us at www.duke-energy.com Page 1 Of 1 1h1@ ISarvic�a All eSS r tt►grta CZII A>rcQir Nurit�aer 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 UIatI Paytltet €t3 x#ccour►€ I#rfarritatton PO Box 1326 Payments after Jul 07 not included Bill prepared on Jul 07, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 04, 2011 R�dingfJat� #i�et�r Rcfiag AtY #t�#� [later N�tr>tter Front qtr Days F�revxaus Pres.ertt Multi Usage k1fU Elec 104156671 Jun 06 Jul 06 30 3035 3421 1 386 0.00 Bi Usage- 386 kWh Amt Due Previous Bill 9.40 Duke Energy Rate CSNO 51.54 Payment(s) Received 9.40 Current Electric Charges 51.54 Balance Forward 0.00 Current Electric Charges 51.54 Current Amount Due $51.5 4 n /zx� �J Jul- 1 2011 CD 8y n n w a m m m Dt�e :Rate ;Am" unt E: Average Cost: 0.1335 per kWh Jul 29, 2011 51.54 r DukeEnergy® 2-1 35- 01 00- 000123- 0001 00013'! visit us at www.duke- energy.com Page 1od1 City Of Carmel Duke Energy 1-800-521-2232 6670'3699'01'5 1 Civic Sq Misc Japanese G Carmel IN 46032 PO Box 1326 Payments after Jul n7 not included Bill prepared onJul 07, 2011 Charlotte NC 28201 Last payment received Jun u4 Next meter reading Aug ou.eo11 Boo 100997537 Jun 08 Jul OO 30 58000 60542 1 2 371 Usage 2,542 kWh 1.80 kVar Amt Due Previous Bill $256.67 Duke Energy Rate LSNO $238.42 Payment(s) Received 256.67cr Current Electric Charges $238.42 Balance Forward 0.06 Current Electric Charges 238.42 Current Amount Due jUL 18 2011 CL Q Average Cost: o.0g3B per kWh Jul 29, 2011 $238.42 I M D u k e En ergy. 2^3 5-01^00m0012 2.9m01-0*1309 visit us at www.uuxo'onomy.uom PLEASE RI URN 'I ME IOP POR I 11J VVI I I I YOUR PAYh1ENT Page 1 of 1 Name lServIco Address Forinquiries Gail; Account Nclmber City Of Carmel Duke Energy 1- 800 521 -2232 5490 3294 -02 -0 15 1St Ave NE Carmel IN 46032 Marl Raymer ;ts To Recount Information PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 02, 2011 Rgadmg pate Meter Reading Actual Me €er Number From To Days Previous Present Multf Usage k1N Elec 023414695 Jun 02 Jul 01 29 81856 84077 1 2,221 0.00 ....................I...._..... fectr:c; Goiimerc'1a Gurrent.B'iliin Usage 2,221 kWh Amt Due Previous Bill 131.13 Duke Energy Rate CSNO 224.70 Payment(s) Received 131.13 Current Electric Charges 224.70 Balance Forward 0.00 Current Electric Charges 224.70 Current Amount Due 224.70 D Q 2 011 JUL 18 Z BY CD v Due Date Amount :Due Average Cost: 0.1012 per kWh Jul 27, 2011 224.70 Dulc eiEner-ax Z •133 -U LUU -0000 %8 0001 -011UU84`J N I'ASI:mHUmm,m,r-)R I 16W1 m*URmYM0w Page 1of1 City [f Carmel Duke Energy 1-800-521-2232 0530-3709-01'2 Attn: Steve Engolking 8 3Rd Ave SVV kXiso: Cab #5 Carmel |N40032 PO Box 1326 Payments after Jul os not included Bill prepared onJul 05, 2011 Charlotte NC282O1 1326 Last payment received Jun u4 Next meter reading Aug 02, 2011 E|ec 093557882 Jun 02 Jul 01 29 00000 00000 1 0 0.00 Usage- 0 kWh Amt Due Previous Bill $9.40 Duke Energy Rate CSNO $9.40 Payment(s) Received 9.40cr Current Electric Charges 9 .40 Balance Forward 0.00 Current Electric Charges 9.40 Current Amount Due $9.40 JUL 18 2011 y Cr -0 Jul 27,2071 $9.40 Page of City OfCarmel Duke Energy 1-800-521-2232 7430-3709-01-4 Attn: Steve E elking 151st St Sw K1isc: Cab #2 Carmel |N48O32 PO Box 1320 Payments after Jul os not included Bill prepared onJul 05, 2011 Charlotte NC282O1 1320 Last payment received Jun z4 Next meter reading Aug 02. 2011 Boo 108013450 Jun 02 Jul 01 29 4137 5055 918 781 Usage 918 kWh 0.30 kVar Amt Due Previous Bill $112.03 Duke Energy Rate LSNO $125.53 Payment(s) Received I 12.03cr Current Electric Charges 125.0 Balance Forward 0.00 Current Electric Charges 125.53 Current Amount Due $125.53 11L 18 2111 CL g CD -0 mountl Average Cost: $V1367 per kWh Jul 27, 2011 $125.53 P k D u k e En ergy. visit us at www.uuxe'ononovzom PI IvYSL RETURN 11-11: 1 K-W)W11 I I YOUR PAYMEN I Page 1 of 1 Account u OT: j QU 0�s:l.CA Wa d*d' irj H -1- 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 I. 1. rrnatiQn...`..'..*.......'.. :Mail Raymd'46* n** t*'s**'�i�:T:O*....."�.."..... I I I I PO Box 1326 Payments after Jul 05 not included Bill prepared on Jul 05, 2011 Charlotte NC 2820 1 -1 326 Last payment received Jun 24 I -1-1 Qty 2 Usage 521 kWI1 Amt Due Previous Bill $37.96 Duke Energy Payment(s) Received 37.96cr 2 9 Rate SOL $38.91 Balance Forward 0.00 Current OL Charges 5 Current OL Charges 38.91 Current Amount Due 38.91 JUL 1 8 2011 1 cD a 0 By CT CD 0 0, '0 I 1. I I D Mou D` ue- ate: A' nt -.1 I I -.1 Jul 27, 2011 $38.91 D ukeEnergy. 2 0 1 -0u- 00 3 5 5 7 3- 000 1 00 3 86,13 visit us at www.duke-energy.com Pi_rnsr kI.11JRI J I Ili' 101' i'okI UH wi I H vouk PAYNII NI Page 1 of 1 NamelSsrvrce Address For tnquares Gall: Account Numkrer .j. 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 lUlall Payments -;To Account Information PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Jul 29, 2011 Readmg.Qate Meter Reading Actual Meter Number From Tp Days :prevtors Present MuIU...:.. Usage.....:` kW Elec 087316526 May 31 Jun 29 29 80601 80635 1 34 0.00 lectr►c: Gomtlerei tturrent B'ilUn Usage 34 kWh Amt Due Previous Bill 17.35 Duke Energy Rate RSNO 13.49 Payment(s) Received 17.35 Current Electric Charges $13.49 Balance Forward 0.00 Current Electric Charges 13.49 Current Amount Due 13.49 U JUL 18 2011 Q 0 By Due [3ate Amount Dus Average Cost: 0.3968 per kWh Jul 22, 2011 13.49 DukeEnergy. �_��s visit us at www.duke- energy.com i>FASI:krrUkH 11W I(M' )kIIur,wrri I Y(a[,kVAYMf:wr Page 1 of 1 Name tService iAddress For Inqu(r es Gal Account Number City Of Carmel Duke Energy 1 -800- 774 -1202 0200 3291 -08 -4 10403 Pennsylvania St N For Account Services, please contact Indianapolis IN 46280 B I Group at Ext 4444 Masl Ra "menu Tv Account information y PO Box 1326 Payments after Jun 30 not included Bill prepared on Jun 30, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Jul 29, 2011 REadfng Date Meter Reading Acttaat Meter Number Ftom To Days ...Previous: present Multi Usage kVU Elec 034260015 May 31 Jun 29 29 81251 81305 1 54 0.00 Electrtc: Gammerctaf Gurrent:t3illin Usage 54 kWh Amt Due Previous Bill 14.69 Duke Energy Rate RSNO 15.92 Payment(s) Received 14.69 Current Electric Charges 15.92 Balance Forward 0.00 Current Electric Charges 15.92 Current Amount Due 15.92 D JUL 1 8 2011 Q BY 0 0 0 0 0 Due Date Amouni Due Average Cost: 0.2948 per kWh Jul 22, 2011 15.92 r DukeEnergy® 2430 -0 -00- 0000660- 000 1.0000/12 visit us at www.duke- energy.com 'uanwmm,nenr~mo*^°w/// YOM 'awa/ Page 1of1 City 0fCarmel Duke Energy 1-800-521-2232 9100-3291-06'0 10401 Pennsylvania St Indianapolis |N4O280 PO Box 1326 Payments after Jun 3o not included Bill prepared vnJun 30, 2011 Charlotte NC28?01 1326 Last payment received Jun z4 Next meter reading Jul oo.co/1 Beo 093882168 May 31 Jun 29 28 26015 25115 l 100 0.00 Usage 100 kWh Amt Due Previous Bill $21.80 Duke Energy Rate RSNO $21.45 Payment(s) Received 21.80cr Current Electric Charges $21.45 Balance Forward 0.00 Current Electric Charges 21.45 Current Amount Due 2 1.45 D M�zz�u 18 2011 CD By 0 CD ID mount AxerogeCua *0.2145 perhVVh nI:^*mn URN n*^~n*wwwn' YOUR 'aMwr Page of City OfCarmel Duke Energy 1'800'521'2232 2200'3291'06'8 1O4O8 Pennsylvania St Indianapolis |N46280 I Pa PO Box 1326 Payments oue,Jun zo not included Bill prepared nnJun 30 2011 Charlotte NC282O1 1326 Last payment received Jun c4 Next meter reading Jul 29, 2011 er Re d E|ec 087343083 May 31 Jon 29 28 27215 27298 1 81 0.00 Usage 81 kWh Amt Due Previous Bill $54.70 Duke Energy Rate RSNO $19.18 Payment(s) Received 54.70cr Current Electric Charges 9.18 Balance Forward 0.00 Current Electric Charges 19.18 Current Amount Due U 2011 CD Q CD CD -0 Average Cost: $O.2368 per kWh Jul 22, 2011 $19.18 �NN� ��m� n.,m�"o*m^°`.x°v*ov ��w�m�m��mmm�m��]�v visit vuetww*.uuxo'ono,uvzom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF PO Box 9001076 Louisville, KY 40290 -1076 $8,247.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 1 9100 3291 -06 -0 43- 480.00 I $21.45 1 hereby certify that the attached invoice(s), or 1205 1 0200 3291 -08 -4 I 43- 480.00 I $15.92 bill(s) is (are) true and correct and that the 1205 1200 3291 -02 -0 43- 480.00 $13.49 materials or services itemized thereon for 1205 2200 3291 -06 -9 43- 480.00 $19.18 1205 0700 3295 -03 -0 43- 480.00 $38.91 which charge is made were ordered and 1205 7430 3709 -01 -4 43- 480.00 $125.23 received except 1205 0530 3709 -01 -2 43- 480.00 $9.40 1205 5490 3294 -02 -0 43- 480.00 $224.70 1205 6430 3709 -01 -9 43- 480.00 $20.47 1205 8900 3050 -01 -8 43- 480.00 $6,243.69 Friday, July 15, 2011 1205 9290 3642 -01 -9 43- 480.00 $98.57 1205 8430 3572 -01 -4 43- 480.00 $38.45 Director, Ad inistration 1205 0330 3568 -01 -7 43- 480.00 $25.91 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)) 07/22/11 9100- 3291 -06 -0 $21.45 07/22/11 0200 3291 -08 -4 $15.92 07/22/11 1200- 3291 -02 -0 $13.49 07/22/11 2200- 3291 -06 -9 $19.18 07/27/11 0700 3295 -03 -0 $38.91 07/27/11 7430 3709 -01 -4 $125.23 07/27/11 0530 3709 -01 -2 $9.40 07/27/11 5490 3294 -02 -0 $224.70 07/28/11 6430 3709 -01 -9 $20.47 07/29/11 8900 3050 -01 -8 $6,243.69 07/29/11 9290 3642 -01 -9 $98.57 07/29/11 8430 3572 -01 -4 $38.45 07/29/11 0330 3568 -01 -7 $25.91 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 $8,247.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 8300 3299 -01 -8 43- 480.00 $36.13 1205 6670 3699 -01 -5 43- 480.00 $238.42 1205 6880- 3600 -01 -9 43- 480.00 $51.54 1205 6820- 3659 -02 -8 43- 480.00 $117.67 1205 1 0400 3299 -01 -0 I 43- 480.00 I $908.27 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)) 07/29/11 8300 3299 -01 -8 $36.13 07/29/11 6670 3699 -01 -5 $238.42 07/29/11 6880 3600 -01 -9 $51.54 08/02/11 6820 3659 -02 -8 $117.67 08/02/11 I 0400 3299 -01 -0 I I $908.27 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 I'LIiAti[ HLIl 1HIJ 11'IE TOP POKI;IQIJ Wn.FI- 1'.OUR.f ?Al'<,11iW1 Page Tot 1 NameaSerylc Address For:. Irtgutr es Calk` Account Nufter City Of Carmel Duke Energy 1- 800 521 -2232 8770 3684 -01 -5 Roundabout Lighting 14098 Towne Rd Westfield IN 46074 MaU Payments To Account Information PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 10 2011 Reading Qate Meter Reading Acttaai Meter Number From To Days Previous Present Multi Usage kW xxl Elec 104828210 Jun 10 Jul 12 32 13421 13755 1 334 0.00 t trt' r r Usage 334 kWh Amt Due Previous Bill 24.33 Duke Energy Rate SMLC 25.17 Payment(s) Received 24.33 Current Electric Charges 25.17 Balance Forward 0.00 Current Electric Charges 25.17 Current Amount Due 25.17 CD a 0 CD n m 0 m d CD CD Due Date Amount Due Average Cost: 0.0754 per kWh Aug 4, 2011 25.17 r ®ukeEnergy® 2.139- 0 1 -00- 0003396- 0001- 000ibM visit us at www.duke-energy.com PLEASE k[MRIJ 1111: I OP PORIIOIJ Wlrl l l'OL1R Pr \Y<`1f:IJl Page 1 of 1 Atame l Service: Address:' Fo.:r lnqu►raes Gall Aceourtt Numbex City Of Carmel Duke Energy 1- 800 521 -2232 6450 3695 -01 -2 13590 Towne Rd Misc: Light Carmel IN 46032 }Allah Payments fio Aceaunt nfo...... m PO Box 1326 Payments after Jul 13 not included Bill prepared on Jul 13, 2011 Charlotte NC 28201 -1326 Last payment received Jun 24 Next meter reading Aug 10, 2011 Reading:Date Meter Reading Aetual: Meter Number From To Days previous present Multi Usage kVll I Elec 106981559 Jun 10 Jul 12 32 10286 10639 1 353 0.00 le tri o r 1 rr Usage 353 kWh Amt Due Previous Bill 25.79 Duke Energy Rate SMLC 26.06 Payment(s) Received 25.79 Current Electric Charges 26.06 Balance Forward 0.00 Current Electric Charges 26.06 Current Amount Due 26.06 7 J (D it O 7 (D O O N Q (D a N D Due::Date Amount Due:..:.; Average Cost: 0.0738 per kWh Aug 4, 2011 26.06 r ®ukeEnergy® visit us at www.duke- energy.com nLAS1. RH URN n*/mmmm*wn^ YOU mvwa, Page 1of1____ City Of Carmel Duke Energy 1-800-521-2232 3010-3684-02-3 2201 106Th St E Misc:Lighting Carmel |N40032 PO Box 1325 Payments after Jul |o not included Bill prepared onJul 13, 2011 Charlotte NC28201 1328 Last payment received Jun u4 Next meter reading Aug 10, 2011 ea ing: E|oo 100981505 Jun 10 Jul 12 32 30295 37282 l 997 0.00 Usage 997 kWh Amt Due Previous Bill $62.85 Duke Energy Rate SMLC $56.49 Payment(s) Received 62.85cr Current Electric Charges $56.49 Balance Forward 0.00 Current Electric Charges 56.49 Current Amount Due 56.49 g AxerogeCoa $0.0567 porkVVh 2113 9_0 I _00_000 1 394 -000 1 -0003682 n�^axuum^pox»,omxx^�n/,00npm�"� Page 1of1 City Of Carmel Duke Energy 1-800-521'2232 2800'3692'01'0 Dir6pringmiU Dorse Blvd PO Box 1328 Payments after Jul 14 not included Bill prepared onJul 14, 2011 Charlotte NC282O1 1320 Last payment received Jul o1 Next meter reading Aug 11.2011 Bao 104143767 Jun 13 Jul 13 30 12954 13208 1 254 080 Usage 254 kWh Aml Due Previous Bill $24.37 Duke Energy Rate SMLC: $21.39 Payment(s) Received 24.37cr Current Electric Charges Balance Forward 0.00 Current Electric Charges 21.39 Current Amount Due .39 Average Cost: $U.0842 per kWh Aug 5, 2011 $21.39 PLEASE m" URN 11-JE 1015 PORmwoI I HnOUR PAYNAENI Page 1of 1 City Of Carmel Duke Energy 1-800-521-2232 8890'3706-01'2 Street Department Dir 131St St W Clay Center Dr PO Box 1328 Payments after Jul 14 not included Bill prepared onJul 14, 2011 Charlotte NC28201 1326 Last payment received Jul n1 Next meter read Aug 11, 2011 orn Bou 106878825 Jun 13 Jul 13 30 7518 7785 1 267 0.00 166 t Usage 267 kWh Amt Due Previous Bill $22.97 Duke Energy Rate SIVILC $22.03 Payment(s) Received 22.97cr Current Electric Charges 22.03 Balance Forward 0.00 Current Electric Charges 22.03 Current Amount Due 22.03 g Average Cost: $o.V825 per kWh Aug 5,2011 $22.03 Ift D u k e En ergy. 24,1 2,11-19-0001-0026626 visit us at w**.uuxo'onoqmc"m VOUCHER NO. WARR N O. ALLOWED 20 Duke Energy IN SUM OF P. O. Box 9001076 Louisville, Ky 40290 $151.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $151.14 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /iVlo July 18, 2011 Street Comm4sjKner c `_n om isti6m 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)) 07/18/11 $151.14 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